Casio CE T100 User Manual
ELECTRONIC CASH REGISTER  
-
CE T100  
THANK YOU  
YOUR RECEIPT  
CALL AGAIN !  
GROCERY  
DAIRY  
H.B.A.  
FROZEN  
FOOD  
DELICATESSEN  
CI  
USER'S MANUAL  
Warning!  
Never try to take the register apart or modify it in any way. High-voltage  
components inside the register create the danger of fire and electric shock.  
• Contact CASIO service representative for all repair and maintenance.  
Power plug and AC outlet  
Use only a proper AC electric outlet (100V~240V) . Use of an outlet with a  
different voltage from the rating creates the danger of malfunction, fire, and  
electric shock. Overloading an electric outlet creates the danger of overheating  
and fire.  
Make sure the power plug is inserted as far as it will go. Loose plugs create the  
danger of electric shock, overheating, and fire.  
• Do not use the register if the plug is damaged. Never connect to a power outlet that is loose.  
Use a dry cloth to periodically wipe off any dust built up on the prongs of the  
plug. Humidity can cause poor insulation and create the danger of electric  
shock and fire if dust stays on the prongs.  
Do not allow the power cord or plug to become damaged, and never try to  
modify them in any way. Continued use of a damaged power cord can cause  
deterioration of the insulation, exposure of internal wiring, and shorting, which  
creates the danger of electric shock and fire.  
• Contact CASIO service representative whenever the power cord or plug requires repair or  
maintenance.  
Caution!  
Do not place the register on an unstable or uneven surface. Doing so can  
cause the register — especially when the drawer is open — to fall, creating the  
danger of malfunction, fire, and electric shock.  
Do not place the register in the following areas.  
• Areas where the register will be subject to large amounts of humidity or dust, or directly  
exposed to hot or cold air.  
• Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very  
high temperatures.  
The above conditions can cause malfunction, which creates the danger of fire.  
Do not overlay bend the power cord, do not allow it to be caught between  
desks or other furniture, and never place heavy objects on top of the power  
cord. Doing so can cause shorting or breaking of the power cord, creating the  
danger of fire and electric shock.  
Be sure to grasp the plug when unplugging the power cord from the wall outlet.  
Pulling on the cord can damage it, break the wiring, or cause short, creating the  
danger of fire and electric shock.  
Never touch the plug while your hands are wet. Doing so creates the danger of  
electric shock. Pulling on the cord can damage it, break the wiring, or cause  
short, creating the danger of fire and electric shock.  
Never touch the printer head and the platen.  
3
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Introduction & Contents  
Introduction & Contents ...................................................................................... 4  
Getting Started ..................................................................................................... 7  
Remove the cash register from its box. ............................................................................ 7  
Remove the tape holding parts of the cash register in place............................................ 7  
Install the three memory backup batteries. ....................................................................... 7  
Install receipt/journal paper. .............................................................................................. 9  
Plug the cash register into a wall outlet. ..........................................................................11  
Insert the mode key marked “PGM” into the mode switch...............................................11  
Turn the mode key to the “REG” position. .......................................................................11  
Set the date. ................................................................................................................... 12  
Set the time..................................................................................................................... 12  
Select printouts receipt or journal. .................................................................................. 12  
Tax table programming .................................................................................................. 13  
Programming for the U.S. tax tables procedure .................................................................................... 13  
Programming for Canadian tax tables procedure ................................................................................. 14  
Introducing CE-T100 .......................................................................................... 16  
General guide ................................................................................................................. 16  
Roll paper, Receipt On/Off key, Mode key, Drawer, Drawer lock .......................................................... 16  
Mode switch .......................................................................................................................................... 17  
Lock/unlock the multipurpose tray ........................................................................................................ 18  
Displays .......................................................................................................................... 19  
Keyboard ........................................................................................................................ 20  
Basic Operations and Setups ........................................................................... 22  
How to read the printouts .................................................................................................... 22  
How to use your cash register ............................................................................................. 23  
Displaying the time and date .......................................................................................... 24  
Preparing coins for change............................................................................................. 24  
Preparing and using department keys................................................................................. 25  
Registering department keys .......................................................................................... 25  
Programming department keys....................................................................................... 27  
Registering department keys by programming data ....................................................... 28  
Preparing and using PLUs .................................................................................................. 29  
Programming PLUs ........................................................................................................ 29  
Registering PLUs............................................................................................................ 30  
Preparing and using discounts ............................................................................................ 31  
Programming discounts .................................................................................................. 31  
Registering discounts ..................................................................................................... 32  
Preparing and using reductions........................................................................................... 33  
Programming for reductions ........................................................................................... 33  
Registering reductions .................................................................................................... 34  
Calculating the merchandise subtotal ................................................................................. 35  
Registering charge and check payments ............................................................................ 36  
Registering returned goods in the REG mode .................................................................... 37  
Registering returned goods in the RF mode ....................................................................... 38  
Registering money received on account ............................................................................. 39  
Registering money paid out................................................................................................. 39  
Making corrections in a registration..................................................................................... 40  
No sale registration ............................................................................................................. 42  
Printing the daily sales reset report ..................................................................................... 43  
Convenient Operations and Setups ................................................................. 44  
Clerk control function........................................................................................................... 44  
Clerk sign on and sign off ............................................................................................... 44  
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4
Post-finalization receipt format, General printing control, Compulsory, Machine features .. 45  
About post-finalization receipt......................................................................................... 45  
Programming general printing control............................................................................. 46  
Programming compulsory and clerk control function...................................................... 47  
Programming read/reset report printing control .............................................................. 48  
Setting a store/machine number ......................................................................................... 48  
Programming to clerk .......................................................................................................... 49  
Programming clerk number ............................................................................................ 49  
Programming trainee status of clerk ............................................................................... 49  
Programming descriptors and messages ............................................................................ 50  
Programming report descriptor, grand total, special character,  
report title, receipt message and clerk name................................................................. 50  
Report descriptor .................................................................................................................................. 50  
Clerk name, Grand total, special character, Report title ....................................................................... 51  
Receipt message .................................................................................................................................. 52  
Programming department key descriptor........................................................................ 52  
Programming PLU descriptor ......................................................................................... 53  
Programming function key descriptor ............................................................................. 54  
Programming receipt message/logo stamp control function........................................... 54  
Entering characters ............................................................................................................. 55  
Using character keyboard............................................................................................... 55  
Entering characters by code ........................................................................................... 56  
Department key feature programming................................................................................. 57  
Batch feature programming ............................................................................................ 57  
Individual feature programming ...................................................................................... 58  
PLU feature programming ................................................................................................... 59  
Batch feature programming ............................................................................................ 59  
Individual feature programming ...................................................................................... 60  
Percent key feature programming ....................................................................................... 64  
Registering manual tax ................................................................................................... 66  
Currency exchange programming ....................................................................................... 67  
Currency exchange rate programming ........................................................................... 67  
Currency exchange feature programming ...................................................................... 67  
Other function key feature programming ............................................................................. 70  
Cash, Charge, Check key............................................................................................... 70  
Minus key, Received on account, Paidout key, #/No sale key, No sale key ................... 71  
Calculator functions ............................................................................................................. 72  
About the daylight saving time ............................................................................................ 73  
Printing read/reset reports (Including “Electronic journal report”)........................................ 74  
Reading the cash register's program................................................................................... 80  
duci&Coents  
Intr  
Troubleshooting ................................................................................................. 83  
When an error occurs .......................................................................................................... 83  
When the register does not operate at all ........................................................................... 84  
In case of power failure ....................................................................................................... 85  
When the L sign appears on the display ............................................................................. 85  
User Maintenance and Options ........................................................................ 86  
To replace journal paper ...................................................................................................... 86  
To replace receipt paper ...................................................................................................... 87  
Options ................................................................................................................................ 87  
Specifications ..................................................................................................... 88  
Index .................................................................................................................... 89  
5
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Introduction & Contents  
Unpacking the register  
Mode key  
(Operator/Program key)  
User's manual/  
Drawer key  
U s e r ' s M a n u a l  
Take-up reel  
Roll paper  
Memory backup  
batteries  
Welcome to the CASIO CE-T100!  
Congratulations upon your selection of a CASIO Elec-  
tronic Cash Register, which is designed to provide years  
of reliable operation.  
Operation of a CASIO cash register is simple enough to  
be mastered without special training. Everything you need  
to know is included in this manual, so keep it on hand for  
reference.  
Consult your CASIO dealer if you have any questions  
about points not specifically covered in this manual.  
GUIDELINES LAID DOWN BY FCC RULES FOR USE OFTHE UNIT INTHE U.S.A.  
(Not applicable to other areas)  
FCC WARNING: This equipment has been tested and found to comply with the limits for a Class A digital device,  
pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interfer-  
ence when the equipment is operated in a commercial environment. This equipment generates, uses, and can radiate radio  
frequency energy and, if not installed and used in accordance with the instruction manual, may cause harmful interference  
to radio communications. Operation of this equipment in a residential area is likely to cause harmful interference in which  
case the user will be required to correct the interference at his own expense.  
WARNING: Changes or modifications not expressly approved by the party responsible for compliance could void the  
user’s authority to operate the equipment.  
The main plug on this equipment must be used to disconnect main power.  
Please ensure that the socket outlet is installed near the equipment and shall be easily accessible.  
Please keep all information for future reference.  
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6
Getting Started  
This section outlines how to unpack the cash register and get it ready to operate. You should read this part of  
the manual even if you have used a cash register before. The following is the basic set up procedure, along  
with page references where you should look for more details.  
U s e r ' s M a n u a l  
Remove the cash register from its box.  
Make sure that all of the parts and accessories  
are included.  
1.  
ted  
GeingStar  
Remove the tape holding parts of  
2.  
the cash register in place.  
Also remove the small plastic bag taped to the  
printer cover. Inside you will find the mode keys.  
Install the three memory  
3.  
backup batteries.  
1. Remove the printer  
2. Remove the battery  
cover and open the  
compartment cover.  
platen arm.  
Slide the cover and  
pull it up.  
battery compartment cover  
printer cover  
platen arm  
7
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Getting Started  
Install the three memory backup batteries. (continued…)  
3.  
3. Note the (+) and (–) markings in the battery  
compartment. Load a set of three new SUM-  
3 (UM-3) batteries so that their positive (+)  
and negative (–) ends are facing as indicated  
by the markings.  
4. Replace the battery compartment cover.  
5. Close the platen arm and 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.  
Precaution!  
Incorrectly using batteries can cause them to burst or leak, possibly damaging the interior of the  
cash register. Note the following.  
• Be sure that the positive (+) and negative (–) ends of the batteries are facing as marked in the  
battery compartment when you load them into the unit.  
• Never mix batteries of different types.  
• Never mix old batteries with new ones.  
• Never leave dead batteries in the battery compartment.  
• Remove the batteries if you do not plan to use the cash register for long periods.  
• Replace the batteries at least once every two years, no matter how much the cash register is  
used during the period.  
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.  
8
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Install receipt/journal paper.  
4.  
Platen arm  
Platen  
Printer  
Important!  
ted  
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.  
GeingStar  
• 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 4  
Step 1  
Put the leading end of the  
paper over the printer.  
Remove the printer cover.  
Step 5  
Step 2  
Close the platen arm  
slowly until it locks  
steadily.  
Open the platen arm.  
Complete  
Step 3  
Replace the printer cover,  
passing the leading end of  
the paper through the  
cutter slot. Tear off the  
excess paper.  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
9
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Getting Started  
To install journal paper  
Step 1  
Remove the printer cover.  
Step 7  
Step 2  
Slide the leading end of  
the paper into the groove  
on the spindle of the take-  
up reel and wind it onto  
the reel two or three turns.  
Open the platen arm.  
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 9  
Step 4  
Place the take-up reel into  
place behind the printer,  
above the roll paper.  
Put the leading end of the  
paper over the printer.  
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  
Complete  
Remove the paper guide of  
the take-up reel.  
Replace the printer cover.  
10  
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5.  
Plug the cash register into a wall outlet.  
Be sure to check the sticker (rating plate) on the side  
of the cash register to make sure that its voltage  
matches that of the power supply in your area.  
ted  
GeingStar  
6.  
Insert the mode key marked “PGM” into the mode switch.  
PGM  
OP  
C-A02  
CAL  
REG  
OFF  
RF  
C-A32  
PGM  
Turn the mode key to the “REG” position.  
7.  
The display should change to the following.  
CAL  
REG  
OFF  
RF  
X
Z
PGM  
11  
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Getting Started  
Set the date.  
8.  
CAL  
REG  
OFF  
RF  
X
Z
61s6 :: :: :: 6 x6 C  
Year Month Day  
Current date  
Example:  
June 15, 2002 2 020615  
Mode Switch  
9.  
Set the time.  
CAL  
REG  
X
Z
6 1s6 : : : : 6 x6 C  
OFF  
RF  
Current time  
Example:  
08:20 AM 2 0820  
09:45 PM 2 2145  
Mode Switch  
Select printouts receipt or journal.  
10.  
CAL  
REG  
OFF  
RF  
X
Issue receipt = 0  
61s6  
6 h6 s  
Z
{
}
Print journal = 1  
Mode Switch  
Note !  
If you need journal and are sometimes required receipts by customers, select “issue receipt”.  
After business hours, issue the electronic journal report.  
12  
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11.  
Tax table programming  
Programming automatic tax calculation  
Important!  
After you program the tax calculations, you also have to individually specify which departments  
(page 27) and PLUs (page 29) are to be taxed.  
For this cash register to be able to automatically register state sales tax, you must program its tax tables with  
tax calculation data from the tax table for your state. There are three tax tables (U. S.) and four tax tables  
(Canada) that you can program for automatic calculation of three/four separate sales taxes.  
ted  
Programming for the U.S. tax tables procedure  
The procedure to setup the tax table is printed on the guidance receipt. First issue the guidance receitpt by  
GeingStar  
the /key and follow it to set the tax table.  
/
2 2/  
2 0101/  
(Alabama)  
ENTER NUMBER THEN  
PRESS <HELP> KEY.  
02:HOW TO PROGRAM  
TAX TABLE?  
PLEASE SELECT YOUR  
DISTRICT NUMBER FROM  
BELOW TABLE.  
01:HOW TO PROGRAM  
DATE AND TIME?  
•SELECT YOUR STATE AND  
ENTER NUMBER THEN  
PRESS <HELP> KEY.  
1)TURN MODE KEY TO PGM.  
2)3<SUBTOTAL>  
02:HOW TO PROGRAM  
TAX TABLE?  
0101:ALABAMA  
0201:ALASKA  
0301:ARIZONA  
0401:ARKANSAS  
0501:CALIFORNIA  
:
3)025<SUBTOTAL>  
:
:
SET TABLE1  
4)XXXX <CASH>KEY.  
07:WHAT IS THE  
ELECTRONIC JOURNAL?  
:
SET TABLE2(IF NECESSARY)  
5)XXXX <CASH>KEY.  
5001:WISCONSIN  
5101:WYOMING  
6)<SUBTOTAL>  
XXXX IS DISTRICT NUMBER  
ALABAMA  
0101: 4%  
0102: 4.5% State & Local  
0103: 5% State & Local  
State  
0104: 5.5% State & Local  
:
:
0111: 9 % State & Local  
Follow these steps.  
13  
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Getting Started  
11.  
Tax table programming (continued)  
Programming for Canadian tax tables procedure  
State sales tax calculation data tables for all of the states that make up all Canadian provinces are included on  
this page. This data is current as of October 30, 1994. Simply find your province in the tax tables and input  
the data shown in its table.  
Programming tax table  
Example 1: Federal tax 7% (Add-on/round-off)  
Example 2: Ontario 10 % (Tax-on-tax/Round-off)  
CAL  
REG  
OFF  
RF  
X
Z
CAL  
REG  
OFF  
RF  
X
Z
ONTARIO  
ONTARIO  
7%  
10%  
7
10  
5002  
5004  
Mode Switch  
Mode Switch  
4
4
3s  
3s  
Assign table 2  
4
4
Assign table 1  
2
2
2
Table 3/4: 0325/0425  
0125s  
0225s  
2
2
2
2
4
4
7
10  
5004  
7a  
10a  
4
4
5002  
5002a  
5004a  
4
s
4
s
Terminate the program 2  
Terminate the program  
• 4 tax tables are used for the following purpose  
Table 1: Used for the federal taxable items.  
Table 2: Used for the provincial taxable items.  
Table 3/4: Used for the provincial taxable items for different tax table.  
14  
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*
*
*
*
*
*
*
ONTARIO N.B. & QUEBEC  
P.E.I  
NOVA ONTARIO QUEBEC  
SCOTIA  
NEW  
ONTARIO  
BRITISH  
MANITOBA/  
FOUNDLAND  
COLUMBIA  
SASKATCHEWAN  
10%  
10%  
10%  
12%  
12%  
6%  
6%  
7%  
8%  
9%  
CANADIAN TAX TABLES  
10  
5004  
10  
5004  
10  
5004  
12  
5004  
0
0
6
5002  
7
5002  
0
9
9002  
1
1
1
4
2
3
25  
25  
25  
29  
37  
45  
54  
14  
24  
41  
58  
74  
25  
25  
31  
43  
56  
* Must be programmed into Tax  
table 2 ~ 4.  
ted  
Important!  
Be sure you use the federal sales tax data with your provincial sales tax data. Even if your  
province use the same tax rate as another province, inputting the wrong data will result incorrect  
tax calculations.  
GeingStar  
15  
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Introducing CE-T100  
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  
Take-up reel  
Pop-up display  
(customer display)  
Main display  
Roll paper  
Printer  
Mode switch  
Keyboard  
Multipurpose tray  
Drawer  
Drawer lock  
Printer cover  
Roll paper  
You can use the roll paper to print receipts and a  
Drawer  
The drawer opens automatically whenever you finalize  
a registration and whenever you issue a read or reset  
report. The drawer will not open if it is locked with the  
drawer key.  
journal (page 9 ~ 10).  
Receipt On/Off key  
When you are using the printer for receipt printer, you  
can use this key (in the REG and RF  
modes only) to turn the printer on and off.  
Drawer lock  
Use the drawer key to lock and unlock the drawer.  
If a customer asks for a receipt while  
receipt printing is turned off by this key,  
Multipurpose tray  
This tray can always be opened if the locking knob is in  
the unlock position.  
you can issue a post-finalization receipt  
(page 45).  
Use the locking knob to lock and unlock this tray.  
