Casio Cash Register TE 2200 User Manual
ELECTRONIC CASH REGISTER  
Introduction  
Setting Up  
TE-2200  
User’s Manual  
Getting Started  
Paper Installation  
Set Date/time  
Introducing the Terminal  
Display/Keyboard  
Sheet Holder  
Basic Operations & Setups  
Registrations  
Programs  
Advanced Operations  
Useful Features  
Reports  
Troubleshooting  
Error Code Table  
User Maintenance  
Paper Replacement  
Eu  
Di  
U.K.  
Take-up reel  
Drawer key  
User’s manual  
Mode key  
Introduction  
Congratulations on your selection of a CASIO TE-2200  
electronic cash register. This ECR is the product of the  
world's most advanced electronic technology, for  
outstanding versatility and reliability.  
U
s
e
r ' s  
M
a
n
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a
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Simplified operation is made possible by a specially  
designed keyboard layout and a wide selection of  
automated, programmable functions.  
A specially designed keyboard layout and a bright, easy-to-  
read display help to take the fatigue out of long hours  
operation.  
I
Roll paper  
The CE marking below applies the EU region.  
Declarer of conformity is as follows:  
Casio Europe GmbH  
This mark applies in  
EU countries only.  
Bornbarch 10, 22848 Norderstedt Germany  
WARNING: This is a Class A product. In a domestic environment this product may cause radio  
interference in which case the user may be required to take adequate measures.  
Please keep all information for future reference.  
Laite on liitettävä suojamaadoituskoskettimilla varustettuun pistorasiaan  
Apparatet må tilkoples jordet stikkontakt  
Apparaten skall anslutas till jordat uttag  
The main plug on this equipment must be used to discon-  
Batterij niet  
NL  
nect mains power.  
weggooien, maar  
Please ensure that the socket outlet is installed near the  
inleveren als KCA.  
equipment and shall be easily accessible.  
TE-2200 User's Manual  
3
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Safety Precautions  
• To use this product safely and correctly, read this manual thoroughly and operate as  
instructed.  
After reading this guide, keep it close at hand for easy reference.  
Please keep all informations for future reference.  
• Always observe the warnings and cautions indicated on the product.  
About the icons  
In this guide various icons are used to highlight safe operation of this product and to prevent  
injury to the operator and other personnel and also to prevent damage to property and this  
product. The icons and definitions are given below.  
Indicates that there is a risk of severe injury or death if used incorrectly.  
Indicates that injury or damage may result if used incorrectly.  
Icon examples  
To bring attention to risks and possible damage, the following types of icons are used.  
The symbol indicates that it includes some symbol for attracting attention (including  
warning). In this triangle the actual type of precautions to be taken (electric shock, in this  
case) is indicated.  
The symbol indicates a prohibited action. In this symbol the actual type of prohibited  
actions (disassembly, in this case) will be indicated.  
The symbol indicates a restriction. In this symbol the type of actual restriction (removal of  
the power plug from an outlet, in this case) is indicated.  
Warning!  
Handling the register  
Should the register malfunction, start to emit smoke or a strange odor, or  
otherwise behave abnormally, immediately shut down the power and unplug  
the AC plug from the power outlet. Continued use creates the danger of fire and  
electric shock.  
• Contact CASIO service representative.  
Do not place containers of liquids near the register and do not allow any  
foreign matter to get into it. Should water or other foreign matter get into the  
register, immediately shut down the power and unplug the AC plug from the  
power outlet. Continued use creates the danger of shorting, fire and electric  
shock.  
• Contact CASIO service representative.  
Should you drop the register and damage it, immediately shut down the power  
and unplug the AC plug from the power outlet. Continued use creates the  
danger of shorting, fire and electric shock.  
• Attempting to repair the register yourself is extremely dangerous. Contact CASIO service  
representative.  
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4
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.  
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• 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.  
TE-2200 User's Manual  
5
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Introduction & Contents  
Introduction & Contents ............................................................................................................ 2  
Getting Started ......................................................................................................................... 10  
Remove the cash register from its box. .....................................................................................................10  
Remove the tape holding parts of the cash register in place. ...................................................................10  
Install receipt/journal paper........................................................................................................................11  
Plug the cash register into a wall outlet. ....................................................................................................14  
Insert the mode key into the mode switch. ................................................................................................14  
Turn the mode key to the “REG” position. .................................................................................................14  
Set the date. ..............................................................................................................................................15  
Set the time................................................................................................................................................15  
Tax table programming ..............................................................................................................................16  
Introducing TE-2200 ................................................................................................................. 20  
General guide ............................................................................................................................................20  
Display .......................................................................................................................................................24  
Keyboard....................................................................................................................................................26  
Allocatable functions..................................................................................................................................28  
Basic Operations and Setups ................................................................................................. 30  
How to read the printouts ............................................................................................................... 30  
How to use your cash register........................................................................................................ 31  
Assigning a clerk .......................................................................................................................................32  
Clerk button ............................................................................................................................................32  
Clerk secret number key.........................................................................................................................32  
Displaying the time and date .....................................................................................................................33  
To display and clear the date/time ..........................................................................................................33  
Preparing coins for change........................................................................................................................33  
Preparing and using department keys ........................................................................................... 34  
Registering department keys.....................................................................................................................34  
Programming department keys .................................................................................................................35  
To program a unit price for each department .........................................................................................35  
To program the tax calculation status for each department ...................................................................35  
To program high amount limit for each department................................................................................36  
Registering department keys by programming data .................................................................................37  
Preset price ............................................................................................................................................37  
Preset tax status .....................................................................................................................................37  
Locking out high amount limitation .........................................................................................................37  
Preparing and using PLUs ............................................................................................................. 38  
Programming PLUs ...................................................................................................................................38  
To program a unit price for each PLU.....................................................................................................38  
To program tax calculation status for each PLU.....................................................................................38  
Registering PLUs.......................................................................................................................................39  
Preparing and using discounts ....................................................................................................... 41  
Programming discounts .............................................................................................................................41  
Registering discounts ................................................................................................................................41  
Discount for items and subtotals ............................................................................................................41  
Registering reductions ...............................................................................................................................42  
Reduction for items.................................................................................................................................42  
Preparing and using reductions ..................................................................................................... 42  
Programming for reductions ......................................................................................................................42  
To program preset reduction amount .....................................................................................................42  
Reduction for subtotal.............................................................................................................................43  
Registering credit and check payments ......................................................................................... 44  
Check......................................................................................................................................................44  
Charge ....................................................................................................................................................44  
Mixed tender (cash, charge and check) .................................................................................................44  
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6
Registering both the Euro and local currency ................................................................................ 45  
Registering returned goods in the REG mode ............................................................................... 47  
Registering returned goods in the RF mode .................................................................................. 47  
Normal refund transaction .........................................................................................................................47  
Reduction of amounts paid on refund .......................................................................................................48  
Registering money received on account ........................................................................................ 48  
Registering money paid out ........................................................................................................... 48  
Making corrections in a registration ............................................................................................... 49  
To correct an item you input but not yet registered ...................................................................................49  
To correct an item you input and registered ..............................................................................................50  
To cancel all items in a transaction............................................................................................................51  
No sale registration ........................................................................................................................ 51  
Printing the daily sales reset report................................................................................................ 52  
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Advanced Operations .............................................................................................................. 54  
Stock check .................................................................................................................................... 54  
Clerk interrupt function ................................................................................................................... 54  
Single item cash sales.................................................................................................................... 55  
Addition .......................................................................................................................................... 56  
Addition (plus)............................................................................................................................................56  
Premium (%+)............................................................................................................................................57  
Tray total ......................................................................................................................................... 58  
Tray total premium/discount.......................................................................................................................58  
Multiple item totalling function ...................................................................................................................58  
Coupon transactions ...................................................................................................................... 59  
Coupon registration using <COUPON> (coupon key) ..............................................................................59  
Coupon registration using <COUPON2> (coupon 2 key) .........................................................................59  
Preset tender amount..................................................................................................................... 60  
Registering loan amounts .............................................................................................................. 60  
Registering pick up amounts .......................................................................................................... 61  
Changing media in drawer ............................................................................................................. 61  
Bottle link operation........................................................................................................................ 62  
Bottle returns .............................................................................................................................................62  
Bottle return key .....................................................................................................................................62  
Arrangement key registrations ....................................................................................................... 63  
Set menu ........................................................................................................................................ 63  
Currency exchange function........................................................................................................... 64  
Registering foreign currency......................................................................................................................64  
Full amount tender in foreign currency...................................................................................................64  
Partial tender in a foreign currency ........................................................................................................65  
Tips................................................................................................................................................. 66  
Inputting the number of customers................................................................................................. 67  
Temporarily releasing compulsion .................................................................................................. 68  
Text recall ....................................................................................................................................... 68  
Printing slip..................................................................................................................................... 69  
Printing slips ..............................................................................................................................................69  
To perform auto batch printing 1.............................................................................................................70  
To perform auto batch printing 2.............................................................................................................70  
About the maximum number of slip lines ...............................................................................................70  
Check tracking systems.................................................................................................................. 70  
Check tracking system...............................................................................................................................70  
Opening a check.....................................................................................................................................71  
Adding to a check ...................................................................................................................................71  
Issuing a guest receipt ...........................................................................................................................72  
Closing a check memory ........................................................................................................................72  
TE-2200 User's Manual  
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Introduction & Contents  
New/old check key operation..................................................................................................................73  
Add check ...............................................................................................................................................74  
Separate check .......................................................................................................................................75  
Price reductions (red price) ............................................................................................................ 76  
Condiment/preparation PLUs ......................................................................................................... 77  
VAT breakdown printing.................................................................................................................. 78  
Deposit registrations....................................................................................................................... 79  
Deposit from customer ...........................................................................................................................79  
Deposit from customer during sales transaction ....................................................................................79  
Bill copy .......................................................................................................................................... 80  
Actual stock quantity inquiry........................................................................................................... 81  
Unit price inquiry ............................................................................................................................ 81  
Previous item void using <review> ................................................................................................. 82  
Scanning PLU ................................................................................................................................ 83  
Item registration .........................................................................................................................................83  
By scanner/code input/one touch NLU key ............................................................................................83  
Not found PLU ........................................................................................................................................83  
Programming to clerk ..................................................................................................................... 84  
Programming clerk number .......................................................................................................................84  
Programming trainee status ......................................................................................................................84  
Programming commission rate ..................................................................................................................84  
Programming descriptors and messages....................................................................................... 85  
Programming receipt message, machine No. and clerk name..................................................................85  
Programming department/transaction key descriptor ...............................................................................87  
Entering characters ........................................................................................................................ 89  
Using character keyboard..........................................................................................................................89  
Entering characters by code......................................................................................................................90  
Character code list..................................................................................................................................90  
Editing characters ......................................................................................................................................91  
Correcting a character just entered ........................................................................................................91  
Correcting and adding a PLU descriptor already set .............................................................................91  
Correcting a key descriptor already set..................................................................................................91  
Correcting a message descriptor already set ........................................................................................91  
Printing read/reset reports ............................................................................................................. 92  
To print the individual department, PLU read report .................................................................................92  
To print the financial read report................................................................................................................93  
To print the individual clerk read/reset report ............................................................................................93  
To print the daily sales read/reset report ...................................................................................................94  
To print the PLU read/reset report .............................................................................................................96  
To print the hourly sales read/reset report ................................................................................................96  
To print the monthly sales read/reset report..............................................................................................97  
To print the group read/reset report...........................................................................................................97  
To print the periodic 1/2 sales read/reset reports......................................................................................98  
To print other sales read/reset reports ....................................................................................................100  
Reading the cash register's program ........................................................................................... 101  
To print unit price/rate program (except PLU/scanning PLU)..................................................................101  
To print key descriptor, name, message program (except PLU) .............................................................102  
To print the PLU program ........................................................................................................................103  
Troubleshooting ..................................................................................................................... 104  
When an error occurs................................................................................................................... 104  
Clearing a machine lock up .......................................................................................................... 106  
When the register does not operate at all .................................................................................... 106  
In case of power failure ................................................................................................................ 107  
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8
User Maintenance and Options ............................................................................................ 108  
To replace journal paper............................................................................................................... 108  
To replace receipt paper............................................................................................................... 109  
Options ......................................................................................................................................... 109  
Specifications ......................................................................................................................... 110  
Index ........................................................................................................................................ 111  
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TE-2200 User's Manual  
9
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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.  
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.  
10  
E
Install receipt/journal paper.  
3.  
Platen arm  
Platen  
t
Ge  
Printer  
Important!  
Take away the head protection sheet from the printer and close the platen arm.  
Caution! (in handling the thermal paper)  
• Never touch the printer head and the platen.  
• Unpack the thermal paper just before your use.  
• Avoid heat/direct sunlight.  
• Avoid dusty and humid places for storage.  
• Do not scratch the paper.  
• Do not keep the printed paper under the following circumstances:  
High humidity and temperature/direct sunlight/contact with glue, thinner or a rubber eraser.  
TE-2200 User's Manual  
11  
E
Getting Started  
To install receipt paper  
Step 1  
Step 4  
Remove the printer cover.  
Put the leading end of the  
paper over the printer.  
Step 2  
Step 5  
Open the platen arm.  
Close the platen arm  
slowly until it locks  
steadily.  
Step 3  
Complete  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
Replace the printer cover,  
passing the leading end of  
the paper through the  
cutter slot. Tear off the  
excess paper.  
12  
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To install journal paper  
Step 1  
Remove the printer cover.  
t
Step 2  
Step 7  
Open the platen arm.  
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.  
Ge  
Step 8  
Step 3  
Replace the paper guide of  
the take-up reel.  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
Step 4  
Step 9  
Put the leading end of the  
paper over the printer.  
Place the take-up reel into  
place behind the printer,  
above the roll paper.  
Step 10  
Step 5  
Press the | key to take  
Close the platen arm  
slowly until it locks  
steadily.  
up any slack in the paper.  
During machine  
installation, press the |  
key after power on.  
Step 6  
Complete  
Remove the paper guide of  
the take-up reel.  
Replace the printer cover.  
TE-2200 User's Manual  
13  
E
Getting Started  
Plug the cash register into a wall outlet.  
4.  
Be sure to check the sticker (rating plate) on the side  
of the cash register to make sure that its voltage  
matches that of the power supply in your area.  
Insert the mode key marked “PGM” for U.K. or  
marked “OW” for other area into the mode switch.  
5.  
REG2  
REG1  
OFF  
Z1  
X2/Z
RF  
PGM  
Turn the mode key to the “REG” position.  
6.  
The display should change to the following.  
REG2  
REG1  
OFF  
X1  
Z1  
X2/Z2  
RF  
PGM  
14  
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7.  
Set the date.  
X1  
REG2  
REG1  
OFF  
Z1  
6 1s 6 : : : : : :  
6
|
6 C  
X2/Z2  
t
RF  
Current date  
Example:  
Mode Switch  
April 3, 2006 2 060403  
Year Month Day  
Ge  
Set the time.  
8.  
X1  
REG2  
REG1  
OFF  
Z1  
6 1s 6 : : : :  
6
|
6 C  
X2/Z2  
Current time  
RF  
Example:  
Mode Switch  
08:20 AM 2 0820  
09:45 PM 2 2145  
(24-hour military time)  
TE-2200 User's Manual  
15  
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Getting Started  
Tax table programming  
9.  
This cash register is capable of automatically calculating up to 10 different sales taxes. The sales tax  
calculations are based on rates, so you must tell the cash register the rates, the type of tax (add-in or add-  
on), and the type of rounding to apply. Note that special rounding methods (page 18) are also available to  
meet certain local tax requirements.  
Important!  
After you program the tax calculations, you also have to individually specify which departments  
(page 36) and PLUs (page 38) are to be taxed.  
Programming tax calculations (without special rounding)  
Prepare the following subjects:  
1. Tax rates  
2. Rounding method for tax calculation  
(Round up/Round off/Cut off)  
X1  
REG2  
REG1  
OFF  
Z1  
X2/Z2  
3. Tax calculation system (Add-on/Add-in)  
RF  
Programming procedure  
Mode Switch  
4
3s  
4
Assign tax table 1. ................................................................................. 6  
Assigning tax table 2, enter 0225.  
