Casio User's Manual SE C300 EN

User Manual: Casio SE-C300 SE-C300 | Cash Registers | Manuals | CASIO

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ELECTRONIC CASH REGISTER

SE-C300
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USER'S MANUAL
Eu

U.K.

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

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

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

Never operate the cash register while your
hands are wet.

Use a soft, dry cloth to clean the exterior of the
cash register. Never use benzene, thinner, or
any other volatile agent.

Never try to open the cash register or attempt
your own repairs. Take the cash register to your
authorized CASIO dealer for repairs.

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.

Introduction & Contents

Welcome to CASIO Cash Register!

Manufacturer:

CASIO COMPUTER CO., LTD.
6-2, Hon-machi 1-chome, Shibuya-ku, Tokyo 151-8543, Japan
Representative within the European Union:

CASIO EUROPE GmbH
Bornbarch 10, 22848 Norderstedt Germany
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.

This mark applies in
EU countries only.

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
register, immediately shut down the power and unplug the AC plug from the
power outlet. Continued use creates the danger of shorting, fire and electric
shock.
• Contact CASIO service representative.
Should you drop the register and damage it, immediately shut down the power
and unplug the AC plug from the power outlet. Continued use creates the
danger of shorting, fire and electric shock.
• Attempting to repair the register yourself is extremely dangerous. Contact CASIO service
representative.
Never try to take the register apart or modify it in any way. High-voltage
components inside the register create the danger of fire and electric shock.
• Contact CASIO service representative for all repair and maintenance.
E

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.

Introduction & Contents

Warning!

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. For Australian GST ................................................................................................... 16
11. Department unit price programming .......................................................................... 17
12. PLU unit price programming ..................................................................................... 17
13. Discount rate programming ...................................................................................... 17
14. Issuing daily reset report ........................................................................................... 17
15. Advanced operations and Setups ............................................................................. 18
16. Issuing reports .......................................................................................................... 18
17. Troubleshooting ........................................................................................................ 18

Introducing the Register .................................................................................... 20
General guide ................................................................................................................. 20
Roll paper ..............................................................................................................................................
Mode key ..............................................................................................................................................
Drawer ..................................................................................................................................................
Drawer lock / Drawer key ......................................................................................................................
Magnetic plate .......................................................................................................................................
Mode switch ..........................................................................................................................................
How to set the Pop-up display ..............................................................................................................
How to set the menu sheet ...................................................................................................................

20
20
20
20
20
21
21
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 ....................................................................................................
How to use your cash register .............................................................................................
Before business hours .........................................................................................................
Checking the time and date ............................................................................................

28
29
30
30

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

Preparing coins for change .............................................................................................
Preparing and using department keys .................................................................................
Registering department keys ..........................................................................................
Programming department keys .......................................................................................

30
31
31
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

36
38
38
38

Introduction & Contents

Registering PLUs ............................................................................................................
Preparing and using discounts ............................................................................................
Programming discounts ..................................................................................................
Registering discounts .....................................................................................................

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 ....................................................................................................................................................
Charge ..................................................................................................................................................
Credit ....................................................................................................................................................
Mixed tender (cash and check) .............................................................................................................

Registering both the Euro and local currency .....................................................................
Registering returned goods in the REG mode ....................................................................
Registering returned goods in the RF mode .......................................................................
Registering money received on account .............................................................................
Registering money paid out .................................................................................................
No sale registration .............................................................................................................
Making corrections in a registration .....................................................................................
To correct an item you input but not yet registered .........................................................
To correct an item you input and registered ....................................................................
To cancel all items in a transaction .................................................................................
Printing the daily sales reset report .....................................................................................

40
40
40
40

41
42
42
43
43
43
44
44
45
46
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 ..............................................................................................................................
Coupon ................................................................................................................................
VAT breakdown printing .......................................................................................................
Age verification ....................................................................................................................
Check tracking systems ......................................................................................................
Check tracking system ....................................................................................................
Opening a check ...................................................................................................................................
Adding to a check .................................................................................................................................
Issuing a guest receipt ..........................................................................................................................
Closing a check memory .......................................................................................................................
New / old check key operation ..............................................................................................................
Add check .............................................................................................................................................

Flat-PLU ..............................................................................................................................
Text recall ............................................................................................................................
Inputting the number of customers ......................................................................................
Clerk interrupt function ........................................................................................................

52
52
53
53
54
54
54
54
55
55
55
56

57
57
57
58

Introduction & Contents
Condiment / preparation PLUs ............................................................................................
Set menu .............................................................................................................................
Arrangement key registrations ............................................................................................
Tips ......................................................................................................................................
Item correction by using VOID key ......................................................................................
Addition ...............................................................................................................................
Programming department / PLU descriptors and preset messages in the list ....................
How to choose and set the department / PLU descriptors in the list ..............................
How to choose and set the preset receipt message and graphic logo in the list ............

59
59
60
60
61
61
62
62
62

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

Character manual input .......................................................................................................
Entering characters .............................................................................................................
Using character keyboard ...............................................................................................
Entering characters by multi tapping ..............................................................................
Programming descriptors and messages by entering characters .......................................
Programming PLU descriptor .........................................................................................
Programming department / flat-PLU / function key descriptor ........................................

63
63
63
64
65
65
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 ..................................................................................................................................
Text recall character ..............................................................................................................................
Grand total, special character ...............................................................................................................
Report title .............................................................................................................................................

68
69
69
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, rounding) .......................................................................... 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 25 (entry restriction) .................................................................................. 75
Address code 26 (check tracking) .................................................................................... 75
Address code 27 (clerk control) ........................................................................................ 75
Address code 28 (Euro 1) ................................................................................................ 76
Address code 29 (Euro 2) ................................................................................................ 76
Address code 30 (thermal printer control) ........................................................................ 77
Address code 34 (backlight control) ................................................................................. 77

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

Introduction & Contents

Programming procedure ....................................................................................................................... 79
Program data (by address code) .......................................................................................................... 80

Transaction key program ................................................................................................ 81
Programming procedure ....................................................................................................................... 81
Program data ........................................................................................................................................ 81

Clerk program ................................................................................................................. 85
Clerk number, check number programming ..........................................................................................
Clerk other programming ......................................................................................................................
Set menu programming ........................................................................................................................
Arrangement programming ...................................................................................................................

Keyboard layout change ......................................................................................................
Programming the function of each key ...........................................................................
Printing read/reset reports ...................................................................................................
To print the individual department, PLU read report .......................................................
To print daily read reports (except open check and electronic journal) ...........................
To print electronic journal read report .............................................................................
To print open check read report ......................................................................................
To print daily reset reports (except open check) .............................................................
To print open check reset report .....................................................................................
Read / reset report sample .............................................................................................
To print the periodic 1/2 sales read/reset reports ............................................................
Reading the cash register's program...................................................................................
To print unit price/rate program (except PLU) .................................................................
To print key descriptor, name, message program (except PLU) .....................................
To print the machine program (except PLU) ...................................................................
To print the PLU unit price ..............................................................................................
To print the PLU descriptor .............................................................................................
To print the PLU program ................................................................................................
To print the key allocation program .................................................................................

85
85
86
86

87
87
88
88
89
89
89
90
90
91
94
96
96
96
97
98
98
98
98

Troubleshooting ............................................................................................... 100
When an error occurs ........................................................................................................
When the * sign appears on the display ............................................................................
When the register does not operate at all .........................................................................
Clearing a machine lock up ...............................................................................................
In case of power failure .....................................................................................................
When the L sign appears on the display ...........................................................................

100
101
102
102
103
103

User Maintenance and Options ...................................................................... 104
To replace journal paper .................................................................................................... 104
To replace receipt paper .................................................................................................... 105
Options .............................................................................................................................. 105

Specifications ................................................................................................... 106
Index .................................................................................................................. 107

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.

1. Load the memory protection batteris and Paper rolls

Load the two memory protection batteries
1. Remove the printer
cover.

printer cover

2. Remove the battery
compartment cover.

battery compartment cover

3. Note the (+) and (–) markings in the battery
compartment. Load a set of two new alkaline
batteries so that their positive (+) and negative (–) ends are facing as indicated by the
markings.

No battery is included
in the accessories.

4. Replace the battery compartment cover.

5. Replace the printer cover.

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.
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.
E

2. Install receipt / journal paper.
Platen arm
Platen
Printer

Getting Started

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

To install receipt paper

Step 1

Step 4

Remove the printer cover.

Put the leading end of the
paper over the printer.

Step 2

Step 5

Open the platen arm.

Close the platen arm
slowly until it locks
steadily.

Step 3

Complete

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

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

Getting Started

To install journal paper

Step 1
Remove the printer cover.

Step 2

Step 7

Open the platen arm.

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

Step 3

Step 8

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

Replace the paper guide of
the take-up reel.

Step 4

Step 9

Put the leading end of the
paper over the printer.

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

Step 5

Step 10

Close the platen arm
slowly until it locks
steadily.

Press the f key to take
up any slack in the paper.
During machine
installation, press the f
key after power on.

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

Complete
Replace the printer cover.

3. Plug the cash register into a wall outlet.

Getting Started

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

PGM

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

X
REG
OFF
RF
PGM

5. Turn the mode switch to the “PGM” position.
X
REG
OFF
RF
PGM

Z
X2/Z2

P01

~00
RPT

TOTAL CHANGE

AMOUNT

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

6. Set the date.
1. Enter current date in year - month - day order, and press the
Example: 15, June, 2008 2 080615X
2. Press key.
Example: C

7. Set the time.
1. Enter current time in 24 hour system, and press the
Example: 08:30 a.m. 2 0830X
(9:45 p.m. 2 2145X)
2. Press key.
Example: C

Getting Started
8. Tax table programming
This cash register is capable of automatically calculating up to four different sales taxes. The sales tax
calculations are based on rates, so you must tell the cash register the rates, the type of tax (add-in or addon). Note that special rounding methods (next page) are also available to meet certain local tax
requirements.
Important!
After you program the tax calculations, you also have to individually specify which departments
(page 31) and PLUs (page 36) are to be taxed.

Programming tax calculations
X
REG
OFF
RF

Z
X2/Z2

PGM

6 3s 61 6 ~ 6 12^34 6a6
Tax table No.

Mode Switch

Tax table 1: 1
Tax table 2: 2
Tax table 3: 3
Tax table 4: 4

Tax rate
6.25%: 6^25
7%:
7

Skip to set “Round off / Add-in”.

6 :
D4 :
D3 :
D2 :
D1 6 a 6 s
Rounding Tax system
Round off: 50
Cut off:
00
Round up: 90

Add-in:
03
Add-on:
02
Singapore tax:
04
Singapore
with tax rounding: 44

8. Tax table programming (about special rounding)
Besides cut off, round off and round up, you can also specify “special rounding” for subtotals and totals
or changes. Special rounding converts the right-most digit(s) of an amount to “0” or “5” (or “00”, “25”,
“50, “75”) to comply with the requirements of certain areas.

Programming special rounding
See the list below and select the rounding which you require.

PGM

6 3s 6

422 s

6 s
D :
D ~:
D a
:
10

Mode switch
Enter the code in the list

IF 1 rounding
Last 1 digit of subtotal
Result
0~2
0
3~7
5
8~9
10
D10~ D1= 1000000000

Norwegian rounding
Australian rounding
Last 1 digit of
Last 1 digit of
Result
Result
subtotal
subtotal/cash change
00 ~ 24
0
0~2
0
25 ~ 74
50
3~7
5
75 ~ 99
100
8~9
10
D10~ D1 = 4000000000 D10~ D1 = 7000000000

IF 2 rounding
Last 1 digit of subtotal
Result
0~4
0
5~9
10
D10~ D1 = 2000000000

Singaporean rounding
South African rounding
Last 1 digit of
Last 1 digit of subtotal
Result
Result
item, %+, %- registration
0~4
0
0~2
0
5~9
5
3~7
5
D10~ D1 = 8000000000
8~9
10
D10~ D1 = 5300000000
New Zealander (A) rounding

Getting Started

Programming procedure

Danish rounding
Last 2 digit of
Last 1 digit of
Result
subtotal/cash change
Result
Finnish rounding
subtotal/cash change
00 ~ 12
00
Last 2 digit of
0~4
0
Result
subtotal/cash change
13 ~ 37
25
5~9
10
0~2
0
38 ~ 62
50
D10~ D1 = 9000000000
3
~
7
5
63 ~ 87
75
8~9
10
New Zealander (B) rounding
88 ~ 99
100
D
~
D
=
6000000000
Last 1 digit of
D10~ D1 = 3000000000 10
1
Result
subtotal/cash change
0~5
0
6~9
10
D10~ D1 = 9000000001

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

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

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

Getting Started
9. Select printouts and watermark on receipt.
Turn the mode switch to “PGM”, enter <0>, <1> or <10>, and press the ,
Example: issue receipt (with no watermark)
issue receipt (with watermark)
print journal

2
2
2

0ks
1ks
10ks

Note !
If you need journal and are sometimes required receipts by customers, select “issue receipt”.
After business hours, issue the electronic journal report.