Mode key  
There are two types of mode keys: the program key  
(marked “PGM”) and the operator key (marked “OP”).  
The program key can be used to set the mode switch to  
any position, while the operator key can select the  
REG, CAL and OFF position.  
PGM  
OP  
C-A32  
C-A02  
Program  
key  
Operator  
key  
16  
E
oducingCE-T10  
Intr  
X
Z
CAL  
REG  
OFF  
RF  
Mode switch  
Use the mode keys to change the position of the mode  
switch and select the mode you want to use.  
PGM  
Mode Switch  
Z
Mode Name  
RESET  
Description  
Reads sales data in memory and clears the data.  
Reads sales data in memory without clearing the data.  
READ  
X
CALCULATOR Use this mode for calculator.  
CAL  
REG  
OFF  
RF  
REGISTER  
STAND-BY  
REFUND  
Use this mode for normal registration.  
Cash register standing by.  
Use this mode to register refund transaction.  
Use this mode for cash register programming.  
PROGRAM  
PGM  
17  
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Introducing CE-T100  
Lock/unlock the multipurpose tray  
Unlock  
(Green)  
Lock (Red)  
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.  
18  
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Displays  
Main Display  
Pop-up (customer) display  
(alphanumeric + numeric display)  
(numeric display)  
Item registration (by department/PLU)  
alphanumeric display  
AMOUNT  
!50  
!50  
TOTAL  
RPT  
ROENCEIPT  
CHANGE  
1
5
2
1
Repeat registration  
AMOUNT  
3 "50  
ROENCEIPT  
3 "50  
TOTAL  
oducingCE-T10  
RPT  
CHANGE  
Intr  
3
1
3
2
1
Totalize operation  
AMOUNT  
_ 1"34  
ROENCEIPT  
_ 1"34  
TOTAL  
RPT  
CHANGE  
5
4
5
2
1
1 Amount/Quantity  
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.  
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 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.  
2 Item/Key descriptor  
When you register an item or key, the item/key  
descriptor appears here.  
Mode descriptor is also displayed here.  
5 Receipt on/off indicators  
3 Number of repeats  
When the register is in “issuing receipt” mode,  
under-bar sign is lit on this digit. (REG/RF mode,  
during standing-by only)  
Anytime you perform a repeat registration (page 26,  
30), the number of repeats appears here.  
19  
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Introducing CE-T100  
Keyboard  
D
E
I
G
J
54/78  
30  
6
60/84  
36  
12  
66/90  
42  
18  
72/96  
48  
24  
DEPT  
SHIFT  
HELP  
53/77  
29  
59/83  
35  
65/89  
41  
71/95  
47  
RC  
PD  
T/S2  
5
11  
17  
23  
T/S1  
C
Q
1
4
7
0
2
3
6
9
B
K
M
L
52/76  
28  
4
58/82  
34  
10  
64/88  
40  
16  
70/94  
46  
22  
OPEN  
CLK#  
RECEIPT  
ON/OFF  
FEED  
CH  
CHK  
7 8 9  
4 5 6  
1 2 3  
0 00 •  
5
N
51/75  
27  
3
57/81  
33  
9
63/87  
39  
15  
69/93  
45  
21  
PLU/  
S.DEPT  
MD  
ST  
#
PRICE  
%
NS  
8
O
P
50/74  
26  
2
56/80  
32  
8
62/86  
38  
14  
68/92  
44  
20  
X/FOR  
DATE  
TIME  
—
SUBTOTAL  
RF  
A
POST  
RECEIPT  
EXCHG  
49/73  
25  
1
55/79  
31  
7
61/85  
37  
13  
67/91  
43  
19  
CA AMT  
TEND  
ERR.CORR  
CANCEL  
C
C/AC  
for the U.S.  
• Register Mode  
9 Multiplication/For/Date/Time key x  
Use this key to input a quantity for a multiplication and  
registration of split sales of packaged items. Between  
transactions, this key displays the current time and date.  
1 Paper feed key f  
Hold this key down to feed paper from the printer.  
2 Receipt on/off key D  
Use this key twice to change the status “receipt issue” or  
“no receipt.” This key is only effective when the “use  
printer for receipt printer” in the printer control program  
is selected. In case of “receipt issue”, the “RECEIPT ON”  
indicator is lit.  
0 Post receipt/Currency exchange key ;  
Post receipt key: Use this key to produce a post-finaliza-  
tion receipt (page 45).  
Currency Exchange key: Use this key for calculating  
subtotal amounts or paying amount due in foreign cur-  
rency (page 67).  
3 Open/Clerk number key o  
It is necessary to select one of these functions (page 47).  
Open key: Use this key to temporarily release a limitation  
on the number of digits that can be input for a unit price.  
Clerk number key: Use this key to sign clerk on and off  
the register.  
A Error correct/Cancel key e  
Use this key to correct registration errors and to cancel  
registration of entire transactions.  
B Clear key C  
Use this key to clear an entry that has not yet been  
registered.  
4 Percent key p  
Use this key to register premiums or discounts.  
C Ten key pad 0, 1, ~ 9, -, ^  
5 Price key :  
Use these keys to input numbers.  
Use this key to register unit prices for subdepartment.  
D Department keys !, ~ %(&, ~ .)  
6 PLU/Subdepartment key *  
Use these keys to register items to departments.  
Use this key to input PLU (subdepartment) numbers.  
E Department shift key d  
7 Minus key m  
Use this key to shift the department key number from 1  
through 24 to 25 through 48, 49 to 72, 73 to 96.  
Use this key to input values for subtraction.  
8 Refund key R  
!2 Dept 01 dd!2 Dept 49  
Use this key to input refund amounts and void certain  
entries.  
"2 Dept 02 dd"2 Dept 50  
:
:
%2 Dept 24 dd%2 Dept 72  
d!2 Dept 25 ddd!2 Dept 73  
:
:
d%2 Dept 48 ddd%2 Dept 96  
20  
E
D
F
H
J
#
NS  
6
5
4
3
2
1
12  
11  
10  
9
18  
17  
16  
15  
14  
13  
24  
23  
22  
22  
21  
19  
I
RC  
T/S1  
PD  
T/S2  
C
Q
1
4
7
0
2
5
8
3
6
9
B
K
M
O
P
L
OPEN  
CLK#  
RECEIPT  
ON/OFF  
FEED  
CH CHK  
MD/ST  
7 8 9  
4 5 6  
1 2 3  
0 00 •  
PLU/  
S.DEPT  
PRICE  
%
X/FOR  
DATE  
TIME  
—
SUBTOTAL  
CA AMT  
RF  
-
8
A
POST  
RECEIPT  
EXCHG  
ERR.CORR  
CANCEL  
C
+
TEND  
C/AC  
=
7
for Canada  
F Non-add key b  
oducingCE-T10  
N Non-add/No sale 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.  
Non-add key: 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 key: Use this key to open the drawer without  
registering anything.  
Intr  
G Help key /  
Use this key to look up the procedures to set date/time,  
tax table etc.  
O Subtotal key s  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
H No sale key V  
Use this key to open the drawer without registering  
anything.  
P Cash amount tendered key a  
Use this key to register a cash sale.  
I Received on account/Tax shift 1 key E  
Received on account key: Use this key following a  
numeric entry to register money received for non-sale  
transactions.  
• Calculator Mode  
4 Percent key p  
6 Memory recall key *  
B Clear/All clear key C  
Tax shift 1 key: Use this key without a numeric entry to  
change the Taxable 1 status of the next item.  
J Paid out/Tax shift 2 key @  
Paid out key: Use this key following a numeric entry to  
register money paid out from the drawer.  
0
C Ten key pad  
, 1, ~ 9, -, ^  
Tax shift 2 key: Use this key without a numeric entry to  
change the Taxable 2 status of the next item.  
H , N Drawer open key V, B  
P Equal key a  
Q Arithmetic operation key !, ", #and $  
&, ', (and )  
K Charge key h  
Use this key to register a charge sale.  
L Check key k  
Use this key to register a check tender.  
M Merchandise subtotal key M  
Use this key to display and print the current subtotal  
(excludes add-on tax) amount.  
21  
E
Basic Operations and Setups  
How to read the printouts  
• The journal and receipts are records of all transactions and operations.  
• The contents printed on receipts and journal are identical, except the date printing line. (The date line is printed  
on receipts and reports.)  
• You can choose the journal skip function (page 46).  
If the journal skip function is selected, the cash register will print the total amount of each transaction, and the  
details of premium, discount and reduction operations only, without printing department and PLU item registra-  
tions on the journal.  
• The following items can be skipped on receipts and journal.  
• Time  
• Consecutive number  
• Taxable status  
• Taxable amount  
Journal Sample  
(Item lines Included)  
(normal height)  
Journal Sample  
(Item lines Skipped)  
Receipt Sample  
(half height)  
REG 06-15-2002 12:32  
************************  
CLERK 01  
TAX-AMT 1  
TAX
0001-000121  
$3.00  
$0.15  
$0.15  
REG  
12:33  
0001-000122  
*
*
**  
*
*
*
**  
*
5%  
CLERK 01  
DEPT01  
DEPT02  
TAX-AMT 1  
TAX 1  
CASH  
* THANK YOU *  
CALL AGAIN  
— Logo message  
or graphic logo  
$
T1  
T1  
$1.00  
$2.00  
$3.00  
$0.15  
$0.15  
2 No  
REG 06-15-2002 12:33  
CLERK 01  
TAX-AMT 1  
TAX 1  
0001-000122  
5% $3.00  
$0.15  
$0.15  
************************  
TAX  
CASH  
$
2 No  
REG 06-15-2002 12:34  
TAX  
CASH  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
REG 06-15-2002 12:34  
CLERK 01  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TAX  
0001-000123  
$3.15  
$3.00  
$0.15  
$5.00  
$0.20  
$0.35  
5%  
4%  
2 No  
— Commercial message  
REG  
12:34  
0001-000123  
TOTAL  
CASH  
CHANGE  
$
CLERK 01  
DEPT01  
DEPT02  
$10.00  
$1.65  
T1  
T1  
$1.00  
$2.00  
— Mode/Date/Time  
— Clerk/Machine No.  
-Consecutive No.  
7 No  
REG 06-15-2002 12:35  
CLERK 01  
TAX-AMT 1  
TAX
X-AMT 2  
TAX 2  
0001-000124  
CLERK 01  
0001-000123  
$3.00  
$0.15  
$5.00  
$0.2
5 X  
@1.00  
5%  
DEPT03  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TAX  
T2  
$5.00  
$3.00  
$0.15  
$5.00  
$0.20  
$0.35  
DEPT01  
DEPT02  
T1  
T1  
$1.00  
$2.00  
5%  
4%  
5 X  
@1.00  
DEPT03  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TAX  
T2  
$5.00  
$3.00  
$0.15  
$5.00  
$0.20  
$0.35  
— Taxable amount  
with tax rate  
5%  
4%  
TOTAL  
CASH  
CHANGE  
$8.35  
$10.00  
$1.65  
— Tax total  
7 No  
TOTAL  
CASH  
CHANGE  
$8.35  
$10.00  
$1.65  
REG  
12:35  
0001-000124  
CLERK 01  
DEPT01  
DEPT02  
T1  
T1  
$1.00  
$2.00  
— Item counter  
7 No  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
5 X  
@1.00  
$5.00  
— Bottom message  
DEPT03  
T2  
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.  
22  
E
How to use your cash register  
The following describes the general procedure you should use in order to get the most out of your cash register.  
BEFORE business hours…  
• Check to make sure that the cash register is  
plugged in securely.  
Page 11  
• Check to make sure there is enough paper  
left on the roll.  
Page 9, 10  
• Read the financial totals to confirm that they are  
all zero.  
Page 75  
Page 24  
• Check the date and time.  
DURING business hours…  
• Register transactions.  
• Periodically read totals.  
Page 25  
Page 74  
BcOrioandSetups  
AFTER business hours…  
• Issue electronic journal report. (if necessary)  
• Reset the daily totals.  
Page 77  
Page 43  
Page 86  
Page 18  
• Remove the journal.  
• Empty the cash drawer and leave it open.  
• Take the cash and journal to the office.  
23  
E
Basic Operations and Setups  
Displaying the time and date  
X
Z
CAL  
REG  
OFF  
RF  
You can show the time and date on the display of the  
cash register whenever there is no registration being  
made.  
PGM  
Mode Switch  
DISPLAY  
To display and clear the time and date  
OPERATION  
x
Month Day Year  
AMOUNT  
Hour Minutes.  
(24-hour system)  
08-3~  
ROENCEIPT  
RPT  
C
AMOUNT  
~00  
ROENCEIPT  
RPT  
Preparing coins for change  
You can use the following procedure to open the drawer  
without registering an item. This operation must be  
performed out of a sale.  
X
Z
CAL  
REG  
OFF  
RF  
(You can use the Ekey instead of the Bkey. See  
page 39.)  
PGM  
Mode Switch  
RECEIPT  
Opening the drawer without a sale  
OPERATION  
REG 06-15-2002 08:35  
000001  
B
(V: Canada)  
#/NS  
••••••••••••  
24  
E
Preparing and using department keys  
Registering department keys  
X
Z
CAL  
REG  
OFF  
RF  
The following examples show how you can use the  
department keys in various types of registrations.  
PGM  
Mode Switch  
RECEIPT  
Single item sale  
Example 1  
OPERATION  
Unit price  
Quantity  
Dept.  
$1.00  
1
1
(1)  
$1.05  
REG 06-15-2002 08:40  
— Mode/date/time  
1-  
000002— Consecutive No.  
Unit price  
Item  
Department  
DEPT01  
TAX-AMT 1  
TAX 1  
T1  
$1.00— descriptor/unit price  
$1.00— Taxable amount 1  
$0.05— Tax amount 1  
Taxable  
Payment Cash  
&
CASH  
$1.05  
—
Cash total amount  
Department  
a
Example 2  
OPERATION  
RECEIPT  
Unit price  
Item 1 Quantity  
Dept.  
Unit price  
Item 2 Quantity  
Dept.  
Unit price  
Item 3 Quantity  
Dept.  
$1.00  
1
25  
$2.00  
1
49  
$3.00  
1
73  
$10.00  
REG 06-15-2002 08:40  
000003  
1-d!  
Designating from department  
d
25 to 48, press  
once  
(-2-shows),  
49 to 72, press dtwice,  
(-3-shows),  
three times  
DEPT25  
DEPT49  
DEPT73  
TOTAL  
CASH  
$1.00  
$2.00  
$3.00  
$
6.00  
$10.00  
$4.00  
73 to 96, press  
d
(-4-shows).  
CHANGE  
2-  
dd!  
3-  
Payment  
Cash  
BcOrioandSetups  
ddd!  
10-a  
Example 3  
OPERATION  
RECEIPT  
REG 06-15-2002 08:40  
000004  
E3-(  
Unit price  
Quantity  
Dept.  
Tax status (1/2)→2  
Cash $1.00  
$1.00  
Shifting taxable dept. to  
nontaxable by depressing  
E, @before numeric.  
1
3
Tax status symbol  
Item  
DEPT03  
TAX-AMT 2  
TAX 2  
T2  
$3.00  
$3.00  
$0.30  
— Taxable amount 2  
— Tax amount 2  
CASH  
$3.30  
Payment  
a
25  
E
Basic Operations and Setups  
Repeat  
OPERATION  
RECEIPT  
Unit price  
Quantity  
Dept.  
Taxable  
Cash  
$1.50  
3
REG 06-15-2002 08:45  
150(  
000003  
Item  
(
(
s
3
DEPT03  
DEPT03  
DEPT03  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TOTAL  
T1T2  
T1T2  
T1T2  
$1.50  
$1.50  
$1.50  
$4.50  
$0.23  
$4.50  
$0.45  
— Repeat  
— Repeat  
(1/2)  
$10.00  
Payment  
10-a  
$5.18  
$10.00  
$4.82  
CASH  
CHANGE  
Multiplication  
OPERATION  
RECEIPT  
Unit price  
Quantity  
Dept.  
$1.00  
12.5  
REG 06-15-2002 08:50  
000004  
12^5x  
(4-digit integer/2-digit decimal)  
Quantity  
Item  
3
— Quantity/unit price  
12.5 X  
DEPT03  
TAX-AMT 1  
TAX 1  
@1.00  
T1T2 $12.50  
$12.50  
$0.63  
Taxable  
Payment Cash  
(1/2)  
$20.00  
1-(  
s
20-a  
TAX-AMT 2  
TAX 2  
TOTAL  
CASH  
CHANGE  
$12.50  
$1.25  
$14.38  
$20.00  
$5.62  
Split sales of packaged items  
OPERATION  
RECEIPT  
Unit price $10.00  
REG 06-15-2002 08:55  
000007  
3x  
Quantity being purchased  
Quantity  
Dept.  
3 / 4  
3
Item  
(4-digit integer/2-digit decimal)  
— Quantity  
3 X  
@4 /  
— Package quantity/  
unit price  
10.00  
Taxable  
Cash  
(1/2)  
$20.00  
4x  
DEPT03  
TAX-AMT 1  
TAX 1  
T1T2 $7.50  
$7.50  
$0.38  
Payment  
Quantity being purchased  
(4-digit integer/2-digit decimal)  
TAX-AMT 2  
TAX 2  
TOTAL  
CASH  
CHANGE  
$7.50  
$0.75  
$8.63  
$10.00  
$1.37  
10-(  
Package price  
s
10-a  
26  
E
Programming department keys  
To program a unit price for each department  
To other department  
CAL  
REG  
OFF  
RF  
X
Z
Department  
61s6 : : : : : :  
6
6 s  
Unit price  
Example:  
$1.00 2 100  
$10.25 2 1025  
$1,234.56 2 123456  
Mode Switch  
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.  
See page 13 for information on setting up the tax tables.  
Programming procedure  
Different status to different department  
CAL  
REG  
OFF  
RF  
X
Z
Same status to  
different department  
E(Tax table 1)  
@(Tax table 2)  
k(Tax table 3)  
61s6  
6
6 s  
Department  
{
}
e(Tax table 4)*  
Bor V(Non tax)  
Mode Switch  
Note: Tax symbols  
T1: Tax table 1  
T2: Tax table 2  
T3: Tax table 3  
BcOrioandSetups  
T4: Tax table 4 *(only for the Canadian model)  
Department 1 ~ 12 are initialized as Taxable 1 and 2,  
others are initialized as non-tax.  