0125s  
Assigning tax table 3, enter 0325.  
Assigning tax table 4, enter 0425.  
4
Enter tax rate (2 integers and 4 decimals)..  
Example:  
15% = 15  
8.25% = 8^25  
.................................................................. 6  
: : : : : :a  
Enter rounding method, tax calculation method..  
4
0a  
4
Fraction round up  
Fraction round off  
Fraction cut off  
Always “0”  
9
5
0
0
0
0
0
Add-on tax  
Add-in tax  
2
3
.................................................................. 6  
D
D
D
D
1
: : : :a  
4
3
2
4
s
Terminate the procedure.. ...................................................................... 6  
16  
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Programming tax calculations (with special rounding)  
Prepare the following subjects:  
1. Tax rates  
2. Rounding method for tax calculation (Round up/Round off/Cut off)  
3. Tax calculation system (No/Add-on/Add-in)  
4. Rounding system (Special rounding 1/Special rounding 2/Special rounding 3/Danish rounding  
/Australian rounding) :only effective for Tax Table 1  
X1  
REG2  
Programming procedure  
Z1  
t
REG1  
OFF  
RF  
X2/Z2  
Mode Switch  
Ge  
4
3s  
4
0125s  
Assign tax table 1. ................................................................................. 6  
Assigning tax table 2, enter 0225.  
Assigning tax table 3, enter 0325.  
Assigning tax table 4, enter 0425.  
4
Enter tax rate (2 integers and 4 decimals)  
Example:  
15% = 15  
8.25% = 8^25  
non tax = 0  
................................................................ 6  
: : : : : :a  
4
0a  
4
Enter rounding method, tax calculation method..  
Fraction round up  
Fraction round off  
Fraction cut off  
9
5
0
0
0
0
Special rounding 1 *  
Special rounding 2 *  
Special rounding 3 *  
Special rounding 4 *  
Special rounding 5 *  
Add-on tax  
1
2
6
3
7
2
3
Add-in tax  
* See the next page.  
D4 D3  
D2 D1  
: : : :a  
................................................................................... 6  
4
Terminate the procedure. ....................................................................... 6  
s
TE-2200 User's Manual  
17  
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Getting Started  
About special rounding…  
Besides cut off, round off and round up, you can also specify “special rounding” for subtotals and totals  
or changes. Special rounding converts the right-most digit(s) of an amount to “0” or “5” to comply with  
the requirements of certain areas.  
1 Special Rounding 1  
Last (right-most) digit  
Rounding result  
Examples:  
0 ~ 2  
2
2
2
0
5
1.21  
1.26  
1.28  
➔
➔
➔
1.20  
1.25  
1.30  
3 ~ 7  
8 ~ 9  
2 Special Rounding 2  
Last (right-most) digit  
0 ~ 4  
10  
Rounding result  
Examples:  
Examples:  
2
2
0
1.12  
1.55  
➔
➔
1.10  
1.60  
5 ~ 9  
10  
3 Special Rounding 3  
Last (right-most) 2 digits  
00 ~ 24  
Rounding result  
2
2
2
0
1.24  
1.52  
1.77  
➔
➔
➔
1.00  
1.50  
2.00  
25 ~ 74  
50  
75 ~ 99  
100  
4 Special Rounding 4 (Danish Rounding)  
With Danish rounding, the rounding method applies to subtotals depends on whether you  
finalize the transaction by inputting an amount tendered or not.  
• When a finalization is performed without  
an amount tendered entry  
• When a finalization is performed with  
an amount tendered entry  
Last (right-most) 2 digits  
Rounding result  
of subtotal  
Last (right-most) 2 digits  
Rounding result  
of change due  
00 ~ 12  
00 ~ 12  
13 ~ 37  
38 ~ 62  
63 ~ 87  
88 ~ 99  
2
2
2
2
2
00  
25  
50  
75  
100  
2
2
2
2
2
00  
25  
50  
75  
100  
13 ~ 37  
38 ~ 62  
63 ~ 87  
88 ~ 99  
5 Special Rounding 5 (Australian Rounding)  
Last (right-most) digit  
Rounding result  
Examples:  
0 ~ 2  
3 ~ 7  
8 ~ 9  
2
2
2
0
5
1.21  
1.26  
1.28  
➔
➔
➔
1.20  
1.25  
1.30  
10  
• Partial tenders (payments): for Danish Rounding  
No rounding is performed for the amount of tendered nor for the change amount due when the customer makes a partial  
tender. When a partial tender results in a remaining balance within the range of 1 through 12, the transaction is finalized  
as if there was no remaining balance.  
• Display and printing of subtotals: for Danish and Australian Rounding  
When you press the s key, the unrounded subtotal is printed and shown on the display. If the cash register is also set  
up to apply an add-on tax rate, the add-on tax amount is also included in the subtotal that is printed and displayed.  
Important!  
When you are using Danish rounding, you can use the a key to register tendered amount  
in which the last (right-most) digits are 00, 25, 50 or 75.This restriction does not apply to the  
h and k keys.  
18  
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10. For Australia only  
You can set some programmable options to suit the Australian GST by the following procedure.  
REG2  
(Execution)  
6 01012001s6 6 a  
Z1  
REG1  
OFF  
RF  
X2/Z2  
(Cancellation)  
6 s  
t
PGM  
After completion of this procedure, the “GST system was changed” message  
was printed on receipt and;  
Mode Switch  
1 Tax symbol (*) is printed.  
2 Taxable amount is skipped.  
3 “GST INCLUDED” is set to the TX1 descriptor.  
4 “TAXABLE AMT” is set to the TA1 descriptor.  
5 Total line is printed even in direct (cash) sale.  
6 Australian rounding is set.  
Ge  
7 “$” is set to the monetary symbol.  
8 Print “MOF message” on receipt.  
9 Tax (10% tax rate, add-in tax, fraction round off) is set to the tax table 1.  
No data is set to other tax tables.  
0 The taxable amount and tax amount except TA1/TX1 are not printed on report.  
A Restriction (to 0, 5) on last amount digit of cash sales, received on account, paid out,  
and money declaration.  
TE-2200 User's Manual  
19  
E
Introducing TE-2200  
General guide  
This part of the manual introduces you to the cash register and provides a general explanation of its various  
parts.  
Pop-up display  
Main display  
Take-up reel  
Printer  
Platen arm  
Roll paper  
Receipt ON/OFF switch  
Contrast control  
Clerk button  
Mode switch  
Keyboard  
Drawer  
Drawer lock  
Printer cover  
Roll paper  
You can use the roll paper to print receipts and a  
journal (pages 12 ~ 13).  
Receipt on/off switch  
Indicator  
DA  
TI  
RECEIPT  
ON/OFF  
Receipt on/off switch  
Use the receipt on/off switch in REG1, REG2 and RF  
modes to control issuance of receipts. In other modes,  
receipts or reports are printed regardless the receipt  
switch setting.  
When the register issues receipts, this indicator is lit.  
A post-finalization receipt can still be issued after  
finalization when the switch is set to off. The cash  
register can also be programmed to issue a post-finali-  
zation receipt even when the switch is set to on.  
E
20  
oduc  
I
Mode key (for U.K.)  
Mode key (for other area)  
The following four types of mode keys are provided  
with the unit in the United Kingdom.  
The following three types of mode keys are provided  
with the unit in areas outside of the United Kingdom.  
M
OP  
OW  
OP  
M
OW  
PGM  
a. OP (Operator) key  
a. OP (Operator) key  
Switches between OFF and REG1.  
b. M (Master) key  
Switches between OFF and REG1.  
b. M (Master) key  
Switches between OFF, REG1, REG2, X1 and RF.  
c. OW (Owner) key  
Switches between OFF, REG1, REG2, X1 and RF.  
c. OW (Owner) key  
Switches between OFF, REG1, REG2, X1, Z1, X2/  
Z2 and RF.  
Switches to any position.  
d. PGM (Program) key  
Switches to any position.  
TE-2200 User’s Manual  
21  
E
Introducing TE-2200  
Mode switch  
Use the mode keys to change the position of the mode  
switch and select the mode you want to use.  
REG2 X1  
REG1  
Z1  
X2/Z2  
OFF  
RF  
PGM  
Mode  
Mode name  
switch  
Description  
Any of the mode control keys can be inserted and removed from the mode switch in this  
position.  
Stand-by  
Register 1  
Register 2  
OFF  
REG1  
REG2  
RF  
Used for normal sales transactions. Any of the mode control keys can be inserted and  
removed from the mode switch in this position.  
Used for special operations. Since switching to REG2 requires a special key, such  
functions as discounts, credit sales, charge sales, check payments, and paid outs can be  
controlled by programming them as prohibited in REG1 and allowed in REG2.  
Refund  
Reg minus  
Used for processing refunds. When the mode switch of the register is in RF position, you  
can access either the refund mode or the register minus mode.  
Daily sales read Used to obtain daily reports without resetting (clearing) all total data.  
X1  
Daily sales reset Used to obtain daily reports while resetting (clearing) all total data.  
Z1  
Periodic sale read/ Used to obtain periodic sales reports without resetting total data or while resetting all  
X2/Z2  
PGM  
reset  
total data.  
Used when programming functions and preset data such as unit prices and tax rates. Also  
used when reading program data.  
Program  
E
22  
Clerk key/button  
You can assign clerks or cashiers by using clerk button or by clerk secret number. The method you are assigning  
clerk depends on the programming of your cash register.  
Clerk secret number key  
Clerk button  
When the cash register is programmed to use clerk  
You can assign the clerk or cashier using the six but-  
secret numbers for clerk or cashier assignment, the  
tons located below the display panel.  
clerk buttons are not functional.  
1
2
3
CLK#  
CLERK  
4
5
6
Drawer  
The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset report.  
oduc  
I
Drawer lock  
Use the drawer key to lock and unlock the drawer.  
When the cash drawer does not open!  
In case of power failure or the machine is in malfunction, the cash drawer does not open automatically. Even in  
these cases, you can open the cash drawer by pulling drawer release lever (see below).  
Important!  
The drawer will not open, if it is locked with a drawer lock key.  
TE-2200 User’s Manual  
23  
E
Introducing TE-2200  
Display  
Display panel  
Main display  
4 ST •27.83  
Langue-de-chat  
AMOUNT  
RPT  
"70  
CHANGE  
2nd@ 3rd@  
T1  
T2  
T3 T4/FS TOTAL  
TAX  
Customer display  
5&78  
TOTAL CHANGE  
Contrast control  
RECEIPT  
HELP  
TIME  
ON/OFF  
LIGHT DARK  
CONTRAST  
7
E
24  
Display example  
Item registration  
3
4
1 Amount/Quantity  
This part of the display shows monetary amounts. It  
also can be used to show the current time.  
4 ST •27.83  
Langue-de-chat  
2 Item descriptor  
AMOUNT  
RPT  
When you register a department/PLU/scanning  
PLU, the item descriptor appears here.  
"70  
CHANGE  
2nd@ 3rd@  
T1  
T2  
T3 T4/FS TOTAL  
3 Item counter  
TAX  
Number of item sold is displayed.  
2
1
4 Subtotal amount  
Current subtotal amount (add-on tax excluded) is  
displayed.  
Repeat registration  
5 Number of repeats  
6 ST •43.75  
Langue-de-chat  
Anytime you perform a repeat registration (pages  
34, 39), the number of repeats appears here.  
Note that only one digit is displayed for the number  
of repeats. This means that a “5” could mean 5, 15  
or even 25 repeats.  
AMOUNT  
RPT  
oduc  
3 "54  
2nd@ 3rd@  
I
T1  
T2  
T3 T4/FS TOTAL  
CHANGE  
6 2nd, 3rd menu indicator  
TAX  
PRICE  
When you press BSHIFT to designate the 2nd/3rd unit  
5
6
7
price, the corresponding number is displayed.  
7 Taxable sales status indicators  
When you register a taxable item, the corresponding  
indicator is lit.  
Totalize operation  
8 9  
8 Amount tendered key descriptor/amount  
CASH •50.00  
CG  
9 Change descriptor/amount  
0 Total/Change indicators  
AMOUNT  
RPT  
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.  
$71  
CHANGE  
2nd@ 3rd@  
T1  
T2  
TAX  
T3 T4/FS TOTAL  
9
0
TE-2200 User’s Manual  
25  
E
Introducing TE-2200  
Keyboard  
P Q R  
DATE/  
RECEIPT  
HELP  
TIME  
1
2
3
ON/OFF  
CLERK  
LIGHT DARK  
CONTRAST  
4
5
6
1
B C D  
X
F
H
G
I J  
RC  
RECEIPT  
JOURNAL  
OPEN  
PD  
CPN  
VAT  
C
FEED  
FEED  
2 3  
K
RECEIPT  
CE  
CR1  
CR2  
5
4
3
2
1
10  
9
15  
14  
13  
12  
11  
20  
19  
18  
17  
16  
25  
24  
23  
22  
21  
L M  
4 5  
E
CHK/  
TEND  
#
+
%
CH  
7
4
1
8
5
2
9
6
3
•
NS  
N
6 7  
–
SUBTOTAL  
%
PRICE  
8
8
O
9
–
PLU  
7
CA  
AMT  
TEND  
0 A  
ERR.  
CORR  
RF  
0 00  
6
CANCEL  
• Register Mode  
7 Price key :  
1 Paper feed key f, j  
Use this key to register an open PLU.  
Hold this key down to feed paper from the printer.  
8 Minus  
2 Post receipt key ;  
Use this key to input values for subtraction.  
Press this key to produce a post-finalization receipt.  
9 PLU key +  
3 Currency exchange key E  
Use this key to input PLU numbers.  
Use this key to convert foreign currency to local currency  
or vice versa using the exchange rate preset for the key  
and displays the result.  
0 Refund key R  
Use this key to input refund amounts and void certain  
entries.  
Use this key for conversions of a home currency subtotal  
or merchandise subtotal to equivalent of another  
country's currency.  
Use this key for conversions of another country's cur-  
rency to the equivalent of the home currency.  
A Error correction/Cancellation key e  
Use this key to correct registration errors and to cancel  
registration of entire transactions.  
B Clear key C  
4 Premium key U  
Use this key to clear an entry that has not yet been  
registered.  
Use this key to apply a preset % or manual input % to  
obtain the premium amount for the last registered item or  
subtotal.  
C Multiplication key |  
Use this key to input a quantity for a multiplication  
operation.  
5 Non-add/No sale key N  
Non-add key: To print reference number (to identify a  
personal check, credit card, etc.) during a transaction, use  
this key after some numerical entries.  
D Open key O  
Use this key to temporarily release a limitation on the  
number of digits that can be input for a unit price.  
No sale key: Use this key to open the drawer without  
registering anything.  
E Ten key pad 0, 1 ~ 9, -, ^  
6 Discount key p  
Use these keys to input numbers.  
Use this key to register discounts.  
F Coupon H  
Use this key for registering coupons.  
E
26  
oduc  
P Receipt on/off key Q  
G VAT key V  
Use this key twice to change the status “receipt issue” or  
“no receipt.” In case of “receipt issue”, the indicator is lit.  
DATE/  
I
Use this key to print a VAT breakdown.  
H Department keys !, ", # ~  
Q Date/Time key B  
TIME  
Use these keys to register items to departments.  
Between transactions, this key displays the current time  
and date.  
I Received on account key r  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
R Help key /  
Use this key to look up the procedures to set date/time,  
tax table etc.  
J Paid out key P  
Use this key following a numeric entry to register money  
paid out from the drawer.  
Use this key to convert the main currency to the sub  
currency (the euro/the local money), when registering a  
subtotal amount. This key is also used for specifying sub  
currency while entering an amount of payment or  
declaration in drawers.  
K Credit key cd  
Use this key to register a credit sale.  
L Charge key h  
Use this key to register a charge sale.  
M Check key k  
Use this key to register a check tender.  