10. For Australian GST
1. Turn mode switch to X mode.
2. Enter 01012001, press .
3. Press . (If you want to cancel this procedure, press instead of .)
X
REG
OFF
RF

PGM

Z
X2/Z2

6 01012001 s 6 a

Mode Switch
After completion of this procedure, the “GST system was changed” message was printed on receipt and;
1
2
3
4
5
6
7
8
9

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

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.)

11. Department unit price programming
Maximum 6-digit unit price can be set to the department.
Refer to page-33.

Getting Started

Tax calculation status can be set to the department.
Refer to page-33.

12. PLU unit price programming
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.

13. Discount rate programming
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.

14. Issuing daily reset report
After business hours, issue daily reset report.
Refer to page-47.

Getting Started
15. Advanced operations and Setups
Using clerk functions ..................................... 48
Single item cash sales .................................... 49
Currency exchange function .......................... 50
Premium ......................................................... 52
Coupon ........................................................... 52
VAT breakdown printing ................................ 53
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
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

16. Issuing reports
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

17. Troubleshooting
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
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
Pop-up display
(customer display)
Main display
Mode switch
Keyboard
Com port connector
cover

Take-up reel
Roll paper
Printer
RAC connector cover

Drawer
Drawer lock
Printer cover

Drawer

Roll paper
You can use the roll paper to print receipts and a
journal (page 11 ~ 12).

Mode key

Operator key

PGM

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.

Program key

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.

Drawer key
Magnetic plate
Use this plate for tacking the notes received from
customer.

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

X2/Z2

REG

Description

Periodic sale
X2/Z2 read/reset
Z

OFF

RF
PGM

Mode Name

Used to obtain periodic sales reports without resetting total
data or while resetting all total data.
to obtain daily reports while resetting (clearing) all
Daily sales reset Used
total data.
Daily sales read Used to obtain daily reports without resetting (clearing) all total
data.

REG Register

Used for normal registration.

OFF Stand-by

Cash register standing by.

Refund

Used for registering refund transaction.
Used for cash register programming.

PGM Program

Introducing the Register

Mode
Switch

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.
A lunch

A breakfast
A setmenu

A dinner

A
8

16 24
32 40
7 15
48 56
23 31
64 72
39 47
6 14
55 63
22 30
71
38 46
5 13
54 62
21 29
70
37 45
4 12
53 61
20 28
69
36 44
3 11
52 60
19 27
68
35 43
2 10
51 59
18 26
67
34
1
42 50
9 17
58 66
25 33
41 49
57 65

A lunch

A breakfast
A setmenu

A dinner

B lunch

B setment

B dinner

B setment

B dinner

B breakfast

C lunch

E dinner

C lunch

C breakfast

C setmenu

C dinner

C breakfast

C setmenu

C dinner

B lunch

B breakfast

D setmenu

E dinner
D lunch

D breakfast

D setmenu

E dinner

D lunch

D breakfast

E dinner
E lunch

E breakfast
E setmenu

E lunch

E breakfast
E setmenu

F dinner

F setmenu

F dinner
F lunch

F breakfast

F setmenu

F lunch

G dinner

G breakfast

G dinner

G breakfast
G setmenu

G lunch

G setmenu

G lunch

F breakfast

H setmenu

H dinner
H lunch

H breakfast
H setmenu

H dinner

H lunch

H breakfast

I lunch

I breakfast
I setmenu

I dinner
I lunch

I breakfast
I setmenu

I dinner

Introducing the Register
Display
Display panel
Main display

3 ST
•123.45
PRETZEL

1"34
RPT

TOTAL CHANGE

AMOUNT

Customer display

1"34

Displays
Main Display
(alphanumeric + numeric display)

Pop-up (customer) display
(numeric display)

Item registration (by department/PLU)

3 ST
DEPT001

•12.34

!50
RPT

!50

TOTAL CHANGE

AMOUNT

6 ST
PLU0001

•19.84

RPT

1
2

"50
T1

TOTAL CHANGE

AMOUNT

Introducing the Register

Repeat registration

"50

Totalize operation

CASH
CG

•20.00

'66
RPT

'66

TOTAL CHANGE

AMOUNT

1 Item count and subtotal
This part of the display shows item sold count and
subtotal.

2 Item / Key / Change descriptor
When you register an item or key, the item / key /
change descriptor appears here.
Mode descriptor is also displayed here.

3 Amount / 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.)

4 Taxable sales status indicators
When you register a taxable item, the corresponting
indicator is lit.

5 Number 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.

6 Tendered amount
When the tender operation is made, the entered value
appears here.

7 Total / Change indicators
When the TOTAL indicator is lit, the displayed value
is monetary total or subtotal amount.
When the CHANGE indicator is lit, the displayed
value is the change due.

Introducing the Register
Keyboard

FEED

JERR.CORR H
CANCEL

9
—

8
5

CLK #

RECEIPT
ON/OFF

%–

MENU
SHIFT

T
C

9
6

TAX
PGM

POST
RECEIPT

NEW

SUBTOTAL

AMT
TEND

1 Paper feed key f
Hold this key down to feed paper from the printer.

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

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

4 Cash amount tendered key a
Use this key to register a cash sale.

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

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

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

8 Tax program key ~
Use this key to set the tax status and tax table.

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

0 Sign off key Å
Use this key to sign clerk off the register.

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

CHK

PLU

OLD

PRICE

DATE
TIME

HELP

OFF

0SIGN KGUEST/

VAT

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

C Reduction (minus) key m
Use this key to input values for reduction.

D Discount key p
Use this key to register discounts.

E Receipt on/off key Q
Use this key twice to change the status “receipt issue” or
“no receipt.”

F Price key :
Use this key to register unit prices for subdepartment.

G PLU key +
Use this key to input PLU (subdepartment) numbers.

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

I Multiplication/Date/Time key X
Use this key to input a quantity for a multiplication.
Between transactions, this key displays the current time
and date.

Use this key to correct registration errors and to cancel
registration of entire transactions.

K Guest / Post receipt key g
Use this key to produce a guest or post-finalization
receipt.

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

M Menu shift key @

R Non-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.

S No sale key n
Use this key to open the drawer without registering
anything.

Introducing the Register

J Error correct / Cancel key e

T Premium key U
Use this key to register premiums.

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

N VAT key V
Use this key to print a VAT breakdown.

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

P New 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.

Q Old 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.

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

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.

Introducing the Register

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.

Basic Operations and Setups

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 registrations on the journal.
• The following items can be skipped on receipts and journal.
• Taxable status
• Taxable amount
• Item counter

Journal Sample
(Item lines Included)

Receipt Sample
************************
* THANK YOU *
**
CALL AGAIN
**
************************

— Logo message

*
*
*
*

— Commercial message

COMMERCIAL
COMMERCIAL
COMMERCIAL
COMMERCIAL

MESSAGE
MESSAGE
MESSAGE
MESSAGE

*
*
*
*

New Year
Sale
1st Anniversary
10% OFF

— Preset message *1

— Preset graphic *1

REG 03-06-2008 11:58
C01
0001
000123
1 DEPT001
1 DEPT002
5 DEPT003

T1
T1

•1.00
•2.00
•5.00

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

BOTTOM
BOTTOM
BOTTOM
BOTTOM

— Mode/Date/Time
— Clerk/Machine No.
Consecutive No.

REG 03-06-2008 11:58
C01
0001
000123
1 DEPT001
T1
•1.00
1 DEPT002
T1
•2.00
5 DEPT003
•5.00
7 No
TA1
•3.00
TX1
•0.15
TL
•8.15
CASH
•10.00
CG
•1.85
REG 03-06-2008 11:59
C01
0001
000124
1 DEPT001
T1
•1.00
1 DEPT012
T1
•1.00
5 DEPT003
•6.00
7 No
TA1
•2.00
TX1
•0.10
TL
•8.10
CASH
•10.00
CG
•1.90
REG 03-06-2008 11:59
C01
0001
000124

Journal Sample
(by half height character)
REG
03-06-2008 11:58
C 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
TL
CASH
•10.00
CG
•1.85
REG
03-06-2008 11:59
C 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
TL
•8.10
CASH
•10.00
CG
•1.90
REG
03-06-2008 11:59
C 01
0001
000125

— Q’ty/Item

— Item counter

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

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

— Bottom message

*1 You can choose to print preset message and graphic at the top of the receipt or at the bottom of the receipt.
In the operation examples contained in this manual, the print samples are what would be produced if the roll
paper is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts
and journals are printout images.

How to use your cash register
The following describes the general procedure you should use in order to get the most out of your cash register.

BEFORE business hours…

Basic Operations and Setups

• 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 89
• Check the date and time.
Page 30

DURING business hours…
• Register transactions.
• Periodically read totals.

Page 31 Page 88

AFTER business hours…
•
•
•
•
•

Issue electronic journal report (if necessary).
Reset the daily totals.
Remove the journal.
Empty the cash drawer and leave it open.
Take the cash and journal to the office.

Page 89
Page 47
Page 104
Page 20

Basic Operations and Setups

Before business hours
Checking the time and date
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

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

Mode switch

To display and clear the date/time
OPERATION

DISPLAY

X
Date/time appears on the display.

15-06-2008 (SUN)

08-3~
RPT

TOTAL CHANGE

Date
Time
Blinking

AMOUNT

REG

~00

Clears the date/time display.
RPT

TOTAL CHANGE

AMOUNT

Preparing coins for change
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

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.)

Mode switch

Opening the drawer without a sale
OPERATION

RECEIPT

•••••••••

Preparing and using department keys
Registering department keys
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

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

Mode switch

Single item sale
Example 1
OPERATION

RECEIPT

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

Unit price

1 DEPT001
TL
CASH

Department No./

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

!
Department

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

1234
Unit price

Basic Operations and Setups

RECEIPT

1 DEPT001
TL
CASH
CG

•12.34
•12.34
•20.00
•7.66

— Total amount
— Amount tendered
— Change

Department

s
20-F
Amount tendered

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

150!
!
!
s
10-F

RECEIPT
1 DEPT001
1 DEPT001
1 DEPT001
TL
CASH
CG

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

Basic Operations and Setups
Multiplication
OPERATION

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

RECEIPT
12 DEPT001
TL
CASH
CG

•12.00
•12.00
•20.00
•8.00

20-F

Department shift
OPERATION
Unit price $1.00
————————
——
Item Quantity
1
————————
——
Dept.
73
—————————————
Payment Cash
$1.00

}1-!
Designating upper department
press } first.
(-2- shows).

RECEIPT
1 DEPT073
TL
CASH

•1.00
•1.00
•1.00

Department number
OPERATION
Unit price $13.00
————————
——
Item Quantity
1
————————
——
Dept.
31
—————————————
Payment Cash
$13.00

31}
Department No.

RECEIPT
1 DEPT031
TL
CASH

13-:
Unit price

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

•13.00
•13.00
•13.00

— Quantity/result

Programming department keys
To program a unit price for each department
Different setting
X
REG
OFF
RF

Z
X2/Z2

PGM

Same setting

6 1s 6

Mode switch

6 :::::: 6

Appropriate
key

Unit price

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

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 procedure

Different setting
Same setting

Z
X2/Z2

61s 6 ~

PGM

Appropriate
key

Basic Operations and Setups

X
REG
OFF
RF

Mode switch

* Press ~ key repeatedly until the status you want to program is appeared on the display.
T/S1

T/S2

T/S3

~00
RPT

TOTAL CHANGE

~00
RPT

AMOUNT

TOTAL CHANGE

~00
RPT

AMOUNT

TOTAL CHANGE

AMOUNT

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

To program high amount limit for each department
Programming procedure
X
REG
OFF
RF

Z
X2/Z2

PGM

Mode switch

Different setting
Same setting

63s 6 1566s 6

6 :

~ :
D6 ~ D 1

Appropriate
key

* In case of shifting upper department, press } key here.
Description
High amount limit for entering unit price manually.

Choice
Significant
numbers

Program code

: ~ : D ~D
6

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

Basic Operations and Setups
Registering department keys by programming data
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

Mode switch

Preset price
OPERATION

"
F

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

RECEIPT
1 DEPT002
TL
CASH

•1.00
•1.00
•1.00

— Department No./
unit price

Preset tax status
OPERATION
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

5X
#
$
s
20-F

RECEIPT
Tax status
5 DEPT003
1 DEPT004
TA1
TX1
TA2
TX2
TL
CASH
CG

T1
T2

•10.00
•2.00
•10.00
•0.40
•2.00
•0.20
•12.60
•20.00
•7.40

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

1050#
ERROR ALARM
(Exceeding high amount)

C
105#
s
2-F

RECEIPT
1 DEPT003
TL
CASH
CG

•1.05
•1.05
•2.00
•0.95

—
—
—
—

Taxable Amount 1
Tax 1
Taxable Amount 2
Tax 2

Preparing and using PLUs
This section describes how to prepare and use PLUs.