Department designation  
for the U.S.  
for Canada  
Department  
!(Dept.1) dd!(Dept.49)  
"(Dept.2) dd"(Dept.50)  
&(Dept.1)  
'(Dept.2)  
:
:
:
%(Dept.24) dd%(Dept.72)  
d!(Dept.25) ddd!(Dept.73)  
.(Dept.24)  
:
:
d%(Dept.48) ddd%(Dept.96)  
27  
E
Basic Operations and Setups  
Registering department keys by  
programming data  
X
Z
CAL  
REG  
OFF  
RF  
PGM  
Preset price  
Mode Switch  
RECEIPT  
OPERATION  
Unit price ($1.00)  
REG 06-15-2002 08:55  
000005  
!
a
Quantity  
Dept.  
1
1
Item  
Department  
—
$1.00  
1.00  
DEPT01  
CASH  
descriptor/unit price  
$
Taxable  
Cash  
(No)  
$1.00  
Payment  
( ): Preset value  
Preset tax status (Add-on tax)  
OPERATION  
RECEIPT  
Unit price ($2.00)  
REG 06-15-2002 09:00  
000006  
5x  
Quantity  
Dept.  
5
2
Item 1  
Tax status symbols  
"
$
s
5 X  
@2.00  
Taxable  
(1)  
DEPT02  
DEPT04  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TOTAL  
CASH  
CHANGE  
T1  
T2  
$10.00  
$2.00  
$10.00  
$0.50  
$2.00  
$0.12  
Unit price ($2.00)  
— Taxable Amount 1  
— Tax 1  
— Taxable Amount 2  
— Tax 2  
Quantity  
Dept.  
1
4
Item 2  
20-a  
Taxable  
Cash  
(2)  
$20.00  
$12.62  
$20.00  
$7.38  
Payment  
( ): Preset value  
28  
E
Preparing and using PLUs  
This section describes how to prepare and use PLUs.  
CAUTION:  
Before you use PLUs, you should first tell the cash register how it should handle the registration.  
Programming PLUs  
To program a unit price for each PLU  
To a new (not sequential) PLU  
Different unit price to the next PLU  
CAL  
REG  
OFF  
RF  
X
Z
Same unit price  
to the next PLU  
61s6 PLU No. *6 : : : : : : 6 a6 s  
(1to 10-; U.S.)  
Mode Switch  
Unit price  
Example:  
$1.00 2 100  
(1to 500; Canada)  
$10.25 2 1025  
$1,234.56 2 123456  
To program tax calculation status for each PLU  
Different status to a new (not sequential) PLU  
Same status to a new PLU  
BcOrioandSetups  
Same status  
to the next PLU  
CAL  
REG  
OFF  
RF  
X
Z
E(Tax table 1)  
@(Tax table 2)  
k(Tax table 3)  
61s6  
6
6 *6 s  
PLU No.  
{
e(Tax table 4)*  
}
(1to 10-; U.S.)  
Bor V(Non tax)  
(1to 500; Canada)  
Mode Switch  
Note: Tax symbols  
T1: Tax table 1  
T2: Tax table 2  
T3: Tax table 3  
T4: Tax table 4 *(only for the Canadian model)  
All PLUs are initialized as non-tax.  
29  
E
Basic Operations and Setups  
Registering PLUs  
X
Z
CAL  
REG  
OFF  
RF  
The following examples show how you can use PLUs in  
various types of registrations.  
Registering by subdepartment, see the “Convenient  
Operations and Setups” on page 62.  
PGM  
Mode Switch  
RECEIPT  
PLU single item sale  
OPERATION  
Unit price ($2.50)  
REG 06-15-2002 09:10  
000008  
14  
Quantity  
PLU  
1
14  
PLU code  
Item  
PLU descriptor/  
unit price  
—
PLU0014  
TAX-AMT 2  
TAX 2  
T2  
$2.50  
$2.50  
$0.25  
Taxable  
Cash  
(2)  
$3.00  
*
s
Payment  
TOTAL  
CASH  
CHANGE  
$2.75  
$3.00  
$0.25  
( ): Preset value  
3-a  
PLU repeat  
OPERATION  
RECEIPT  
Unit price ($2.50)  
REG 06-15-2002 09:15  
000009  
14*  
Quantity  
PLU  
3
14  
Item  
*
*
s
PLU0014  
PLU0014  
PLU0014  
TAX-AMT 2  
TAX 2  
T2  
T2  
T2  
$2.50  
$2.50  
$2.50  
$7.50  
$0,75  
Taxable  
Cash  
(2)  
$10.00  
Payment  
( ): Preset value  
TOTAL  
CASH  
CHANGE  
$8.25  
$10.00  
$1.75  
10-a  
PLU multiplication  
OPERATION  
RECEIPT  
Unit price ($1.20)  
REG 06-15-2002 09:20  
000010  
15x  
(4-digit integer/2-digit decimal)  
Quantity  
PLU  
15  
2
Quantity  
Item  
15 X  
PLU0002  
TAX-AMT 2  
TAX 2  
TOTAL  
@1.20  
T2  
$18.00  
$18.00  
$1.80  
Taxable  
Cash  
(2)  
$20.00  
2*  
s
20-a  
Payment  
$19.80  
$20.00  
$0.20  
( ): Preset value  
CASH  
CHANGE  
30  
E
PLU split sales of packaged item  
OPERATION  
RECEIPT  
Unit price ($20.00)  
REG 06-15-2002 09:35  
3x  
(4-digit integer/2-digit decimal)  
000013  
Quantity  
PLU  
3 / 5  
28  
Quantity  
Item  
3 X  
@5 /  
T2  
20.00  
$12.00  
$12.00  
$1.20  
Taxable  
Cash  
(2)  
$15.00  
5x  
28*  
s
PLU0028  
TAX-AMT 2  
TAX 2  
Payment  
( ): Preset value  
TOTAL  
CASH  
CHANGE  
$13.20  
$15.00  
$1.80  
15-a  
Preparing and using discounts  
This section describes how to prepare and register discount.  
Programming discounts  
You can use the pkey to register discounts (percentage decreases). The more detailed informations about the  
discount (and premium) are described in the “Registering discounts and premiums” section in the “Convenient  
Operations and setups” on page 64.  
To program a rate to the pkey  
CAL  
REG  
OFF  
RF  
X
Z
61s6 : : : : 6 p6 s  
Preset rate  
Example:  
10% 2 10  
5.5% 2 5^5  
Mode Switch  
BcOrioandSetups  
12.34% 2 12^34  
To program tax status to the pkey  
E(Tax table 1) @(Tax table 2)  
k(Tax table 3) e(Tax table 4)†  
CAL  
REG  
OFF  
RF  
X
Z
61s6  
6 p6 s  
E@  
ke  
(Tax table 1, 2, 3 and 4†)  
{
}
Bor V(Non tax)  
Note: Tax symbols  
T1: Tax table 1  
T2: Tax table 2  
T3: Tax table 3  
pis initialized as all taxable.  
Mode Switch  
T4: Tax table 4 †(only for the Canadian model)  
*: All taxable  
31  
E
Basic Operations and Setups  
Registering discounts  
X
Z
CAL  
REG  
OFF  
RF  
The following example shows how you can use the p  
key in various types of registration.  
PGM  
Mode Switch  
RECEIPT  
Discount for items and subtotals  
OPERATION  
Unit price  
Quantity  
Dept.  
Taxable  
Unit price ($10.00)  
Quantity  
PLU  
Taxable  
Rate  
Rate  
Taxable  
Cash  
$5.00  
1
REG 06-15-2002 10:30  
000013  
5-'  
16*  
p
Item 1  
2
(1)  
DEPT02  
PLU0016  
5%  
T1  
T2  
$5.00  
$10.00  
Applies the preset discount  
%
ST  
T2  
*
-0.50  
$14.50  
rate to the last item registered.  
1
16  
(2)  
Item 2  
3.5%  
M
%
-0.51  
$4.82  
$0.24  
$9.17  
$0.92  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TOTAL  
CASH  
3^5p  
Discount  
Subtotal  
Discount  
(5%)  
3.5%  
(All)  
$16.00  
The input value takes priority  
of the preset value.  
$
15.15  
$16.00  
$0.85  
s
Payment  
CHANGE  
( ): Preset value  
16-a  
• You can manually input rates up to 4 digits long (0.01% to 99.99%).  
Taxable status of the pkey  
• 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 pkey.  
32  
E
Preparing and using reductions  
This section describes how to prepare and register reductions.  
Programming for reductions  
You can use the mkey to reduce single item or subtotal amounts. The following procedure lets you  
program the tax calculation method for the mkey.  
To program tax calculation status  
E(Tax table 1) @(Tax table 2)  
k(Tax table 3) e(Tax table 4)†  
CAL  
REG  
OFF  
RF  
X
Z
E@  
61s6  
6 m6 s  
(Tax table 1, 2, 3 and 4†)  
ke  
{
}
Bor V(Non tax)  
Note: Tax symbols  
T1: Tax table 1  
T2: Tax table 2  
T3: Tax table 3  
Mode Switch  
T4: Tax table 4 †(only for the Canadian model)  
*: All taxable  
mis initialized as non-tax.  
Taxable status of the mkey  
The tax calculation for the reduction amount is performed in accordance with the tax status programmed for the  
mkey, regardless of whether the reduction is performed on the last item registered or a subtotal amount.  
To program preset reduction amount  
BcOrioandSetups  
CAL  
REG  
OFF  
RF  
X
Z
61s6 : : : : : : 6m6 s  
Unit price  
Example:  
$1.00 2 100  
Mode Switch  
$10.25 2 1025  
$1,234.56 2 123456  
33  
E
Basic Operations and Setups  
Registering reductions  
X
Z
CAL  
REG  
OFF  
RF  
The following examples show how you can use the m  
key in various types of registration.  
PGM  
Mode Switch  
RECEIPT  
Reduction for items  
OPERATION  
Unit price  
Quantity  
Dept.  
$5.00  
1
2
(1)  
$0.25  
REG 06-15-2002 10:35  
000014  
5-'  
25m  
registered by the value input.  
45*  
m
Item 1  
DEPT02  
-
PLU0045  
-
TAX-AMT 1  
TAX 1  
TOTAL  
CASH  
T1  
T1  
$5.00  
-0.25  
$6.00  
-0.50  
$11.00  
$0.55  
Reduces the last amount  
Taxable  
Reduction Amount  
Unit price ($6.00)  
Quantity  
PLU  
1
45  
(1)  
$
10.80  
$15.00  
$4.20  
Item 2  
CHANGE  
s
Taxable  
Reduction Amount  
Payment Cash  
( ): Preset value  
($0.50)  
$15.00  
15-a  
• You can manually input reduction values up to 7 digits long.  
• The amount you input for the reduction is neither subtracted from the department nor PLU totalizer.  
Reduction for subtotal  
OPERATION  
RECEIPT  
Unit price  
Quantity  
Dept.  
Taxable  
Unit price  
Quantity  
Dept.  
Taxable  
Amount  
Taxable  
Cash  
$3.00  
1
2
(1)  
$4.00  
REG 06-15-2002 10:40  
3-'  
4-)  
s
000015  
Item 1  
Item 2  
DEPT02  
DEPT04  
-
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TOTAL  
CASH  
CHANGE  
T1  
T2  
$3.00  
$4.00  
-0.75  
$3.00  
$0.15  
$3.00  
$0.30  
1 75m  
4
(2)  
$0.75  
(No)  
Reduces the subtotal by the  
value input here.  
$6.80  
$7.00  
$0.20  
s
7-a  
Subtotal  
Reduction  
Payment  
$7.00  
( ): Preset value  
34  
E
Calculating the merchandise subtotal  
Use the operation shown below to calculate the mer-  
chandise subtotal, which includes the actual cost of  
the merchandise only without the add-on tax.  
X
CAL  
REG  
OFF  
RF  
Z
PGM  
Mode Switch  
DISPLAY  
Calculation merchandise subtotal  
OPERATION  
Unit price  
Quantity  
Dept.  
Taxable  
Unit price  
Quantity  
Dept.  
Taxable  
Unit price  
Quantity  
Dept.  
$1.00  
!00  
1-!  
2-"  
3-#  
M
1
1
Item 1  
Item 2  
"00  
#00  
&00  
(No)  
$2.00  
1
2
(1)  
$3.00  
1
Calculates the merchandise subtotal.  
Item 3  
3
&55  
Taxable  
Cash  
( ): Preset value  
(1/2)  
$10.00  
s
Payment  
Calculates the subtotal (with add-on tax).  
#45  
10-a  
RECEIPT  
REG 06-15-2002 10:45  
000016  
BcOrioandSetups  
DEPT01  
DEPT02  
DEPT03  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TOTAL  
$1.00  
$2.00  
$3.00  
$5.00  
$0.25  
$3.00  
$0.30  
T1  
T1T2  
$6.55  
$10.00  
$3.45  
CASH  
CHANGE  
• For a partial tender operation, you should press the skey instead of the Mkey.  
35  
E
Basic Operations and Setups  
Registering charge and check payments  
The following examples show how to register charges  
and payments by check.  
X
CAL  
REG  
OFF  
RF  
Z
PGM  
Mode Switch  
RECEIPT  
Check  
OPERATION  
Unit price $10.00  
REG 06-15-2002 10:50  
000018  
10-'  
s
20-k  
Quantity  
Dept.  
1
2
Item  
DEPT02  
TAX-AMT 1  
TAX 1  
T1  
$10.00  
$10.00  
$0.50  
Taxable  
(1)  
Payment Check  
( ): Preset value  
$20.00  
TOTAL  
CHECK  
CHANGE  
$10.50  
$20.00  
$9.50  
Charge  
OPERATION  
RECEIPT  
Unit price $15.00  
REG 06-15-2002 10:55  
000019  
15-)  
s
Quantity  
Dept.  
1
4
Item  
DEPT04  
#/NS  
T2  
$15.00  
0123  
*0123B  
h
— Reference No.  
Taxable  
(2)  
TAX-AMT 2  
TAX 2  
CHARGE  
$15.00  
$1.50  
$16.50  
Reference Number  
Payment Charge  
( ): Preset value  
0123  
$16.50  
* In Canada, you can use  
binstead of  
.
B
Mixed tender (cash, charge and check)  
OPERATION  
RECEIPT  
Unit price $55.00  
REG 06-15-2002 11:00  
000020  
55-)  
s
30-k  
5-a  
h
Quantity  
Dept.  
1
4
Item  
DEPT04  
TAX-AMT 2  
TAX 2  
T2  
$55.00  
$55.00  
$5.50  
Taxable  
Check  
Cash  
(2)  
$30.00  
$5.00  
$25.50  
TOTAL  
CHECK  
CASH  
CHARGE  
$60.50  
$30.00  
$5.00  
$25.50  
Payment  
Charge  
( ): Preset value  
36  
E
Registering returned goods in the REG mode  
The following example shows how to use the Rkey in  
the REG mode to register goods returned by customers.  
X
CAL  
REG  
OFF  
RF  
Z
PGM  
Mode Switch  
RECEIPT  
OPERATION  
Unit price  
Quantity  
Dept.  
Taxable  
Unit price  
Quantity  
Dept.  
Taxable  
Unit price ($1.20)  
Quantity  
PLU  
Taxable  
Unit price  
$2.35  
1
REG 06-15-2002 11:05  
000021  
235'  
2-)  
1*  
Item 1  
Item 2  
Item 3  
2
DEPT02  
DEPT04  
PLU0001  
REFUND  
DEPT02  
REFUND  
PLU0001  
TAX-AMT 2  
TAX 2  
T1  
T2  
T2  
$2.35  
$2.00  
$1.20  
(1)  
$2.00  
1
••••••••••••  
T1 -2.35  
••••••••••••  
R
4
(2)  
235'  
T2  
-1.20  
$2.00  
$0.20  
Pressing  
next item registered is a return.  
specifies that the  
R
CASH  
$2.20  
1
1
R
1*  
(2)  
$2.35  
1
You have to press  
before  
R
registering each returned item.  
Item 1 Quantity  
s
a
Returned  
Dept.  
Taxable  
Unit price ($1.20)  
2
(1)  
Item 3 Quantity  
1
1
Returned  
PLU  
Taxable  
(2)  
Payment Cash  
( ): Preset value  
$2.20  
BcOrioandSetups  
37  
E
Basic Operations and Setups  
Registering returned goods in the RF mode  
The following examples show how to use the RF mode to  
register goods returned by customers.  
X
CAL  
REG  
OFF  
RF  
PGM  
Z
Mode Switch  
RECEIPT  
Normal refund transaction  
OPERATION  
RF mode symbol  
Unit price  
Item 1 Quantity  
Dept.  
Taxable  
Unit price ($1.20)  
Item 2 Quantity  
$1.50  
2
RF  
06-15-2002 11:10  
000022  
150'  
'
Returned  
2
(1)  
DEPT02  
DEPT02  
T1  
T1  
$1.50  
$1.50  
6x  
2*  
s
6 X  
@1.20  
PLU0002  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
CASH  
T2  
$7.20  
$3.00  
$0.15  
$7.20  
$0.72  
6
2
(2)  
Returned  
PLU  
Taxable  
Cash  
$11.07  
a
Payment  
$11.07  
( ): Preset value  
Reduction of amounts paid on refund  
OPERATION  
RECEIPT  
RF mode symbol  
Unit price  
Item 1 Quantity  
Dept.  
Taxable  
Reduction Amount  
$1.50  
2
2
(1)  
$0.15  
4-'  
RF  
06-15-2002 11:15  
000023  
15m  
2*  
p
Returned  
DEPT02  
-
PLU0002  
5%  
T1  
T2  
T2  
$4.00  
-0.15  
$1.20  
%
-0.06  
$4.00  
$0.20  
$1.14  
$0.11  
Unit price ($1.20)  
Item 2 Quantity  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
CASH  
1
2
(2)  
s
a
Returned  
PLU  
Taxable  
Rate  
$
5.30  
Discount  
Payment  
(5%)  
$5.30  
Cash  
( ): Preset value  
Important!  
To avoid miss registrations in the RF mode, return the mode switch to the former position immedi-  
ately.  
38  
E
Registering money received on account  
X
The following example shows how to register money  
received on account. This registration must be performed  
out of a sale.  
CAL  
REG  
OFF  
RF  
Z
PGM  
Mode Switch  
OPERATION  
RECEIPT  
Received amount  
$700.00  
7--E  
REG 06-15-2002 11:20  
000024  
Amount can be up to 8 digits.  
RC/TS1  
$700.00  
Registering money paid out  
X
Z
The following example shows how to register money  
paid out from the register. This registration must be  
performed out of a sale.  