N Subtotal key s  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
O Cash/Amount tendered key a  
Use this key to register a cash tender.  
TE-2200 User’s Manual  
27  
E
Introducing TE-2200  
Loan  
Allocatable functions  
This key is used to input the amount of money provided for  
You can tailor a keyboard to suit your particular type of  
business.  
making change. This operation affects media totals, rather than  
sales totals. Loans are made for all types of money which can  
be specified by the finalize key.  
Add check  
Use this key in a check tracking system to combine the details  
of more than one check into a single check.  
Manual tax  
Use this key to register a tax amount.  
Arrangement  
Media change  
Use this key to activate an arrangement program programmed  
in the arrangement file. Any operation that can be performed  
from the keyboard, as well as mode, can be programmed in an  
arrangement program, and can be performed merely by  
pressing this key. In addition, one numeric entry can be  
included in an arrangement program. In this case, input the  
number and press this key.  
Use this key to change media in drawer amount. Pressing this  
key enters media change operation.  
Merchandise subtotal  
Use this key to obtain subtotal excluding the add-on tax  
amount and the previous balance.  
Multiplication/For  
The mode control function of this key can be programmed for  
all modes except for the OFF and PGM mode.  
Use this key to input a quantity for a multiplication operation  
and registration of split sales of packaged items. Between  
transactions, this key displays the current time and date.  
Bill copy  
Use this key to issue bill copy.  
New balance  
Bottle return  
Use this key for adding the latest registered total amount to the  
previous balance to obtain a new balance.  
Use this key to specify next item as bottle return.  
Cancel  
New check  
Invalidates all preceding data registered for departments, PLUs  
and set menus within a transaction. This key must be pressed  
before the transaction involving the data to be invalidated is  
finalized. It is also effective even after calculation of subtotal  
amount.  
Use this key in a check tracking system to input a new check  
number in order to open a new check under that number.  
New/Old check  
Use this key in a check tracking system to input check numbers  
in order to open new checks and to reopen existing checks.  
When the clerk inputs a check number, the register checks to  
see if that number already exists in the check tracking memory.  
If there is no matching number in the memory, a new check is  
opened under the input number. If the check number input  
matches a number already stored in the memory, that check is  
reopened for further registration or finalization.  
Check endorsement  
Use this key to print a preset check endorsement message using  
the slip printer.  
Check print  
Use this key to print the check on the slip printer.  
Clerk number  
No sale  
Use this key to sign clerk on and off the register.  
Use this key to open the drawer between transaction.  
Clock-in/-out  
Non add  
Use this key to register the time when the employees start/  
finish their job.  
Use this key to print reference numbers (personal check  
number, card number, etc.)  
Coupon 2  
OBR (Optical barcode reader)  
Use this key to declare the next item registration as coupon.  
Use this key to input optical barcodes manually.  
Credit  
Old check  
Use this key to register a credit sale.  
Use this key in a check tracking system to input the number of  
an existing check (previously created by the New check key)  
whose details are stored in the check tracking memory.  
Existing checks are reopened to perform further registration or  
to finalize them.  
Cube  
This key provides the same functions as the Square key. In  
addition, this key also has a cube multiplication function.  
Customer number  
One touch NLU  
Use this key to register the number of customers.  
Use this key to register scanning PLU directly from the  
keyboard. There is one One touch NLU key for one scanning  
PLU, and multiple one touch NLU keys can be set on the  
keyboard.  
Declaration  
Use this key to declare in drawer amount for money declara-  
tion.  
Open 2  
Deposit  
Use this key to suspend the compulsory specifications.  
Use this key to register deposits.  
Open check  
Eat-in  
Use this key to issue an open check report of an assigned clerk.  
Use this key to specify if the customer eats in the restaurant.  
Before closing a transaction press this key.  
Operator number  
Use this key to enter a clerk number during clerk transfer.  
E
28  
without registering.  
Operator X/Z  
Use this key to issue a clerk’s individual X/Z report.  
Store  
Use this key for storing the check number of the registered  
items. When this key is pressed, registered item data will be  
stored, and then these data will transfer to the youngest check  
number.  
Pick up  
When the amount in drawer exceeds the limit value (sentinel  
function), the manager performs a pick up operation. This key  
is used for this function. This operation affects media totals,  
rather than sales totals. Pick ups are made for all types of  
money which can be specified by the finalize key.  
Table number  
Use this key to input table numbers.  
Plus  
Takeout  
Use this key for registering surcharge.  
Use this key to specify if the customer takes out items. Before  
total a transaction. Press this key for the tax exemption.  
Previous balance  
Use this key to register the previous negative/positive balance  
at the beginning of or during a transaction.  
Tax exempt  
Use this key to change taxable amounts to nontaxable amounts.  
Previous balance subtotal  
Tax status shift 1  
Use this key to obtain subtotal excluding the add-on tax  
amount and current balance.  
Use this key to change the Taxable 1 status of the next item.  
Tax status shift 2  
Price change  
Use this key to change the Taxable 2 status of the next item.  
Use this key to change scanning PLU unit price temporarily.  
Taxable amount subtotal  
Price inquiry  
Use this key to obtain taxable amount subtotal.  
Use this key to confirm the price and descriptors of PLU  
without registering.  
Text print  
Use this key to enter characters to print.  
Price shift  
Text recall  
Use this key to shift a scanning PLU to the 1st ~ 3rd unit price.  
Use this key to print preset characters.  
Rate tax  
Tip  
Use this key to activate the preset tax rate or manually input  
rate to obtain the tax for the preceding taxable status 1 amount.  
Use this key to register tips.  
Recall  
oduc  
Tray total  
Use this key for recalling the transferred check number by the  
store key. When this key is pressed, the check number will  
appear in order of the oldest record.  
Use this key to display the total amount for all registrations  
from the last registration until this key is pressed or registra-  
tions between presses of this key.  
I
Red price  
Validation  
Use this key to register a new (discounted) price of an item.  
Use this key to validate transaction amounts on slip.  
Review  
Void  
Use this key to examine the current transaction by displaying  
item descriptor and registered amount. This key is also used for  
void operation or separate check operation.  
Use this key to invalidate preceding item data registered.  
Separate check  
Use this key in a check tracking system to separate selected  
items from one check to another check.  
Slip feed/release  
Use this key to feed slips inserted into the slip printer. This is  
done by specifying the number of feed lines. This key is also  
used to release the slip paper holder if numbers are not entered.  
Slip back feed/release  
Use this key to back feed slips inserted into the slip printer.  
This is done by specifying the number of feed lines. This key is  
also used to release the slip paper holder if numbers are not  
entered.  
Slip print  
Use this key to execute a slip batch printing on the slip printer.  
Pressing this key prints the sales details. Actual printing is  
performed following receipt issuance.  
Square  
This key provides the same functions as the Multiplication key.  
In addition, this key also has a square multiplication function.  
Stock inquiry  
Use this key to check the current stock quantity for a PLU  
TE-2200 User’s Manual  
29  
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 almost identical.  
• You can choose the journal skip function.  
If the journal skip function is selected, the cash register will print the total amount of each transaction, and the  
details of premium, discount and reduction operations only, without printing department and PLU item registra-  
tions on the journal.  
• The following items can be skipped on receipts and journal.  
• Consecutive number  
• Taxable status  
• Taxable amount  
• Item counter  
Journal Sample  
(Item lines Included)  
Journal Sample  
(by half height character)  
Receipt Sample  
************************  
* THANK YOU *  
EG 03-06006 11:58  
REG 03-06-2006 11:58  
01  
MC#0
T1  
T1  
00012
•00  
•2.00  
•5.00  
1 DEPT01  
1 DEPT02  
5 DEPT03  
—
—
Logo message  
C
01  
MC#01  
T1  
T1  
000123  
•1.00  
•2.00  
•5.00  
**  
************************  
CALL AGAIN  
**  
1 DEPT01  
1 DEPT02  
5 DEPT03  
7 No  
TA1  
TX1  
TL  
•3.00  
•0.15  
CASH •10.00  
CG •1.85  
REG 03-06-2006 11:59  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
7 No  
Commercial message  
Mode/Date/Time  
01  
MC#01  
T1  
T1  
000124  
•1.00  
•1.00  
•6.00  
TA1  
TX1  
TL  
CASH  
CG  
•3.00  
•0.15  
•8.15  
•10.00  
•1.85  
1 DEPT01  
1 DEPT12  
5 DEPT03  
7 No  
TA1  
TX1  
TL  
•2.00  
•0.10  
REG 03-06-2006 11:58  
MC#01  
—
—
CASH  
CG  
•10.00  
•1.90  
Clerk/Machine No.  
C
01  
000123  
REG 03-06-2006 11:59  
Consecutive No.  
REG 03-06-2006 11:59  
01 MC#01 000125  
C
01  
MC#01  
T1  
T1  
000124  
•1.00  
•1.00  
•6.00  
1 DEPT01  
1 DEPT02  
5 DEPT03  
T1  
T1  
•1.00  
•2.00  
•5.00  
—
—
Q’ty/Item  
1 DEPT01  
1 DEPT12  
5 DEPT03  
7 No  
Item counter  
7 No  
TA1  
TX1  
TL  
CASH  
CG  
•3.00  
•0.15  
•8.15  
•10.00  
•1.85  
TA1  
TX1  
TL  
CASH  
CG  
•2.00  
•0.10  
•8.10  
•10.00  
•1.90  
REG 03-06-2006 11:59  
01 MC#01 000124  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
C
—
Bottom message  
In the operation examples contained in this manual, the print samples are what would be produced if the roll  
paper is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts  
and journals are printout images.  
E
30  
How to use your cash register  
The following describes the general procedure you should use in order to get the most out of your cash register.  
BEFORE business hours…  
• Check to make sure that the cash register is  
plugged in securely.  
Page 14  
• Check to make sure there is enough paper  
left on the roll.  
Pages 12, 13  
• Read the financial totals to confirm that they are  
all zero.  
Page 93  
Page 33  
• Check the date and time.  
DURING business hours…  
• Register transactions.  
• Periodically read totals.  
Page 34  
Page 92  
AFTER business hours…  
Bas  
• Reset the daily totals.  
Page 52  
Page 108  
Page 23  
• Remove the journal.  
• Empty the cash drawer and leave it open.  
• Take the cash and journal to the office.  
TE-2200 User’s Manual  
31  
E
Basic Operations and Setups  
Assigning a clerk  
You can assign clerks by using clerk button or by clerk secret number.  
The method you of assigning clerk depends on the programming of your cash register.  
ALL  
Mode switch  
Clerk button  
You can assign the clerk or cashier using the six buttons located below the display panel.  
Clerk secret number key  
When the cash register is programmed to use clerk secret numbers for clerk or cashier assignment, the clerk  
buttons are not functional.  
Clerk sign on  
OPERATION  
RECEIPT  
Signing clerk 1 on:  
Signing clerk 2 on:  
1 6 o  
2 6 o  
* COMMERCIAL MESSAGE *  
REG 03-06-2006 11:58  
C01  
MC#01  
000123  
— Clerk name/machine No./consecutive No.  
Signing clerk 15 on: 15 6 o  
1 DEPT01  
T1  
•1.00  
Clerk secret number  
(1 ~ 15 is set as default.)  
• If you do not want the clerk secret number to be shown on the display, press o before entering the number.  
Clerk sign off  
OPERATION  
Signing clerk off:  
(except PGM mode)  
0 6 o  
• The current clerk is also signed off whenever you set the mode switch to OFF position.  
Important!  
• The error code “E008” appears on the display whenever you try to perform a registration, a read/  
reset operation without signing on.  
• A clerk cannot sign on unless other clerk is signed off.  
• The signed on clerk is also identified on the receipt/journal.  
E
32  
Displaying the time and date  
You can show the time or date on the display of the cash register whenever there is  
no registration being made.  
REG  
Mode switch  
To display and clear the date/time  
OPERATION  
DISPLAY  
03-04-2006  
REG  
C01  
DATE/  
TIME  
B
08-3~  
~00  
Date/time appears on the display.  
C
Clears the date/time display.  
Preparing coins for change  
You can use the following procedure to open the drawer without registering an item.  
This operation must be performed out of a sale.  
(You can use the r key instead of the N key. See page 48.)  
REG  
Mode switch  
Opening the drawer without a sale  
OPERATION  
RECEIPT  
#/NS  
•••••••••  
N
Bas  
TE-2200 User’s Manual  
33  
E
Basic Operations and Setups  
Preparing and using department keys  
Registering department keys  
The following examples show how you can use the department keys in various types  
of registrations.  
REG  
Mode switch  
Single item sale  
Example 1  
OPERATION  
RECEIPT  
Department No./  
•1.00 —  
unit price  
1-  
Unit price $1.00  
1 DEPT01  
TL  
CASH  
——————————  
•1.00  
—
Unit price  
Total amount  
•1.00  
Item Quantity  
1
——————————  
!
Dept.  
1
—————————————  
Payment Cash $1.00  
Department  
F
Example 2 (Subtotal registration and change computation)  
OPERATION  
RECEIPT  
Unit price $12.34  
1234  
1 DEPT01  
TL  
CASH  
CG  
•12.34  
•12.34  
•20.00  
— Total amount  
— Amount tendered  
— Change  
——————————  
Unit price  
!
Item Quantity  
1
•7.66  
——————————  
Dept.  
1
Department  
s
—————————————  
Payment Cash $20.00  
20-F  
Amount tendered  
Repeat  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT01  
1 DEPT01  
TL  
CASH  
CG  
•1.50  
•1.50  
•1.50  
Unit price $1.50  
150!  
—
—
Repeat  
Repeat  
——————————  
Item Quantity  
3
!
!
s
•4.50  
•10.00  
•5.50  
——————————  
Dept.  
1
—————————————  
Payment Cash $10.00  
10-F  
E
34  
Multiplication  
OPERATION  
RECEIPT  
— Quantity/result  
or  
— Quantity/unit q’ty/@  
— Result  
12 DEPT01  
•12.00  
Unit price $1.00  
12|  
(4-digit integer/3-digit decimal)  
——————————  
Quantity  
12  
DEPT01  
@1/ 1.00  
Item Quantity  
12  
•12.00  
——————————  
TL  
CASH  
CG  
•12.00  
•20.00  
•8.00  
Dept.  
1
1-!  
s
—————————————  
Payment Cash $20.00  
20-F  
Split sales of packaged items  
OPERATION  
RECEIPT  
— Quantity/result  
or  
— Quantity/unit q’ty/@  
— Result  
3 DEPT01  
•7.50  
Unit price 4 for $10.00  
——————————  
3x  
Quantity being purchased  
3
DEPT01  
@4/ 10.00  
Quantity  
3
(4-digit integer/3-digit decimal)  
•7.50  
Item ——————————  
Dept.  
——————————  
Taxable No  
—————————————  
Payment Cash $10.00  
1
4x  
TL  
CASH  
CG  
•7.50  
•10.00  
•2.50  
Package quantity  
(4-digit integer/3-digit decimal)  
10-!  
Package prices  
10-F  
• If x is not allocated on the keyboard, key allocation is necessary.  
Programming department keys  
To program a unit price for each department  
Different setting  
Bas  
Same setting  
PGM  
Mode switch  
Department  
6 1s 6 : : : : : :  
6
6 s  
Unit price  
To program the tax calculation status for each department  
Tax calculation status  
This specification defines which tax table should be used for automatic tax calculation.  
TE-2200 User’s Manual  
35  
E
Basic Operations and Setups  
Programming procedure  
To another department  
Same program  
PGM  
Mode switch  
Department  
6 3s 60366s 6 : : 6  
6 s  
D2  
D1  
Description  
Choice  
Program code  
for Singapore  
Always “0”  
;
:
D2  
D1  
Yes = 1  
No = 0  
Taxable 1 status  
Taxable 2 status  
Taxable 3 status  
a
Yes = 2  
No = 0  
b
c
a+b+c  
Yes = 4  
No = 0  
for other area  
Non tax = 0  
Taxable 4 = 4  
Taxable 5 = 5  
Taxable 6 = 6  
Taxable 7 = 7  
Taxable 8 = 8  
Significant  
numbers  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
Taxable 9 = 9  
::  
D2 D1  
Taxable 10 = 10  
To program high amount limit for each department  
Programming procedure  
To another department  
Same program  
PGM  
Mode switch  
Department  
6 3s 61566s 6  
:
~
:
6
6 s  
D
6
~ D1  
Description  
Choice  
Program code  
Significant  
numbers  
High amount limit for entering unit price manually.  