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

Programming PLUs
To program a unit price for each PLU
To new (not sequencial) PLU
Different setting to the next PLU
X
REG
OFF
RF

Z
X2/Z2

PGM

Same setting

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

Mode switch

Basic Operations and Setups

Unit price

To program tax calculation status for each PLU
To newPLU
X
REG
OFF
RF

Same setting

6 1s 6 ~

PGM

Z
X2/Z2

6 PLU No. + 6 s

Mode switch

* Press ~ key repeatedly until the status you want to program is appeared on the display.
T/S1

T/S2

T/S3

~00
RPT

AMOUNT

TOTAL CHANGE

~00
RPT

AMOUNT

TOTAL CHANGE

~00
RPT

TOTAL CHANGE

AMOUNT

Basic Operations and Setups
Registering PLUs
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

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

Mode switch

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

14
PLU code

RECEIPT
1 PLU0014
TL
CASH
CG

•2.50
•2.50
•3.00
•0.50

— PLU No./unit price

+
s
3-F

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

14+
+
+
s
10-F

RECEIPT
1 PLU0014
1 PLU0014
1 PLU0014
TL
CASH
CG

•2.50
•2.50
•2.50
•7.50
•10.00
•2.50

PLU multiplication
OPERATION
Unit price ($2.00)preset
—————————
Item Quantity
10
—————————
PLU
7
—————————————
Payment Cash
$20.00

10X
Quantity
(4-digit integer/3-digit decimal)

7+
s
20-F

RECEIPT
10 PLU0007
•20.00 — Quantity/result
TL
•20.00
CASH
•20.00
CG
•0.00

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

RECEIPT
1 PLU0030
1 PLU0031
1 PLU0031
TL
CASH
CG

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

s
60-F

Basic Operations and Setups

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

Basic Operations and Setups

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

Programming discounts
To program a rate to the p key
X
REG
OFF
RF

Z
X2/Z2

PGM

Mode switch

6 1s 6 : : : : 6 p 6 s
Preset rate
Example: 10.0% 2 10
12.34% 2 12^34

5.5% 2 5^5

To program the tax calculation status to the p key
Refer to page 33.

Registering discounts
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

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

Mode switch

Discount for items and subtotals
OPERATION
Dept. 1
$5.00
—————————
Item 1 Quantity
1
—————————
Taxable
(1)preset
—————————————
PLU 16 ($10.00)preset
—————————
Item 2 Quantity
1
—————————
Taxable
(2)preset
—————————————
Discount Rate
(5%)preset
—————————————
Rate
3.5%
Subtotal ———————––––
discount Taxable Nontaxable
—————————————
Payment Cash
$15.00

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

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

RECEIPT
1 DEPT001
1 PLU0016
5%
%ST
3.5%
%TA1
TX1
TA2
TX2
TL
CASH
CG

T1
T2

•5.00
•10.00

-0.50
•14.50

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

s
15-F

• You can manually input rates up to 4 digits long (0.01% to 99.99%).
Taxable status of the p key
• Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount
is performed in accordance with the tax status programmed for that item.
• Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is
performed in accordance with the tax status programmed for the p key.

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
X
REG
OFF
RF

Z
X2/Z2

PGM

6 1s 6 : : : : : : 6 m 6 s
Unit price

Mode switch

To program the tax calculation status to the m key
Refer to page 33.

REG
OFF
RF
PGM

Z
X2/Z2

PGM

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

Mode switch

Reduction for items and subtotal
OPERATION
Dept. 1
$5.00
—————————
Item 1 Quantity
1
—————————
Taxable
(1)preset
—————————————
Reduction Amount
$0.25
—————————————
PLU 45 ($6.00)preset
—————————
Item 2 Quantity
1
—————————
Taxable
(1)preset
—————————————
Reduction Amount ($0.50)preset
—————————————
Amount
$0.75
Subtotal ———————––––
Reduction Taxable (No)
preset
—————————————
Payment Cash
$10.00

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

45+
m
s
75m
10-F

RECEIPT
1 DEPT001
1 PLU0045
TA1
TX1
TL
CASH
CG

T1
T1
T1
T1

•5.00
-0.25
•6.00
-0.50
-0.75
•10.25
•0.41
•9.91
•10.00
•0.09

Basic Operations and Setups

Registering reductions

• 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.”

Basic Operations and Setups

Registering credit and check payments
X

REG
OFF
RF
PGM

Z
X2/Z2

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

PGM

Mode switch

Check
OPERATION
Dept. 1
$11.00
—————————
Quantity
1
—————————————
Reference Number
1234
—————————————
Payment Check
$20.00
Item

11-!
s
1234b
20-k

RECEIPT
1 DEPT001
#
TL
CHECK
CG

•11.00
1234 — Reference No.
•11.00
•20.00
•9.00

Charge
OPERATION

15-$
s
h

Dept. 4
$15.00
—————————
Quantity
1
—————————————
Payment Charge
$15.00
Item

RECEIPT
1 DEPT004
TL
CHARGE

•15.00
•15.00
•15.00

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

Credit
OPERATION

10-#
s
c

Dept. 3
$10.00
Item —————————
Quantity
1
—————————————
Payment Credit
$10.00

RECEIPT
1 DEPT003
TL
CREDIT

•10.00
•10.00
•10.00

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

Mixed tender (cash and check)
OPERATION
Dept. 4
$55.00
—————————
Quantity
1
—————————————
Check
$30.00
Payment —————————
Cash
$25.00
Item

55-$
s
30-k
25-F

RECEIPT
1 DEPT004
TL
CHECK
CASH
CG

•55.00
•55.00
•30.00
•25.00
•0.00

Registering both the Euro and local currency
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

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

Mode switch

Case A: Main currency = Local, Payment = Euro, Change = Local
OPERATION

DISPLAY

600 !
P 1
s

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

P 1

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

~00e
RPT

RPT

TOTAL CHANGE

1"00e
T3

TOTAL CHANGE

~00e
T3

TOTAL CHANGE

a 1

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

Basic Operations and Setups

1%00e

15-

TOTAL CHANGE

!50
T4

TOTAL CHANGE

Case B: Main currency = Euro, Payment = Local, Change = Euro

12- !
P 1
s
P 1

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

6a 1

Press the a key to finalize the transaction.
The change amount is shown in the programmed
currency.
RECEIPT (Case A)
1 DEPT001
TL
EURO money
CASH
CASH
CG

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

~00l
T3

TOTAL CHANGE

&00l
T3

TOTAL CHANGE

~00l
T3

TOTAL CHANGE

&00l
T4

TOTAL CHANGE

~00
T4

TOTAL CHANGE

Receipt (Case B)
1 DEPT001
TL

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

Basic Operations and Setups

Registering returned goods in the REG mode
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

The following example shows how to use the R key in the REG mode to
register goods returned by customers.

Mode switch

OPERATION
Dept. 1
$2.35
Item 1 —————————
Quantity
1
—————————————
Dept. 2
$2.00
Item 2 —————————
Quantity
1
—————————————
PLU 1 ($1.20)preset
Item 3 —————————
Quantity
1
—————————————
Dept. 1
$2.35
Returned —————————
Item 1 Quantity
1
—————————————
PLU 1 ($1.20)preset
Returned —————————
Item 3 Quantity
1
—————————————
Payment Cash
$2.00

235!
2-"
1+
R
235!

RECEIPT
1 DEPT001
1 DEPT002
1 PLU0001
RF
1 DEPT001
RF
1 PLU0001
TL
CASH

•2.35
•2.00
•1.20
••••••••
-2.35
••••••••
-1.20
•2.00
•2.00

Press R before the item you
want to return.

R
1+
s
F

Registering returned goods in the RF mode
X
REG
OFF

Z
X2/Z2

PGM

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

RF
PGM

Mode switch

OPERATION
Dept. 3
$4.00
Returned —————————
Item 1 Quantity
1
—————————————
Reduction Amount
$0.15
—————————————
PLU 2 ($1.20)preset
Returned —————————
IItem 2 Quantity
1
—————————————
Discount Rate
(5%)preset
—————————————
Payment Cash
$4.99

4-#
15m
2+
p
s
F

RECEIPT

1 DEPT003
1 PLU0002
5%
%TL
CASH

•4.00
-0.15
•1.20
-0.06
•4.99
•4.99

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

Registering money received on account
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

Mode switch

Received amount

The following example shows how to register money received on account.
This registration must be performed out of a sale.

OPERATION
$700.00

RECEIPT

7--r

•700.00

Amount can be up to 8 digits.

Registering money paid out
OFF
RF
PGM

Z
X2/Z2

PGM

The following example shows how to register money paid out from the
register. This registration must be performed out of a sale.

Mode switch

OPERATION
Paid out amount

$1.50

RECEIPT

150P

•1.50

Amount can be up to 8 digits.

No sale registration
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

You can use the following procedure to open the drawer without registering a
sale. This operation must be performed out of a sale.

Basic Operations and Setups

REG

Mode switch

OPERATION

RECEIPT

•••••••••

Basic Operations and Setups

Making corrections in a registration
X

REG
OFF
RF
PGM

Z
X2/Z2

PGM

Mode switch

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

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

RECEIPT
—
— Correction of unit price
—

1
11
1
1

DEPT001
DEPT002
PLU0003
PLU0015
TL
CASH
CHARGE

—
— Correction of quantity
—
—
— Correction of PLU No.
—
—

— Correction of open PLU unit price

Enter PLU No. again.

10-:
s
10C
15-F
h

—

—
— Correction of partial tender amount
—

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

To correct an item you input and registered
1-!
2-"
"—
—
e—
2+ —
e —
5+ —
15+ —
6-:
e —
15+
10-: —
8X —
4-$
e —
6X
4-$ —
s—
50p
e —
s
5p —
R2-" —
e —
R220" —
s
20-F —
e —
15-F —
k

RECEIPT
1 DEPT001
1 DEPT002
1 DEPT002
CORR
1 PLU0002
CORR
1 PLU0005
1 PLU0015
CORR
1 PLU0015
8 DEPT004
CORR
6 DEPT004
ST
50%
%CORR
ST
5%
%RF
1 DEPT
CORR
RF
1 DEPT002
TL
CASH
CORR
CASH
CHECK

Clearance

Correction of PLU No.

Correction of open
PLU unit price

Correction of quantity

•1.00
•2.00
•2.00
-2.00
•2.00
-2.00
•1.50
•6.00
-6.00
•10.00
•32.00
-32.00
•24.00
•38.50
-19.25
•19.25
•38.50
-1.93
•••••••••
-2.00
•2.00
•••••••••
-2.20
•34.37
•20.00
-20.00
•15.00
•19.37

Basic Operations and Setups

OPERATION

Corrected items are not printed on receipt
(in case of programming “Buffered receipt
printing”).

Correction of discount

Correction of refund item

Correction of partial tender

Basic Operations and Setups
To cancel all items in a transaction
OPERATION

RECEIPT

1-!
2-"
3-#
4-$
s
Pressing s key is necessary to cancel
the transaction.

1
1
1
1

DEPT001
DEPT002
DEPT003
DEPT004
CANCEL

•1.00
•2.00
•3.00
•4.00
•••••••••

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

REPORT

X
REG
OFF
RF
PGM

X2/Z2

PGM

Mode switch

F
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
------------------------

*1
*2

— 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

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

—
—
—
—

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

Basic Operations and Setups

— Cancellation *2

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

Advanced Operations

Using clerk functions
Enable clerk feature
Please follow the below procedure to enable clerk feature.

PGM

63s 6 2722s 6

Mode switch

400000000a

Assigning a clerk
You can assign clerks by using clerk number.

Clerk number key
Clerk sign on
OPERATION
Signing clerk 1 on:
Signing clerk 2 on:

1 6 o
2 6 o
Clerk number

:
:

RECEIPT
*

COMMERCIAL MESSAGE

REG 03-06-2008 11:58
C01
0001
000123 — Clerk name/machine No./consecutive No.
1 DEPT01

•1.00

• 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:
(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.

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
Dept. 1
$1.00
————————
——
Item Quantity
1
————————
——
Status
S.I.S
—————————————
Payment Cash
$1.00

1-!
The transaction is immediately
finalized.

RECEIPT
1 DEPT001
TL
CASH

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

Example 2
OPERATION

3X
!

3 DEPT001
TL
CASH

•3.00
•3.00
•3.00

The transaction is immediately finalized.

Advanced Operations and Setups

Dept. 1
($1.00)
————————
——
Item Quantity
3
————————
——
Status
S.I.S
—————————————
Payment Cash
$3.00

RECEIPT

Example 3
OPERATION
Dept. 3
$2.00
————————
——
Item 1 Quantity
1
————————
——
Status
Normal
—————————————
Dept. 1
($1.00)
————————
——
Item 2 Quantity
1
————————
——
Status
S.I.S
—————————————
Payment Cash
$3.00

2-#
!

RECEIPT
1 DEPT003
1 DEPT001
TL
CASH

•2.00
•1.00
•3.00
•3.00

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

Advanced Operations and Setups

Currency exchange function
When key is pressed, a current subtotal including tax is converted directly into foreign currency and the
result is displayed, and the subsequent finalization is handled using the foreign currency. The currency
exchange function is released by finalizing a transaction, partial tender operation, receipt issuance, or by
pressing .
Before using the currency exchange function, it is necessary to program the conversion rate.