CAL  
REG  
OFF  
RF  
PGM  
Mode Switch  
RECEIPT  
BcOrioandSetups  
OPERATION  
Paid out amount  
$1.50  
150@  
REG 06-15-2002 11:30  
000025  
Amount can be up to 8 digits.  
PD/TS2  
$1.50  
39  
E
Basic Operations and Setups  
Making corrections in a registration  
There are three techniques you can use to make  
corrections in a registration.  
• To correct an item that you input but not yet registered.  
• To correct the last item you input and registered.  
• To cancel all items in a transaction.  
X
CAL  
REG  
OFF  
RF  
Z
PGM  
Mode Switch  
To correct an item you input but not yet registered  
OPERATION  
RECEIPT  
2-  
REG 06-15-2002 11:35  
000026  
—
C
DEPT02  
11 X  
T1  
$1.00  
@2.00  
— Correction of unit price  
1-'  
12x  
C
11x — Correction of quantity  
2-)  
DEPT04  
PLU0003  
PLU0015  
TAX-AMT 1  
TAX 1  
T2  
T1  
T1  
$22.00  
$1.30  
$10.00  
$12.30  
$0.62  
—
—
TAX-AMT 2  
TAX 2  
TOTAL  
$22.00  
$2.20  
$37.12  
CASH  
CHARGE  
$15.00  
$22.12  
—
2
C
3*  
—
— Correction of PLU No.  
—
15*  
6-  
—
C
— Correction of subdepartment unit price  
(See page 62 for registering.)  
15*  
Enter subdepartment No. again.  
10-:  
s
10-  
C
—
—
— Correction of partial tender amount  
15-a  
h
—
40  
E
To correct the last item you input and registered  
OPERATION  
RECEIPT  
1-'  
2-)  
REG 06-15-2002 11:40  
000027  
DEPT02  
DEPT04  
DEPT04  
ERR CORR  
PLU0002  
ERR CORR  
PLU0005  
PLU0015  
ERR CORR  
PLU0015  
T1  
T2  
T2  
$1.00  
$2.00  
$2.00  
-2.00  
$1.20  
-1.20  
$1.50  
$6.00  
-6.00  
$10.00  
—
)
e
2*  
e
5*  
— Clearance  
—
T2  
—
T1  
T1  
— Correction of PLU No.  
T1  
T2  
—
8 X  
@4.00  
DEPT04  
ERR CORR  
$32.00  
-32.00  
—
15*  
6-:  
e
15*  
6 X  
@4.00  
DEPT04  
ST  
50%  
T2  
$24.00  
$38.50  
— Correction of sub-  
%
-19.25  
$19.25  
$38.50  
department unit price  
ERR CORR  
ST  
5%  
*
*
—
10-:  
%
-1.93  
REFUND  
DEPT04  
ERR CORR  
REFUND  
DEPT04  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TOTAL  
CASH  
••••••••••••  
T2  
—
-2.00  
$2.00  
••••••••••••  
8x  
4-)  
e
6x  
4-)  
T2  
-2.20  
$11.87  
$0.59  
— Correction of quantity  
$22.50  
$2.25  
37.21  
$
—
$30.00  
-30.00  
$15.00  
$22.21  
ERR CORR  
CASH  
CHARGE  
—
M
50p  
— Correction of discount  
e
M
5p  
R2-)  
BcOrioandSetups  
—
—
— Correction of refund item  
e
—
R220)  
s
—
30-a  
— Correction of partial tender  
e
—
15-a  
h
41  
E
Basic Operations and Setups  
To cancel all items in a transaction  
OPERATION  
RECEIPT  
1-&  
2-'  
3-(  
4-)  
M
REG 06-15-2002 11:45  
000028  
DEPT01  
DEPT02  
DEPT03  
DEPT04  
$1.00  
$2.00  
$3.00  
$4.00  
T1  
T1T2  
T2  
CANCEL TTL ••••••••••••  
Pressing Mkey is necessary to cancel  
the transaction.  
e
Important!  
• Note that the number of items included in the transaction to be cancelled is limited (24 ~ 40  
items), depending on the complexity of the transaction. If you try to cancel a transaction that  
exceeds the limit, an error occurs.  
In case of occurrence of this error, register these items in the RF mode.  
• You can program the cash register that this cancel operation is not allowed.  
No sale registration  
X
Z
You can use the following procedure to open the drawer  
without registering a sale. This operation must be  
performed out of a sale.  
CAL  
REG  
OFF  
RF  
PGM  
Mode Switch  
RECEIPT  
OPERATION  
REG 06-15-2002 11:50  
B
000029  
(V: Canada)  
#/NS  
••••••••••••  
42  
E
Printing the daily sales reset report  
This report shows daily sales totals.  
OPERATION  
REPORT  
— Reset mode/date/time  
— Consecutive No.  
Z
06-15-2002 12:00  
000030  
X
CAL  
REG  
OFF  
RF  
Z
—
Report code/report title/reset symbol/  
reset counter  
0000  
DAILY  
Z 0001  
— Department descriptor/No. of items*1  
DEPT01  
DEPT02  
DEPT03  
DEPT04  
QT  
QT  
QT  
QT  
15  
$339.50  
19  
— Department amount*1  
PGM  
$62.70  
31  
$139.10  
23  
Mode Switch  
8
$332.67  
10  
$94.90  
------------------------  
a
—
Non-link department No. of items  
NON-LINK DPT QT  
— Non-link department amount  
— Gross No. of items  
— Gross sales amount  
— No. of customers  
GROSS TOTAL  
QT  
253  
$1146.90  
100  
NET TOTAL  
No  
— Net sales amount  
$1217.63  
$903.06  
$197.17  
$183.60  
$732.56  
$43.96  
$409.72  
$21.55  
$272.50  
$8.18  
— Cash in drawer amount  
— Charge in drawer amount  
— Check in drawer amount  
— Taxable amount 1 *2  
— Tax amount 1 *2  
CASH-INDW  
CHARGE-INDW  
CHECK-INDW  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TAX-AMT 3  
TAX 3  
CANCEL TTL  
— Taxable amount 2 *2  
— Tax amount 2 *2  
— Taxable amount 3 *2  
— Tax amount 3 *2  
— Cancellation count  
— Cancellation amount  
— Refund mode operation count *3  
No  
2
$108.52  
2
RF-MODE TTL  
No  
—
Refund mode operation amount *3  
$3.74  
------------------------  
— Cash sales count  
CASH  
No  
No  
No  
No  
No  
No  
No  
81  
$836.86  
10  
— Cash sales amount  
— Charge sales count  
— Charge sales amount  
— Check sales count  
— Check sales amount  
— Subtraction count  
— Subtraction amount  
— Discount count  
CHARGE  
CHECK  
-
$197.17  
9
$183.60  
8
$3.00  
10  
%
BcOrioandSetups  
— Discount amount  
$4.62  
7
— Refund key count *3  
— Refund key amount *3  
— Error correction count  
— Error correction amount  
— No sale count  
REFUND  
ERR CORR  
$27.79  
10  
$12.76  
5
#/NS  
RC/TS1  
No  
No  
— Received on Account count  
— Received on Account amount  
— Paid out count  
2
$78.00  
1
PD/TS2  
No  
— Paid out amount  
$6.80  
------------------------  
GRND TTL $0000001217.63  
— Non-resettable grand-sales total *3  
*1  
*2  
*3  
Zero totalled departments (the amount and item numbers are both zero) are not printed.  
Taxable amount and tax amount are printed only if the corresponding tax table is programmed.  
These items can be skipped by programming.  
43  
E
Convenient Operations and Setups  
This section describes more sophisticated setups and operations that you can use to suit the needs of your retail  
environment.  
Clerk control function  
Clerk name printing on receipt/journal, and sales amounts summing by clerk.  
REG/RF/  
CAL/X/Z  
Mode Switch  
Clerk sign on and sign off  
Any time you begin any registration, clerk sign on operation is necessary.  
Clerk sign on  
OPERATION  
RECEIPT  
Signing clerk 1 on: 16 o  
REG 06-15-2002 12:34  
CLERK 01  
— Clerk name/consecutive No.  
000123  
Signing clerk 2 on: 26 o  
DEPT01  
DEPT02  
$1.00  
$2.00  
T1  
5 X  
@1.00  
$5.00  
DEPT03  
T1T2  
Signing clerk 10 on: 106 o  
Clerk sign off  
OPERATION  
Signing clerk off: 06 o  
• The current clerk is also signed off whenever you set the mode switch to OFF position.  
Important!  
• The error code “E08” 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.  
Changing OPEN key to CLK-# key  
Refer to the “Programming compulsory and clerk control function” section on page 47.  
E 44  
Post-finalization receipt format,  
General printing control,  
Compulsory, Machine features  
About post-finalization receipt  
The post-finalization receipt lets you issue a receipt after finalization of the transaction.  
Note that all of the following conditions must be satisfied.  
• The option “print receipts” is selected.  
• The receipt issuance status must be OFF.  
• The transaction must be finalized in the REG or RF mode using the a, hor kkey.  
Post-finalization receipt example  
You can program the cash register to print the transaction total only (below Total  
format) or full details (below Detailed format) on the post-finalization receipt.  
Note that if the transaction contains more than 45 lines (including receipt header),  
the cash register prints in a Total format regardless of your programming.  
REG  
Mode Switch  
OPERATION  
RECEIPT  
Unit price $10.00  
10-'  
20-)  
s
Quantity  
Dept.  
1
2
Item 1  
Taxable  
(1)  
Unit price $20.00  
3250a Receipt is not issued.  
Post-finalization receipt is issued.  
Quantity  
Dept.  
Taxable  
Cash  
1
4
(2)  
Item 2  
;
Payment  
$32.50  
If “Automatic issue” is selected, no need to press ;key.  
( ): Preset value  
Total format  
Detailed format  
REG 06-15-2002 12:35  
CLERK 01  
REG 06-15-2002 12:35  
CLERK 01  
000123  
000123  
DEPT02  
DEPT04  
TAX-AMT 1  
TAX 1  
T1  
T2  
$10.00  
$20.00  
$10.00  
$0.50  
CASH  
$
32.50  
TAX-AMT 2  
TAX 2  
TOTAL  
$20.00  
$2.00  
$32.50  
vOrioandSetups  
CASH  
CHANGE  
$32.50  
$0.00  
Con  
Important!  
• You can issue only one post-finalization receipt per transaction.  
45  
E
Convenient Operations and Setups  
Programming general printing control  
No = 0  
Yes = 1  
Suppress printing of the subtotal line during tender operation.  
:
D8  
Yes = 0  
No = 1  
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
Print the current time.  
Yes = 0  
No = 2  
Skip the date on journal.  
Skip the consecutive number.  
Print receipt/Print journal.  
a+b+c = : D  
a+b+c = : D  
a+b+c = : D  
a+b+c = : D  
a+b+c = : D  
7
6
5
4
No = 0  
Yes = 4  
Receipt = 0  
Journal = 1  
Issue post receipt by Finalize key (automatic issue)/  
Post receipt key (manual issue)  
Manual = 0  
Automatic = 2  
Detail = 0  
Total = 4  
Detail format/Total format in the post receipt  
Print taxable amount.  
Yes = 0  
No = 1  
Yes = 0  
No = 2  
Print tax symbols.  
No = 0  
Yes = 4  
Print number of item sold.  
No = 0  
Yes = 1  
Skip item lines on journal. (journal skip)  
Print subtotal when the key is pressed.  
No = 0  
Yes = 2  
Time system:  
1 = 0  
2 = 4  
1 24 hour system, 2 12 hour system  
Comma = 0  
Period = 1  
Digit separator symbol.  
Period = 0  
Decimal symbol.  
Comma = 2  
3
Yes = 0  
No = 4  
Journal compressed print (print by half height characters)  
Print hyphens before finalizing a transaction.  
Print tax total on receipt and report.  
Print receipt by double height characters.  
No = 0  
Yes = 1  
a+b = : D  
2
No = 0  
Yes = 2  
No = 0  
Yes = 2  
:
D1  
63s6 0522s6  
PGM  
Mode Switch  
6 : : : : : : : : a6 s  
D8 D7 D6 D5 D4 D3 D2 D1  
E 46  
Programming compulsory and clerk control function  
No = 0  
a
Force soperation before finalization.  
Yes = 2  
a+b = : D  
; ~ ; D  
a+b = : D  
:
Force a money declaration before allowing a daily read/reset  
and financial read operation.  
8
7
4
No = 0  
Yes = 4  
b
Always “000”  
~
D5  
No = 0  
Yes = 1  
a
Clear the key buffer when a receipt is issued.  
Perform auto sign-off when a receipt/report is issued.  
Display “seconds” during time display.  
No = 0  
Yes = 2  
b
No = 0  
Yes = 2  
D3  
Reset the consecutive number when the daily reset report  
is issued.  
Yes = 0  
No = 1  
a
b
a
b
a+b = : D  
2
No = 0  
Yes = 2  
Prohibit cancel operation.  
“00” = 0  
Assign –as “00” or “000”.  
Assign oas “OPEN” or “CLK-#”.  
“000” = 1  
a+b = : D  
1
“OPEN” = 0  
“CLK-#” = 4  
63s6 0622s6  
PGM  
Mode Switch  
6
: ; ; ; : : : : a6 s  
D8 D7 D6 D5 D4 D3 D2 D1  
vOrioandSetups  
Con  
47  
E
Convenient Operations and Setups  
Programming read/reset report printing control  
No = 0  
Yes =  
Alert when the electronic journal memory becomes full.  
a
b
a
b
c
a
b
a
b
1
a+b = : D  
Print the first and the last consecutive number of the day  
(consecutive No. range) on the daily sales reset report.  
6
No = 0  
Yes = 4  
Yes = 0  
No = 1  
Skip zero total lines on department and transaction read/reset report.  
Skip zero total lines on PLU read/reset report.  
Skip zero total lines on hourly sales report.  
Yes = 0  
No = 2  
a+b+c = : D  
5
Yes = 0  
No = 4  
No = 0  
Yes = 1  
Print the sales ratio on read/reset report.  
a+b = : D  
Suppress printing of the non-resettable grand total on the daily reset  
report.  
4
No = 0  
Yes = 2  
Suppress printing of RF total and count (both RF mode and RF key)  
on the read/reset report.  
No = 0  
Yes = 1  
a+b = : D  
3
No = 0  
Yes = 2  
Print tax rate with tax totalizer.  
Always “00”  
; ; D D  
2
1
63s6 0822s6  
PGM  
Mode Switch  
6
: : : : ; ; a6 s  
D6 D5 D4 D3 D2 D1  
Setting a store/machine number  
You can set a 4-digit machine number to identify your machine. The machine number is printed on receipts/journal  
for each transaction.  
63s6 0222s6 : : : : a6 s  
D4 D3 D2 D1  
PGM  
— Mode/date/time  
0001-000123  
— Clerk/machine No./consecutive No.  
REG 06-15-2002 12:34  
CLERK 01  
Mode Switch  
DEPT01  
DEPT02  
$1.00  
$2.00  
T1  
5 X  
@1.00  
$5.00  
DEPT03  
T1T2  
E 48  
Programming to clerk  
You can program up to 4-digit assigning number (clerk number) and trainee status of clerk (i.e. training cashier) for  
each clerk.  
Important!  
This program is required only when the okey is assigned as “CLK#” by the key program on  
page 47.  
Programming clerk number  
To other clerk  
Clerk No.  
1
63s6 10 07s6 : : : : a6 s  
PGM  
}
{
(Canada)  
Clerk number  
25  
Mode Switch  
(U. S.)  
Programming trainee status of clerk  
To other clerk  
To the next clerk  
Clerk No.  
Training clerk:  
1
1
PGM  
63s6  
67s6 a6 s  
Normal clerk:  
10  
{
0
}
{
}
(Canada)  
Mode Switch  
25  
(U. S.)  
vOrioandSetups  
Con  
When a training clerk signs on, the cash register automatically enters the training mode.  
In the training mode, no operations are affected on any totalizers nor counters.  
The training mode symbols are printed in the columns of receipt entries produced in the training mode.  
The cash register exits the training mode when the training clerk signs off.  
49  
E
Convenient Operations and Setups  
Programming descriptors and messages  
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  
• Clerk name  
• Messages (Logo, commercial and bottom message)  
• Function key descriptor  
• PLU item descriptor  
• Department key descriptor  
Programming report descriptor, grand total, special character, report title,  
receipt message and clerk name  
To other program code  
To the next memory No.  
Characters  
62s6 : : : : s6  
6 a6 s  
PGM  
Memory Program  
☞ See “Entering characters” section,  
code  
code  
Mode Switch  
on page 55.  
Report descriptor  
Memory Program  
Contents  
Initial character  
Yours  
No.  
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
11  
12  
13  
14  
15  
16  
17  
18  
19  
20  
21  
22  
23  
24  
25  
26  
27  
code  
GROSS TOTAL  
Gross total  
Net total  
NET TOTAL  
CASH-INDW  
CHARGE-INDW  
CHECK-INDW  
Cash in drawer  
Charge in drawer  
Check in drawer  
not used  
Foreign currency cash in drawer  
Foreign currency check in drawer  
not used  
not used  
Taxable amount 1  
Tax 1  
Taxable amount 2  
Tax 2  
Taxable amount 3  
Tax 3  
Taxable amount 4  
Tax 4  
not used  
not used  
not used  
Cancellation total  
Refund mode total  
not used  
not used  
Calculator mode count  
Non-link department total  
CE-CASH 1  
CE-CHECK 1  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
01  
TAX-AMT 3  
TAX 3  
TAX-AMT 4  
TAX 4  
CANCEL TTL  
RF-MODE TTL  
CALCULATOR  
NON-LINK DPT  
E 50  
Grand total, special character  
Memory Program  
Contents  
Initial character  
Yours  
No.  
01  
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
11  
12  
13  
14  
15  
16  
17  
18  
19  
20  
21  
22  
23  
24  
25  
26  
code  
GRND TTL  
$ @NoQT  
NoCT  
Grand total  
20  
Amount/@/No./Quantity (2 each)  
Item count/Customer (2 each)  
Multiplication/Split pricing (2 each)  
Taxable status 1 ~ 4 (2 each)  
All taxable status  
Foreign currency symbol (2)  
REG mode/Refund mode (4 each)  
not used (4)/Program mode (3)  
X/Z mode (4 each)  
CAL mode (4)  
Training mode  
Training symbol  
Total symbol (Tendering)  
Change symbol  
not used  
Total symbol (Post receipt)  
Total symbol (% registration)  
AM, PM (3 each)  
Tax total  
not used  
not used  
not used  
not used  
not used  
X /  
T1T2T3T4 ‹  
*
*
REG RF  
PGMn (n=1~6)  
X
Z
CAL  
****  
********  
TOTAL  
23  
CHANGE  
TOTAL  
ST  
AM PM  
TAX  
not used  
Total message on report  
TOTAL  
Report title  
Memory Program  
Contents  
Initial character  
Yours  
No.  