:
~
:D6 ~D1  
E
36  
Registering department keys by programming data  
REG  
Mode switch  
Preset price  
OPERATION  
RECEIPT  
Department No./  
unit price  
1 DEPT02  
TL  
CASH  
•1.00  
•1.00  
•1.00  
—
"
F
Unit price ($1.00)preset  
—————————  
Item Quantity  
1
—————————  
Dept.  
2
—————————————  
Payment Cash  
$1.00  
Preset tax status  
OPERATION  
RECEIPT  
Tax status  
Unit price ($2.00)preset  
—————————  
5|  
5 DEPT03  
1 DEPT04  
TA1  
TX1  
TA2  
TX2  
TL  
CASH  
CG  
T1  
T2  
•10.00  
•2.00  
•10.00  
•0.40  
•2.00  
•0.20  
Quantity  
5
#
$
s
— Taxable Amount 1  
— Tax 1  
— Taxable Amount 2  
— Tax 2  
Item 1 —————————  
Dept.  
—————————  
3
•12.60  
•20.00  
•7.40  
Taxable  
(1)preset  
—————————————  
Unit price ($2.00)preset  
20-F  
—————————  
Quantity  
1
Item 2 —————————  
Dept.  
—————————  
Taxable (2)preset  
—————————————  
Payment Cash $20.00  
4
Bas  
Locking out high amount limitation  
OPERATION  
RECEIPT  
1 DEPT03  
TL  
CASH  
CG  
•1.05  
•1.05  
•2.00  
1050#  
Unit price $1.05  
—————————  
ERROR ALARM  
Quantity  
1
•0.95  
(Exceeding high amount)  
Item —————————  
C
105#  
s
Dept.  
3
—————————  
Max.amount ($10.00)preset  
—————————————  
Payment Cash  
$2.00  
2-F  
TE-2200 User’s Manual  
37  
E
Basic Operations and Setups  
Preparing and using PLUs  
This section describes how to prepare and use PLUs.  
CAUTION:  
Before you use PLUs, you must first program the unit price and tax status.  
Programming PLUs  
To program a unit price for each PLU  
To new (not sequencial) PLU  
Different program to the next PLU  
Same program  
PGM  
Mode switch  
6 1s 6 PLU No.+ 6 : : : : : : 6 a 6 s  
Unit price  
To program tax calculation status for each PLU  
To new (not sequencial) PLU  
Different program  
to the next PLU  
Same program  
PGM  
Mode switch  
6
3s  
6
0366s  
6
PLU No.+  
6
: :  
6
a
6
s
D2 D1  
Description  
Choice  
Program code  
for Singapore  
Always “0”  
;
:
D2  
D1  
Yes = 1  
No = 0  
Taxable 1 status  
Taxable 2 status  
Taxable 3 status  
a
b
c
Yes = 2  
No = 0  
a+b+c  
Yes = 4  
No = 0  
for other area  
Non tax = 0  
Taxable 4 = 4  
Taxable 5 = 5  
Taxable 6 = 6  
Taxable 7 = 7  
Taxable 8 = 8  
Taxable 9 = 9  
Taxable 10 = 10  
Significant  
numbers  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
::  
D2 D1  
E
38  
Registering PLUs  
The following examples show how you can use PLUs in various types of  
registrations.  
REG  
Mode switch  
PLU single item sale  
OPERATION  
RECEIPT  
— PLU No./unit price  
1 PLU0014  
TL  
CASH  
CG  
•2.50  
•2.50  
•3.00  
Unit price ($2.50)preset  
14  
—————————  
PLU code  
Item Quantity  
1
•0.50  
—————————  
PLU  
14  
+
s
—————————————  
Payment Cash $3.00  
3-F  
PLU repeat  
OPERATION  
RECEIPT  
1 PLU0014  
1 PLU0014  
1 PLU0014  
TL  
CASH  
CG  
•2.50  
•2.50  
•2.50  
Unit price ($2.50)preset  
—————————  
14+  
Item Quantity  
3
+
+
s
•7.50  
•10.00  
•2.50  
—————————  
PLU  
14  
—————————————  
Payment Cash  
$10.00  
10-F  
PLU multiplication  
OPERATION  
RECEIPT  
— Quantity/result  
or  
— Quantity/unit q’ty/@  
— Result  
10 PLU0007  
•20.00  
Bas  
Unit price ($2.00)preset  
—————————  
10|  
(4-digit integer/3-digit decimal)  
10  
PLU0007  
@1/ 2.00  
•20.00  
Quantity  
Item Quantity  
10  
—————————  
TL  
CASH  
CG  
•20.00  
•20.00  
•0.00  
PLU  
7
7+  
s
—————————————  
Payment Cash $20.00  
20-F  
TE-2200 User’s Manual  
39  
E
Basic Operations and Setups  
Split sales of packaged item  
OPERATION  
RECEIPT  
— Quantity/result  
or  
— Quantity/unit q’ty/@  
— Result  
3 PLU0028  
•12.00  
Unit price (5for$20.00)preset  
——————————  
3x  
Quantity being purchased  
3
PLU0028  
@5/ 20.00  
Item Quantity  
3
(4-digit integer/3-digit decimal)  
•12.00  
——————————  
PLU  
28  
5x  
TL  
CASH  
CG  
•12.00  
•15.00  
•3.00  
——————————————  
Payment Cash $15.00  
Package quantity  
(4-digit integer/3-digit decimal)  
28+  
s
15-F  
• If x is not allocated on the keyboard, key allocation is necessary.  
Open PLU  
OPERATION  
RECEIPT  
Unit price  
$32.80  
30+  
1 PLU0030  
1 PLU0031  
1 PLU0031  
TL  
CASH  
CG  
•32.80  
•13.00  
•13.00  
Item 1 Quantity  
1
—————————— 3280:  
•58.80  
•60.00  
•1.20  
——————————  
Unit price  
PLU  
——————————————  
Unit price $13.00  
30  
31+  
——————————  
Item 2 Quantity  
2
13-:  
——————————  
Repeat  
PLU  
31  
:
——————————————  
Payment Cash $60.00  
s
60-F  
• Before registering an open PLU, it is necessary to preset it as an open PLU.  
E
40  
Preparing and using discounts  
This section describes how to prepare and register discounts.  
Programming discounts  
To program a rate to the p key  
6 1s 6 : : : : 6 p 6 s  
PGM  
Mode switch  
Preset rate  
Example:  
10% 2 10  
5.5% 2 5^5  
12.34% 2 12^34  
Registering discounts  
The following example shows how you can use the p key in various types of  
registration.  
REG  
Mode switch  
Discount for items and subtotals  
OPERATION  
RECEIPT  
1 DEPT01  
T1  
T2  
•5.00  
•10.00  
Dept. 1  
$5.00  
5-!  
1 PLU0016  
5%  
%-  
ST  
3.5%  
%-  
TA1  
TX1  
TA2  
TX2  
TL  
—————————  
Item 1 Quantity  
1
16+  
p
T2  
-0.50  
•14.50  
—————————  
Taxable  
(1)preset  
—————————————  
PLU 16 ($10.00)preset  
-0.51  
•5.00  
•0.20  
•9.50  
•0.48  
Applies the preset discount  
rate to the last item registered.  
—————————  
Item 2 Quantity  
1
s
—————————  
Taxable (2)preset  
—————————————  
Discount Rate (5%)preset  
—————————————  
•14.67  
•15.00  
•0.33  
CASH  
CG  
3^5p  
The input value takes priority  
of the preset value.  
Rate  
3.5%  
s
Subtotal  
discount  
———————––––  
Taxable Nontaxable  
Bas  
15-F  
—————————————  
Payment Cash  
$15.00  
• You can manually input rates up to 4 digits long (0.01% to 99.99%).  
Taxable status of the p key  
• Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount  
is performed in accordance with the tax status programmed for that item.  
• Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is  
performed in accordance with the tax status programmed for the p key.  
TE-2200 User’s Manual  
41  
E
Basic Operations and Setups  
Preparing and using reductions  
This section describes how to prepare and register reductions.  
Programming for reductions  
You can use the m key to reduce single item or subtotal amounts.  
To program preset reduction amount  
6 1s 6 : : : : : : 6 m 6 s  
PGM  
Mode switch  
Unit price  
Registering reductions  
The following examples show how you can use the m key in various types of  
registration.  
REG  
Mode switch  
Reduction for items  
OPERATION  
RECEIPT  
1 DEPT01  
-
1 PLU0045  
T1  
T1  
T1  
T1  
•5.00  
-0.25  
•6.00  
-0.50  
•10.25  
•0.41  
Dept. 1  
$5.00  
5-!  
25m  
registered by the value input.  
45+  
m
—————————  
Item 1 Quantity  
1
-
—————————  
Reduces the last amount  
TA1  
TX1  
TL  
CASH  
CG  
Taxable  
(1)preset  
—————————————  
•10.66  
•11.00  
•0.34  
Reduction Amount  
$0.25  
—————————————  
PLU 45 ($6.00)preset  
—————————  
Item 2 Quantity  
1
s
—————————  
Taxable (1)preset  
11-F  
—————————————  
Reduction Amount ($0.50)preset  
—————————————  
Payment Cash  
$11.00  
• You can manually input reduction values up to 7 digits long.  
• If you want to subtract the reduction amount from the department or PLU totalizer, program “Net totaling.”  
E
42  
Reduction for subtotal  
OPERATION  
RECEIPT  
Dept. 1  
$3.00  
3-!  
4-"  
s
1 DEPT01  
1 DEPT02  
-
TA1  
TX1  
TA2  
TX2  
TL  
T1  
T2  
•3.00  
•4.00  
-0.75  
•3.00  
•0.12  
•4.00  
•0.20  
—————————  
Item 1 Quantity  
1
———————––––  
Taxable  
(1)preset  
—————————————  
Dept. 2 $4.00  
75m  
•6.57  
•7.00  
•0.43  
—————————  
CASH  
CG  
Reduces the subtotal by the  
value input here.  
Item 2 Quantity  
1
———————––––  
Taxable  
(2)preset  
s
7-F  
—————————————  
Amount  
$0.75  
Subtotal  
Reduction  
———————––––  
Taxable (No)  
———————————p—rese—t  
Payment Cash  
$7.00  
Bas  
TE-2200 User’s Manual  
43  
E
Basic Operations and Setups  
Registering credit and check payments  
The following examples show how to register credits and payments by check.  
REG  
Mode switch  
Check  
OPERATION  
RECEIPT  
Dept. 1  
Item —————————  
Quantity  
—————————————  
Payment Check $20.00  
$11.00  
1 DEPT01  
TL  
CHECK  
CG  
•11.00  
•11.00  
•20.00  
11-!  
s
20-k  
1
•9.00  
Charge  
OPERATION  
RECEIPT  
15-$  
Dept. 4  
$15.00  
1 DEPT04  
#/NS  
TL  
•15.00  
1234 — Reference No.  
•15.00  
•15.00  
Item —————————  
s
1234N  
h
Quantity  
—————————————  
Reference Number 1234  
—————————————  
Payment Charge $15.00  
1
CHARGE  
Mixed tender (cash, charge and check)  
OPERATION  
RECEIPT  
1 DEPT04  
TL  
CHECK  
CASH  
CHARGE  
•55.00  
•55.00  
•30.00  
55-$  
s
30-k  
5-F  
h
Dept. 4  
Item —————————  
Quantity  
—————————————  
Check $30.00  
$55.00  
1
•5.00  
•20.00  
—————————  
Payment Cash  
$5.00  
—————————  
Charge  
$20.00  
E
44  
Registering both the Euro and local currency  
The following example shows the basic operation using the currency exchange  
function between the Euro and the local currency.  
REG  
Mode switch  
Case A  
Main currency  
Payment  
Change  
Local  
Euro  
Local  
Rate  
1 Euro = 0.5 FFr  
OPERATION  
DISPLAY  
600 !  
1 Press the P key, which converts the subtotal amount  
P
s
~00e  
into the sub currency by applying the preset exchange  
rate.  
1"00e  
After you press the s key, the result is shown on the  
display.  
1 Press the P key if you enter the payment in the sub  
P
15-  
a
~00e  
1%00e  
!50  
currency.  
1 Press the a key to finalize the transaction.  
The change amount is shown in the programmed  
currency.  
RECEIPT  
Bas  
1 DEPT01  
TL  
•6.00  
•6.00  
(⁄12.00)  
EURO money  
CASH  
CASH  
CG  
⁄15.00  
(•7.50)  
•1.50  
(⁄3.00)  
TE-2200 User’s Manual  
45  
E
Basic Operations and Setups  
Case B  
Main currency  
Payment  
Change  
Euro  
Local  
Euro  
Rate  
1 Euro = 0.5 FFr  
OPERATION  
DISPLAY  
12- !  
~00l  
P
s
1 Press the P key, which converts the subtotal amount  
into the sub currency by applying the preset exchange  
&00l  
rate.  
After you press the s key, the result is shown on the  
display.  
~00l  
&00l  
~00  
P
6-  
a
1 Press the P key if you enter the payment in the sub  
currency.  
1 Press the a key to finalize the transaction.  
The change amount is shown in the programmed  
currency.  
RECEIPT  
1 DEPT01  
TL  
⁄12.00  
⁄12.00  
(•6.00)  
LOCAL money  
CASH  
CASH  
CG  
•6.00  
(⁄12.00)  
⁄0.00  
(•0.00)  
E
46  
Registering returned goods in the REG mode  
The following example shows how to use the R key in the REG mode to register  
goods returned by customers.  
REG  
Mode switch  
OPERATION  
RECEIPT  
Dept. 1  
Item 1 —————————  
Quantity  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
$2.35  
235!  
2-"  
1+  
1 DEPT01  
•2.35  
•2.00  
•1.20  
1 DEPT02  
1 PLU0001  
RF  
1 DEPT01  
RF  
1 PLU0001  
TL  
CASH  
1
••••••••  
-2.35  
••••••••  
-1.20  
•2.00  
•2.00  
Quantity  
1
R
—————————————  
PLU 1 ($1.20)preset  
Item 3 —————————  
235!  
Press  
want to return.  
before the item you  
R
Quantity  
1
—————————————  
Dept. 1  
$2.35  
R
1+  
s
Returned  
Item 1  
—————————  
Quantity  
1
—————————————  
PLU 1 ($1.20)preset  
Returned  
Item 3  
—————————  
Quantity  
1
F
—————————————  
Payment Cash $2.00  
Registering returned goods in the RF mode  
The following examples show how to use the RF mode to register goods returned by  
customers.  
RF  
Mode switch  
Normal refund transaction  
Bas  
OPERATION  
RECEIPT  
RF mode symbol  
Dept. 1  
$1.50  
150!  
!
RF  
C01  
03-06-2006 11:50  
MC#01  
Returned  
Item 1  
—————————  
000023  
Quantity  
2
—————————————  
1 DEPT01  
1 DEPT01  
6 PLU0002  
TL  
CASH  
•1.50  
•1.50  
•7.20  
PLU 2 ($1.20)preset  
6|  
2+  
F
Returned  
Item 2  
—————————  
•10.20  
•10.20  
Quantity  
6
—————————————  
Payment Cash $10.20  
TE-2200 User’s Manual  
47  
E
Basic Operations and Setups  
Reduction of amounts paid on refund  
OPERATION  
RECEIPT  
Dept. 3  
$4.00  
—————————  
Quantity  
4-#  
15m  
2+  
p
1 DEPT03  
-
1 PLU0002  
5%  
%-  
•4.00  
-0.15  
•1.20  
Returned  
Item 1  
1
—————————————  
-0.06  
•4.99  
•4.99  
Reduction Amount  
$0.15  
TL  
CASH  
—————————————  
PLU 2 ($1.20)preset  
Returned  
IItem 2  
—————————  
Quantity  
1
s
F
—————————————  
Discount Rate (5%)  
———————————p—rese—t  
Payment Cash  
$4.99  
Important!  