Registering foreign currency
Full amount tender in foreign currency
* Pre-programmed exchange rate: ¥ 100 = $0.9524

Important!
Tenders in a foreign currency can be registered using the a and k only.
Other finalize keys cannot be used.

OPERATION

10-!
20-"
Es

50-E
(5,000)

DISPLAY
5 Enter the unit price and press the
applicable department key.
5 Enter the next unit price and press
the applicable department key.
5 Press E and s without entering a numeric value. This operation converts the subtotal (including tax) dollar value into yen
by applying a pre-programmed exchange rate. The result is shown
on the display and printed on the
receipt/journal by programming.

1~00
(Displays in $)

2~00
(Displays in $)

#150
(Displays in ¥: 3,150)

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

%000

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

1¶62
(Displays in $)

RECEIPT
1 DEPT001
1 DEPT002
TL
CE
CASH
CASH
CG

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

Partial tender in a foreign currency
* Pre-programmed exchange rate: ¥ 100 = $0.9524

Important!
Partial tender in a foreign currency can be registered using a and k only. Other finalization
keys cannot be used, but the remaining tender can be finalized using any finalize key.

10-!
20-"
Es

20-E
(2,000)

1~00
(Displays in $)

2~00
(Displays in $)

1 DEPT001
1 DEPT002
TL
CE
CASH
CASH
CHECK

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

#150
(Displays in ¥: 3,150)

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

"000

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

1~95

5 Press to finalize the transaction.

RECEIPT

Advanced Operations and Setups

OPERATION

(Displays in $)

1~95
(Displays in $)

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

Advanced Operations and Setups

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

RECEIPT

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

1 DEPT001
10%
%+
3 DEPT001
ST
15%
%+
TL
CASH

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

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

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
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

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

2 DEPT001
COUPON
1 DEPT003
COUPON
TL
CASH

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

•6.00
-1.00
•4.00
-1.00
•8.00
•8.00

VAT breakdown printing
You can force printing of the VAT breakdown at the finalize stage, regardless of whether the cash register is
programmed to print or skip printing of the VAT breakdown.
Every time you want to have VAT breakdown, press .
Example
OPERATION
RECEIPT

1-!
1+
V
F

Dept 1
$1.00
Item 1 —————————
1
Taxable
—————————————
PLU 1
($2.00)
Item 2 —————————
2
Taxable
—————————————
$3.00
Payment Cash

1 DEPT001
1 PLU0001
TA1
TX1
TA2
TX2
TL
CASH

T1
T2

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

Age verification

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

Advanced Operations and Setups

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

1-!
Error “PLEASE ENTER
BIRTHDATE” occurs.

0503
AGE
1988B

AGE
1 DEPT001
TL
CASH

05-03-1988 — Birthdate *
$1.00
$1.00
$1.00

* This item can be skipped by programming.

Enter birthdate by “MM-DDYYYY” order.

1-!
2-#
Error “AGE DOES NOT PERMIT
PRODUCT PURCHASE” occurs.

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

Advanced Operations and Setups

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

1234N
10-!
!
20-"
"
30-#
S

RECEIPT
CHECK No.1234
1
1
1
1
1

DEPT001
DEPT001
DEPT002
DEPT002
DEPT003
SRVC TL

•10.00
•10.00
•20.00
•20.00
•30.00
•90.00

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

Adding to a check
Example
OPERATION
Check#
1234
—————————————
$30.00
Dept 1
Item 1 —————————
Quantity
1
—————————————
$10.00
Dept 2
Item 2 —————————
Quantity
1

1234O
30-!
10-"
S

RECEIPT
CT

CHECK No.1234
ST
1 DEPT001
1 DEPT002
SRVC TL

•90.00
•30.00
•10.00
•130.00

Issuing a guest receipt
The following operation can be used to print out the balance of a temporarily finalized check.
Example
OPERATION
RECEIPT

1234g

CT
CHECK No. 1234

Input the number of check you
want.

1
1
1
1
1
1
1

DEPT001
DEPT001
DEPT002
DEPT002
DEPT003
DEPT001
DEPT002
SRVC TL

•10.00
•10.00
•20.00
•20.00
•30.00
•30.00
•10.00
•130.00

Closing a check memory
Example
OPERATION

1234O
150-F

RECEIPT
CT

CHECK No.1234
ST
TL
CASH
CG

•130.00
•130.00
•130.00
•20.00

Advanced Operations and Setups

New / old check key operation
Example 1
When a check number is input and is pressed, the key works as a new check key function if
there is no matching check number in the check tracking memory.
OPERATION
RECEIPT

3456Z
Input a check number and press
.

10-!
20-"
S

CHECK No.3456
1 DEPT001
1 DEPT002
SRVC TL

•10.00
•20.00
•30.00

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

3456Z

CHECK No.3456

30-F

ST
TL
CASH
CG

•30.00
•30.00
•30.00
•0.00

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

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

1234N
10-!
20-"
S

RECEIPT
CHECK No.1234
1 DEPT001
1 DEPT002
SRVC TL

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

3456N
30-!
S

RECEIPT
CHECK No.3456
1 DEPT001
SRVC TL

Registration for check number 1234
OPERATION
Check No. :
1234

Check No. :
3456

1234O
ADD
3456B
CHECK
S

•30.00
•30.00

RECEIPT
CT

CHECK No.1234

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

•10.00
•20.00
•30.00

ST
ADD CHK
ST
SRVC TL

•30.00
3456
•30.00
•60.00

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

CT
3
1 DEPT001
•46.00
MEDIUM SIZE
1 DEPT002
•10.00
SMALL SIZE
TL
•56.00
CASH
•56.00

Advanced Operations and Setups

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

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

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

CST
2B
15-!
5-"
s
F

RECEIPT
CT
1 DEPT001
1 DEPT002
TL
CASH

2
•15.00
•5.00
•20.00
•20.00

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

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
register a different transaction. Then clerk 1 can continue the original registration from the point where it was
interrupted.
PROCEDURE 1

Clerk 1

Sign on

Registration A

Sign on

Finalization A

Sign on
Clerk 2

Registration B

Post receipt A

Sign on

Finalization B

PROCEDURE 2

Clerk 1

Sign on

Registration A

Finalization A + B

Sign on
Clerk 2

Sign on

Registration B

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

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

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

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

11+
12+
13+
F

Example (preparation PLU)

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

20+
Registering main PLU.

21+
22+
23+
F

RECEIPT
1 PLU0020
•20.00
PLU0021
PLU0022
PLU0023
TL
•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
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

35+
F

1 PLU0035
PLU0001
PLU0002
PLU0003
PLU0004
TL
CASH

•5.00

Advanced Operations and Setups

OPERATION

•5.00
•5.00

Advanced Operations and Setups

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

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

1 PLU0001
1 PLU0002
TL
CASH

•8.00
•5.00
•13.00
•13.00

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

RECEIPT
1 DEPT001
1 DEPT002
TL
CASH

•1.00
•2.00
•3.00
•3.00

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

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

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

RECEIPT
1 DEPT001
1 DEPT002
TIP
TL
CASH
CG

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

•3.00
•5.00
•0.80
•8.80
•10.00
•1.20

Item correction by using VOID key
The following example shows how to use the G key to void previous registered items.
OPERATION
Dept. 1
$2.35
Item 1 —————————
Quantity
1
—————————————
Dept. 2
$2.00
Item 2 —————————
Quantity
1
—————————————
PLU 1 ($1.20)preset
Item 3 —————————
Quantity
1
—————————————
Dept. 1
$2.35
Void —————————
Item 1 Quantity
1
—————————————
PLU 1 ($1.20)preset
Void —————————
Item 3 Quantity
1
—————————————
Payment Cash
$2.00

235!
2-"
1+
G
235!
Press G before the item you
want to return.

G
1+
s
F

RECEIPT
1 DEPT001
1 DEPT002
1 PLU0001
VOID
1 DEPT001
VOID
1 PLU0001
TL
CASH

•2.35
•2.00
•1.20
••••••••
-2.35
••••••••
-1.20
•2.00
•2.00

Corrected items are not printed on receipt
(in case of programming “Buffered receipt
printing”).

Advanced Operations and Setups

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

Addition
OPERATION
Dept. 1
$1.00
————————
——
Item 1 Quantity
1
————————
——
Addition
$0.10
—————————————
Dept. 1
$2.00
————————
——
Item 2 Quantity
3
————————
——
Addition 3 × ($0.20)
—————————————
Payment Cash
$7.70

1-!
+
10B
3X
2-!
3X
+
B
F

RECEIPT
1 DEPT001
+
3 DEPT001
+
TL
CASH

•1.00
•0.10
•6.00
•0.60
•7.70
•7.70

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

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

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.

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
1
B
a
J

3
C

SPACE

DBL
SIZE

K
j

SUBTOTAL

5
DEL

7
CA

AMT
TEND

1 Alphabet keys
Used input to characters.

2 Double 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.

3 Space key
Set a space by depression.

4 Clear key
Clears all input characters in the programming.

D
c

l
U

E
d

C
b

N
m

V
u

F
e
O
n

W
v

G
f
P
o

X
w

H
g

I
h

Q
p

Y
x

i
R

Z
y

–

(

)

•

8
9
CAPS
SHIFT

6 Program end key
Terminates the character programming.

7 Character enter key
Registers the programmed characters.

8 CAPS key
Pressing this key shifts the character from the lowercase
letter to upper case letter.

Advanced Operations and Setups

9 Shift key
Pressing this key shifts the character from the uppercase
letter to lower case letter.

5 Delete key
Clears the last input character, much like a back space
key.

Example:
Input “
A
p
p
l e
J
u
i c e ”,
enter

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

3
C

SPACE

GHI

PQRS

ABC

JKL

TUV

2
DBL
SIZE

DEF

MNO

WXYZ

8 5.
00

DEL

6
SUBTOTAL

7
CA

AMT
TEND

1 Alphabet keys

2 Double size letter key

Used input to characters.
Key
7
8
9
4
5
6
1
2
3
0
^

Text
7 @ - / : ! ? ¨ ( ) * # + , ^ ; < =
> $ ¥ % & [ ] ’ { | } • ”“ . \ _ ’ £
x ¿ ¡ ™ § (space)
A B C a b c
å æ á ã ç
D E F d e f
G H I g h i
J K L j k l
M N O m n o
ø ó õ
P Q R S p q
T U V t u v
W X Y Z w x
0
(Right cursor)
(Delete)

8 Ä Å Æ Á Â À Ã Ç â ä à

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.

3 Space key
Set a space by depression.

4 Clear key
Clears all input characters in the programming.

9
É Ê Ë È
é ê ë è ƒ
4 Í Î Ï Ì ï î ì í ı
5
6 Ñ Ö Ø Ó Ô Ò Õ ñ ô ö ò
r s 1
ß
2 Ü Ú Û Ù ü û ù ú µ
y z 3
ÿ

5 Delete key
Clears the last input character, much like a back space
key.

6 Program end key
Terminates the character programming.

7 Character enter key
Registers the programmed characters.

8 Right cursor key
Move the cursor to the right by one to enter a character
on the same tapping key.

Example:
Input “
C
L
A
S
S
a
” ,
enter “ 888 555 8 1111 -1111 8888 ” .

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
To a new (not sequential) PLU
To the next PLU

62s 6 PLU No.

Mode switch
PLU No.
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0011
0012
0013
0014
0015
0016
0017
0018
0019
0020
0021
0022
0023
0024
0025
0026
0027
0028
0029
0030

+ 6

Characters

a6 s

☞ See “Entering characters” section,
on page 63, 64.

Contents
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

Initial character
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

Yours

Advanced Operations and Setups

PGM

Advanced Operations and Setups
Programming department / flat-PLU / function key descriptor
To other key

PGM

62s 6

*1
Appropriate key

Character a 6 s

☞ See “Entering characters” section,

Mode switch
on page 63, 64.
*1 Appropriate key: In case of shifting department, press key first.
In case of shifting flat-PLU, press
key first.

Function key
Contents
Cash/amount tendered
Check
New balance
New check
Old check
Received on account
Paid out
Discount
Premium
Receipt on/off
Guest / Post receipt
Refund
Error correct/Cancel
Sign off
Menu shift
Multiplication/Date time
VAT
Non-add
No sale

Initial character
CASH
CHECK
NB
NEW CHK
OLD CHK
RC
PD
%%+
RCT ON/OFF
RCT
RF
CORR
SIGN-OFF
MENU
X
VAT
#
NS

Yours

Department key
Contents
Department 001
Department 002
Department 003
Department 004
Department 005
Department 006
Department 007

Initial character
DEPT001
DEPT002
DEPT003
DEPT004
DEPT005
DEPT006
DEPT007

Yours

Contents

Initial character
PLU0001
PLU0002
PLU0003
PLU0004
PLU0005
PLU0006
PLU0007

Yours

Flat-PLU key
PLU0001
PLU0002
PLU0003
PLU0004
PLU0005
PLU0006
PLU0007

Programming message
To a new message record
To the next
message record

PGM

62s 6 : : D S s 6 Characters 6 a 6 s

☞ See “Entering characters” section,

Memory
No.