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
11  
12  
code  
DAILY  
PLU  
Daily report title  
PLU report title  
Hourly sales report title  
Group report title  
Not used  
Financial report title  
Monthly report title  
Periodic-1 report title  
Periodic-2 report title  
Individual report title  
Not used  
HOURLY  
GROUP  
CLERK  
FLASH  
MONTHLY  
24  
PERIODIC-1  
PERIODIC-2  
vOrioandSetups  
Electronic journal report title  
E-JOURNAL  
Con  
Clerk name  
Memory Program  
Contents  
Initial character  
Yours  
No.  
01  
02  
03  
04  
05  
code  
CLERK 01  
CLERK 02  
CLERK 03  
CLERK 04  
CLERK 05  
Clerk 01  
Clerk 02  
Clerk 03  
Clerk 04  
07  
51  
E
Convenient Operations and Setups  
Receipt message  
Refer to “Programming receipt message/logo stamp control function” on page 54.  
Memory Program  
Contents  
Initial character  
Yours  
No.  
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
11  
12  
13  
14  
15  
16  
code  
1st line of logo message  
2nd line of logo message  
3rd line of logo message  
4th line of logo message  
5th line of logo message  
6th line of logo message  
1st line of commercial message  
YOUR RECEIPT  
THANK YOU  
CALL AGAIN  
32 2nd line of commercial message  
3rd line of commercial message  
4th line of commercial message  
5th line of commercial message  
1st line of bottom message  
2nd line of bottom message  
3rd line of bottom message  
4th line of bottom message  
5th line of bottom message  
Programming department key descriptor  
To other department  
Department  
Characters  
62s6  
6 -6  
6 s  
PGM  
☞ See “Entering characters” section,  
on page 55.  
Mode Switch  
Contents  
Department 01  
Department 02  
Department 03  
Department 04  
Department 05  
Department 06  
Department 07  
Department 08  
Department 09  
Department 10  
Initial character  
DEPT01  
Yours  
DEPT02  
DEPT03  
DEPT04  
DEPT05  
DEPT06  
DEPT07  
DEPT08  
DEPT09  
DEPT10  
Department designation  
for the U.S.  
for Canada  
&(Dept.1)  
'(Dept.2)  
:
!(Dept.1) dd!(Dept.49)  
"(Dept.2) dd"(Dept.50)  
Department  
:
:
%(Dept.24) dd%(Dept.72)  
d!(Dept.25) ddd!(Dept.73)  
.(Dept.24)  
:
:
d%(Dept.48) ddd%(Dept.96)  
E 52  
Programming PLU descriptor  
To a new (not sequential) PLU  
To the next PLU  
PGM  
PLU No.  
(1 ~ 1000; U.S.)  
Characters  
62s6 *6 a6 s  
(1 ~ 500; Canada)  
Mode Switch  
☞ See “Entering characters” section,  
on page 55.  
PLU No.  
Contents  
Initial character  
PLU0001  
Yours  
001  
002  
003  
004  
005  
006  
007  
008  
009  
010  
011  
012  
013  
014  
015  
016  
017  
018  
019  
020  
021  
022  
023  
024  
025  
026  
027  
028  
029  
030  
031  
032  
033  
034  
035  
036  
037  
038  
039  
PLU001  
PLU002  
PLU003  
PLU004  
PLU005  
PLU006  
PLU007  
PLU008  
PLU009  
PLU010  
PLU011  
PLU012  
PLU013  
PLU014  
PLU015  
PLU016  
PLU017  
PLU018  
PLU019  
PLU020  
PLU021  
PLU022  
PLU023  
PLU024  
PLU025  
PLU026  
PLU027  
PLU028  
PLU029  
PLU030  
PLU031  
PLU032  
PLU033  
PLU034  
PLU035  
PLU036  
PLU037  
PLU038  
PLU039  
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  
PLU0031  
PLU0032  
PLU0033  
PLU0034  
PLU0035  
PLU0036  
PLU0037  
PLU0038  
PLU0039  
vOrioandSetups  
Con  
53  
E
Convenient Operations and Setups  
Programming function key descriptor  
To other function key  
Characters  
Function key  
62s6  
6 -6  
6 s  
PGM  
☞ See “Entering characters” section,  
Mode Switch  
on page 55.  
Contents  
Cash/amount tendered  
Charge  
Initial character  
CASH  
Yours  
CHARGE  
CHECK  
RC/TS1  
PD/TS2  
-
Check  
Received on account/Tax shift 1  
Paid out/Tax shift 2  
Minus  
Discount  
%
Refund  
REFUND  
ERR CORR  
#/NS  
Error correct/Cancel  
Non-add/No sale  
Non-add  
#
NS  
No sale  
Post receipt/Currency exchange  
MD/ST  
CURR EXG  
MDST  
Price  
Open/Clerk No.  
Subtotal  
PRICE  
OPN/CLK#  
TL  
Receipt on/off  
Multiplication/For/Date time  
R ON/OFF  
QTY/FOR  
Programming receipt message/logo stamp control function  
1 = 0  
a
b
c
1 Print graphic logo (electronic logo stamp), 2 Logo message  
Print commercial message.  
2 = 1  
No = 0  
Yes = 2  
a+b+c = : D  
8
No = 0  
Yes = 4  
Print bottom message.  
Always “0000000”  
; ~ ; D ~D  
7
1
63s6 2122s6  
PGM  
Mode Switch  
6 : ; ; ; ; ; ; ; a6 s  
D8 D7 D6 D5 D4 D3 D2 D1  
E 54  
Entering characters  
In this section, the method to enter descriptors or messages (characters) to the cash register during programming is  
described.  
Characters are specified by character keyboard or by codes. In the first half of this section, the usage of character  
keyboard is described. In the latter half, inputting method by character code is described.  
Using character keyboard  
2
A
E
K
Q
U
Y
B
F
L
C
G
M
S
D
H
N
T
a
e
k
q
u
y
b
f
c
g
d
h
n
t
I
J
i
j
7
1
4
O
P
FEED  
7 8 9  
4 5 6  
1 2 3  
l
m
s
o
p
2
3
6
R
V
Z
1
6
2
4
PLU/  
S.DEPT  
r
7
9
B
C
W
X
3
8
5
0
#-2  
v
z
w
x
9
8
A
0
5
CAPS  
DBL  
SIZE  
SPACE  
C
#-1  
0 00 •  
SHIFT  
1 Feed key  
8 Character fixed key  
Hold this key down to feed paper from the printer.  
Enter when the alphabetic entry for a descriptor, name or  
message has been completed.  
2 Alphabet keys  
9 Backspace/Character code fixed key  
Registers one character with code (2 or 3 digits).  
Clears the last input character, much like a back space  
key.  
Used input to characters.  
3 PLU/S.DEPT key  
Use this key to input PLU/Subdepartment numbers.  
4 Double size letter key  
0 CAPS key  
Specifies that the next character you input to a double size  
character. You must press this key before each double size  
character.  
Pressing this key shifts the character from the lowercase  
letter to upper case letter.  
A Shift key  
5 Space key  
vOrioandSetups  
Pressing this key shifts the character from the uppercase  
letter to lower case letter.  
Set a space by depression.  
6 Clear key  
Con  
B Program end key  
Clears all input characters in the programming.  
Terminates the character programming.  
7 Numeric keys  
C Character enter key  
Used to enter program codes, memory number and  
character codes.  
Registers the programmed characters.  
Example:  
Input “  
A
p
p l e  
J
u
i c e ”,  
enter “DBL SIZE”, “A”, “SHIFT”, “p”, “p”, “l”, “e”, “SPACE”, “CAPS”, “J”, “SHIFT”, “u”, “i”, “c”, “e” .  
55  
E
Convenient Operations and Setups  
Entering characters by code  
Every time you enter a character, choose character codes by the character code list (below) and press the ^key  
to settle it.  
Example:  
Input “  
A
p
p
l
e
J
u
i
c
e
”,  
enter “ 255^65^112^112^108^101^32^74^117^105^99^101^”.  
Character code list  
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code  
0
1
2
3
4
5
6
7
8
9
:
@
A
B
C
D
E
F
P
Q
R
S
T
U
V
W
X
Y
Z
[
'
a
b
c
d
e
f
p
q
r
Space  
32  
33  
34  
35  
36  
37  
38  
39  
40  
41  
42  
43  
44  
45  
46  
47  
48  
49  
50  
51  
52  
53  
54  
55  
56  
57  
58  
59  
60  
61  
62  
63  
64  
65  
66  
67  
68  
69  
70  
71  
72  
73  
74  
75  
76  
77  
78  
79  
80  
81  
82  
83  
84  
85  
86  
87  
88  
89  
90  
91  
92  
93  
94  
95  
96  
112  
113  
114  
115  
116  
117  
118  
119  
120  
121  
122  
123  
124  
125  
126  
127  
Ç
ü
é
â
ä
à
å
ç
ê
ë
è
ï
128  
129  
130  
131  
132  
133  
134  
135  
136  
137  
138  
139  
140  
141  
142  
143  
!
"
97  
98  
#
$
%
&
'
s
t
99  
100  
101  
102  
103  
104  
105  
106  
107  
108  
109  
110  
111  
u
v
w
x
y
z
{
G
H
I
g
h
i
(
)
*
J
j
+
,
;
K
L
k
l
<
=
>
?
\
|
î
-
M
N
O
]
m
n
o
}
ì
.
^
~
Ä
Å
/
_
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code  
É
æ
Æ
ô
á
í
Ó
ß
-
±
_
144  
145  
146  
147  
148  
149  
150  
151  
152  
153  
154  
155  
156  
157  
158  
159  
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165  
166  
167  
168  
169  
170  
171  
172  
173  
174  
175  
176  
177  
178  
179  
180  
181  
182  
183  
184  
185  
186  
187  
188  
189  
190  
191  
192  
193  
194  
195  
196  
197  
198  
199  
200  
201  
202  
203  
204  
205  
206  
207  
208  
209  
210  
211  
212  
213  
214  
215  
216  
217  
218  
219  
220  
221  
222  
223  
224  
225  
226  
227  
228  
229  
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233  
234  
235  
236  
237  
238  
239  
240  
241  
242  
243  
244  
245  
246  
247  
248  
249  
250  
251  
252  
253  
254  
255  
ó
Ê
Ë
È
⁄
Í
Ô
Ò
õ
3/4  
ú
ö
ñ
ò
Ñ
ª
Á
Â
À
©
Õ
µ
§
û
ã
÷
¸
ù
º
Ã
Î
ÿ
¿
®
¬
Ï
˚
Ö
Ü
ø
£
Ú
Û
Ù
¨
•
1
1/2  
1/4  
¡
3
2
´
y
´
Ø
×
ƒ
¢
¥
ı
|
Ì
Y
_
'
«
Double  
size  
»
¤
: for R/J printer only.  
The “Ä”, “Ö”, “Ü” characters are displayed as “A”, “O”, “U”.  
E 56  
Department key feature programming  
There are two different methods you can use to assign features to department keys.  
With “Batch feature programming”, you can use a single operation to assign multiple features.  
“Individual feature programming”, on the other hand, let you assign features one-by-one.  
This method is recommended for programming of special features to individual department keys.  
Batch feature programming  
When using this procedure to assign multiple features to departments, use 9-digit codes that you create using the  
following procedure  
To other department key  
Department  
63s6 : : : : ; ; ; : :  
6
6 s  
PGM  
D9 D8 D7 D6 D5 D4 D3 D2 D1  
Mode Switch  
No = 0  
Yes = 2  
a
Negative department  
a+b = : D  
9
No = 0  
Yes = 4  
b
Hash department  
No = 0  
Yes = 1  
Single item sale  
:
:
D8  
D7  
Significant  
number  
High digit limit specification  
Taxable status 1 (for the U.S. model)  
Taxable status 2 (for the U.S. model)  
Taxable status 3 (for the U.S. model)  
No = 0  
Yes = 1  
a
b
c
No = 0  
Yes = 2  
a+b+c = : D  
6
No = 0  
Yes = 4  
Taxable status (for the Canadian model)  
Non tax = 0, Taxable 1 = 1, Taxable 2 = 2, Taxable 3 = 3, Taxable 4 = 4,  
Taxable 1 & 2 = 5, Taxable 1 & 3 = 6, Taxable 1 & 4 = 7  
Significant  
number  
:
D6  
Always “000”  
; ~ ; D ~  
D3  
5
Significant  
numbers  
Group link (00 ~ 50)  
: : D D  
2
1
vOrioandSetups  
Department designation  
for the U.S.  
for Canada  
Con  
Department  
!(Dept.1) dd!(Dept.49)  
"(Dept.2) dd"(Dept.50)  
&(Dept.1)  
'(Dept.2)  
:
:
:
%(Dept.24) dd%(Dept.72)  
d!(Dept.25) ddd!(Dept.73)  
.(Dept.24)  
:
:
d%(Dept.48) ddd%(Dept.96)  
57  
E
Convenient Operations and Setups  
Individual feature programming  
With this procedure, you can assign individual features to specific departments. Please select the command code of  
the contents you want to program, and follow the procedure below.  
To other department key  
Different program to  
the next department key  
Same program to the  
next department key  
PGM  
Command code  
63s6 s6  
Mode Switch  
Program code  
Deptartment  
6
6
6 s  
Command  
code  
Program  
Contents/selection  
code  
No = 0  
Yes = 2  
a
Negative department  
0166  
a+b = :  
No = 0  
Yes = 4  
b
Hash department  
No = 0  
Yes = 1  
1866  
1566  
Single item sale  
:
:
Significant  
number  
High digit limit specification  
No = 0  
Yes = 1  
a
b
c
Taxable status 1 (for the U.S. model)  
Taxable status 2 (for the U.S. model)  
No = 0  
Yes = 2  
a+b+c = :  
0366  
1166  
No = 0  
Yes = 4  
Taxable status 3 (for the U.S. model)  
Taxable status (for the Canadian model)  
Taxable 1 = 1, Taxable 2 = 2, Taxable 3 = 3, Taxable 4 = 4,  
Taxable 1 & 2 = 5, Taxable 1 & 3 = 6, Taxable 1 & 4 = 7  
Non tax = 0,  
Significant  
number  
:
: :  
Significant  
numbers  
Group link (00 ~ 50)  
To program a unit price to a department key, please refer the page 27.  
Department designation  
for the U.S.  
for Canada  
Department  
!(Dept.1) dd!(Dept.49)  
"(Dept.2) dd"(Dept.50)  
&(Dept.1)  
'(Dept.2)  
:
:
:
%(Dept.24) dd%(Dept.72)  
d!(Dept.25) ddd!(Dept.73)  
.(Dept.24)  
:
:
d%(Dept.48) ddd%(Dept.96)  
E 58  
PLU feature programming  
There are two different methods you can use to assign features to PLUs.  
With “Batch feature programming”, you can use a single operation to assign multiple features.  
“Individual feature programming”, on the other hand, let you assign features one-by-one.  
This method is recommended for programming of special features to individual PLUs.  
Batch feature programming  
When using this procedure to assign multiple features to PLUs, use 9-digit codes that you create using the  
following procedure.  
To a new (not sequential) PLU  
Different program to the next PLU  
PLU No.  
(1 ~ 1000; U. S.)  
(1 ~ 500; Canada)  
6 3s6 *6  
PGM  
Mode Switch  
6
: : : : ; : : ; ; 6 a6 s  
D9 D8 D7 D6 D5 D4 D3 D2 D1  
No = 0  
Yes = 2  
a
b
a
b
Negative PLU  
a+b = : D  
9
No = 0  
Yes = 4  
Hash PLU  
No = 0  
Yes = 1  
Single item sale  
Treat as subdepartment/PLU.  
a+b = : D  
8
PLU = 0  
Subdept. = 4  
Significant  
number  
High digit limit specification (for subdepartment)  
Taxable status 1 (for the U.S. model)  
Taxable status 2 (for the U.S. model)  
Taxable status 3 (for the U.S. model)  
:
D7  
No = 0  
Yes = 1  
a
b
c
No = 0  
Yes = 2  
a+b+c = : D  
6
No = 0  
Yes = 4  
Taxable status (for the Canadian model)  
Non tax = 0, Taxable 1 = 1, Taxable 2 = 2, Taxable 3 = 3, Taxable 4 = 4,  
Taxable 1 & 2 = 5, Taxable 1 & 3 = 6, Taxable 1 & 4 = 7  
Significant  
number  
:
;
D6  
D5  
vOrioandSetups  
Always “0”  
Significant  
numbers  
Department link (00 ~ 96; U.S., 00 ~ 24; Canada)  
Always “00”  
Con  
: : D D  
4
3
; ; D D  
2
1
59  
E
Convenient Operations and Setups  
Individual feature programming  
With this procedure, you can assign individual features to specific PLUs. Please select the command code of the  
contents you want to program, and follow the procedure below.  
To a new (not sequential) PLU  
Different program  
PGM  
Command code  
63s6 s6  
to the next PLU  
Same program  
Mode Switch  
to the next PLU  
Program code  
PLU No.  
(1 ~ 1000; U. S.)  
(1 ~ 500; Canada)  
6 *6  
6 a6 s  
Command  
code  
Program  
code  
Contents/selection  
No = 0  
Yes = 2  
a
b
a
b
Negative PLU  
0166  
a+b = :  
No = 0  
Yes = 4  
Hash PLU  
No = 0  
Yes = 1  
Single item sale  
1866  
1566  
a+b = :  
No = 0  
Yes = 4  
Treat as subdepartment (If “No”, treat as PLU.)  
High digit limit specification  
Significant  
number  
:
No = 0  
Yes = 1  
a
b
c
Taxable status 1 (for the U.S. model)  
Taxable status 2 (for the U.S. model)  
Taxable status 3 (for the U.S. model)  
No = 0  
Yes = 2  
a+b+c = :  
0366  
1166  
No = 0  
Yes = 4  
Non tax = 0,  
Taxable status (for the Canadian model)  
Taxable 1 = 1, Taxable 2 = 2, Taxable 3 = 3, Taxable 4 = 4,  
Taxable 1 & 2 = 5, Taxable 1 & 3 = 6, Taxable 1 & 4 = 7  
Significant  
number  
:
: : ; ;  
Significant  
numbers  
Department link (00 ~ 96; U.S., 00 ~ 24; Canada)  
To program a unit price to a PLU or a subdepartment, please refer to the page 29.  