• To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.  
Registering money received on account  
The following example shows how to register money received on account. This  
registration must be performed out of a sale.  
REG  
Mode switch  
OPERATION  
RECEIPT  
7--r  
RC  
•700.00  
Received amount  
$700.00  
Amount can be up to 8 digits.  
Registering money paid out  
The following example shows how to register money paid out from the register. This  
registration must be performed out of a sale.  
REG  
Mode switch  
OPERATION  
RECEIPT  
PD  
•1.50  
150P  
Paid out amount  
$1.50  
Amount can be up to 8 digits.  
E
48  
Making corrections in a registration  
There are three techniques you can use to make corrections in a registration.  
• To correct an item that you input but not yet registered.  
• To correct the last item you input and registered.  
• To cancel all items in a transaction.  
REG  
Mode switch  
To correct an item you input but not yet registered  
OPERATION  
RECEIPT  
—
2-  
1 DEPT01  
•1.00  
•22.00  
•1.30  
11 DEPT02  
1 PLU0003  
1 PLU0015  
TL  
— Correction of unit price  
— Correction of quantity  
C
1-!  
12|  
C
•10.00  
•34.30  
•15.00  
•19.30  
—
—
CASH  
CHARGE  
11|  
2-"  
2
—
—
— Correction of PLU No.  
C
—
—
3+  
15+  
6-  
C
— Correction of open PLU unit price  
15+  
Enter PLU No. again.  
—
—
—
10-:  
s
10-  
C
Bas  
— Correction of partial tender amount  
15-F  
h
TE-2200 User’s Manual  
49  
E
Basic Operations and Setups  
To correct an item you input and registered  
OPERATION  
RECEIPT  
1 DEPT01  
•1.00  
•2.00  
•1.50  
•10.00  
•24.00  
•38.50  
1-!  
2-"  
1 DEPT02  
1 PLU0005  
1 PLU0015  
6 DEPT04  
ST  
5%  
%-  
RF  
—
"
e
2+  
e
5+  
— Clearance  
—
-1.93  
•••••••••  
-2.20  
1 DEPT02  
TL  
CASH  
—
•34.37  
•15.00  
•19.37  
— Correction of PLU No.  
CHARGE  
—
Corrected items are not printed on receipt.  
—
15+  
6-:  
Correction of open  
PLU unit price  
—
e
15+  
10-:  
—
—
8|  
4-$  
— Correction of quantity  
e
6|  
4-$  
—
—
s
50p  
— Correction of discount  
e
s
5p  
R2-"  
—
—
— Correction of refund item  
e
—
R220"  
s
—
20-F  
— Correction of partial tender  
e
15-F  
h
—
E
50  
To cancel all items in a transaction  
OPERATION  
RECEIPT  
1-!  
1 DEPT01  
•1.00  
•2.00  
•3.00  
1 DEPT02  
1 DEPT03  
1 DEPT04  
CANCEL  
2-"  
3-#  
4-$  
s
•4.00  
•••••••••  
Pressing s key is necessary to cancel  
the transaction.  
e
No sale registration  
You can use the following procedure to open the drawer without registering a sale.  
This operation must be performed out of a sale.  
REG  
Mode switch  
OPERATION  
RECEIPT  
#/NS  
•••••••••  
N
Bas  
TE-2200 User’s Manual  
51  
E
Basic Operations and Setups  
Printing the daily sales reset report  
This report shows daily sales totals.  
OPERATION  
REPORT  
Z1  
Mode switch  
8
F
— Date/time  
— Clerk name/mc No./consecutive No.  
Z
03-06-2006 17:00  
MC#01 000231  
------------------------  
C01  
—
Report title  
Z BATCH 01  
------------------------  
— Fixed total report title/reset counter  
— Report code  
Z
FIX  
0001  
0001011  
GROSS  
NET  
981.25  
•6,574.40  
No 111  
— Gross total *2  
— Net total *2  
— Cash in drawer *2  
— Charge in drawer *2  
— Check in drawer *2  
— Credit in drawer *2  
•7,057.14  
•1,919.04  
•139.04  
•859.85  
•709.85  
CAID  
CHID  
CKID  
CRID(1)  
------------------------  
RF  
No  
3
•10.22  
— Refund mode *2  
— Number of customer *2  
— Average sales per customer *2  
— Discount total *2  
CUST  
AVRG  
DC  
CT 111  
•63.57  
•1.22  
•2.42  
— Refund key *2  
REF  
— Clear key count *2  
— Rounding total *2  
CLEAR  
ROUND  
CANCEL  
No  
No  
85  
•0.00  
2
•12.97  
— Cancellation *2  
------------------------  
— Taxable 1 amount *2  
— Tax 1 amount *2  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
•128.86  
•2,172.96  
•217.33  
— Taxable 2 amount *2  
— Tax 2 amount *2  
------------------------  
— Grand total 1 *2  
— Grand total 2 *2  
— Grand total 3 *2  
GT1  
GT2  
GT3  
•00000000125478.96  
•00000000346284.23  
•00000000123212.75  
------------------------  
TRANS  
—
Function key report title/reset counter  
Z
0001  
0001012  
— Report code  
CASH  
No 362  
— Function key count/amount *1  
•1,638.04  
No 56  
•1,174.85  
CHARGE  
E
52  
RC  
PD  
No  
No  
4
•810.00  
5
•520.00  
•5.00  
14  
CORR  
No  
•39.55  
19  
3
VLD  
RCT  
NS  
No  
No  
No  
5
------------------------  
Z
— Department report title/reset counter  
— Report code  
DEPT  
0001  
0001015  
DEPT01  
DEPT02  
DEPT08  
203.25  
•1,108.54  
183  
•1,362.26  
5
•17.22  
— Department count/amount *1  
------------------------  
TL  
421.25  
•2,872.28  
— Department total count/total amount  
------------------------  
Z
— Clerk report title/reset counter  
— Report code  
CASHIER  
0001  
0001017  
— Clerk name/drawer No. *1  
— Gross total *1  
C01  
GROSS  
...........1  
421.25  
•2,872.28  
No 111  
NET  
— Net total *1  
— Cash in drawer *1  
•1,845.35  
•1,057.14  
•139.04  
CAID  
CHID  
— Clerk name/drawer No.  
C
02  
...........1  
Bas  
*1  
*2  
Zero totalled departments/functions/clerks are not printed by programming.  
These items can be skipped by programming.  
TE-2200 User’s Manual  
53  
E
Advanced Operations  
This chapter describes more sophisticated operations that you can use to suit the needs of your retail  
environment.  
Stock check  
Each PLU has an actual stock totalizer that you can program with a minimum stock quantity. Then the register  
checks actual stock quantities against the programmed minimum stock quantities. Stock operations are  
performed only for PLUs programmed with minimum stock quantities.  
Stock warnings  
The cash register checks for negative values in actual stock quantities during the registration itself. After  
registration is complete, it checks actual stock quantities against minimum stock quantities. The following  
warning indicators are used to inform the operator of any problem.  
• Negative stock:  
This indicates that the actual stock quantity is negative. You can also program the cash register to treat this  
condition as an error. This warning does not appear when the actual stock quantity is zero.  
• Under minimum stock:  
This indicates that the actual stock quantity is less than or equal to the minimum stock quantity. The cash  
register can be programmed so that a buzzer sounds when the actual stock quantity is less than the minimum  
stock quantity.  
Notes  
• The stock check operation is also performed for PLUs programmed with minimum stock quantities that make  
up set menus.  
• None of the warning indicators appear unless the cash register is specifically programmed for the stock check  
operation.  
• Stock operations can be performed for registrations in the RF mode or those performed with <REFUND> (the  
refund key).  
• An error correct, void, or cancel operation restores the original of items in stock value.  
Clerk interrupt function  
There are two types of clerk interrupt function, illustrated by PROCEDURE 1 and PROCEDURE 2 below.  
• In PROCEDURE 1, each clerk possesses a unique clerk interrupt buffer, and so the clerk interrupt function  
gives each individual clerk the ability to perform an independent registration operation. In this case, each clerk  
is individually linked to a unique clerk interrupt buffer.  
• In PROCEDURE 2, multiple clerks use the same clerk interrupt buffer, and so a single clerk interrupt  
operation (clerk change during registration) can be performed any registration is in progress. In this case,  
multiple clerks are linked to a single clerk interrupt buffer.  
Note the following important points concerning the clerk interrupt function.  
• The register must be programmed to allow use of the clerk interrupt function.  
• To use the clerk interrupt function, a clerk interrupt buffer must first be allocated with the memory allocation  
operation. Next the manager control operation (X1 mode) should be used to perform clerk assignment for the  
clerk interrupt function. The clerk interrupt operation cannot be performed by clerks who are not linked to a  
clerk interrupt buffer.  
• You cannot use the clerk interrupt function on a register set up to function as part of a check tracking system.  
In the REG1, REG2, and RF modes, clerks can be change while a transaction is in progress, making it possible  
for multiple clerks to simultaneously perform registrations using a single register.  
For example, if clerk 1 is interrupted while registering a transaction, clerk 2 can use the same machine to  
register a different transaction. Then clerk 1 can continue the original registration from the point where it was  
interrupted.  
E
54  
PROCEDURE 1  
Sign on  
<NEW BALANCE>  
Registration A  
Sign on <CASH>  
Finalization A  
Sign on <RECEIPT>  
Post receipt A  
Clerk 1  
Sign on <NEW BALANCE>  
Registration B  
Sign on <CASH>  
Clerk 2  
Finalization B  
PROCEDURE 2  
Sign on  
<NEW BALANCE>  
Registration A  
Sign on <CASH>  
Clerk 1  
Clerk 2  
Finalization A + B  
Sign on <NEW BALANCE>  
Registration B  
NOTES  
• A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.  
• A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on  
(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on  
(only this receipt) or from the top of the transaction. This is selectable by the key program.  
Single item cash sales  
A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is  
registered.  
The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key).  
The single item sales function can only be used for cash sales.  
Example 1  
OPERATION  
RECEIPT  
ance  
v
Department No./  
unit price  
—
1 DEPT01  
TL  
CASH  
•1.00  
•1.00  
•1.00  
1-!  
The transaction is immediately  
finalized.  
Dept. 1  
$1.00  
Ad  
——————————  
— Cash total amount  
Item Quantity  
1
——————————  
Status  
S.I.S  
—————————————  
Payment Cash  
$1.00  
TE-2200 User’s Manual  
55  
E
Advanced Operations  
Example 2  
OPERATION  
RECEIPT  
3 DEPT01  
TL  
CASH  
•3.00  
•3.00  
•3.00  
3|  
Dept. 1  
($1.00)  
——————————  
!
Item Quantity  
3
——————————  
The transaction is immedi-  
ately finalized.  
Status  
S.I.S  
—————————————  
Payment Cash  
$3.00  
Example 3  
OPERATION  
RECEIPT  
1 DEPT03  
1 DEPT01  
TL  
•2.00  
•1.00  
•3.00  
•3.00  
2-#  
!
Dept. 3  
$2.00  
——————————  
Item 1 Quantity  
1
CASH  
——————————  
The transaction is not finalized.  
Because another item is  
registered before the single item  
sales department.  
Status  
Normal  
—————————————  
Dept. 1 ($1.00)  
——————————  
F
Item 2 Quantity  
1
——————————  
Status  
S.I.S  
—————————————  
Payment Cash  
$3.00  
Addition  
Addition (plus)  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
+
3 DEPT01  
+
TL  
•1.00  
•0.10  
•6.00  
1-!  
10B  
3|  
2-!  
3|  
Dept. 1  
$1.00  
——————————  
+
Item 1 Quantity  
1
•0.60  
•7.70  
•7.70  
——————————  
CASH  
Addition  
$0.10  
—————————————  
Dept. 1 $2.00  
——————————  
Item 2 Quantity  
3
——————————  
+
B
F
Addition 3 × ($0.20)  
—————————————  
Payment Cash  
$7.70  
E
56  
Premium (%+)  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
10%  
%+  
3 DEPT01  
ST  
15%  
%+  
TL  
•1.00  
1-!  
Dept. 1  
$1.00  
——————————  
•0.10  
•6.00  
•7.10  
10U  
3|  
2-!  
s
Item 1 Quantity  
1
——————————  
Premium  
10%  
•1.07  
•8.17  
•8.17  
—————————————  
Dept. 1 $2.00  
Item 2 ——————————  
Quantity  
—————————————  
Subtotal Premium (15%)  
CASH  
3
U
F
—————————————  
Payment Cash  
$8.17  
ance  
v
Ad  
TE-2200 User’s Manual  
57  
E
Advanced Operations  
Tray total  
Tray total premium/discount  
The buffer memory stores all items that fall into the prescribed range, starting from the first item registered for  
a transaction up to the point that <TRAY TOTAL> (the tray total key) is pressed to perform a tray total  
premium/discount operation. Following a premium/discount operation, the buffer is cleared and storage of new  
data starts from registration of the next item following the first premium/discount operation. The following  
operations clear the buffer memory.  
• Press <TRAY TOTAL> twice.  
• Press <TRAY TOTAL> and then perform a premium/discount operation. The contents of the buffer memory are  
restored if an error correction operation is performed to delete the premium/discount operation.  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT03  
TRAY TL  
5%  
%-  
1 DEPT03  
1 DEPT04  
TRAY TL  
10%  
%-  
TL  
•1.00  
•2.00  
•3.00  
1-!  
Dept. 1  
$1.00  
——————————  
2-#  
Group 1 Dept. 3  
$2.00  
——————————  
-0.15  
•3.00  
•4.00  
TRAY  
B
Discount (5%)preset  
TOTAL  
—————————————  
•7.00  
p
Dept. 3  
$3.00  
——————————  
-0.70  
•9.15  
•9.15  
3-#  
Group 2 Dept. 4  
$4.00  
——————————  
CASH  
4-$  
Discount  
10%  
—————————————  
Payment Cash $9.15  
TRAY  
B
TOTAL  
10p  
F
Multiple item totalling function  
This function accumulates all items registered from the first item registered up to point that <TRAY TOTAL>  
is pressed, or all items between two presses of <TRAY TOTAL>. Pressing <TRAY TOTAL> displays the total  
amount with the tax included and prints it on the receipt and journal (printing on receipt and journal is  
programmable.)  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
•1.00  
•2.00  
•3.00  
•3.00  
•4.00  
•7.00  
•10.00  
•10.00  
1-!  
Dept. 1  
$1.00  
1 DEPT03  
TRAY TL  
1 DEPT03  
1 DEPT04  
TRAY TL  
TL  
CustomerA ——————————  
2-#  
Dept. 3  
—————————————  
Dept. 3 $3.00  
$2.00  
TRAY TRAY  
BB  
TOTAL  
TOTAL  
CustomerB ——————————  
CASH  
3-#  
4-$  
Dept. 4  
—————————————  
Payment Cash $10.00  
$4.00  
TRAY TRAY  
BB  
TOTAL  
TOTAL  
F
E
58  
Coupon transactions  
Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit  
credit balances.  
Coupon registration using <COUPON> (coupon key)  
Example  
OPERATION  
RECEIPT  
2 DEPT01  
COUPON  
1 DEPT03  
COUPON  
TL  
•6.00  
-1.00  
•4.00  
-1.00  
2|  
3-!  
2|  
50H  
4-#  
H
Dept. 1  
$3.00  
——————————  
Item 1 Quantity  
2
——————————  
•8.00  
•8.00  
Coupon $0.50 × 2  
CASH  
—————————————  
Dept. 3  
$4.00  
——————————  
Item 2 Quantity  
1
——————————  
Coupon ($1.00)  
—————————————  
F
Payment Cash  
$8.00  
Coupon registration using <COUPON2> (coupon 2 key)  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
CPN2  
1 DEPT01  
1 PLU0010  
CPN2  
1 PLU0050  
TL  
CASH  
•15.00  
••••••••  
-1.50  
•5.00  
••••••••  
-0.50  
15-!  