Mode switch

on page 63, 64.

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

Initial character

Yours

YOUR RECEIPT
THANK YOU
CALL AGAIN

DUPLICATE RECEIPT

Advanced Operations and Setups

Memory
No.
01
02
03
04
05
06
07
08
09
10
11
12
:
25
:
40
41
42

TAX INVOICE
* INDICATES
TAXABLE SUPPLY

Programming Clerk name
To a new clerk

PGM

62s 6 Clerk No. o 6

Characters

a6 s

☞ See “Entering characters” section,

Mode switch

on page 63, 64.

Clerk name
Clerk
No.
01
02
03
04
05

Contents
Clerk 01
Clerk 02
Clerk 03
Clerk 04

Initial character

Yours

C01
C02
C03
C04
C05

Advanced Operations and Setups
Programming other descriptors
To other program code
To the next
memory No.

PGM
Mode switch

62s 6 : : : : s 6 Characters 6 a 6 s

☞ See “Entering characters” section,

Memory Program
No.
code

on page 63, 64.

Report descriptor
Memory
No.
01
02
03
04
05
06
07
08
09
10
11
12
17
18
19
20
21
22
23
26
27
28
29
30
31
33
34
35
36
37
38
39
40
41

Program
code

Contents
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

Initial character
GROSS
NET
CAID
CHID
CKID
CRID(1)
CRID(2)
CRID(3)
CRID(4)
CAID2
CHID2
CKID2
RF
CUST
AVER
C-1
C-2
CECA1
CECK1
DC
COUPON
REF
ROUND
ROUND
CANCEL
TA1
TX1
TA2
TX2
TA3
TX3
TA4
TX4
NON TAX

Yours

Text recall character
Memory
No.
01
02
03
04
05

Program
code

Contents

Initial character

Yours

Text recall character 01
Text recall charecter 02
Text recall character 03
Text recall character 04
Text recall character 05

Grand total, special character
Program
code

Contents

Initial character

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

02
03
04
06
08
09
10
11
12
13
16
17
18
19
01

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)

Yours
• @No/

⁄

NoCT@ LB *QT
X
BUSY
T1 T2 T3 T4 T5
T12T13T14
T23
* * * *
*
REG RFRPnX
Z
XZ
TRG
PGMX
..,..,
X
AM PM ST
ST
ST
TL
CG
GT

Advanced Operations and Setups

Memory
No.

Report title
Memory
No.
01
02
03
04
05
06
08
09
16

Program
code

Contents
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

Initial character

Yours

FIX
TRANS
PLU
DEPT
GROUP
CASHIER
HOURLY

MONTHLY
FLASH

Advanced Operations and Setups

Machine feature program
General control program
Programming procedure

PGM

6 3s 6 : : 22s6 : : ~ : : a 6 s

Mode switch

Address code
(2 digits)

Program data
(Max. 10 digits)

Program data (by address code)
Address code 02 (machine number)
Description
Machine number

Choice

Program code

Initial value

Significant
numbers

::::

;;;;

Choice

Program code

Initial value

;

; ~;

Program code

Initial value

;

; ~;

D8 ~ D2

;

D4 D3 D2 D1

Address code 03 (consecutive number)
Description
Reset consecutive number after daily reset report is issued.

Yes = 0
No = 1

Always “00000000”

D7 ~ D1

Address code 04 (tax system, rounding)
Description
Apply rounding for registration.
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4, Singaporean = 5
Finnish = 6, Australian = 7, South African = 8, Other roundings = 9 (Refer to D1)

Tax system
Single tax system (1 ~ 4) = 0, Singaporean tax system = 3

Choice
Significant
number (0 ~ 9)
Significant
number

Always “0000000”
Other roundings:
New Zealander (A) = 0, New Zealander (B) = 1 (D10 must be set to “9”.)

Significant
number (0 ~ 1)

D10
D9

Rounding
IF 1 rounding
Last 1 digit of ST
Result
0~2
0
3~7
5
8~9
10
IF 2 rounding
Last 1 digit of ST
Result
0~4
0
5~9
10

Danish rounding
Last 2 digit of
Result
ST/CA CG
00 ~ 12
00
13 ~ 37
25
38 ~ 62
50
63 ~ 87
75
88 ~ 99
100
Norwegian rounding
Last 1 digit of ST
Result
00 ~ 24
0
25 ~ 74
50
75 ~ 99
100

Singaporean rounding
Last 1 digit of
Result
item, %+, %- REG
0~2
0
3~7
5
8~9
10

Australian rounding
Last 1 digit of
Result
ST/CA CG
0~2
0
3~7
5
8~9
10

Finnish rounding
Last 2 digit of
Result
ST/CA CG
0~2
0
3~7
5
8~9
10

South African rounding
Last 1 digit of ST
Result
0~4
0
5~9
5
New Zealander (A/B) rounding
Last 1 digit of
Result
ST/CA CG
0 ~ 4/5
0
5/6 ~ 9
10

Address code 05 (print control for receipt)
Description

Choice
a

Print total line during finalization.
Time system:
1 24 hour system, 2 12 hour system

Yes = 0
No = 1
1=0
2=2
No = 0
Yes = 2

Buffered receipt print *1

No = 0
Yes = 1

Skip item lines on journal. (journal skip)
Always “000”

Program code

Print tax symbols.

a
b

No = 0
Yes = 1
Yes = 0
No = 2

Always “00”

(a+b)
D10

;

;;;

D9
D8

Yes = 0
No = 2

D7 D6 D5

(a+b)
D4

;;

;

D3 D2

Print number of customers on header.

;

(a+b)
D10

D7 D6 D6

Print number of item sold. (item counter)

Initial value

D3 D2
D1

*1: Select “Yes” if you want to print receipts with watermarks.
D4 becomes “0”, after activating Australian GST.

Address code 06 (calculation & operation control)
Choice
a

Yes = 0
No = 1

Force a money declaration before read/reset operation.

No = 0
Yes = 4

Force to press s before finalization

No = 0
Yes = 1

Allow credit balance while finalization.

Yes = 0
No = 2

Allow multiple refund operation.

Yes = 0
No = 4

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

No = 0
Yes = 1

Include commission in net total.

Yes = 0
No = 2

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

No = 0
Yes = 1

Sounds key catch tone.

Yes = 0
No = 2

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

No = 0
Yes = 4

Always “00”
Treatment of flat-PLU key numeric inputs:
1 Treat as amount override
2 Treat as quantity extensions

Always “00”.

Program code

(a+b)
D10

;

(a+b)
D10

;

(a+b+c)
D9

;

D8
D7

;

(a+b+c)
D6

;;

D 5 D4

1=0
2=2

Initial value

;;
D 2 D1

Advanced Operations and Setups

Description
Follow the taxable status and commission status of previous item when +/operation is performed.

D5 D4
D3

;;
D2 D1

Advanced Operations and Setups
Address code 08 (print control for fixed total report)
Description

Choice

Print gross sales total on fixed total report (GROSS)

Yes = 0
No = 1

Print net sales total on fixed total report (NET)

Yes = 0
No = 2

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

Yes = 0
No = 4
Yes = 0
No = 2

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))

Yes = 0
No = 1

Yes = 0
No = 4

Always “0”

Program code

Initial value

;

(a+b+c)
D10

;

(a+b)
D8

;

Print RF mode total on fixed total report (RF)

Yes = 0
No = 4

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

Yes = 0
No = 1

Yes = 0
No = 2

Print the average sales per customer on fixed total report (AVER)
Always “0”

;

:
D6

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

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

Yes = 0
No = 2

Print foreign currency cash in drawer and check in drawer totals on fixed
total report (CECA1 ~ 2, CECK1 ~ 2)

Yes = 0
No = 4

Print , , <%–> and mix & match operation net total
on fixed total report (DC)

Yes = 0
No = 1

Print and operation net total on fixed total report
(REF)

Yes = 0
No = 2

Print nontaxable totals on fixed total report (NON TAX)

Yes = 0
No = 1

Print rounding totals on fixed total report (ROUND)

Yes = 0
No = 2

Print cancellation total on fixed total report (CANCEL)

Yes = 0
No = 4

;

(a+b)
D5

;

Yes = 0
No = 1

;

(a+b+c)
D3

(a+b+c)
D2

(a+b+c)
D3

(a+b+c)
D2

(a+b+c)
D1

Program code

Initial value

Preset value becomes “0527327771”, after activating Australian GST.

Address code 10 (print control for taxable amount)
Description

Choice

Print taxable amount 1 on receipt/journal.

Yes = 0
No = 1

Print taxable amount 2 on receipt/journal.

Yes = 0
No = 2

Print taxable amount 3 on receipt/journal.

Yes = 0
No = 4

Print taxable amount 4 on receipt/journal.
Always “00000000”

Yes = 0
No = 1

(a+b+c)
D10

;

; ~;

D8 ~ D1

;

(a+b+c)
D10

D8 ~ D1

Address code 14 (currency exchange control)
Description

Choice
Significant
number (0 ~ 9)

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

a
b

Separator for CECA2 and CECK2 in fixed total report:
1 Comma = 0, 2 Period = 1

1=0
2=4
Significant
number (0 ~ 9)

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

1=0
2=1

a
b

1=0
2=1
1=0
2=4

Always “0000”

Program code

:
D8

Initial value

;
D8

;

(a+b)
D7

;

(a+b)
D5

;;;;

D4 D3 D2 D1

Program code

Initial value

Address code 15 (print control for reports)

Zero skip department report.

Choice
a

Yes = 0
No = 1

Zero skip clerk report.

Yes = 0
No = 2

Zero skip transaction report.

Yes = 0
No = 1

Zero skip PLU report.

Yes = 0
No = 2

Zero skip hourly report.

Yes = 0
No = 4
Yes = 0
No = 1

Zero skip group report.

No = 0
Yes = 1
No = 0
Yes = 4

Print PLU number on the PLU report.

Always “000”

a
b

No = 0
Yes = 1
No = 0
Yes = 2

;

(a+b+c)
D9

;

D8
D7

Prohibit issuing “OPEN CHECK Z” report.

Issue double Z report.

;

(a+b)
D10

(a+b+c)
D9

;

Always “0”

Print sales ratio.

(a+b)
D10

;
D7

;

D6
D5

;

(a+b)
D4

;;;

D3 D2 D1

Advanced Operations and Setups

Description

D 3 D2 D1

Advanced Operations and Setups
Address code 16 (print control for grand total)
Description

Choice

Program code

Initial value

;

; ~;

Yes = 0
No = 1

;

Choice

Program code

Initial value

No = 0
Yes = 1

Print consecutive number range of the day on daily fixed total report.
Always “00000”

D 6 ~ D2

Print grand total on daily sales reset report.

D6 ~ D2
D1

Address code 17 (print control)
Description
Print date on journal.

Yes = 0
No = 2

Print consecutive number on receipt/journal.

Yes = 0
No = 4

Print time on receipt.

Yes = 0
No = 1

Yes = 0
No = 2

Print time on journal.

(a+b)
D4

(a+b)
D3

;;

Always “00”

D2 D1

;

(a+b)
D4

;

(a+b)
D3

;;
D2 D1

Address code 18 (print control for guest receipt)
Description
Classify registered item by group on guest receipt.

Choice

Program code

No = 0
Yes = 4

;

Always “0”

Print date on guest receipt.

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

Yes = 0
No = 1
Yes = 0
No = 2
No = 0
Yes = 4

;
D6

;
D5

;

(a+b)
D4

;

;;

Always “00”

Initial value

D2 D1

;;
D2 D1

Address code 19 (receipt control)
Description
Print receipt in double-height characters.
Always “000000”

Choice
No = 0
Yes = 1

Program code

Initial value

;

; ~;

D6 ~ D1

Address code 21 (message control)
Description
Print graphic type logo.
(If select “No”, character type logo is printed.)

Choice
a

No = 0
Yes = 2

Print watermark on receipt.

Yes = 0
No = 4

Print commercial message on guest receipt.

No = 0
Yes = 1

Print bottom message on guest receipt.

No = 0
Yes = 2

Always “00”

Program code

(a+b)
D10

Print bottom message on receipts in REG/RF mode.

a
b

No = 0
Yes = 1
No = 0
Yes = 2

Always “0000”
No = 0
Yes = 4

;

(a+b)
D9

;;

D8 D7

;

(a+b)
D6

;;;;

;

D5 D4 D3 D2

Print Australian GST MOF message.

;

(a+b)
D10

(a+b)
D9

D8 D7

Print commercial message on receipts in REG/RF mode.

Initial value

D5 D4 D3 D2

Address code 25 (entry restriction)
Restrict (to 0 or 5) on the last one digit for amount tender.
Restriction (to 0 or 5) on the last one digit for , , ,
money declaration amount.

Choice

Program code

Initial value

No = 0
Yes = 1

No = 0
Yes = 4

(a+b)
D1

Choice

Program code

Initial value

;

D1 becomes “4”, after activating Australian GST.