E 60  
Registering example  
REG  
Mode Switch  
Locking out and releasing high digit limitation  
The okey should be assigned as “OPEN”.  
OPERATION  
RECEIPT  
Unit price $10.50  
REG 06-15-2002 12:40  
1050'  
000030  
Quantity  
Dept.  
1
2
ERROR ALARM  
Item  
(Exceeding max. digits)  
DEPT02  
TAX-AMT 1  
TAX 1  
T1  
$10.50  
$10.50  
$0.53  
Taxable  
Max. digit  
Cash  
(1)  
(3)  
$20.00  
C
TOTAL  
CASH  
CHANGE  
$11.03  
$20.00  
$8.97  
o
Payment  
Cancels limitations  
for next entry  
( ): Preset value  
1050'  
s
20-a  
Single item sales items  
You can issue a receipt by simply touching the single item sales department or PLU. The following examples show how  
you register single-item-sale departments. Registration of single item sale PLUs is identical.  
Single item  
OPERATION  
RECEIPT  
Unit price  
Quantity  
Dept.  
Taxable  
Sales status (Single item)  
$2.00  
1
REG 06-15-2002 12:45  
CLERK 01  
2-)  
000031  
Item  
4
(2)  
DEPT04  
TAX-AMT 2  
TAX 2  
T2  
$2.00  
$2.00  
$0.20  
CASH  
$2.20  
vOrioandSetups  
( ): Preset value  
Con  
61  
E
Convenient Operations and Setups  
Multiple item sale  
OPERATION  
RECEIPT  
Unit price  
Quantity  
Dept.  
Taxable  
Sales status (Normal)  
Unit price  
Quantity  
Dept.  
$2.00  
1
REG 06-15-2002 12:50  
CLERK 01  
2-'  
5-)  
000032  
Item 1  
2
(2)  
DEPT02  
DEPT04  
TAX-AMT 2  
TAX 2  
T2  
T2  
$2.00  
$5.00  
$7.00  
$0.70  
Single item status is not  
effective during transaction.  
a
$2.00  
1
CASH  
$7.70  
It is necessary to press the  
finalize key.  
Item 2  
4
Taxable  
(2)  
Sales status (Single item)  
Payment  
Cash  
$7.70  
( ): Preset value  
Note: The single item sales department or PLU should be registered at the top of the transaction, otherwise the  
transaction is not finalized. It is necessary to press a, hor kkey.  
Examples of registering subdepartments  
Single item sale  
OPERATION  
RECEIPT  
Unit price  
Quantity  
Subdept.  
Taxable  
Cash  
$6.00  
1
15  
(1)  
$10.00  
REG 06-15-2002 12:55  
CLERK 01  
15*  
000033  
PLU (subdepartment) code  
Item  
PLU0015  
TAX-AMT 1  
TAX 1  
T1  
$6.00  
$6.00  
$0.30  
6-:  
Payment  
TOTAL  
CASH  
CHANGE  
$6.30  
$10.00  
$3.70  
Unit price  
( ): Preset value  
s
10-a  
E 62  
Repeat  
OPERATION  
RECEIPT  
Unit price ($3.00)  
REG 06-15-2002 13:00  
CLERK 01  
15*  
000034  
Quantity  
Subdept.  
Taxable  
3
15  
(1)  
Item 1  
*
PLU0015  
T1  
T1  
T1  
T1  
T1  
$3.00  
$3.00  
$3.00  
$2.00  
$2.00  
$13.00  
$0.65  
Hit :without a unit price PLU0015  
recalls preset price.  
PLU0015  
PLU0015  
PLU0015  
TAX-AMT 1  
TAX 1  
Unit price  
Quantity  
Subdept.  
Taxable  
$2.00  
2
:
:
15*  
2-:  
:
Item 2  
15  
(1)  
TOTAL  
CASH  
CHANGE  
$13.65  
$20.00  
$6.35  
Payment Cash  
( ): Preset value  
$20.00  
s
20-a  
Multiplication  
OPERATION  
RECEIPT  
Unit price  
$6.00  
1.25  
15  
(1)  
$10.00  
1^25x  
REG 06-15-2002 13:05  
CLERK 01 000035  
Quantity  
Subdept.  
Taxable  
Quantity  
Item  
(4-digit integer/2-digit decimal)  
1.25 X  
@6.00  
$7.50  
$7.50  
$0.38  
$7.88  
PLU0015  
TAX-AMT 1  
TAX 1  
TOTAL  
CASH  
CHANGE  
T1  
Payment Cash  
( ): Preset value  
15*  
6-:  
s
$10.00  
$2.12  
10-a  
Split sales of packaged item  
OPERATION  
RECEIPT  
Unit price $30.00  
7x  
(4-digit integer/2-digit decimal)  
REG 06-15-2002 08:55  
000007  
Quantity being purchased  
Quantity  
Subdept.  
Taxable  
Cash  
7 / 12  
37  
(1)  
$20.00  
Item  
— Quantity  
7 X  
@12 /  
— Package quantity/  
unit price  
30.00  
$17.50  
$17.50  
$0.88  
12x  
vOrioandSetups  
PLU0037  
T1  
Payment  
Quantity being purchased  
TAX-AMT 1  
TAX 1  
TOTAL  
(4-digit integer/2-digit decimal)  
( ): Preset value  
Con  
$
18.38  
$20.00  
$1.62  
37*  
CASH  
CHANGE  
30-:  
Package price  
s
20-a  
63  
E
Convenient Operations and Setups  
Percent key feature programming  
In this section, detail information of pis described.  
Programming to the percent key  
To program a percent rate, please refer to the page 31.  
63s6 : : ; : ; ; ; 6 p6 s  
PGM  
D7 D6 D5 D4 D3 D2 D1  
Mode Switch  
Significant  
number  
Fraction control, round off = 0, cut off = 1, round up = 2  
Key attribution  
:
D7  
%– = 0  
%+ = 1  
a
M-Tax = 4  
a+b = : D  
6
No = 0  
Yes = 2  
b
Prohibit manual entry to override programmed percentage.  
Always “0”  
;
D5  
No = 0  
Yes = 1  
a
b
c
Taxable status 1 (for the U.S. model)  
Taxable status 2 (for the U.S. model)  
Taxable status 3 (for the U.S. model)  
No = 0  
Yes = 2  
a+b+c = : D  
4
No = 0  
Yes = 4  
Taxable status (for the Canadian model)  
Non tax = 0, Taxable 1 = 1, Taxable 2 = 2, Taxable 3 = 3, Taxable 4 = 4,  
Taxable 1 & 2 = 5, Taxable 1 & 3 = 6, Taxable 1 & 4 = 7, All taxable = 9  
Significant  
number  
:
D4  
Always “000”  
; ~ ; D ~D  
3
1
E 64  
Registering discounts and premiums  
REG  
Mode Switch  
Discount for Items and subtotals  
Refer to “Registering discounts” in “Basic Operations and Setups” on page 32.  
Premium for Items and subtotals  
First of all, change key attribution to “premium” and change the key descriptor also.  
OPERATION  
RECEIPT  
Unit price ($10.00)  
REG 06-15-2002 13:15  
CLERK 01  
)
000037  
Quantity  
Dept.  
1
4
Item 1  
Premium  
Item 2  
7p  
DEPT04  
7%  
%+  
PLU0032  
ST  
5%  
T2  
$10.00  
Applies the input value as a  
premium rate (7%).  
Taxable  
Rate  
(2)  
7%  
T2  
T2  
$0.70  
$5.00  
$15.70  
32*  
M
Unit price ($5.00)  
Quantity  
PLU  
1
32  
%+  
T1T2  
$0.79  
$16.49  
$1.65  
TAX-AMT 2  
TAX 2  
TOTAL  
CASH  
CHANGE  
For this operation, press  
this key instead of s.  
Taxable  
Rate  
Premium Taxable  
Payment Cash  
( ): Preset value  
(2)  
$
18.14  
$20.00  
$1.86  
(5%)  
(1/2)  
$20.00  
p
Subtotal  
Applies the preset premium  
rate (5%) to the subtotal.  
s
20-a  
• You can manually input rates up to 4 digits long (0.01% to 99.99%).  
Taxable status of the pkey  
• Whenever you perform a discount/premium operation on the last item registered, the tax calculation for dis-  
count/premium amount is performed in accordance with the tax status programmed for that item.  
• Whenever you perform a discount/premium operation on a subtotal amount, the tax calculation for the subtotal  
amount is performed in accordance with the tax status programmed for the pkey.  
vOrioandSetups  
Con  
65  
E
Convenient Operations and Setups  
Registering manual tax  
You can program the cash register to change the function of the pkey to that of a  
l(manual tax) key. The lkey is used to register manually entered tax amounts.  
REG  
Mode Switch  
Important!  
If you program the cash register to perform registrations with manually entered tax  
amounts, the lkey replaces the pkey, so discount/premium registration will be  
impossible.  
Also, please set the appropriate key descriptor to the key.  
Example  
OPERATION  
RECEIPT  
Unit price $10.00  
REG 06-15-2002 13:20  
CLERK 01  
10-'  
50l  
pkey is assigned  
to lkey.  
000038  
Quantity  
Dept.  
1
2
Item 1  
DEPT02  
M-TAX  
$10.00  
$0.50  
Taxable  
M-Tax  
(No)  
50  
DEPT04  
TAX-AMT 2  
TAX 2  
T2  
$20.00  
$20.00  
$2.00  
Unit price $20.00 20-)  
TOTAL  
CASH  
CHANGE  
$32.50  
$33.00  
$0.50  
Quantity  
Dept.  
1
4
s
Item 2  
Taxable  
Cash  
(2)  
$33.00  
33-a  
Payment  
( ): Preset value  
E 66  
Currency exchange programming  
When the ;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 the s  
key.  
Currency exchange rate programming  
61s6 : : : : : : : : 6 ;6 s  
PGM  
Integer  
Decimal  
(Max. 4-digit) (Max. 4-digit)  
Mode Switch  
Preset rate  
Example:  
$1.00 = ¥110.50 2 1^105  
¥100 = $0.9050 2 0^905  
Currency exchange feature programming  
63s6 : ; ; : ; : : 6 ;6 s  
PGM  
D7 D6 D5 D4 D3 D2 D1  
Mode Switch  
Significant  
number  
Fraction control, round off = 0, cut off = 1, round up = 2  
Always “00”  
:
; ; D D  
D7  
6
5
Monetary symbol for foreign currency;  
Local currency symbol = 0  
Foreign currency symbol (in the special character program) = 1  
Significant  
number  
:
D4  
vOrioandSetups  
Always “0”  
;
D3  
Con  
Digit separator for foreign currency;  
Period = 0, Comma = 2  
Significant  
number  
:
D2  
Monetary system code (decimal places) following currency  
exchange operation;  
Same as local currency = 0, º0= 1, º00= 2, 0= 3  
]
Significant  
number  
:
D1  
67  
E
Convenient Operations and Setups  
Registering foreign currency  
REG  
Mode Switch  
1) Full amount tender in foreign currency  
* Preprogrammed exchange rate: ¥ 1 = $0.0090  
Important!  
Tenders in a foreign currency can be registered using the aand kkeys only. Other finalize  
keys cannot be used.  
OPERATION  
DISPLAY  
1º00  
RECEIPT  
REG 06-15-2002 13:20  
CLERK 01  
10-&5 Enter the unit price and press the  
000038  
applicable department key.  
(Displays in $)  
DEPT01  
DEPT01  
TOTAL  
CURR EXG  
CASH  
CASH  
$10.00  
$20.00  
30.00  
2º00  
(Displays in $)  
20-&5 Enter the next unit price and press  
$
the applicable department key.  
¥5,000  
$45.00  
$15.00  
£333  
(Displays in ¥: 3,333)  
;5 Press the ;key without enter-  
ing a numeric value. This opera-  
tion converts the subtotal (includ-  
ing tax) dollar value into yen by  
applying a preprogrammed ex-  
change rate. The result is shown  
on the display but not printed on  
the receipt or journal.  
CHANGE  
4%00  
50-;5 Enter the amount tendered in yen  
and press the ;key. This op-  
(Displays in $: 45.00)  
eration converts the entered yen  
amount into dollars by applying a  
preprogrammed exchange rate.  
The result is shown on the display.  
1%00  
a5 Press to finalize the transaction.  
Notethatyoudonotneedtoreenter  
the dollar amount.  
(Displays in $)  
The register automatically calcu-  
lates the change amount due in  
dollarsandshowsitonthedisplay,  
receipts and journal.  
E 68  
2) Partial tender in a foreign currency  
* Preprogrammed exchange rate: ¥ 1 = $0.0090  
Important!  
Partial tender in a foreign currency can be registered using the akey and kkeys only.  
Other finalization keys cannot be used, but the remaining tender can be finalized using any  
finalize key.  
OPERATION  
DISPLAY  
RECEIPT  
5 Enter the unit price and press the  
1º00  
REG 06-15-2002 13:25  
CLERK 01  
10-&  
000039  
applicable department key.  
(Displays in $)  
DEPT01  
DEPT01  
TOTAL  
CURR EXG  
CASH  
$10.00  
$20.00  
30.00  
5 Enterthenextunitpriceandpress  
2º00  
20-&  
;
$
the applicable department key.  
(Displays in $)  
¥2,000  
$18.00  
$12.00  
CASH  
CHECK  
5 Press the ;key without en-  
tering a numeric value. This op-  
eration converts the subtotal (in-  
cluding tax) dollar value into yen  
by applying a preprogrammed  
exchange rate. The result is  
shown on the display but not  
printed on the receipt or journal.  
£333  
(Displays in ¥: 3,333)  
5 Enterthepartialamounttendered  
in yen and press the ;key.  
This operation converts the en-  
tered yen amount into dollars by  
applying a preprogrammed ex-  
change rate. The result is shown  
on the display.  
1•00  
20-;  
(Displays in $: 18.00)  
5 Press the akey to specify  
cash tender for the yen partial  
tender. Notethatyoudonotneed  
to reenter the dollar amount.  
The register automatically de-  
ducts the dollar equivalent of the  
yen amount tendered from the  
total amount due and shows the  
amount on the display.  
1™00  
a
(Displays in $)  
vOrioandSetups  
Con  
5
Press to finalize the transaction.  
1™00  
k
(Displays in $)  
69  
E
Convenient Operations and Setups  
Other function key feature programming  
You can define a selection of features for the function keys by specifying an 8-digit program code for each key.  
To other function key  
PGM  
Function key  
63s6 : : : : : :  
6
6 s  
D6 D5 D4 D3 D2 D1  
Mode Switch  
Cash, Charge, Check key  
Maximum  
value (0 ~ 9)  
High amount limit specification for subtotal and tendering amounts *1  
: : D D  
6
5
Number of  
zeros (0 ~ 9)  
No = 0  
Yes = 1  
Prohibit entry of a partial payment  
Prohibit the entry of the amount tendered.  
Force entry of the amount tendered.  
Always “0”  
a
b
c
No = 0  
Yes = 2  
a+b+c = : D  
4
No = 0  
Yes = 4  
;
D3  
Maximum  
value (0 ~ 9)  
High amount limit specification for change amount due. *1  
: : D D  
2
1
Number of  
zeros (0 ~ 9)  
*1  
High amounts limits:  
High amount limitations are specified as 2-digits. The first digit you specify limits the maximum value of the  
leftmost digit of the value within the range of 0 through 9. The second digit you specify indicates the number of  
zeros in the limit value, again within the range of 0 through 9.  
Example: $600.00 maximum 2 Enter 64.  
Entering “00” clears the limitation.  
E 70  
Received on account, Paidout key  
Maximum  
value (0 ~ 9)  
High amount limit specification for change amount due.  
(refer to *1 on the previous page.)  
: : D D  
Number of  
6
5
zeros (0 ~ 9)  
Always “0000”  
; ~ ; D ~D  
4
1
Minus key  
No = 0  
Yes = 1  
Allow credit balance.  
:
:
D6  
Significant  
number  
High digit limit specification  
D5  
No = 0  
Yes = 1  
Taxable status 1 (for the U.S. model)  
Taxable status 2 (for the U.S. model)  
Taxable status 3 (for the U.S. model)  
a
b
c
No = 0  
Yes = 2  
a+b+c = : D  
4
No = 0  
Yes = 4  
Taxable status (for the Canadian model)  
Non tax = 0, Taxable 1 = 1, Taxable 2 = 2, Taxable 3 = 3, Taxable 4 = 4,  
Taxable 1 & 2 = 5, Taxable 1 & 3 = 6, Taxable 1 & 4 = 7, All taxable = 9  
Significant  
number  
:
D4  
Always “000”  
; ~ ; D ~D  
3
1
#/No sale key, No sale key  
No = 0  
Yes = 1  
Treat as the first transaction.  
Always “00000”  
:
D6  
; ~ ; D ~D  
5
1
vOrioandSetups  
Con  
71  
E
Convenient Operations and Setups  
Calculator functions  
While registering at the REG mode, you can switch to CAL mode and then return  
to REG mode to resume the registration.  
CAL  
Mode Switch  
Example 1 (Calculation examples)  
OPERATION  
DISPLAY  
Clear  
CC  
5&3'2a  
0
§
5+3-2=  
(23-56)×78= 23'56(78a  
-257¢  
18º  
12 % on 1500 1500'(12p  
Example 2 (Memory recall)  
OPERATION  
DISPLAY/RECEIPT  
Unit price $10.00  
Turn to REG  
REG 06-15-2002 13:35  
CLERK 01  
Item 1 Quantity  
Dept.  
1
1
000041  
10-&  
20-&  
s
DEPT01  
DEPT01  
$10.00  
$20.00  
Unit price $20.00  
Item 2 Quantity  
1
1
Dept.  
Payment Cash  
by 3 persons each,  
$10.00  
Turn to CAL  
*
3º  
Memory recall:  
Recalls subtotal amount  
)3a  
1º  
Divides the subtotal by 3  
persons  
Turn to REG  
*
Memory recall:  
Recalls the result amount  
a
*a  
*a  
TOTAL  
CASH  
CASH  
CASH  
CHANGE  
$30.00  
$10.00  
$10.00  
$10.00  
$0.00  
E 72  
Programming calculator mode control  
No = 0  
Yes = 1  
Open drawer when a(equal) is pressed in CAL mode.  