Dept. 1  
$15.00  
——————————  
CPN2  
B150!  
10+  
Quantity  
1
Item 1  
——————————  
Coupon 2  
$1.50  
•18.00  
•18.00  
Dept. 1  
CPN2  
B50+  
—————————————  
PLU 10  
$5.00  
——————————  
Quantity  
1
Item 2  
F
——————————  
Coupon 2  
($0.50)  
PLU 50  
—————————————  
ance  
Payment Cash  
$18.00  
v
Ad  
TE-2200 User’s Manual  
59  
E
Advanced Operations  
Preset tender amount  
An amount up to six digits long can be programmed to <CASH> (cash/amount tendered key). Then, when  
<CASH> is pressed without inputting a value, the programmed value is automatically registered and the  
transaction is finalized. When an amount is programmed to <CASH>, attempting to manually input an amount  
results in an error.  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
CASH  
CG  
•8.00  
8-!  
F
The preset amount is tendered.  
Dept. 1  
Item ——————————  
Quantity  
$8.00  
•8.00  
•10.00  
•2.00  
1
—————————————  
Payment Cash  
($10.00)  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
CHECK  
CASH  
CG  
•15.00  
•15.00  
•5.00  
15-!  
Dept. 1  
$15.00  
Item ——————————  
10-F  
Quantity  
—————————————  
Cash ($10.00)  
Payment ——————————  
Check $5.00  
1
•10.00  
•0.00  
An error occurs by manual input  
C
5-k  
F
Registering loan amounts  
Use this procedure to register loan or bank received from the office.  
REG  
Mode switch  
OPERATION  
RECEIPT  
10|  
1-l  
5|  
5-l  
a
LOAN  
LOAN  
CASH  
•10.00  
•25.00  
•35.00  
Note  
—————————  
Quantity 10  
Item —————————  
Note $5.00  
—————————  
Quantity  
—————————————  
Media Cash $35.00  
$1.00  
5
E
60  
Registering pick up amounts  
Use this procedure to register pick up money from cash drawer.  
REG  
Mode switch  
OPERATION  
RECEIPT  
10|  
50L  
5|  
10L  
a
Coin  
—————————  
Quantity 10  
Item —————————  
Coin $0.10  
—————————  
Quantity  
—————————————  
Media Cash $5.50  
$0.50  
P.UP  
P.UP  
CASH  
•5.00  
•0.50  
•5.50  
5
Changing media in drawer  
Use this procedure to change media in drawer.  
REG  
Mode switch  
OPERATION  
RECEIPT  
MEDIA CHG  
•••••••••  
•10.00  
•8.00  
i
Check  
—————————  
Cash $8.00  
—————————  
-10.00  
CHECK  
CASH  
CHARGE  
10-k  
Media  
•2.00  
Enter the amount to be changed.  
Charge  
$2.00  
8-a  
2-h  
ance  
v
Ad  
TE-2200 User’s Manual  
61  
E
Advanced Operations  
Bottle link operation  
You can link PLU to a PLU.  
Example  
OPERATION  
RECEIPT  
1+  
3|  
2+  
PLU 1  
($8.00)  
1 PLU0001  
•8.00  
•0.80  
•15.00  
1 PLU0011  
3 PLU0002  
3 PLU0012  
TL  
CASH  
CG  
——————————  
Item 1 PLU 11linked ($0.80)  
——————————  
•1.50  
•25.30  
•30.00  
•4.70  
Quantity  
1
—————————————  
30-F  
PLU 2  
($5.00)  
——————————  
Item 2 PLU 12linked ($0.50)  
——————————  
Quantity  
3
—————————————  
Payment Cash  
$30.00  
Bottle returns  
Bottle return key  
You can use the linked bottle return key to register a bottle return. A PLU whose programmed unit price  
represents the contents of the bottle, can be linked with PLU whose programmed unit price represents the  
deposit on the bottle. In the following example, the bottle return key has been programmed to operate as a  
linked bottle return key.  
The bottle return key must be pressed before input of each new linked bottle return.  
Example  
OPERATION  
RECEIPT  
B1+  
BR  
PLU 1  
($8.00)  
BR  
1 PLU0011  
BR  
3 PLU0012  
TL  
CASH  
•••••••••  
-0.80  
•••••••••  
-1.50  
-2.30  
-2.30  
——————————  
PLU 11linked ($0.80)  
——————————  
Return  
Item 1  
3|  
2+  
F
B
BR  
Quantity  
1
—————————————  
PLU 2  
($5.00)  
——————————  
PLU 12linked ($0.50)  
——————————  
Return  
Item 2  
Quantity  
3
—————————————  
Payment Cash $2.30  
E
62  
Arrangement key registrations  
Key operations can be assigned to an <ARRANGE> (arrangement key). Then, simply pressing <ARRANGE>  
performs all of the key functions assigned to it.  
Key operations can also be assigned to an address code. Then, when you input the address code using  
<ARRANGE>, all of the key functions assigned to the address code are performed.  
Example 1  
OPERATION  
RECEIPT  
1 PLU0001  
•8.00  
•5.00  
•13.00  
•13.00  
A
Arrangement 1  
1 PLU0002  
TL  
CASH  
—————————————  
PLU 1  
($8.00)  
Item 1 ——————————  
Quantity  
—————————————  
PLU 2 ($5.00)  
Item 2 ——————————  
Quantity  
1
1
—————————————  
Payment Cash  
$13.00  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
TL  
•1.00  
•2.00  
•3.00  
•3.00  
5A  
Arrangement 5  
—————————————  
Dept 1 $1.00  
Item 1 ——————————  
Quantity  
—————————————  
Dept 2 $2.00  
Item 2 ——————————  
Quantity  
CASH  
1
1
—————————————  
Payment Cash  
$3.00  
Set menu  
When you register a set menu, its total amount is added to the PLU totalizer and counter. The price of each set  
menu item is also added to each respective PLU totalizer and counter.  
Example  
ance  
v
OPERATION  
RECEIPT  
Ad  
1 PLU0035  
•5.00  
35+  
Set menu PLU 35  
$5.00  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
TL  
CASH  
—————————————  
F
Item 1  
Item 2  
Item 3  
Item 4  
PLU 1  
--  
——————————  
PLU 2 --  
—————————  
PLU 3 --  
——————————  
PLU 4 --  
•5.00  
•5.00  
—————————————  
Payment Cash  
$5.00  
TE-2200 User’s Manual  
63  
E
Advanced Operations  
Currency exchange function  
When <CE> (currency exchange key) is pressed, a current subtotal including tax is converted directly into  
foreign currency and the result is displayed, and the subsequent finalization is handled using the foreign  
currency. The currency exchange function is released by finalizing a transaction, partial tender operation,  
receipt issuance, or by pressing <SUBTOTAL>.  
Before using the currency exchange function, it is necessary to program the conversion rate.  
Registering foreign currency  
Full amount tender in foreign currency  
* Pre-programmed exchange rate: ¥ 100 = $0.9524  
Important!  
Tenders in a foreign currency can be registered using the a and k only.  
Other finalize keys cannot be used.  
OPERATION  
DISPLAY  
RECEIPT  
1~00  
1 DEPT01  
•10.00  
•20.00  
•30.00  
10-! 5 Enter the unit price and press the  
1 DEPT02  
TL  
CE  
(Displays in $)  
applicable department key.  
CASH  
CASH  
CG  
¥5,000  
•47.62  
•17.62  
2~00  
(Displays in $)  
20-" 5 Enter the next unit price and press  
the applicable department key.  
#150  
(Displays in ¥: 3,150)  
Es 5 Press E and s without en-  
tering a numeric value. This op-  
eration converts the subtotal (in-  
cluding tax) dollar value into yen  
byapplyingapre-programmedex-  
change rate. The result is shown  
on the display and printed on the  
receipt/journal by programming.  
%000  
50-E 5 Enter the amount tendered in yen  
and press E. This operation  
(5,000)  
converts the entered yen amount  
into dollars by applying a pre-  
programmed exchange rate. The  
result is shown on the display.  
1¶62  
a 5 Press to finalize the transaction.  
Note that you do not need to reen-  
ter the dollar amount.  
(Displays in $)  
The register automatically calcu-  
lates the change amount due in  
dollars and shows it on the dis-  
play, receipts and journal.  
E
64  
Partial tender in a foreign currency  
* Pre-programmed exchange rate: ¥ 100 = $0.9524  
Important!  
Partial tender in a foreign currency can be registered using a and k only. Other finalization  
keys cannot be used, but the remaining tender can be finalized using any finalize key.  
OPERATION  
DISPLAY  
1~00  
RECEIPT  
1 DEPT01  
•10.00  
•20.00  
•30.00  
10-!  
5 Enter the unit price and press the  
1 DEPT02  
TL  
CE  
applicable department key.  
(Displays in $)  
CASH  
CASH  
CHECK  
¥2,000  
•19.05  
•10.95  
20-"  
Es  
2~00  
5 Enter the next unit price and press  
the applicable department key.  
(Displays in $)  
#150  
5 Press E and s without en-  
tering a numeric value. This op-  
eration converts the subtotal (in-  
cluding tax) dollar value into yen  
byapplyingapre-programmedex-  
change rate. The result is shown  
on the display and printed on the  
receipt/journal by programming.  
(Displays in ¥: 3,150)  
20-E  
"000  
5 Enter the partial amount tendered  
in yen and press E.  
(2,000)  
This operation converts the en-  
tered yen amount into dollars by  
applying a pre-programmed ex-  
change rate. The result is shown  
on the display.  
a
k
1~95  
5 Press a to specify cash tender  
for the yen partial tender. Note  
that you do not need to reenter the  
dollar amount.  
(Displays in $)  
Theregisterautomaticallydeducts  
the dollar equivalent of the yen  
amount tendered from the total  
amountdueandshowstheamount  
on the display.  
ance  
v
Ad  
1~95  
5
Press to finalize the transaction.  
(Displays in $)  
TE-2200 User’s Manual  
65  
E
Advanced Operations  
Tips  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
•3.00  
•5.00  
•0.80  
3-!  
5-"  
s
Unit price $3.00  
1 DEPT02  
TIP  
TL  
CASH  
CG  
Item 1 —————————  
Dept.  
1
•8.80  
•10.00  
•1.20  
—————————————  
Unit price $5.00  
Item 2 —————————  
TIP  
80B  
Dept.  
2
—————————————  
Tip Amount $0.80  
—————————————  
Payment $10.00  
10-F  
Cash  
E
66  
Inputting the number of customers  
Example 1  
OPERATION  
RECEIPT  
CT  
2
•15.00  
•5.00  
CST  
2B  
15-!  
5-"  
s
Unit price $15.00  
1 DEPT01  
1 DEPT02  
TL  
Item 1 —————————  
Dept.  
1
•20.00  
•20.00  
—————————————  
Unit price $5.00  
CASH  
Item 2 —————————  
Dept.  
2
—————————————  
Customer Number  
F
2
—————————————  
Payment  
Cash  
$20.00  
Example 2  
You can only use the following operation to re-input the number of customers when <CUSTOMER> (customer  
number key) is preset to allow re-input. When programming prohibits re-input of the number of customers, this  
operation causes an error.  
OPERATION  
RECEIPT  
CT  
3
•15.00  
•5.00  
CST  
3B  
15-!  
5-"  
1 DEPT01  
1 DEPT02  
CT  
TL  
CASH  
2
•20.00  
•20.00  
CST  
2B  
s
F
You can re-input the number of customers either immediately after the initial input or during later registration.  
Example 3  
You can use the following operation to add customers to an original number of customers input (when addition  
to the number of the customer is allowed).  
ance  
OPERATION  
RECEIPT  
v
Ad  
CT  
3
•15.00  
•5.00  
CST  
3B  
15-!  
5-"  
1 DEPT01  
1 DEPT02  
CT  
TL  
CASH  
5
•20.00  
•20.00  
CST  
2B  
s
F
TE-2200 User’s Manual  
67  
E
Advanced Operations  
Text recall  
This procedure is used to recall text by inputting the address where the text is stored. The recalled text is  
printed on the receipt and journal.  
Example  
OPERATION  
RECEIPT  
CT  
3
•46.00  
46-!  
Unit price $46.00  
1 DEPT01  
MEDIUM SIZE  
1 DEPT02  
SMALL SIZE  
TL  
Item 1 —————————  
TEXT  
1B  
Dept.  
1
RECALL  
•10.00  
—————————————  
Unit price $10.00  
10-"  
•56.00  
•56.00  
CASH  
Item 2 —————————  
TEXT  
2B  
Dept.  
2
RECALL  
—————————————  
Payment $56.00  
—————————————  
Text 1 MEDIUM SIZE  
—————————————  
Text 2 SMALL SIZE  
s
F
Cash  
Temporarily releasing compulsion  
<OPEN 2> (open 2 key) can be programmed to release specific compulsion.  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
CHECK  
•10.00  
•10.00  
•10.00  
Unit price $10.00  
10-!  
10-k  
Item —————————  
Dept.  
1
—————————————  
Payment Check  
$10.00  
—————————————  
Slip validation compulsory  
2-"  
Validation compulsory  
Validation compulsory  
is temporarily released.  
OPEN  
B
2
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
CHECK  
•10.00  
•10.00  
•10.00  
10-!  
Input customer No. compulsory  
—————————————  
Unit price $10.00  
Input customer No. compulsory  
Item —————————  
OPEN  
B
Dept.  
1
2
—————————————  
Compulsory is temporarily released.  
Payment Check  
$10.00  
10-!  
10-k  
E
68  
Printing slip  
To perform batch printing on the slip printer, you must first use the memory allocation operation (see program  
5 mode in the dealer’s manual) to reserve slip buffer memory. The capacity of the slip buffer memory is  
determined by the number of units of slip buffer memory reserved by the memory allocation operation.  
The register can be programmed to check the status of the registration buffer memory whenever slip batch  
printing is performed, and sound an alarm when the buffer memory is almost full. The alarm sounds when there  
are 12 lines or less remaining, and once it starts to sound, the only operation you can perform is the cancel  
operation or operations using one of the following keys.  
• <CA/AMT TEND> (cash/amount tendered key) operation  
• <CH> (charge key) operation  
• <CHK/TEND> (check tendered key) operation  
• <DEPOSIT> (deposit key) operation  
• <NEW BALANCE> (new balance key) operation  
• <SUBTOTAL> (subtotal key) operation  
You must perform one of above operations when the registration buffer alarm sounds. Any other operations  
results in an error.  
Printing slips  
The cash register can be connected to the optional SP-1300 slip printer, which features an automatic feed  
function and automatic back feed function.  
• Automatic feed function  
This function makes it possible to program the number of line feeds that should be inserted from the normal  
print start position before starting slip printing of a new slip. Even if line feeds are programmed for this  
function, they are not inserted for validation printing, check endorsement printing, and check printing  
performed using the slip printer. Note also that line feeds are not inserted automatically at the beginning of a  
second slip when the transaction requires printing that extends from one slip to another.  
• Automatic back feed function  
This function performs automatic back feed following slip printing, validation printing, and endorsement  
printing on the slip printer. The slip paper is released once the back feed operation is complete.  
• Manual feed function  
<SLIP FEED/RELEASE> (slip feed/release key: assigned to the register’s keyboard using the program 4 mode)  
can be used for manual feed of the slip paper. You perform manual feed by inputting a value for the number of  
lines (up to two digits in the range of 1 to 99) and then press <SLIP FEED/RELEASE>.  
• Manual back feed function  
<SLIP BACK FEED/RELEASE> (slip back feed/release key: assigned to the register’s keyboard using the  
program 4 mode) can be used for manual back feed of the slip paper. Manual back feed can be performed by  
inputting a value for the number of lines (up to two digits in the range of 1 to 99) and then press <SLIP BACK  
FEED/RELEASE>.  
ance  
v
Ad  
You can print slips using automatic or manual batch printing. The slip print operation can be performed in  
REG1, REG2, and RF modes only.  