Address code 26 (check tracking)
Description
Check number compulsory

No = 0
Yes = 1

Number of customer compulsory

No = 0
Yes = 2

Guest receipt compulsory (at finalization)

No = 0
Yes = 4

;

(a+b+c)
D7

;

;;;;

D4 D3 D2 D1

Choice

Program code

Initial value

Enable clerk interrupt.

No = 0
Yes = 1

;

Enable clerk function.

No = 0
Yes = 4

;

Always “0”

Tax calculation by new balance
(Calculation result is not saved into totalizer.)

No = 0
Yes = 1

Always “0000”

Address code 27 (clerk control)
Description

Always “00000000”

D10

D10
D9

;

~ ;
D8 ~ D1

Advanced Operations and Setups

Description

;

~ ;
D8 ~ D1

Advanced Operations and Setups
Address code 28 (Euro 1)
Description

Choice
Yes = 0
No = 1

Define Euro as the main currency.

Significant
number (0 ~ 2)

Select rounding option:
Round off = 0, Cut off = 1, Round up = 2

Significant
numbers

Exchange rate (within 6-digits)
Decimal point position of exchange rate:
Integer only = 0
1st decimal place = 1, 2nd decimal place = 2, 3rd decimal place = 3,
4th decimal place = 4, 5th decimal place = 5, 6th decimal place = 6
Example: (D8 ~ D2)
1 Euro = 1.977 DM; Set “0019773”
1 Euro = 1957.77319 Lit; Set “1957772”

Significant
number (0 ~ 6)

Always “0”

Program code

Initial value

;

D10
D9

:::::: ;;;;;;
D8 D7 D6 D5 D4 D3

D8 D7 D6 D5 D4 D3

;

Program code

Initial value

;

Address code 29 (Euro 2)
Description

Choice

Monetary mode of sub currency:
0 = 0, ~0 = 1, ~00 = 2, ~000 = 3

Significant
number (0 ~ 3)

Apply rounding for sub currency. *
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4, Finnish = 6
Australia = 7, South Africa = 8

Significant
number (0 ~ 8)

Always “0”
Print tendered amount in sub currency converted to main currency.

Selection of the currency of subtotal printout:
1 Main currency only, 2 Main and sub currency

1=0
2=2

Print total in sub currency by double sized letter.

No = 0
Yes = 4

Selection of the currency of change:
1 Main currency, 2 Sub currency

1=0
2=1

Print the cash in drawer of sub currency on fixed total reports.
(If the cash in drawer of main currency is skipped, this line is also skipped.)

No = 0
Yes = 2

Display symbol of sub currency:
1 e(Euro), 2 l(Local)

1=0
2=4

tendered: 1 Main currency, 2 Sub currency
(It is necessary to set this restriction to key.)

1=0
2=1

Print rounding total of sub currency on fixed totalier report.

No = 0
Yes = 2

Last 1 digit for sub currency monetary amount entries to 0 or 5.

No = 0
Yes = 4

Selection of the change amount printout:
1 Main and sub currency, 2 Dependent upon D6 - a of this worksheet

1=0
2=1

Calculation method of change amount in sub currency:
1 Convert the change amount in main currency into sub currency.
2 Subtract the equivalent value of subtotal amount in sub currency from
the equivalent value of the tendered amount in sub currency.

1=0
2=2

Always “000”

D9
D8

No = 0
Yes = 1

The currency to restrict (to 00, 25, 50, 75) on last two digits for amount

D10

(a+b+c)
D7

(a+b+c)
D6

(a+b+c)
D5

D9
D8

;

(a+b+c)
D7

;

(a+b+c)
D6

;

(a+b+c)
D5

;

(a+b)
D4

;;;

D3 D2 D1

* Refer to the Address code 04 programming.

D10

D3 D2 D1

Address code 30 (thermal printer control)
Description

Choice

Print preset receipt message and graphic

No = 0
Yes = 1

Print preset receipt message and graphic:
1 at the bottom of the receipt / 2 at the top of the receipt

1=0
2=2

Journal compressed print (print by half height characters)

Yes = 0
No = 1

Program code

;

(a+b)
D5

;

;;;

Always “000”

Initial value

D3 D2 D1

;;;
D3 D2 D1

Address code 34 (backlight control)

Backlight

Always “000”

Choice

Program code

Initial value

Available = 0
Not available = 1

;

;;;
D3 D2 D1

Advanced Operations and Setups

Description

Advanced Operations and Setups

Key function program
Department key/Flat-PLU key/PLU program (Batch feature programming)
Programming procedure
Department/Flat-PLU key

PGM

6 3s 6

Mode switch

To another key

6 : ~ : 6

Appropriate
key

Program data

*: In case of shifting department, press key first.
In case of shifting flat-PLU, press key first.
PLU

To a new (not sequential) PLU
Different program to the next PLU

PGM

6 3s 6

PLU No.

+6 : ~ : 6 a 6s

(Rec No. 4 digits)

Mode switch

Program data

Program data
Description

Choice

Age limitation (“00” means no limitation)

Significant
number (00 - 99)

Single item control:
Normal receipt = 0, Single item receipt = 3

Significant
number

Always “0”
Significant
number

Always “0”

No = 0
Yes = 1

Enable negative price.

No = 0
Yes = 2

Hash

No = 0
Yes = 4

Always “0”
Significant
number
No = 0
Yes = 4

Open PLU (only for PLU)

;

D12

a
b

No = 0
Yes = 1
No = 0
Yes = 2

D14 D13
D12

;

D10

D11

D10
D9

D8 D7

;

(a+b+c)
D6

;

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

D8 D7

Enable 0 unit price.

Always “0”

;;

D14 D13

Taxable status:
See page 81.

Commission 2

Initial value

D11

Normal / condiment / preparation (Only for PLU, Flat-PLU)
Normal item = 0, Condiment = 1, Preparation = 2

Commission 1

Program code

D4
D3

D5
D4
D3

;

(a+b)
D2

;

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

PGM
Mode switch

To another key
Same program

63s 6 : : 66s 6
Address code

6 :~ : 6

Appropriate
key

Program data

*: In case of shifting department, press key first.
In case of shifting flat-PLU, press key first.

PLU

To a new (not sequential) PLU
Different program to the next PLU
Same program

Mode switch

6 3s 6 : :66s 6 PLU No. + 6 : ~ : 6 a 6 s
Address code

Program data

Advanced Operations and Setups

PGM

Advanced Operations and Setups
Program data (by address code)
Address code 11 (link)
Description

Choice

Program code

Significant
numbers

Link group record number: (000 ~ 999)

:::
D7 D6 D5

;

Always “0”

Significant
numbers

Link department record number: (000 ~ 999)
(only for PLU)

:::
D3 D2 D1

Address code 13 (set menu)
Description

Choice

Program code

::::

Significant
numbers

Set menu table record number (only for PLU)

D4 D3 D2 D1

Address code 15 (high amount limit)
Description
High amount limit for entering unit price manually.

Choice

Program code

Significant
numbers

::::::
D6 D5 D4 D3 D2 D1

Other address code
Address
code

Description

Choice

Single item control:
Normal receipt = 0, Single item receipt = 3

Significant
number

Normal/condiment/preparation
Normal item = 0, Condiment = 1, Preparation = 2

Significant
number

Taxable status:
See page 81.

Significant
numbers

Enable 0 unit price.

No = 0
Yes = 1

Enable negative price.

No = 0
Yes = 2

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)

:
:
::
D2 D1

(a+b+c)

No = 0
Yes = 4
Significant
number

No = 0
Yes = 4

No = 0
Yes = 1

No = 0
Yes = 2

Program code

Significant
number (00 ~ 99)

(a+b)

Taxable status
for Singapore

;

Always “0”

Taxable 1 status

No = 0
Yes = 1

Taxable 2 status

No = 0
Yes = 2

Taxable 3 status

No = 0
Yes = 4

(a+b+c)
D7

for Other area
Non tax = 00
Taxable 3 = 03

Taxable 1 = 01
Taxable 4 = 04

Taxable 2 = 02
All taxable 99 *

Significant
numbers

D8 D7

* Only for function keys

Transaction key program
Programming procedure
To another transaction key

PGM

6 3s 6 : ~ : 6
Program data

Mode switch

Transaction
key

Advanced Operations and Setups

Program data
, ,
Description
Restriction (to 00, 25, 50, 75) on last two digits for amount tendered
(Only for in Danish rounding)

Choice

Program code

No = 0
Yes = 4

D10

;;

Always “00”

D9 D8
Prohibit entry of a partial payment

No = 0
Yes = 1

Prohibit the entry of the amount tendered.

No = 0
Yes = 2

Force entry of the amount tendered.

No = 0
Yes = 4
No = 0
Yes = 1

Print VAT breakdown. *1
French food coupon
Perform Finnish rounding.

High amount limit specification for subtotal and tendering amounts.

a
b

No = 0
Yes = 1
No = 0
Yes = 4
Maximum value
(0 ~ 9)
Number of zeros
(0 ~ 9)

High amount limit specification for change amount due.

Maximum value
(0 ~ 9)
Number of zeros
(0 ~ 9)

(a+b+c)
D7

:
D6

(a+b)
D5

::
D4 D3

::
D2 D1

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

Advanced Operations and Setups
,
Description

Choice
Maximum value
(0 ~ 9)

High amount limit specification for entering amounts

Number of zeros
(0 ~ 9)

Program code

::
D4 D3

;;

Always “00”

D2 D1

, ,
Description

Choice

Taxable status:
See page 81.

Program code

::
D8 D7

Allow credit balance. (–, CPN only)

a
b

Allow out of sales (+ only)

No = 0
Yes = 1
No = 0
Yes = 2

(a+b)
D6

;;

Always “00”

D5 D4

Significant
number

High digit limitation (HDL) for manually entered unit price
(“9” means NOT allow manual entry.)
a

Commission 1

Commission 2

No = 0
Yes = 1
No = 0
Yes = 2

:
D3

(a+b)
D2

;

Always “0”

,
Description

Choice

Program code

Taxable status:
See page 81.

D8 D7

No = 0
Yes = 2

Prohibit manual rate override.

Significant
number

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

:
D6

:
D5

;;

Always “00”

D4 D3
Commission 1

Commission 2

No = 0
Yes = 1
No = 0
Yes = 2

(a+b)
D2

;

Always “0”

,
Description
Allow mode change or clerk change after non-add registration as first transaction.
(only for non-add function)
Always “0000”
Always “00”

Choice
Yes = 0
No = 1

Program code

:
D7

;;;;
D6 D5 D4 D3

;;
D2 D1

Description

Choice

Define amount symbol. (0, 1 ~ 2)
(“0” means local currency symbol.)

Significant
number

Define foreign currency totalizer. (0, 1 ~ 2)
(“0” treats as “1”.)

Significant
number

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

Significant
number

Program code

:
D7

:
D6

:
D5

;

Always “0”

Significant
number

Monetary mode (0 ~ 9):
º00 = 2, º0 = 1, 0 = 0, º000 = 3
a

Monetary symbol for decimal

Monetary symbol for separator

Decimal = 0
Comma = 1
Comma = 0
Decimal = 4

:
D3

(a+b)
D2

;

Always “0”

,
Description
Multiplication procedure: ( only)
1 Quantity × Amount, 2 Amount × Quantity
Rounding:
Round off = 0, cut off = 1, round up = 2

Choice
1=0
2=1
Significant
number

Program code

:
D6

:
D5

;;;;

Always “0000”

Advanced Operations and Setups

D4 D3 D2 D1

Description

Choice

Program code

Yes = 0
No = 1

Print when this key is registered.

D10

;;;

Always “000”

D9 D8 D7

;;;;;;

Always “000000”

D6 D5 D4 D3 D2 D1

,
Description
Print when key is pressed.

Choice

Program code

No = 0
Yes = 4

;;;;;

Always “00000”

D5 D4 D3 D2 D1

Description
Taxable status (00, 01 ~ 04)
(“00” means taxable 1.)
Always “000000”

Choice
Significant
numbers

Program code

::
D8 D7

;;;;;;
D6 D5 D4 D3 D2 D1

Advanced Operations and Setups

Description

Choice

Prohibit entry of a partial payment

No = 0
Yes = 1

Prohibit the entry of the amount tendered.

No = 0
Yes = 2

Force entry of the amount tendered.

No = 0
Yes = 4

Print VAT breakdown.

No = 0
Yes = 1

French food coupon

No = 0
Yes = 1

a
b

Perform Finnish rounding.

High amount limit specification for subtotal and tendering amounts.

No = 0
Yes = 4
Maximum value
(0 ~ 9)
Number of zeros
(0 ~ 9)

Program code

(a+b+c)
D7

:
D6

(a+b)
D5

::
D4 D3

;

Always “0”

Specify credit in drawer total in the fixed totalizer.

Significant number
(0 ~ 4)

Choice

Program code

Description
Cancel the transaction if no item is registered.

No = 0
Yes = 4

:
D10

;;

Always “00”

D9 D8
Function after normal (not in check tracking) registration:
Operation error = 0, Auto Cash = 1

Significant
number
No = 0
Yes = 1

Print VAT breakdown.