Open drawer when B(or V) is pressed in CAL mode.  
Print calculator total on the daily report.  
Always “0000”  
a
b
c
No = 0  
Yes = 2  
a+b+c = : D  
5
Yes = 0  
No = 4  
; ~ ; D ~ D  
4
1
6 3s6 1022s6  
PGM  
Mode Switch  
6
: ; ; ; ; a6 s  
D5 D4 D3 D2 D1  
About the daylight saving time  
It is possible to set the internal clock forward/backward  
by 1 ~ 9 hour(s) for the daylight saving time.  
REG  
Mode Switch  
OPERATION  
DISPLAY  
12-3$  
12-3$  
13-3$  
~00  
• Forward by 1 hour  
• Backward by 1 hour  
x
*1  
x
(Blinking)  
Set forward by 1 hour.  
vOrioandSetups  
C
Con  
12-3$  
12-3$  
12-3$  
11-3$  
~00  
x
m
*1  
x
C
(Blinking)  
(Blinking)  
Set backward by 1 hour.  
* Put 2 ~ 9, in case of set the clock by 2 ~ 9 hours.  
73  
E
Convenient Operations and Setups  
Printing read/reset reports  
• Read report  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Reset report  
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/subdepartment read report  
This report shows sales for specific departments or PLU/subdepartments.  
OPERATION  
REPORT  
— Read mode/date/time  
X
CLERK 01  
06-15-2002 17:05  
— Clerk/consecutive No.  
000250  
X mode  
— Read symbol  
X
—
Department descriptor/No. of items  
DEPT01  
29.6%  
DEPT02  
5.46%  
PLU0001  
12.12%  
PLU0002  
29%  
QT  
QT  
QT  
QT  
15  
$339.50  
19  
Mode Switch  
— Sales ratio/department amount  
$62.70  
31  
$139.10  
23  
$332.67  
8
— PLU descriptor/No. of items  
— Sales ratio/PLU amount  
• Specifying a department  
Department  
------------------------  
TOTAL  
76.1%  
— Total No. of items  
— Total amount  
QT  
88  
$873.97  
• Specifying a PLU  
1~10-*(U. S.)  
1~500*(Canada)  
8
s
After you finish to select departments, PLU/subdepartments, press sto terminate.  
Department designation  
for the U.S.  
for Canada  
Department  
!(Dept.1) dd!(Dept.49)  
"(Dept.2) dd"(Dept.50)  
&(Dept.1)  
'(Dept.2)  
:
:
:
%(Dept.24) dd%(Dept.72)  
d!(Dept.25) ddd!(Dept.73)  
.(Dept.24)  
:
:
d%(Dept.48) ddd%(Dept.96)  
E 74  
To print the financial read report  
This report shows gross sales, net sales, cash in drawer and check in drawer.  
OPERATION  
REPORT  
— Read mode/date/time  
— Clerk/consecutive No.  
X
CLERK 01  
06-15-2002 17:10  
000251  
X mode  
— Report title/read symbol  
FLASH  
X
Mode Switch  
8
Money declaration *1  
— Gross No. of items  
— Gross amount  
GROSS TOTAL  
NET TOTAL  
CASH-INDW  
#
QT  
1216  
$21954.50  
— Net No. of customers  
— Net amount  
— Cash in drawer (b)  
No  
523  
$27733.12  
$27289.10  
— Declared amount (a)  
— Difference (b) - (a)  
— Charge in drawer  
— Check in drawer  
$27270.00  
(Cash in drawer amount Borb)  
$19.10  
$398.00  
$332.67  
CHARGE-INDW  
CHECK-INDW  
8
x
*1  
Money declaration:  
Count how much cash is in the drawer and input this amount (up to 8-digits).  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming (page 47), you cannot skip this procedure.  
To print the group read report  
This report shows group totals.  
OPERATION  
REPORT  
— Read mode/date/time  
— Clerk/consecutive No.  
X
CLERK 01  
06-15-2002 17:15  
000252  
X mode  
— Report code/report title/read  
symbol  
0006  
01  
02  
03  
GROUP  
X
— Group 01/No. of items  
— Sales ratio/group 01 amount  
•••••••• QT  
0.24%  
•••••••• QT  
0.09%  
•••••••• QT  
0.12%  
16  
$54.50  
25  
Mode Switch  
8
$21.33  
132  
vOrioandSetups  
6a  
$90.78  
6
$4.50  
•••••••••••• QT  
0.02%  
— Total of non-group link PLUs  
Con  
------------------------  
TOTAL  
0.47%  
— Total No. of items  
— Total amount  
QT  
156  
$332.67  
Issue this report before the daily sales reset report, otherwise the group totals are all reset.  
75  
E
Convenient Operations and Setups  
To print the PLU/subdepartment read/reset report  
This report shows sales for PLUs/subdepartments.  
OPERATION  
REPORT  
— Reset mode/date/time  
— Clerk/consecutive No.  
Z
CLERK 01  
06-15-2002 17:25  
Read: X mode  
Reset: Z mode  
000254  
— Report code/report title/reset  
Z 0001  
symbol/reset counter  
0001  
PLU  
— PLU001/No. of items  
PLU0001  
QT  
16  
Mode Switch  
— Sales ratio/PLU001 amount  
$54.50  
25  
0.24%  
PLU0002  
0.09%  
PLU0003  
0.12%  
PLU0400  
0.02%  
QT  
QT  
QT  
8
$21.33  
132  
$90.78  
6
$4.50  
1a  
------------------------  
— Total No. of items  
TOTAL  
100%  
QT  
156  
— Total amount  
$21960.90  
To print the hourly sales read/reset report  
This report shows hourly breakdowns of sales.  
OPERATION  
REPORT  
— Reset mode/date/time  
Z 06-15-2002 17:30  
— Clerk/consecutive No.  
CLERK 01 000255  
Read: X mode  
— Report code/report title/reset  
symbol/reset counter  
0002  
HOURLY  
Z 0001  
Reset: Z mode  
— Time range/No. of customers  
6
— Sales amount  
$4.50  
25  
00:00-01:00  
No  
No  
No  
No  
Mode Switch  
8
01:00-02:00  
02:00-03:00  
23:00-24:00  
$21.33  
132  
$90.78  
1
$1.50  
2a  
------------------------  
TOTAL  
— Total No. of customers  
— Total amount  
No  
56  
$1338.40  
E 76  
To print the monthly sales read/reset report  
This report shows monthly breakdowns of sales.  
OPERATION  
REPORT  
Z
CLERK 01  
06-15-2002 17:35  
— Reset mode/date/time  
— Clerk/consecutive No.  
000256  
Read: X mode  
Reset: Z mode  
0003 MONTHLY  
Z 0001  
— Report code/report title/reset  
symbol/reset counter  
— Date of a month/No. of customers  
— Sales amount  
1
2
••••  
••••  
••••  
••••  
No  
No  
No  
No  
6
$4.50  
25  
$21.33  
132  
$90.78  
1
$1.50  
Mode Switch  
8
3
3a  
31  
------------------------  
TOTAL  
$1338.40  
No  
56  
— Total No. of customers  
— Total amount  
To print the electronic journal memory read/reset report  
Even if the printer is used for issuing receipts, you can get transaction logs by this report.  
OPERATION  
REPORT  
— Read mode/date/time  
— Clerk/consecutive No.  
X
CLERK 01  
06-15-2002 17:35  
Read:  
Reset:  
000257  
— Report code/report title  
/read symbol  
0058 E-JOURNAL  
X
X mode  
Z mode  
REG 06-15-2002 12:33  
Mode Switch  
CLERK 01  
DEPT02  
TAX-AMT 1  
TAX 1  
000122  
8
8
$2.00  
$3.00  
$0.15  
58a 58a  
CA  
$3.  
15—Journal images  
(Memory reset)  
Z mode only  
8
2 No  
REG 06-15-2002 12:35  
CLERK 01  
DEPT01  
DEPT02  
: : : : : :  
000124  
$1.00  
$2.00  
(report start date; YYMMDD)  
If skipped, start with the first record.  
5 X  
@1.00  
$5.00  
8
a
8
DEPT03  
• Electronic journal memory near-end and memory end:  
: : : : : :  
vOrioandSetups  
(report start consecutive No.)  
If skipped, start with the first record.  
Electronic journal memory  
near end/memory end symbol  
AMOUNT  
Con  
~00  
8
ROENCEIPT  
RPT  
a
Important!  
• When the register shows the above sign, issue this read report (if necessary) and reset this memory immediately.  
(If you do not need this report, enter “4058” instead of “58”.)  
• If you select “No” in “Alert when the electronic journal memory becomes full (refer to page 48)”, issue this report  
before the daily sales reset report, otherwise you cannot get this report.  
77  
E
Convenient Operations and Setups  
To print the daily sales read/reset report  
This report shows sales except for PLUs.  
OPERATION  
REPORT  
Read: X mode  
Reset: Z mode  
TAX 1  
TAX-AMT 2  
TAX 2  
TAX-AMT 3  
TAX 3  
TAX-AMT 4  
TAX 4  
TAX  
$43.96— Tax amount 1 *3  
Mode Switch  
$409.72— Taxable amount 2 *3  
$21.55— Tax amount 2 *3  
8
$272.50— Taxable amount 3 *3  
$8.18— Tax amount 3 *3  
Money declaration *1  
$5.50— Taxable amount 4 (Canada only) *3  
$0.06— Tax amount 4 (Canada only) *3  
$73.75— Tax total *4  
(Cash in drawer amount Borb)  
CANCEL TTL  
No  
No  
No  
2— Cancellation count  
$108.52— Cancellation amount  
2— Refund mode operation count *4  
$3.74— Refund mode operation amount *4  
10— CAL mode operation count  
8
RF-MODE TTL  
CALCULATOR  
a
------------------------  
CASH  
No  
No  
No  
No  
No  
No  
No  
81— Cash sales count  
$836.86— Cash sales amount  
10— Charge sales count  
$197.17— Charge sales amount  
9— Check sales count  
CHARGE  
CHECK  
-
— Reset mode/date/time  
— Clerk/consecutive No.  
000258  
Z
CLERK 01  
06-15-2002 17:20  
$183.60— Check sales amount  
8— Subtraction count  
—
Report code/report title/reset symbol/  
reset counter *5  
0000  
DAILY  
Z 0001  
$3.00— Subtraction amount  
10— Discount/premium count  
$4.62— Discount/premium amount  
7— Refund key count *4  
—
Department descriptor/No. of items *2  
— Sales ratio/department amount *2  
DEPT01  
QT  
1015  
$10339.50  
%
47.07%  
DEPT02  
31.87%  
DEPT03  
18.84%  
DEPT04  
1.51%  
QT  
19  
$7000.70  
31  
$4139.10  
23  
$332.67  
REFUND  
ERR CORR  
$27.79— Refund key amount *4  
10— Error correction count  
$12.76— Error correction amount  
5— No sale count  
QT  
QT  
#/NS  
RC/TS1  
No  
No  
2— Received on Account count  
$78.00— Received on Account amount  
1— Paid out count  
—
Non-link department No. of items  
NON-LINK DPT QT  
0.43%  
------------------------  
10  
— Non-link department amount  
$94.90  
PD/TS2  
No  
$6.80— Paid out amount  
------------------------  
— Gross No. of items  
— Gross sales amount  
GROSS TOTAL  
NET TOTAL  
CASH-INDW  
#
QT  
1253  
$21960.90  
CLERK 01  
No  
No  
No  
12— Clerk 1/clerk 1 sales count  
$127.63— Clerk 1 sales amount  
—
— No. of customers  
No  
545  
— Net sales amount  
$30217.63  
$29903.06  
********  
CLERK 02  
— Cash in drawer amount (b)  
6
Training clerk  
$27.63  
—
24  
— Declared amount (a)  
— Difference (b) - (a)  
$29903.06  
$0.00  
********  
CLERK 03  
— Charge in drawer amount  
— Check in drawer amount  
— Currency exchange cash in drawer  
— Currency exchange check in drawer  
— Taxable amount 1 *3  
CHARGE-INDW  
CHECK-INDW  
CE-CASH 1  
CE-CHECK 1  
TAX-AMT 1  
$183.60  
$197.17  
¥7,000  
¥4,000  
$732.56  
------------------------  
GRND TTL $0000351217.63— Non-resettable grand-sales total*4  
000001---»000253— Consecutive No. range of the day *4  
*1  
Money declaration:  
Count how much cash is in the drawer and input this amount (up to 8-digits).  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming (page 47), you cannot skip this procedure.  
Zero totalled departments (the amount and item numbers are both zero) are not printed.  
Taxable amount and tax amount are printed only if the corresponding tax table is programmed.  
These items can be skipped by programming.  
*2  
*3  
*4  
*5  
The “*” symbol is printed on the reset report, if memory overflow occurred in the totalizer.  
E 78  
To print the periodic-1/-2 sales read/reset reports  
These reports show sales breakdowns of sales by any two kinds of period you want.  
OPERATION  
REPORT  
Read: X mode  
Reset: Z mode  
Mode Switch  
8
100(Periodic-1 Read)  
300(Periodic-2 Read)  
200(Periodic-1 Reset)  
400(Periodic-2 Reset)  
8
a
— Reset mode/date/time  
— Clerk/consecutive No.  
Z
CLERK 01  
06-15-2002 17:40  
*3  
RF-MODE TTL  
No  
No  
2
— Refund mode operation count  
$3.74— Refund mode operation amount *3  
10  
000257  
—
—
Report code/report title/reset symbol/ CALCULATOR  
reset counter  
Department descriptor/No. of items *1 CASH  
— CAL mode operation count  
0200 PERIODIC-1  
ZZ0001  
------------------------  
No  
No  
No  
No  
No  
No  
No  
81  
— Cash sales count  
$836.86  
— Cash sales amount  
DEPT01  
47.07%  
DEPT02  
31.87%  
DEPT03  
18.84%  
DEPT04  
1.51%  
QT  
1015  
$10339.50  
— Sales ratio/department amount *1  
CHARGE  
CHECK  
-
10— Charge sales count  
$197.17— Charge sales amount  
9— Check sales count  
$183.60— Check sales amount  
8— Subtraction count  
QT  
19  
$7000.70  
31  
$4139.10  
23  
QT  
QT  
$3.00— Subtraction amount  
$332.67  
10  
$94.90  
—
Non-link department No. of items  
%
10  
— Discount/premium count  
NON-LINK DPT QT  
0.43%  
— Non-link department amount  
$4.62  
— Discount/premium amount  
REFUND  
ERR CORR  
7— Refund key count *3  
*3  
------------------------  
QT  
— Gross No. of items  
— Gross sales amount  
— No. of customers  
$27.79  
— Refund key amount  
GROSS TOTAL  
1253  
$21960.90  
10  
— Error correction count  
$12.76  
— Error correction amount  
NET TOTAL  
No  
545  
$30217.63  
$29903.06  
$183.60  
$197.17  
$732.56  
$43.96  
— Net sales amount  
#/NS  
RC/TS1  
No  
No  
5
— No sale count  
— Cash in drawer amount  
— Charge in drawer amount  
— Check in drawer amount  
— Taxable amount 1 *2  
— Tax amount 1 *2  
2
— Received on Account count  
$78.00  
CASH-INDW  
CHARGE-INDW  
CHECK-INDW  
TAX-AMT 1  
TAX 1  
TAX-AMT 2  
TAX 2  
TAX-AMT 3  
TAX 3  
— Received on Account amount  
PD/TS2  
No  
1
— Paid out count  
$6.80  
— Paid out amount  
------------------------  
CLERK 01  
— Taxable amount 2 *2  
— Tax amount 2 *2  
No  
No  
No  
12  
$127.63  
— Clerk 1/clerk 1 sales count  
— Clerk 1 sales amount  
—
$409.72  
$21.55  
$272.50  
$8.18  
$5.50  
— Taxable amount 3 *2  
— Tax amount 3 *2  
********  
CLERK 02  
vOrioandSetups  
6
$27.63  
Training clerk  
—
Taxable amount 4 (Canada only) *2  
TAX-AMT 4  
TAX 4  
TAX  
— Tax amount 4 (Canada only) *2  
— Tax total *3  
********  
CLERK 03  
Con  
—
24  
$0.06  
$73.75  
— Cancellation count  
— Cancellation amount  
CANCEL TTL  
No  
2
$108.52  
$217.63  
*1  
*2  
*3  
Zero totalled departments (the amount and item numbers are both zero) are not printed.  
Taxable amount and tax amount are printed only if the corresponding tax table is programmed.  
These items can be skipped by programming.  
79  
E
Convenient Operations and Setups  
Reading the cash register's program  
To print unit price/rate program (except PLU)  
OPERATION  
REPORT  
— Mode/date/time  
PGM1 06-10-2002 09:30  
CLERK 01  
PGM mode  
— Clerk/consecutive No.  
000010  
— Program read symbol  
PGM1••••••••••••••••••••  
Mode Switch  
—
Dept. descriptor/tax status/unit price *1  
DEPT01  
DEPT02  
DEPT23  
DEPT24  
T1  
@1.00  
@2.00  
@0.00  
@0.00  
8
1s  
8
— Reduction preset amount  
— Percent rate  
— Currency exchange rate  
-
@0.00  
12.34%  
105.05  
%
CURR EXG  
s
*1  
Departments without being programmed are not printed on this report.  
To print the PLU program  
OPERATION  
REPORT  
— Mode/date/time  
— Clerk/consecutive No.  
PGM6 06-10-2002 09:45  
CLERK 01  
000013  
PGM mode  
— Program read symbol  
PGM6••••••••••••••••••••  
—
Item character/tax symbol/PLU No.  
PLU0001  
0000100000  
PLU0002  
T1  
0001  
@1.00  
0002  
— Status program/unit price *1  
Mode Switch  
8
0000000000  
PLU0003  
@2.00  
0003  
0000000000  
PLU0004  
0000000000  
PLU0005  
0000000000  
PLU0006  
0000000000  
PLU0007  
0000200000  
PLU0008  
0000000000  
PLU0009  
0000000000  
PLU0010  
0000000000  
PLU0499  
@3.00  
0004  
@4.00  
0005  
@5.00  
0006  
@6.00  
0007  
@7.00  
0008  
@8.00  
0009  
@9.00  
0010  
@10.00  
0499  
6s  
8
s
T2  
T2  
0000200000  
PLU0500  
0000000000  
@499.00  
0500  
@500.00  
*1  
PLU without being programmed are not printed on this report.  