Finalizing a registration without inserting a slip paper into the slip printer when the register is programmed as  
“slip paper insertion into slip printer compulsory before finalizing registration” produces an error.  
TE-2200 User’s Manual  
69  
E
Advanced Operations  
To perform auto batch printing 1  
Finalization  
Registration  
Print receipt/journal.  
Insert a slip paper  
Print receipt/journal.  
Print slip.  
Remove slip paper.  
into the slip printer.  
To perform auto batch printing 2  
SLIP  
PRINT  
Registration/  
finalization  
Print receipt/journal.  
Insert a slip paper  
Print slip.  
Remove slip paper.  
into the slip printer.  
About the maximum number of slip lines  
You can program the maximum number of lines that can be printed on a slip. Once you do, any attempt to  
exceed the preset maximum results in an error. When such an error occurs, press <C>, change slip paper and  
press <SLIP PRINT> to restart printing.  
Check tracking systems  
Check tracking system  
With the check tracking system, the amount, check number, number of slip print lines, store number, date/time  
and registration detail data are stored in two files (check tracking index file and check tracking detail file).  
• Check tracking detail file and index file are cleared by the following timing:  
1.The check is cleared after printing finalized data on slip or guest check receipts, or the check is also cleared  
when the new or old check operation is made.  
2.The check is cleared after printing finalized data on slip or guest check receipt, or check is also cleared when  
the same finalized check number is assigned in new check operation.  
You can select one of these options by programming.  
• Auto new balance function  
The register can be programmed so that whenever a clerk (by clerk key) signs off while a check is open, a  
<NEW BALANCE> operation is automatically performed to temporarily finalize the open check.  
• You can specify a range of checks that can be opened by each clerk. Once you do, any attempt by a clerk to  
open a check using a number that is not within his specified range results in an error.  
• Either of the following two operations can be used to correct input of a wrong check number.  
<NEW CHECK>  
Re-input the correct check number, or cancel the original check number, issue a receipt, and then re-input the  
correct check number.  
<OLD CHECK>, <NEW/OLD>  
Temporary finalize the original check number, issue a receipt, and then re-input the correct check number.  
E
70  
Opening a check  
Example  
OPERATION  
RECEIPT  
NEW  
CHECK No.  
1234  
1234B  
Check#  
1234  
CHECK  
—————————————  
TBL#  
000033  
•10.00  
•10.00  
•20.00  
•20.00  
TABLE  
33B  
Table#  
33  
1 DEPT01  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
#
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
—————————————  
Dept 3 $30.00  
Item 3 —————————  
Quantity  
10-!  
!
20-"  
"
•30.00  
•0.50  
•90.50  
2
— New balance fee  
SRVC TL  
2
30-#  
Insert slip  
1
S
Remove slip  
Press <NEW BALANCE> to temporarily close the transaction. If you want to finalize a check immediately, use  
<CASH>, <CHARGE>, <CREDIT> or <CHECK>.  
Adding to a check  
Example  
OPERATION  
RECEIPT  
OLD  
TABLE No.000033 CT  
CHECK No.1234  
1
1234B  
CHECK  
Check#  
1234  
—————————————  
30-!  
10-"  
Insert slip  
Table#  
33  
ST  
•90.50  
•30.00  
•10.00  
•0.50  
—————————————  
Dept 1 $30.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $10.00  
Item 2 —————————  
Quantity  
1 DEPT01  
1 DEPT02  
+
SRVC TL  
1
•131.00  
S
Remove slip  
1
• The table number is stored in the check tracking index memory so its input is not required in this operation  
even if table number input is preset as compulsory. Table number input after inputting the check number may  
be performed, however, without generating an error.  
ance  
v
Ad  
• Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to  
make additions to the check.  
TE-2200 User’s Manual  
71  
E
Advanced Operations  
Issuing a guest receipt  
The following operation can be used to print out the balance of a temporarily finalized check.  
Example  
OPERATION  
RECEIPT  
GUEST  
TABLE No.000033  
CHECK No. 1234  
CT  
1
1234B  
RECEIPT  
Input the number of check you  
want.  
1 DEPT01  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
•10.00  
•10.00  
•20.00  
•20.00  
•30.00  
•0.50  
1 DEPT01  
1 DEPT02  
+
•30.00  
•10.00  
•0.50  
SRVC TL  
•131.00  
Closing a check memory  
Example  
OPERATION  
RECEIPT  
OLD  
TABLE No.000033 CT  
CHECK No.1234  
1
1234B  
CHECK  
150-F  
ST  
TL  
CASH  
CG  
•131.00  
•131.00  
•150.00  
•19.00  
E
72  
SLIP  
REG  
01  
TABLE No.000033  
CHECK No.  
03-04-2006  
17:05  
000150  
CT 1  
C
MC#01  
1234  
1 DEPT01  
•10.00  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
•10.00  
•20.00  
•20.00  
•30.00  
•0.50  
#12  
#16  
SRVC TL  
1 DEPT01  
1 DEPT02  
+
•90.50  
•30.00  
•10.00  
•0.50  
SRVC TL  
TL  
•131.00  
•131.00  
•150.00  
CASH  
CG  
•19.00  
New/old check key operation  
Example 1  
When a check number is input and <NEW/OLD> is pressed, the key works as a new check key function if  
there is no matching check number in the check tracking memory.  
OPERATION  
RECEIPT  
CHECK No.  
3456  
3456Z  
Input a check number and press  
<NEW/OLD>.  
1 DEPT01  
1 DEPT02  
+
•10.00  
•20.00  
•0.50  
•30.50  
SRVC TL  
10-!  
20-"  
S
Example 2  
When a check number is input and <NEW/OLD> is pressed, the key works as an old check key if there is  
matching check number in the check tracking memory.  
ance  
OPERATION  
RECEIPT  
v
Ad  
CHECK No.  
3456  
3456Z  
31-F  
ST  
TL  
CASH  
CG  
•30.50  
•30.50  
•31.00  
•0.50  
TE-2200 User’s Manual  
73  
E
Advanced Operations  
Add check  
This operation lets you combine the amounts of more than one check into a single check.  
Example  
Registration for check number 1234  
OPERATION  
RECEIPT  
NEW  
Original check  
CHECK No.  
1234  
1234B  
CHECK  
TBL#  
1 DEPT01  
1 DEPT02  
+
000033  
•10.00  
•20.00  
Check#  
1234  
TABLE  
33B  
#
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
•0.50  
•30.50  
10-!  
20-"  
S
SRVC TL  
1
1
Registration for check number 3456  
OPERATION  
RECEIPT  
NEW  
Added check  
CHECK No.  
3456  
3456B  
CHECK  
1 DEPT01  
+
SRVC TL  
•30.00  
•0.50  
•30.50  
Check#  
3456  
30-!  
S
—————————————  
Dept 1 $30.00  
Item —————————  
Quantity  
1
Registration for check number 1234  
OPERATION  
RECEIPT  
OLD  
TABLE No.000033  
CHECK No.1234  
CT 1  
1234B  
CHECK  
Check No. :  
1234  
Check No. :  
3456  
ADD  
3456B  
CHECK  
ST  
ADD CHK  
ST  
•30.50  
3456  
•30.50  
S
+
SRVC TL  
•0.50  
•61.50  
E
74  
Separate check  
This operation makes it possible to split a single check into separate checks.  
Example  
Separated check  
Original check  
Check#  
3456  
Check#  
1234  
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 3 $30.00  
Item 2 —————————  
Quantity  
—————————————  
Payment Cash $40.00  
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
—————————————  
Dept 3 $30.00  
Item 3 —————————  
Quantity  
—————————————  
Dept 4 $40.00  
1
1
1
1
1
Item 4 —————————  
Quantity  
1
OPERATION  
RECEIPT  
NEW  
CHECK No.  
3456  
3456B  
CHECK  
This input of a temporary check  
SEP CHK  
1 DEPT01  
1 DEPT03  
TL  
CASH  
CG  
1234  
•10.00  
•30.00  
number can be skipped.  
SEPARATE  
1234B  
•40.00  
•40.00  
•0.00  
CHECK  
Input the original check number  
by <SEP CHK>.  
Display shows the 1st item  
which will be separated.  
SEPARATE  
B
CHECK  
After <SEP CHK>, this item is  
separated.  
REVIEW  
B
Display shows the 3rd item  
which will be separated.  
SEPARATE  
B
CHECK  
S
40-F  
ance  
v
Ad  
TE-2200 User’s Manual  
75  
E
Advanced Operations  
Price reductions (red price)  
You can use the reduced price function to change a price; generally to an amount that is less than the normal  
price. You can program the register so that it prints the normal price, and the difference between the two prices  
on the receipt, while on journal, these items are always printed.  
The following functions are able to work with red price.  
• Department and PLU  
• Quantity extension (Preset price is required for both department and PLU.)  
• Amount limitation of item program (It effects to new price.)  
Note that you cannot use red price with the following types of item.  
• Department and PLUs programmed with negative unit prices  
• Set menus and link PLUs  
• Multiplication operations that use the format: Amount × Quantity  
Example 1  
OPERATION  
RECEIPT  
RED  
— Old price  
— Reduced price  
RED  
•6.00  
-2.00  
*4.00  
4-B  
Dept 1  
Item —————————  
Red price $4.00  
$6.00  
PRICE  
RED PRC  
1 DEPT01  
TL  
Input a reduced price.  
New price (Difference  
—
between two prices)  
•4.00  
•4.00  
—————————————  
CASH  
6-!  
F
Payment Cash  
$4.00  
Example 2  
OPERATION  
RECEIPT  
RED  
RED PRC  
3 PLU0001  
TL  
•12.00  
-6.00  
*6.00  
PLU 1  
$4.00  
3|  
Item —————————  
RED  
Red price  
—————————————  
Payment Cash $6.00  
$2.00  
2-B  
PRICE  
•6.00  
•6.00  
CASH  
Input a reduced price.  
1+  
F
E
76  
Condiment/preparation PLUs  
You can force entering condiment or preparation PLU after the main PLU registration by programming.  
Example (condiment PLU)  
OPERATION  
RECEIPT  
1 PLU0001  
•10.00  
•0.10  
•0.20  
1+  
Main item PLU 1  
$10.00  
—————————————  
PLU 11 $0.10  
PLU0011  
PLU0012  
PLU0013  
TL  
CASH  
Registering main PLU.  
No condiment registration  
occurs an error condition.  
•0.30  
•10.60  
•10.60  
—————————  
Condiment PLU 12  
$0.20  
—————————  
11+  
12+  
13+  
F
PLU 13  
$0.30  
—————————————  
Payment Cash $10.60  
Example (preparation PLU)  
OPERATION  
RECEIPT  
1 PLU0020  
PLU0021  
PLU0022  
PLU0023  
TL  
•20.00  
20+  
Registering main PLU.  
Main item PLU 20  
$20.00  
—————————————  
PLU 21 $0.00  
—————————  
•20.00  
•20.00  
21+  
22+  
23+  
F
Preparation PLU 22  
$0.00  
CASH  
—————————  
PLU 23  
$0.00  
—————————————  
Payment Cash $20.00  
ance  
v
Ad  
TE-2200 User’s Manual  
77  
E
Advanced Operations  
VAT breakdown printing  
You can force printing of the VAT breakdown at the finalize stage, regardless of whether the cash register is  
programmed to print or skip printing of the VAT breakdown.  
Every time you want to have VAT breakdown, press <VAT>.  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
T1  
T2  
•1.00  
•2.00  
•0.90  
•0.10  
•1.90  
•0.10  
1-!  
Dept 1  
Item 1 —————————  
Taxable  
—————————————  
PLU 1 ($2.00)  
Item 2 —————————  
Taxable  
—————————————  
Payment Cash $3.00  
$1.00  
1 PLU0001  
TA1  
TX1  
TA2  
TX2  
1+  
V
F
1
TL  
CASH  
•3.00  
•3.00  
2
E
78  
Deposit registrations  
Use the following procedures to register deposits.  
Deposit from customer  
OPERATION  
RECEIPT  
DEPOSIT  
DEPO-  
TL  
CASH  
•50.00  
•50.00  
•50.00  
50-B  
Deposit  
Cash  
$50.00  
–
F
Deposit from customer during sales transaction  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
DEPO+  
TL  
•10.00  
•20.00  
-20.00  
10-!  
Dept 1  
Items —————————  
Dept 2 $20.00  
—————————————  
Deposit $20.00  
—————————————  
Payment Cash $10.00  
$10.00  
20-"  
•10.00  
•10.00  
CASH  
DEPOSIT  
20-B  
+
F
ance  
v
Ad  
TE-2200 User’s Manual  
79  
E
Advanced Operations  
Bill copy  
Example 1  
To issue a copy of a bill dated February 1, 2006 in the amount of $35.00 cash.  
OPERATION  
RECEIPT  
BILL  
** BILL TOP MESSAGE 1 **  
** BILL TOP MESSAGE 2 **  
** BILL TOP MESSAGE 3 **  
** BILL TOP MESSAGE 4 **  
02012006B  
COPY  
— Bill top message *1  
Enter date by date order.  
35-F  
REG 02-01-2006  
C
* BILL COPY MESSAGE 1 **  
* BILL COPY MESSAGE 2 **  
* BILL COPY MESSAGE 3 **  
* BILL COPY MESSAGE 4 **  
01  
MC#01  
— Bill copy message *1  
— Add-on tax amount  
TA1  
TX1  
TL  
•35.00  
•3.50  
•38.50  
•38.50  
CASH  
** BILL BTM MESSAGE 1 **  
** BILL BTM MESSAGE 2 **  
** BILL BTM MESSAGE 3 **  
** BILL BTM MESSAGE 4 **  
— Bill bottom message *1  
*1 Programmable option  
Note that you can finalize this operation using the cash amount tendered key.  
Example 2  
To issue a copy of a bill dated February 1, 2006 in the amount of Euro 30.00 cash (sub-currency).  
OPERATION  
RECEIPT  
BILL  
02012006B  
** BILL TOP MESSAGE 1 **  
** BILL TOP MESSAGE 2 **  
** BILL TOP MESSAGE 3 **  
** BILL TOP MESSAGE 4 **  
COPY  
— Bill top message *1  
P
30-F  
REG 02-01-2006  
MC#01  
C
01  
* BILL COPY MESSAGE 1 **  
* BILL COPY MESSAGE 2 **  
* BILL COPY MESSAGE 3 **  
* BILL COPY MESSAGE 4 **  
— Bill copy message *1  
— Add-in tax amount  
TA1  
TX1  
TL  
⁄27.28  
⁄2.72  
⁄30.00  
⁄30.00  
CASH  
** BILL BTM MESSAGE 1 **  
** BILL BTM MESSAGE 2 **  
** BILL BTM MESSAGE 3 **  
** BILL BTM MESSAGE 4 **  
— Bill bottom message *1  
*1 Programmable option  
E
80  
Actual stock quantity inquiry  
With this operation, you can recall the actual stock quantity for PLUs and show it on the display of the cash  
register.  
Example  
To check the actual stock quantity of PLU 32.  
OPERATION  
DISPLAY (7segment)  
STOCK  
B
INQ  
32+  
12#45  
Actual stock quantity are appeared.  
Unit price inquiry  
Use this operation to recall the unit prices of departments, PLUs, or scanning PLUs.  
The unit prices appear on the display of the cash register when recalled.  
Example  
To check the unit price of PLU 32, department 1.  
OPERATION  
DISPLAY (7 segment)  
PRICE  
B
INQ  
32+  
!45  
PRICE  
B
INQ  
!
1$00  
ance  
v
Ad  
TE-2200 User’s Manual  
81  
E
Advanced Operations  
Previous item void using <REVIEW>  
You can correct the previously registered item(s) in the same transaction by using <REVIEW> (review key).  
Example  
OPERATION  
DISPLAY  
1 ST  
DEPT01  
•2.35  
Dept. 1  
Item 1 —————————  
Quantity  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
$2.35  
1
235!  