:
D7

:
D6

;;;;;

Always “00000”

D5 D4 D3 D2 D1

Description
Treat numeric entry as arrange table number

Choice
No = 0
Yes = 1
Significant
numbers

Arrangement table link number

Program code

:
D7

::::::
D6 D5 D4 D3 D2 D1

Description
Order character file record number
Always “0000”

Choice
Significant
numbers

Program code

::
D6 D5

;;;;
D4 D3 D2 D1

Clerk program
Clerk number, check number programming
Programming procedure

To a new (not sequential) clerk
To the next clerk

PGM

6 3s 6 : : 07s6 : : ~ : : 6 a 6 s
Record No.

Mode switch

D10 D9 ~ D2 D1

Program Data
Description

Choice

Check number for clerk interrupt

Significant
numbers

Clerk secret number

Significant
numbers

Program code

::::::
D10 D9 D8 D7 D6 D5

::::
D4 D3 D2 D1

Clerk other programming
Programming procedure (individual)

To a new (not sequential) clerk

PGM

6 3s 6 : : 07s 6 : : s 6 : ~ : a 6 s
Record No.

Mode switch

Address code

Program data

Program data
Address code 67 (Clerk control)
Description

Choice
No = 0
Yes = 1

Training clerk

Program code

:
D6

; ~;

Always “00000”

D5~ D1

Address code 68 (Commission rate)
Description

Choice

Commission rate 1 (integer: 00 ~ 99)

Significant
numbers

Commission rate 1 (decimal: 00 ~ 99)

Significant
numbers

Commission rate 2 (integer: 00 ~ 99)

Significant
numbers

Commission rate 2 (decimal: 00 ~ 99)

Significant
numbers

Program code

Advanced Operations and Setups

To the next clerk

D8 D7

::
D6 D5

::
D4 D3

::
D2 D1

Advanced Operations and Setups
Set menu programming
Programming set menu includes two steps;
1 Assigning PLUs and flat-PLUs to set menu tables. (These items are treated as “child” PLU.)
2 Assigning 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

To a new (not sequential) record
To the next record
Maximum 15 items can be set.

6 3s 6 : : 28s 6

PGM
Mode switch

{

MENU
SHIFT
B

Record No.

FlatB
PLU a

6s
}
: 6+ a

PLU code Rec #: within 4 digits

Arrangement programming
Programming procedure

PGM
Mode switch

6 3s 6 : ~ : 38s 6 A6 : ~ : a 6
Record No.
(up to 4 digits)

Arrangement table No. (up to 6 digits)

6 : ~: 6A6s
Key operations
* 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.)

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.
FEED

039

036

033

026

021

049

057

065

073

081

089

097

105

113

040

038

035

032

025

020

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

037

034

031

024

019

030

023

018

045

053

061

069

077

085

093

101

109

029

022

015

044

052

060

068

076

084

092

100

108

028

SUBTOTAL

043

051

059

067

075

083

091

099

107

011

012

027

013

042

050

058

066

074

082

090

098

106

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

PGM

6 4s 6 : : : : 6 : : : 6

Cash/amount tendered
Charge
Check tendered
Credit
New balance
Text recall
Tip
Received on account
Paid out
Reduction (Minus)
Discount
Addition (Plus)
Premium
Manual tax
Refund
Error correct/cancel
Void
Receipt

Function code
Record No.
(3 digits)
(only for Department and flat-PLU)

Mode Switch
Content

Appropriate
key

Advanced Operations and Setups

Programming the function of each key

Function
code
001
002
003
004
006
010
015
020
021
027
028
029
030
032
033
034
035
038

Content
Non-add
Non-add/no sale
No sale
Customer number
Arrangement
Currency exchange
VAT
PLU
Price
Department
Tax shift
Flat PLU
Menu shift
Open
Clerk number
Subtotal
Receipt on/off
Merchandise subtotal

Function
code
040
041
042
043
044
045
046
048
049
051
057
063
064
067
072
075
076
080

Content
Multiplication
Quantity/For
VAT
New check
Old check
New/old check
Add check
Age verification
Open check
Help
Sign off
Tax Program
Dept no./Dept shift
Cancel
“00” double zero *1
“000” triple zero *1
“.” decimal point *1

Function
code
082
083
089
091
092
093
094
106
117
141
150
151
152
236
096
097
098

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

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
register's memory.

• 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.

X
REG
OFF
RF
PGM

Z
X2/Z2

X NEXT:RC
DAILY X
PGM

~00
RPT

TOTAL CHANGE

AMOUNT

Mode switch
2. Specify a department / PLU / flat PLU.
REPORT
• Specifying a department
!, ", }#...
• Specifying a PLU
1+, 10+...
• Specifying a flat-PLU
(, ), @*...
3. Press to exit this report.

— Read symbol/report title

INDIVIDUAL

DEPT001
8.13%
PLU0001
0.53%
#0001

38
•257.53
17
•17.00

—
—
—
—
—

Department Name/No. of items
Sales ratio/amount
PLU Name/No. of items
Sales ratio/PLU amount
PLU code

-----------------------TL
88.61 — Total No. of items
•516.10 — Total amount

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.

X
REG
OFF
RF
PGM

Z
X2/Z2

PGM

X NEXT:RC
DAILY X

~00
RPT

TOTAL CHANGE

AMOUNT

Mode switch
2. Select report you want to get by the key.

X NEXT:RC
PLUX XNEXT:RC
NEXT:RC
MONTHLY
HOURLY ~00
RPT

3. Press to print report. *1

T1
RPT

AMOUNT T1
RPT

T4
T2

AMOUNT

~00
~00

TOTAL CHANGE
T3

TOTAL CHANGE

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

To print open check read report
OPERATION
1. Turn to X mode.
2. Select open check report by the key.
3. Press key
4-a. Press key to issue all open check.
4-b. Enter check no. and press / key to issue indidual check report.
4-c. Enter clerk no. and press key to issue check by clerk.

Advanced Operations and Setups

AMOUNT

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.
X
REG
OFF
RF
PGM

Z
X2/Z2

PGM

Z NEXT:RC
DAILY Z

~00
RPT

TOTAL CHANGE

AMOUNT

Mode switch
2. Select report you want to get by the key.

Z NEXT:RC
PLUZ ZNEXT:RC
NEXT:RC
MONTHLY
HOURLY ~00
RPT

3. Press to print report. *1

T1
RPT

AMOUNT T1
RPT

T4
T2

AMOUNT

~00
~00

TOTAL CHANGE
T3

TOTAL CHANGE

AMOUNT

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 report by the key.
3. Press key
4-a. Enter check no. and press / key to issue indidual check report.
4-b. Enter clerk no. and press key to issue check by clerk.

Read / reset report sample
Daily report

DEPT001
8.13%
DEPT002

38
— Department name/No. of items
•257.53 — Sales ratio/amount *2
183

•1,362.26
-----------------------TL
88.61
•1,916.10
-----------------------Z
FIX
0001
0001011
DECLA

GROSS

— Total No. of items
— Total amount
— Fixed total report title/reset counter *4
— Report code
*1

•6,919.04 — Declared cash in drawer of main currency
•0.00 — Difference (= declared - accumulated) *1

DC
REF
ROUND
CANCEL

— Gross total *3
—
—
—
—
—
—
—
—

Net total *3
Cash in drawer *3
Charge in drawer *3
Check in drawer *3
Credit in drawer 1 *3
Credit in drawer 1 *3
Credit in drawer 1 *3
Credit in drawer 1 *3

— Refund mode *3
— Customer number *3
— Average sales per customer *3

•1.22
•2.42
•0.00
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

— 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

C01
NET

...........1 — Clerk name
No
111
— Net total
•1,845.35

C02

...........1 — Clerk name/drawer No.

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

Advanced Operations and Setups

-----------------------Z
DAILY
— Report title
-----------------------Z
DEPT
0001 — Department report title/reset counter
0001015 — Report code

Advanced Operations and Setups
Flash report
X

— Read symbol/report title

FLASH

0000071 — Report code
DECLA

•6,919.04
•0.00
111.15
•7,054.14
No
120
•7,263.20
•6,919.04

GROSS
NET
CAID

— Main currency declared amount
— Difference
— Gross total
— Net total
— Cash in drawer

PLU report
X

— Read symbol/report title

PLU

0000014 — Report code
PLU0001
17
0.53%
•17.00
#0001
PLU0100
42
4.03%
•69.00
#0100
-----------------------TL
188.61
•516.10

— PLU name/No. of items
— Sales ratio/PLU amount
— PLU code

— Read symbol/report title

— Total No. of items
— Total amount

Hourly report
HOURLY

0000019 — Report code

1
•1.10
1
•1.20

—
—
—
—
—

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

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

—
—
—
—

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

— Read symbol/report title

00:00->01:00
CT
GROSS
NET
No
1.90%

Monthly report
MONTHLY

0000020 — Report code

1236.76
•12,202.57
No
214
•12,202.57

—
—
—
—
—

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

2132
•14,187.57
NET
No
205
•13,398.76
-----------------------TL
GROSS
9746.63
•161,022.49
•16.52
NET
No
2351
•161,022.49
•68.49

—
—
—
—
—
—
—

Total symbol
Gross symbol/No. of items
Gross sales amount
Average daily gross sales
Net symbol/No. of customers
Net sales amount
Average daily net sales

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

Group report
X

GROUP

— Read symbol/report title
0000016 — Report code

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

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

— Report header/title

— Group total No. of items
— Group total amount

Open check report
OPEN CHECK

0001025 — Report code
REG 03-04-2008 09:02
C01
0001
000004
TABLE No.123456
CT 12
CHECK No.123
•250.00

—
—
—
—
—

Mode symbol/date/time
Clerk descriptor/Mc-No./consecutive No.
Table No./No. of customer
Check No.
Subtotal amount

Advanced Operations and Setups

REG 03-04-2008 09:02
C01
MC#01
000006
TABLE No.111111
CT 14
CHECK No.12345678
BUSY
•300.00 — Print “BUSY”, if the check is currently opened.
-----------------------TL
No
28 — No. of open check
•1,374.00 — Open check total

Electronic journal report
X

E-JOURNAL

— Report header/title
0000058 — Report code

REG 03-06-2008 11:58
C01
0001
000123
1 DEP0T01
T1
•1.00
1 DEPT002
T1
•2.00
5 DEPT003
•5.00 — Journal image
7 No
TA1
•3.00
TX1
•0.15
TX1
•0.10
TL
•8.10
CASH
•10.00
CG
•1.90
REG 03-06-2008 11:59
C01
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
register's memory.

• Periodic sales reset report (“Z2” mode)
You should print reset reports at the end of the business day.

To print the periodic 1/2 sales read/reset reports
These reports show sales breakdowns of sales by any two kinds of period you want.
OPERATION

DISPLAY

1. Turn to X2/Z2 mode.
X
REG
OFF
RF
PGM

Z
X2/Z 2

PGM

XZ NEXT:RC
PERIODIC 1X

~00
RPT

TOTAL CHANGE

AMOUNT

Mode switch
2. Select report you want to get by the key.

XZ NEXT:RC
XZ NEXT:RC
PERIODIC
1Z
XZ NEXT:RC
PERIODIC
2X
~00
PERIODIC
2Z
RPT

3. Press to print report.

RPT

AMOUNT
RPT

AMOUNT

~00
~00

TOTAL CHANGE

T3
T1

AMOUNT

TOTAL CHANGE

DEPT001
8.13%
DEPT002

38
— Department Name/No. of items *1
•257.53 — Sales ratio/amount *1
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

*1
*2

— 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

-----------------------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 —

Function key report title/reset counter
Report code
Function key count/amount *1

Clerk report title/reset counter
Report code

C01
NET

...............1 — Clerk name
No
111
— Net total
•1,845.35

C02

...............1 — Clerk name

Advanced Operations and Setups

-----------------------— Report title
ZZ1 PERIODIC 1Z
-----------------------ZZ1 DEPT
0001 — Department report title/reset counter
0001115 — Report code

— Cancellation *2
—
—
—
—

Taxable 1 amount *2
Tax 1 amount *2
Taxable 2 amount *2
Tax 2 amount *2

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

Advanced Operations and Setups

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 key.
3. Press key.