E 80  
To print key descriptor, name, message program (except PLU)  
OPERATION  
REPORT  
— Mode/date/time  
PGM2 06-10-2002 09:35  
CLERK 01  
— Clerk/consecutive No.  
000011  
PGM mode  
— Program read symbol  
— Gross character  
PGM2••••••••••••••••••••  
GROSS TOTAL  
NET TOTAL  
CASH-INDW  
CHARGE-INDW  
CREDIT-INDW  
CE-CASH 1  
CE-CHECK 1  
CE-CHECK 2  
TAX-AMT 1  
TAX 1  
01  
02  
03  
04  
05  
07  
08  
09  
12  
13  
14  
15  
21  
22  
23  
24  
26  
27  
01  
02  
04  
05  
06  
07  
09  
10  
11  
12  
62  
63  
66  
67  
68  
01  
02  
03  
96  
01  
02  
03  
25  
01  
01  
02  
03  
04  
05  
30  
31  
01  
02  
— Net character  
— Cash in drawer character  
— Charge in drawer character  
Mode Switch  
8
— Foreign currency cash character  
— Foreign currency check character  
2s  
8
— Taxable amount 1 character  
— Tax 1 character  
TAX-AMT 2  
TA3  
s
— Cancellation total character  
— Refund mode total character  
CANCEL TTL  
RF-MODE TTL  
CALCULATOR  
NON-LINK DPT  
CASH  
TL  
#/NS  
CHECK  
PD/TS2  
HELP  
MDST  
CHARGE  
RC/TS1  
REFUND  
PRICE  
— Non link department character  
— Cash key descriptor  
— #/NS key descriptor  
— Check key descriptor  
— Received on account key descriptor  
— Currency exchange key descriptor  
R ON/OFF  
CURR EXG  
-
%
— Department 1 key character  
— Department 2 key character  
DEPT01  
DEPT02  
DEPT95  
DEPT96  
CLERK 01  
CLERK 02  
CLERK 24  
CLERK 25  
GRND TTL  
$ @NoQT  
NoCT  
— Department 96 key character  
— Clerk 01 character  
— Clerk 02 character  
— Clerk 25 character  
— Grand total character  
—
X /  
T1T2T3T4  
*
Special character  
—
—
vOrioandSetups  
DAILY  
PLU  
HOURLY  
PERIODIC-2  
03  
04  
10  
11  
Con  
Report header  
—
12  
E-JOURNAL  
—
01  
02  
ECEIPT  
16  
Receipt message  
—
81  
E
Convenient Operations and Setups  
To print the print control, compulsory clerk program (except PLU)  
OPERATION  
REPORT  
PGM3 06-10-2002 09:40  
— Mode/date/time  
CLERK 01 000012— Clerk/consecutive No.  
PGM mode  
PGM3••••••••••••••••••••— Program read symbol  
0122  
0222  
0422  
0522  
0622  
2122  
2922  
0125  
00000012— General control  
00000000  
00000000  
00000100  
00000004  
00000000  
00000000  
— Tax table 1  
6 %  
Mode Switch  
8
3s  
8
0000  
5002  
— Tax table 2  
5 %  
0000  
s
0225  
0325  
5002  
— Tax table 3  
10 %  
0000  
5003  
CLERK 01  
CLERK 02  
CLERK 25  
01— Clerk name  
— Clerk program  
02  
00 0001  
00 0002  
00 0025  
03  
DEPT01  
0000000000  
DEPT02  
0000000000  
DEPT96  
0000000000  
01— Dept. descriptor/Dept. No.  
@1.00— Sales status/unit price *1  
02  
@2.00  
04  
@0.00  
CASH  
TL  
00002100— Cash key program  
00000000  
#/NS  
CURR EXG  
-
%
00000100— #/NS key program  
00000000  
00000000  
00007000  
*1  
Departments without being programmed are not printed on this report.  
E 82  
Troubleshooting  
This section describes what to do when you have problems with operation.  
When an error occurs  
Errors are indicated by an error tone. When this happens, you can usually find out what the problem is as  
shown below.  
Does the display show an error code?  
No  
Yes  
4
8
Error code  
(Message)  
Meaning  
Action  
4
4
4
4
4
4
4
4
4
4
4
4
4
E01  
(ERR-MODE)  
Mode switch position changed before  
finalization.  
Return the mode switch to its original  
setting and finalize the operation.  
leshoting  
vOraion&Setups/  
E08  
(SIGN-ON)  
Registration without entering a clerk  
number.  
Enter a clerk number.  
oub  
r
T
Con  
E10  
(PRNT-LID)  
Platen arm of the printer is opened.  
Journal paper end  
Close the platen arm.  
E12  
(JPAP-END)  
Replace the new paper roll.  
Replace the new paper roll.  
Finalize the transaction.  
Press the skey.  
E14  
(RPAP-END)  
Receipt paper end  
E27  
(BUF-FULL)  
Transaction cancel buffer full.  
E31  
(PRESS-ST)  
Finalization of a transaction attempted  
without confirming the subtotal.  
E33  
(TEND-AMT)  
Finalize operation attempted without  
entering amount tender.  
Enter the amount tendered.  
Input amount tendered again.  
Perform money declaration.  
E35  
(CNG-OVER)  
Change amount exceeds preset limit.  
Read/reset operation without declaring  
cash in drawer. This error appears only  
when this function is activated.  
E38  
(DECL-AMT)  
Press Ckey and check the appropriate section of this manual for the operation you want to perform.  
83  
E
Troubleshooting  
When the register does not operate at all  
Perform the following check whenever the cash register enters an error condition as soon as you switch it on.  
The results of this check are required by service personnel, so be sure to perform this check before you  
contact a CASIO representative for servicing.  
Start  
Yes :  
No:  
Is register plugged in?  
Is power on?  
Plug in the power cord.  
Set the mode switch to any position other than OFF.  
Do figures appear on the display?  
Is the electric outlet active?  
Use other outlet.  
Contact CASIO service  
representative  
Do the keys function?  
Does paper feed?  
Is the mode position correct?  
Set to correct position.  
Contact CASIO service  
representative  
Is paper loaded correctly?  
Load paper.  
Contact CASIO service  
representative  
84  
E
Troubleshooting  
In case of power failure  
If the power supply to the cash register is cut by a power failure or any other reason, simply wait for  
power to be restored. The details of any ongoing transaction as well as all sales data in memory are  
protected by the memory backup batteries.  
• Power failure during a registration  
The subtotal for items registered up to the power failure is retained in memory. You will be able to continue  
with the registration when power is restored.  
• Power failure during printing a read/reset report  
The data already printed before the power failure is retained in memory. You will be able to issue a report when  
power is restored.  
• Power failure during printing of a receipt and the journal  
Printing will resume after power is restored. A line that was being printed when the power failure occurred is  
printed in full.  
• Other  
The power failure symbol is printed and any item that was being printed when the power failure occurred is  
reprinted in full.  
Important!  
Once receipt/journal printing or printing of a report starts, it can be stopped only by interruption of  
power to the cash register.  
leshoting  
oub  
r
T
When the L sign appears on the display  
About the low battery indicator…  
The following shows the low battery indicator.  
l ~00  
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.  
To clear this sign, press Ckey.  
Important!  
Whenever the low battery indicator appears on the display, load a set of three 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 WHENEVERYOU REPLACE THE BATTERIES.  
85  
E
User Maintenance and Options  
X
Z
CAL  
REG  
OFF  
RF  
To replace journal paper  
Step 1  
Set the mode switch to the  
REG position and remove  
the printer cover.  
PGM  
Step 2  
Step 6  
Slide the printed journal  
from the take-up reel.  
Press fto feed about 20  
cm of paper.  
Step 3  
Cut the journal paper at the  
point where nothing is  
printed.  
Step 7  
Open the platen arm.  
Step 4  
Remove the journal take-  
up reel from its holder.  
Step 8  
Remove the old paper roll  
from the cash register.  
Step 5  
Remove the paper guide  
from the take-up reel.  
Step 9  
Load new paper.  
Go to the step 3 described  
on page 10 of this manual.  
86  
E
User Maintenance and Options  
To replace receipt paper  
X
Z
CAL  
REG  
OFF  
RF  
Step 1  
Set the mode switch to the  
REG position and remove  
the printer cover.  
PGM  
Step 2  
Open the platen arm.  
Step 3  
Remove the old paper roll  
from the cash register.  
Step 4  
Load new paper.  
UrMceadOptions  
Go to the step 3 described  
on page 9 of this manual.  
NOTE:  
After completion of register programming, enter 6200 and s in the PGM 3 mode  
(PGM mode ⇒ 3s) to backup the program data into the internal non-volatile memory.  
(This opration takes about 10 seconds.)  
Options  
WT-82 wetproof cover  
The optional wetproof cover protects the keyboard from moisture damage.  
Consult your CASIO dealer for details.  
87  
E
Specifications  
Input method  
Entry:  
10-key system; Buffer memory 8 keys (2-key roll over)  
Department:  
Full key system  
Display  
Amount 8 digits (Zero suppression) ; No. of repeats, Receipt On/Off  
Character 8 digits; Item descriptor, Key descriptor, Mode  
Printer  
Printer:  
Single sheet dot matrix thermal printer (Receipt or journal printing)  
24 digits (Amount 10 digits/descriptor 8, 12 or 24 digits)  
Automatic take up roll winding  
Max. 14 lines/sec.  
Max. 14 lines/sec.  
58 mm × 80 mm Ø (Max.)  
CASIO P-5880T  
Journal:  
Print speed:  
Feed speed:  
Paper roll:  
Calculations  
Entry 8 digits; Registration 7 digits; Total 8 digits  
Chronological data  
Date print:  
Automatic date printout on receipt or journal  
Automatic calendar  
Time print:  
Time display:  
Automatic time printout on receipt or journal  
24-hour system  
Alarm  
Entry confirmation signal; Error alarm  
Totalizers  
Contents  
No. of  
Totalizers  
Periodic  
Totalizer  
No. of  
customers  
(4 digits)  
Amount  
(10 digits)  
No. of items  
(4 digits)  
Count  
(4 digits)  
Category  
*1  
Department  
PLU  
96*3/24*4  
✔
✔
✔
✔
✔
✔
✔
✔
*1  
1000*3/500*4  
✔
Hourly sales  
Monthly  
Clerk  
24  
✔
✔
✔
✔
31  
25*3/10*4  
Transaction  
29  
1
or  
✔
or  
✔
or  
✔
✔
Non resettable  
*2  
✔
grand sales total  
Reset counter  
6
✔
✔
Consecutive No.  
1
*1: 4 digit integer + 2 digit decimal, *2: 12 digits, *3: for the U.S., *4: for Canada  
Memory protection  
batteries  
The effective service life of the memory protection batteries (three new SUM-3 or UM-3 type  
batteries) is approximately one year from installation into the machine.  
Power supply/  
As noted on the plate affixed to right side of register.  
Power consumption  
Operating temperature 0°C ~ 40°C  
Humidity 10 ~ 90%  
Dimensions and Weight 275mm (H) × 365mm (W) × 474mm (D) / 8kg .............. with small size drawer  
* Specifications and design are subject to change without notice.  
88  
E
Index  
A
E
F
alphabet keys 55  
arithmetic operation key 21  
electronic journal memory 48, 77  
equal key 21  
error code 83  
error correct 20, 41  
error correct/cancel key 20  
B
C
backspace/character code fixed key 55  
bottom message 22  
feed key 20  
CAL mode 17  
financial report 75  
calculator mode 17, 21, 72  
cancel 20, 42  
CAPS key 55  
force entry of the amount tendered 71  
G
H
cash amount tendered 21  
change preparation 24  
character code list 56  
character enter key 55  
character entering 55  
character fixed key 55  
character keyboard 55  
charge 21, 36  
grand-sales total 43, 78  
group link 58, 60  
hash department 57, 59, 60  
help key 21  
high amount limit 71  
high digit limit 57, 59, 60, 71  
check 21, 36  
clear 20, 40  
I
item counter 22  
clear/all clear key 21  
clerk name 50, 51  
clerk number 20, 49  
commercial message 22  
consecutive No. range 48  
consecutive number 22  
correction 40  
credit balance 71  
currency exchange 20, 67  
customer display 16, 17, 19  
J
journal 22  
journal compressed print 46  
journal skip 22, 46  
x
K
L
key descriptor 50, 54  
keyboard 16, 20  
D
L sign 85  
logo message 22  
low battery indicator 85  
daily sales report 43, 78  
date setting 12  
daylight saving time 73  
decimal symbol 46  
department 19, 20, 25, 27, 50, 57, 74, 78, 80  
department link 59  
department shift 20, 25  
digit separator symbol 46  
discount (percent) 20, 31, 64  
display 16, 19  
M
Spfcatios/Inde  
machine number 48  
main display 16, 19  
memory recall 21, 72  
merchandise subtotal 35  
merchandise subtotal key 21  
message 22  
minus (reduction) 20, 33  
mode key 16  
displaying the time 24  
displaying the time and date 24  
double size letter key 55  
drawer 16, 18  
mode switch 16, 17  
money declaration 47, 75, 78  
multiplication 20, 26  
multiplication/for/date/time key 20  
multipurpose tray 17, 18  
drawer key 16  
drawer lock 16  
drawer open key 21  
drawer release lever 18  
89  
E
Index  
N
R
negative department 57, 59, 60  
read mode 17  
no sale 21, 42  
non-add 21, 36  
read report 74, 75, 76, 77, 78, 79  
receipt message 52  
non-add/no sale key 21  
non-resettable grand total 43, 78  
receipt on/off 20  
receipt on/off indicator 19  
received on account 21, 39  
received on account/tax shift 1 key 21  
reduction (minus) 20, 33  
refund (return) 37, 38  
refund key 20  
O
P
open 20, 61  
open/clerk number key 20  
operator display 16, 19  
operator key 16  
refund mode 17  
REG mode 17  
register mode 17  
paid out 39  
repeat 19, 26, 30  
paid out key 21  
paid out/tax shift 2 key 21  
paper feed key 20  
report descriptor 50  
report title 50, 51  
reset mode 17  
paper installation 9  
paper loading 9  
paper replacement 86, 87  
percent 20, 21, 31, 64  
periodic report 79  
reset report 43, 74, 76, 77, 78, 79  
reset the consecutive number 47  
return 37, 38  
RF mode 17  
roll paper installation 9  
roll paper specification 88  
PGM mode 17  
PLU 29, 30, 53, 59, 74, 76, 80  
PLU/subdepartment key 20  
pop-up display 16, 19  
post receipt 20, 45  
post receipt/currency exchange key 20  
power failure 85  
S
shift key 55  
single item sale 25, 57, 58, 60, 61, 62  
skip zero total lines 48  
space key 55  
preset price 27, 28, 29  
price 20, 62  
print subtotal 46  
print tax rate with tax totalizer 48  
print the sales ratio 48  
printer 17  
stand-by mode 17  
store number (machine number) 48  
subdepartment 59, 60, 62  
subtotal 21, 26  
T
printer cover 16  
take-up reel 16  
printout selection 12  
program end key 55  
program key 16  
tax shift 1 21  
tax shift 2 21  
tax status 27, 29, 31, 33  
ten key pad 20  
program mode 17  
program read 80, 81, 82  
prohibit cancel operation 47  
time setting 12  
time system (12/24Hr) 46  
training clerk 49, 78  
X
Z
X mode 17  
X report (read report) 74, 75, 76, 77, 78, 79  
Z mode 17  
Z report (reset report) 43, 74, 76, 77, 78, 79  
90  
E
LIMITED WARRANTY: ELECTRONIC CASH REGISTERS  
This product, except the battery, is warranted by Casio to the original purchaser to be free from defects in material and workmanship under normal use for a period,  
from the data of purchase, of one year for parts and 90 days for labor. For one year, upon proof of purchase, the product will be repaired or replaced (with the same  
or a similar model) at Casio's option, at a Casio Authorized Service Center without charge for parts. Labor will be provided without charge for 90 days. The  
terminal resident software and programmable software, if any, included with this product or any programmable software which may be licensed by Casio or one  
of its authorized dealers, is warranted by Casio to the original licensee for a period of ninety (90) days from the date of license to conform substantially to  
published specifications and documentation provided it is used with the Casio hardware and software for which it is designed.  
For a period of ninety (90) days, upon proof of license, Casio will, at its option, replace defective terminal resident software or programmable software, correct  
significant program errors, or refund the license fee for such software. Significant program errors will be significant deviations from written documentation or  
specifications. These are your sole remedies for any breach of warranty. In no event will Casio's liability exceed the license fee, if any, for such software. This  
warranty will not apply if the product has been misused, abused, or altered.  
Without limiting the foregoing, battery leakage, bending of the unit, a broken display tube, and any cracks or breaks in the display will be presumed to have  
resulted from misuse or abuse. To obtain warranty service you must take or ship the product, freight prepaid, with a copy of the sales receipt or other proof of  
purchase and the date of purchase, to a Casio Authorized Service Center. Due to the possibility of damage or loss, it is recommended when shipping the product  
to a Casio Authorized Service Center that you package the product securely and ship it insured. CASIO HEREBY EXPRESSLY DISCLAIMS ALL OTHER  
WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR  
PURPOSE. NO RESPONSIBILITY IS ASSUMED FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING WITHOUT LIMITATION  
DAMAGES RESULTING FROM MATHEMATICAL INACCURACY OF THE PRODUCT OR LOSS OF STORED DATA. SOME STATES DO NOT AL-  
LOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATIONS OR EXCLUSIONS  
MAY NOT APPLY TO YOU. This warranty gives you specific rights, and you may also have other rights which vary from state to state.  
CASIO, INC.  
570 MOUNT PLEASANT AVENUE,  
P. O. BOX 7000, DOVER, NEW JERSEY 07801 U.S.A.  
Model:.........................................Serial Number:......................................Date of Purchase:........................................  
Your Name:....................................................................................................................................................................  
Address:........................................................................................................................................................................  
Dealer's Name:..............................................................................................................................................................  
Address:........................................................................................................................................................................  
x
Inde  
CASIO COMPUTER CO., LTD.  
6-2, Hon-machi 1-chome  
MO0208-D  
Printed in Indonesia  
CE-T100*E  
Shibuya-ku, Tokyo 151-8543, Japan  

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