P01.................... — Program read symbol
CASH
%-

DEPT001
DEPT002

@0.00
@1.00 — Transaction key unit price or rate
10%
0001-05 — Department descriptor/rec-#/05
@1.00 — Unit price
0002-05
@2.00

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

REPORT

1. Turn to PGM mode.
2. Enter <2> and press key.
3. Press key.

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

0001-01
0002-01
0003-01
0004-01
0005-01
0001-02
0002-02
0003-02
0004-02
0001-05
0002-05
0003-05
0004-05
0001-06
0002-06
0003-06
0004-06
0001-07
0002-07
0003-07
0004-07
0001-20

• @No/ ** ⁄
NoCT @LB *QT
X
BUSY

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

CASH
CHECK
PD
DEPT001
DEPT002
DEPT03
GROUP01
GROUP02
GROUP03
C01
C02
C03

— Fix total character

— Transaction key character

— Department character

— Group character

— Clerk character

FIX
TRANS
PLU
DAILY X
PERIODIC 1X
PERIODIC 2X

0001-32
YOUR RECEIPT — Receipt message
0002-32
THANK YOU
0001-39
CHARACTER RECALL******** — Text recall character
****************
0002-39
*************
MC#01

— GT character

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

0001-91
0001-97

To print the machine program (except PLU)
OPERATION

REPORT

1. Turn to PGM mode.
2. Enter <3> and press key.
3. Press key.
P03 .................... — Program read symbol

CHECK
PD

DEPT001
11-66
15-66

C01
67
68

0001-09
0002-09

0001-22
0002-22
0003-22

0001-02
00000000000000 — Transaction key program
0002-02 — Key character/rec-#/file-#
00000000000000 — Key program
0003-02
00000000000000
0001-05
00000000000000
00000000
@1.23
0002-05

—
—
—
—

Department program
Key character/rec-#/file-#
Key program
Address code 11 program
Address code 15 program

0001-07
0001000001
0000000000
00000000
0002-07

—
—
—
—

Clerk program
Clerk name/rec-#/file-#
Clerk #/secret-#
Compulsory
Commission rate

00:00 -> 01:00 — Time range program
01:00 -> 02:00
02:00 -> 03:00

0001-30
NET

— Clerk detail link program
0001-01
0020-01

Arrangement program
0001-38
REG1
1
2
DEPT001
CASH
0002-38

0001-62

MC#01

0001-98
0002-98

000001 — Rec-#/file-#/arrange no.
204-000 — Key descriptor/rec-#/file-#
001-000
002-000
026-051
013-001

000000 — Scheduler program
00000000000000
0000000000
0001-91
00000000
00000000000000 — I/O parameter table
00000000000000

2200000000 — General control program
0000000000
0000000000

Advanced Operations and Setups

CASH

0001-28
0002-28
0001-25
TX1
TX1
TX1

— Tax table
10.25%
0000
5003

DAILY X
00

0001-29
11-12-17-15-00 — Batch X/Z program
00-00-00-00-00
PERIODIC 1X
0002-29
01
11-12-17-15-00
00-00-00-00-00

Advanced Operations and Setups
To print the PLU unit price
OPERATION
1.
2.
3.
4.
5.

Turn to PGM mode.
Enter <6> and press key.
Enter <104> and press key.
Enter and key.
Enter and key.

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

— PLU range
#0001 - #0010
PLU0001
0001-04 — PLU descriptor/rec-#/04
@1.00 — Unit price
PLU0002
0002-04
@2.00

To print the PLU descriptor
OPERATION
1.
2.
3.
4.
5.

Turn to PGM mode.
Enter <6> and press key.
Enter <204> and press key.
Enter and key.
Enter and key.

REPORT
P02 ....................
#0001 - #0010
PLU0001
0001-04
PLU0002
0002-04
PLU0003
0003-04

— Program 2 mode symbol
— PLU range
— PLU character

To print the PLU program
OPERATION
1.
2.
3.
4.
5.

Turn to PGM mode.
Enter <6> and press key.
Enter <304> and press key.
Enter and key.
Enter and key.

REPORT
P03 ....................

— Program 3 mode symbol

#0001 - #0010
PLU0001
0001-04
00000000000000
11-66
000000
13-66
<- 0001-28
14-66
0
15-66
@1234.56
PLU0002
0002-04

— PLU range
— PLU descriptor/rec-#/file-#
— Address code 01 ~ 10, 18 program
— Address code 11 program
— Address code 13 program
— Address code 15 program

To print the key allocation program
OPERATION
1. Turn to PGM mode.
2. Enter <4> and press key.
3. Press key.

REPORT
P04 .................... — Program read symbol
1 ----------------------00
0015-02 — Function character/rec-#/file-#
011-096 — Hard key code/function code
.
0009-02
012-098
CASH
0004-02
013-001

Advanced Operations and Setups

Troubleshooting
This section describes what to do when you have problems with operation.

When an error occurs
Errors are indicated by an error codes. When this happens, you can usually find out what the problem is
as illustrated below.
Press C and check the appropriate section of this manual for the operation you want to perform.
Error
code

Message

E001 Wrong mode

Meaning
Mode switch position changed before finalization.

E003 Wrong operator
E004
E008
E010
E011
E016
E017
E018
E019
E021
E026
E029
E031
E033
E035
E036
E037
E038
E040

The signed on clerk differs from the clerk performed
the tracking check registration.
Error INIT/FC
Initialization or unit lock clear operation in progress.
Please sign on
Registration without entering a clerk number.
Close the drawer
The drawer is left open longer than the program time
(drawer open alarm).
Close the drawer
Attempt to register while the cash drawer is open.
Change back to REG
Two consecutive transactions attempted in the refund
mode
mode.
Enter CHK/TBL number Attempt made to register an item without inputting a
check number.
Enter Table number
Attempt made to register an item without inputting a
table number.
Enter number of
Finalize operation attempted without entering the
customers
number of customer.
No DEPT Link
No department linked PLU is registered.
Enter condiment/
No condiment/preparation PLU is registered.
preparation PLU
In the tender opera- Item registration is prohibited, while partial tender.
tion
Press ST key
Finalization of a transaction attempted without
confirming the subtotal.
Enter tendered amount Finalize operation attempted without entering amount
tender.
Change amount exceeds Change amount exceeds preset limit.
limit
Remove money from the Contents of the drawer exceed programmed limit.
drawer
Digit or amount
High amount lock out/low digit lock out error
limitation over
Perform money declara-Read/reset operation without declaring cash in drawer.
tion
This error appears only when this function is activated.
Issue guest receipt
Attempt to register a new transaction without issuing a

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.
Register condiment/preparation PLU.
Finalize the transaction.
Press .
Enter the amount tendered.
Input amount tendered again.
Perform paidout operation.
Enter correct amount.
Perform money declaration.
Issue a guest receipt.

E046 REG buffer full

guest receipt.
Registration buffer full.

Finalize the transaction.

E049 CHECK memory full

Check tracking index memory full.

Finalize and close the check number currently used.

E050 DETAIL memory full

Check tracking detail memory full.

Finalize and close the check number currently used.

E051 CHK/TBL No. is occu- Attempt to made use to open a new
pied
check using a number that is already used for an
existing check in check tracking memory.
Attempt made to use reopen a new check
E053 CHK/TBL No. is not
opened
using a number that is not used for an existing check in
check tracking memory.
Attempt to finalize a transaction when balance is less
E075 Negative balance
cannot be finalized
than or equal to zero.

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.

100

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 to open a new check.
Register item(s) until the balance becomes positive
amount.

Troubleshooting
Message

Meaning

Scanning PLU direct maintenance/batch maintenance
E101 PLU maintenance file
file becomes full.
full. Press <#2> to
exit
E103 PLU Code is not exist. PLU code is not existed in the file.
Input the PLU Code
Scanning PLU file full
E105 PLU file full
E106 Item exists in the PLU The designated item has already existed in the
scanning PLU file.
FILE
The journal platen arm is opened.
E112 Close the journal
platen arm
The receipt platen arm is opened.
E114 Close the receipt
platen arm
E139 Negative balance is not Attempt to register <–> or when the balance
becomes negative.
allowed
E146 Arrangement file full Arrangement file is full.
RAC is set.
E200 Insert RAC
Illegally formatted RAC
E201 Illegal Format
The designated file is not found in the RAC.
E202 File not found
Can not write, because designated file has already been
E205 File already exist.
in the RAC.

Action
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.

Troubleshooting

Error
code

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 necessary) and reset this memory immediately.

~00
RPT

TOTAL CHANGE

Electronic journal memory near end memory full symbol

AMOUNT

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.
101

Troubleshooting

When the register does not operate at all
Perform the following check whenever the cash register enter an error condition as soon as you switch it
on. The results of this check are required by service personnel, so be sure to perform this check before
you contact a CASIO representative for servicing.
YES
NO

Start

Is register plugged in?

Is power on?

Do figures appear on the display?

Plug in the power cord.

Set the mode switch to any position other than OFF.

Is the electrical outlet active?

Use other outlet.

Contact CASIO service
representative.

Do keys function?

Is the mode position correct?

Set to correct position.

Contact CASIO service
representative.

Does paper feed?

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

Load paper.
Set platen arm correctly.

Contact CASIO service
representative.

Clearing a machine lock up
If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset
data. Should it happens, you can use the following procedure to clear the lock up without losing any data.
1
2
3
4
5

102

Power off the register.
Insert the PGM key in the mode switch.
Press down f, and turn the mode switch to PGM mode.
The display shows 0.00, then release f.
Press s, then issue a receipt.

Troubleshooting

In case of power failure
• 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

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.)

When the L sign appears on the display
About the low battery indicator…
The following shows the low battery indicator.

INIT

llllllllll
RPT

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.

TOTAL CHANGE

AMOUNT

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.

103

User Maintenance and Options

To replace journal paper

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

104

REG

X2/Z2

OFF
RF
PGM

Step 2

Step 6

Press f to feed about 20
cm of paper.

Slide the printed journal
from the take-up reel.

Step 3

Step 7

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

Open the platen arm.

Step 4

Step 8

Remove the journal takeup reel from its holder.

Remove the old paper roll
from the cash register.

Step 5

Step 9

Remove the paper guide
from the take-up reel.

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

User Maintenance and Options

To replace receipt paper

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

X
REG

Z
X2/Z2

OFF
RF
PGM

Step 2
User Maintenance and Options

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.

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.
105

Specifications
Input method
Entry:
Department:
Display
Main:
Customer:
Printer
Receipt / Journal:
Paper roll:
Paper thickness:
Paper feed:
Print speed:
Listing capacity
Amount:
Quantity:
Tendered amount:
Percent:
Tax rate:
Numbers:
Chronological data
Date print:
Time print:
Alarm

10-key system, buffer memory 8 keys (2-key roll over)
Full key system
Amount 10 digits (zero suppression); No. of repeats, total, change, transaction indicator
Descriptor 16 digits × 2 lines; item descriptor, No. of items, mode, clerk name
Amount 8 digits (zero suppression)
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
58 (W) × 80 (D) mm
0.06 ~ 0.085 mm
Separate for receipt and journal
About 14 l/s
99999999
9999.999
9999999999
99.99
9999.9999
9999999999999999
Automatic date printout on receipt or journal, automatic calendar
Automatic time printout on receipt or journal, 24-hour system/12-hour system

Key catch tone, error alarm, sentinel alarm
Memory protection battery
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
213mm (H) × 400mm (W) × 450mm (D) / 10kg
…with medium size drawer
(8.4" (H) × 15.7" (W) × 17.7" (D) / 22lbs.)
Contents
Category

No. of
Totalizers

Amount
(10 digits)

No. of items
(4 digits)

No. of
customers
(4 digits)

Count
(4 digits)

Department

200

✔ *1

✔ *3

PLU

2000

✔ *1

✔ *3

Hourly sales

✔ *1

✔ *4

Monthly

✔ *1

✔ *4

Clerk
Transaction key
& fix total
Non resettable
grand sales total
Reset counter

✔ *1

✔ *4

✔ *1

✔ *2

✔ *4

Consecutive No.

✔ *4

Periodic
Totalizer
✔

✔ *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.

106

✔

Index
A

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

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
Australian GST 16
B
backlight 77
bottom message 28
C
cancel 25, 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

electronic journal 89
electronic journal report 93
enter 26
entry restriction 75
error correct 25, 26
euro 24, 41, 76
F

Specifications/Index

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
G
general control program 70
grand total 47, 69
gross total 47
group report 93
guest receipt 25, 27, 55
H
hash 78, 81
help 24, 26
high amount limit 33, 80
high amount limitation 34
hourly report 92
I
individual key report 88
item counter 28, 71

journal 12, 28
journal skip 71

107

Index
K

PLU 24, 27, 35, 78, 79, 88
PLU report 92
pop-up display 20, 21
post receipt 25, 27
premium 25, 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 17
program end key 63, 64
program key 20
program mode 20
program report 96

key catch tone 71
key function program 78
keyboard 20
keyboard layout 87
L
link 80
local currency 41
logo message 28
low digit limitation 78, 81
M
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 26, 83
message 67
message control 75
mixed tender 40
mode switch 20, 21
monthly report 92
multi tapping 64
multiplication 24, 26, 32, 36, 83
multiplication / for 27

R
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
register 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
rounding 70

N
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
S

O
OFF mode 20
old check 25, 26, 54
open 26
open check report 89, 93
open PLU 37, 78, 81
operator key 20
P
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

108

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
special rounding 15
stand-by 20
status indicator 23
subdepartment 27
subtotal 24, 27, 31, 83
subtotal compulsory 71

Index
T
take-up reel 12, 20
tax program 24, 27
tax shift 27, 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
U
unit price 31, 33, 35
V
VAT 25, 27, 53
void 27, 61
W
watermark 16
X
X mode 20, 88
X2/Z2 mode 20, 94
Z

Index

Z mode 20, 88
zero skip 73
zero unit price 78, 81

109

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

MO0712-A
Printed in Indonesia
Printed on recycled paper.
SE-C300*E

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