2-"  
1+  
"35  
2 ST  
DEPT02  
•4.35  
Quantity  
1
"00  
—————————————  
PLU 1 ($1.20)preset  
Item 3 —————————  
3 ST  
PLU001  
•5.55  
Quantity  
1
—————————————  
!20  
Dept. 1  
—————————  
Quantity  
$2.35  
Corrected  
Item 1  
** REVIEW **  
DEPT01 1 QT  
1
—————————————  
REVIEW  
B
"35  
Payment Cash $3.20  
Review the item to be corrected.  
** REVIEW **  
DEPT02 1 QT  
G
"00  
#20  
Press <VOID> to correct.  
CASH  
F
RECEIPT  
#20  
*1  
1 DEPT01  
1 DEPT02  
1 PLU0001  
VOID  
1 DEPT01  
TL  
CASH  
•2.35  
•2.00  
•1.20  
—
*1  
*1  
•••••••••••••  
-2.35  
—
—
•3.20  
•3.20  
*1 These items can be skipped by program.  
E
82  
Scanning PLU  
Product barcodes are read by scanning with hand-held scanner, and are filed in the scanning PLU file together  
with the unit price, item descriptor, programming status, link department, totalizer and counter.  
When a barcode is entered by scanning, or from the keyboard by using <OBR> (OBR key) or <One touch  
NLU> (One touch NLU key) and it has been filed in the scanning PLU file, the preset unit price is accumulated  
to its own totalizer and other appropriate totalizers.  
Scanning PLUs include UPC-A/UPC-E/EAN-13/EAN-8, source marking, in-store marking code.  
Item registration  
By scanner/code input/one touch NLU key  
OPERATION  
RECEIPT  
Scan-PLU ($2.35)  
Item 1 —————————  
(scan) PLU code 49012347  
—————————————  
Scan-PLU ($2.00)  
1 Scan-PLU01  
•2.35  
•2.00  
•1.23  
“Scanning”  
— Scanning PLU code *1  
*1 Programmable option  
#49012347  
1 Scan-PLU02  
#123456  
1 Scan-PLU03  
#49012354  
TL  
123  
Item 2 —————————  
(code) PLU code 123456  
—————————————  
Scan-PLU ($1.23)  
•5.58  
•5.58  
CASH  
OBR  
456B  
Scanning-PLU code and  
OBR key  
Item 3 —————————  
(OTN) PLU code 49012354  
—————————————  
NLU  
B
One touch NLU  
Payment Cash  
$5.58  
F
Not found PLU  
When a scanning PLU item which does not exist in the scanning PLU file is registered, an error occurs (Item  
not found error). In this case, you can input this item to the ECR and register it at the same time. After this  
operation, “Item not found error” does not occur during the next registration.  
OPERATION  
RECEIPT  
“Scanning”  
— Link department  
descriptor/amount  
1 DEPT01  
#49012361  
1 DEPT01  
#49012361  
TL  
CASH  
•1.00  
•1.00  
Scan-PLU ($1.00)  
—————————  
Does not exist in the scanning  
PLU file  
Item 1 PLU code 49012361  
(scan) —————————  
•2.00  
•2.00  
“Not Found Error”  
The display shows;  
“Not Found PLU  
Input Unit Price, and Press DEPT key”  
Dept.  
1
—————————————  
Scan-PLU ($1.00)  
Item 2  
(scan)  
—————————  
PLU code 49012361  
ance  
v
—————————————  
100!  
Payment Cash  
$2.00  
Ad  
Input price and press the linked  
department key.  
“Scanning”  
Register normally.  
F
TE-2200 User’s Manual  
83  
E
Advanced Operations  
Programming to clerk  
You can program up to 4-digit assigning number (clerk number), trainee status of clerk (i.e. training cashier)  
and commission rate for each clerk.  
Programming clerk number  
To other clerk  
Rec. No.  
1
:
6 3s 6  
07s 6 : : : : a 6 s  
PGM  
Mode switch  
{
}
15  
Clerk number  
Programming trainee status  
To other clerk  
To the next clerk  
Rec. No.  
1
:
63s6  
07s667s6 : 0~0a6s  
PGM  
Mode switch  
{
}
D6  
15  
Trainee status:  
• Normal clerk = 0  
• Training clerk = 1  
Programming commission rate  
To other clerk  
To the next clerk  
Rec. No.  
1
:
63s6  
07s668s 6  
:
~
~ D1  
:
a6s  
PGM  
Mode switch  
{
}
D8  
15  
Commission rate  
Commission rate  
Clerk number  
Trainee status  
Commission rate 1  
Integer Decimal  
D8 D7 D6 D5  
Commission rate 2  
Record No.  
Integer  
D4 D3  
Decimal  
D2 D1  
D4  
D3  
D2  
D1  
D6  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
1
2
3
4
5
6
7
8
9
10  
11  
12  
13  
14  
15  
E
84  
Character programming can be performed in two ways:  
• Character keyboard programming (see page 89),  
or  
• Entering characters by code (see page 90).  
Programming descriptors and messages  
The following descriptors and messages can be programmed;  
• Messages (Logo, commercial and bottom message)  
• Clerk name  
• PLU item descriptor  
• Department key descriptor  
• Machine number  
Programming receipt message, machine No. and clerk name  
To other address code  
To the next address code  
6 2s 6 : : : : s 6 Characters 6 a 6 s  
PGM  
Mode switch  
➔ See “Entering characters” section.  
Address code  
Address  
code  
Contents  
Initial character  
Yours  
0107  
0207  
0307  
0407  
0507  
0607  
0707  
0807  
0907  
1007  
1107  
1207  
1307  
1407  
1507  
0191  
Clerk 01  
Clerk 02  
Clerk 03  
Clerk 04  
Clerk 05  
Clerk 06  
Clerk 07  
Clerk 08  
Clerk 09  
Clerk 10  
Clerk 11  
Clerk 12  
Clerk 13  
Clerk 14  
Clerk 15  
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
11  
12  
13  
14  
15  
ance  
v
Ad  
Machine number  
MC#01  
TE-2200 User’s Manual  
85  
E
Advanced Operations  
Address  
code  
Contents  
Initial character  
Yours  
0132 1st line of logo message  
0232 2nd line of logo message  
0332 3rd line of logo message  
YOUR RECEIPT  
THANK YOU  
CALL AGAIN  
0432 4th line of logo message  
0532 1st line of commercial message  
0632 2nd line of commercial message  
0732 3rd line of commercial message  
0832 4th line of commercial message  
0932 1st line of bottom message  
1032 2nd line of bottom message  
1132 3rd line of bottom message  
1232 4th line of bottom message  
1332 1st line of bill top message  
1432 2nd line of bill top message  
1532 3rd line of bill top message  
1632 4th line of bill top message  
1732 1st line of bill copy message  
1832 2nd line of bill copy message  
1932 3rd line of bill copy message  
2032 4th line of bill copy message  
2132 1st line of bill bottom message  
2232 2nd line of bill bottom message  
2332 3rd line of bill bottom message  
2432 4th line of bill bottom message  
2532 Post receipt message  
DUPLICATE RECEIPT  
2632 1st line of guest intermediate msg.  
2732 2nd line of guest intermediate msg.  
2832 3rd line of guest intermediate msg.  
2932 4th line of guest intermediate msg.  
3032 1st line of guest bottom msg.  
3132 2nd line of guest bottom msg.  
3232 3rd line of guest bottom msg.  
3332 4th line of guest bottom msg.  
3432 5th line of guest bottom msg.  
3532 6th line of guest bottom msg.  
3632 7th line of guest bottom msg.  
3732 8th line of guest bottom msg.  
3832 9th line of guest bottom msg.  
3932 10th line of guest bottom msg.  
4032 1st line of Australian GST MOF msg.  
4132 2nd line of Australian GST MOF msg.  
4232 3rd line of Australian GST MOF msg.  
TAX INVOICE  
* INDICATES  
TAXABLE SUPPLY  
E
86  
Programming department/transaction key descriptor  
To another department/transaction key  
Department key  
Transaction key  
6 2s 6  
Characters  
6
6 s  
PGM  
Mode switch  
➔
See “Entering characters” section.  
Contents  
Initial character  
DEPT01  
DEPT02  
DEPT03  
DEPT04  
DEPT05  
DEPT06  
DEPT07  
DEPT08  
DEPT09  
DEPT10  
DEPT11  
DEPT12  
DEPT13  
DEPT14  
DEPT15  
DEPT16  
DEPT17  
DEPT18  
DEPT19  
DEPT20  
DEPT21  
DEPT22  
DEPT23  
DEPT24  
DEPT25  
:
Yours  
Department 01  
Department 02  
Department 03  
Department 04  
Department 05  
Department 06  
Department 07  
Department 08  
Department 09  
Department 10  
Department 11  
Department 12  
Department 13  
Department 14  
Department 15  
Department 16  
Department 17  
Department 18  
Department 19  
Department 20  
Department 21  
Department 22  
Department 23  
Department 24  
Department 25  
:
ance  
v
Ad  
TE-2200 User’s Manual  
87  
E
Advanced Operations  
Contents  
Cash / Amount tendered  
Charge  
Check  
Credit 1  
Credit 2  
Received on account  
Paid out  
Initial character  
Yours  
CASH  
CHARGE  
CHECK  
CREDIT1  
CREDIT2  
RC  
PD  
Coupon  
Premium  
Discount  
COUPON  
%+  
%-  
Refund  
RF  
Correction  
Price  
Receipt  
CORR  
PRC  
RCT  
Non add / No sale  
VAT  
Currency exchange  
Open  
#/NS  
VAT  
CE  
OPEN  
SUBTOTAL  
RCT ON/OFF  
X
Subtotal  
Receipt on / off  
Multiplication  
Two zero  
Decimal point  
Date/Time  
Help  
00  
.
DATE/TIME  
HELP  
E
88  
Entering characters  
In this section, the method to enter descriptors or messages (characters) to the cash register during  
programming is described.  
Characters are specified by character keyboard or by codes. In the first half of this section, the usage of  
character keyboard is described. In the latter half, inputting method by character code is described.  
Using character keyboard  
Example:  
Input “  
A
p
p l e  
J
u
i c e  
”,  
- .  
enter “DBL”“A” “SHIFT”“p” “p” “l” “e” “SPACE” “CAP”“J” “SHIFT”“u” “i” “c” “e”  
RECEIPT  
FEED  
JOURNAL  
FEED  
C
6
1 B  
INS/  
OVR  
A
B
b
C
c
D
d
E
e
F
f
G
g
SHIFT  
a
7
2 3  
H
h
I 7  
J 8  
j
K 9  
k
L
l
M
m
N
n
<—  
—>  
7
4
1
0
8
5
2
9
6
3
i
5
0
O
o
P 4  
p
Q 5  
q
R 6  
r
S
s
#-2  
#-1  
A
T
t
U 1  
u
V 2  
v
W 3  
w
X
x
4
DOUBLE  
SIZE  
8 9  
00  
Y
y
Z 0  
z
•
6 Alphabet keys  
1 Shift key  
A Character enter key  
Press these keys to input characters.  
Press this key to shift the following  
characters through the uppercase  
letter, lowercase letter and numerics.  
Press this key to register the pro-  
grammed characters.  
7 Numeric keys  
Press these keys to enter program  
codes, memory number and character  
codes.  
B Insert/Override key  
2 Left cursor key  
Press this key to change the status  
Press this key to shift the character  
setting position to the left one by  
one. This key is used to correct  
already entered characters.  
“Insert” between the original charac-  
ters or “Override” the original  
characters.  
8 Character fixed key  
Press this key to enter when the  
alphabetic entry for a descriptor,  
name or message has been com-  
pleted.  
3 Right cursor key  
Press this key to shift the character  
setting position to the right one by  
one. This key is used to correct  
already entered characters.  
9
Backspace/Character code fixed key  
Press this key to register one charac-  
ter with code (2 or 3 digit).  
It clears the last input character,  
much like a back space key. (Does  
not clear the double size letter key  
entry.)  
ance  
v
4 Double size letter key  
Press this key to specify that the next  
character you input to a double size  
character.  
Ad  
0 Program end key  
Press this key to terminate the  
character programming.  
5 Space key  
Press this key to set a space.  
TE-2200 User’s Manual  
89  
E
Advanced Operations  
Entering characters by code  
Every time you enter a character, choose character codes by the character code list (below) and press the ^  
key to settle it. After you complete entering characters, press the - key to fix them.  
Example:  
Input “  
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  
160  
161  
162  
163  
164  
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  
230  
231  
232  
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  
»
¤
E
90  
Editing characters  
Correcting a character just entered  
OPERATION  
DISPLAY (dot)  
LENON  
“L” “E” “N” “O” “N” 1 Enter LENON, instead of LEMON.  
yyy 1 Press left arrow key three times.  
LENON  
LENON  
LEMON  
INS/  
*
*
B
1 Override mode  
OVR  
“M” 1 Enter “M”.  
“*” means “OVR” mode.  
Correcting and adding a PLU descriptor already set  
OPERATION  
DISPLAY (dot)  
-
1 Enter “00”.  
15+ 1 Enter PLU No.  
lemon  
“S” “o” “d” “a” “ ” 1 Enter “Soda” and “space”.  
Soda lemon  
INS/  
*
B
1 Override mode  
OVR  
Soda lemon  
*
“L” 1 Enter “L”.  
Soda Lemon  
Correcting a key descriptor already set  
OPERATION  
DISPLAY (dot)  
-
!
1 Enter “00”.  
1 Designate an appropriate key.  
LENON  
LENON  
LEMNON  
LEMON  
uu 1 Press right arrow key two times.  
“M” 1 Enter “M”.  
^
1 Delete “N”.  
ance  
v
Correcting a message descriptor already set  
OPERATION  
Ad  
DISPLAY (dot)  
0101s 1 Enter record and file number.  
uu 1 Press right arrow key two times.  
“O” 1 Enter “O”.  
GRASS  
GRASS  
GROASS  
GROSS  
^
1 Delete “A”.  
TE-2200 User’s Manual  
91  
E
Advanced Operations  
Printing read/reset reports  
• Daily sales read report (“X1” mode)  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Daily sales reset report (“Z1” mode)  
You should print reset reports at the end of the business day.  
Important!  
• The reset operation issues a report and also clears all sales data from the cash register's memory.  
• Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be  
able to distinguish between the sales data for different dates.  
To print the individual department, PLU read report  
This report shows sales for specific departments or PLUs.  
OPERATION  
REPORT  
— Mode/date/time  
— Clerk/Mc No./consecutive No.  
X
C
03-06-2000 19:00  
MC#01  
01  
000532  
X1  
Mode switch  
8
— Read symbol/report title  
X
INDIVIDUAL  
— Department Name/No. of items  
— Sales ratio/amount  
— Old price amount  
— Red price amount  
— Discount amount  
— PLU Name/No. of items  
— Sales ratio/PLU amount  
— Old price amount  
DEPT01  
8.13%  
38  
•257.53  
•2.21  
•4.18  
•5.80  
17  
•17.00  
•0.00  
•2.18  
•2.50  
OLD PRC  
RED PRC  
DISCOUNT  
PLU0001  
0.53%  
OLD PRC  
RED PRC  
DISCOUNT  
#000001  
#000123  
• Specifying a department  
!, ", #~  
— Red price amount  
— Discount amount  
— PLU random code  
• Specifying a PLU  
1+ ~  
------------------------  
— Total No. of items  
— Total amount  
— Red amount total  
— Discount amount total  
TL  
88.61  
•516.10  
•12.18  
•9.50  
RED PRC  
DISCOUNT  
8
s
After you finish to select items, press s to terminate.  
E
92  
To print the financial read report  
This report shows gross sales, net sales, cash in drawer and check in drawer.  
OPERATION  
REPORT  
— Read symbol/report title  
— Command code  
X
FLASH  
0000071  
— Declared cash in drawer of main currency *1  
— Difference (= declared - accumulated) *1  
— Declared cash in drawer of sub currency *1  
— Difference (= declared - accumulated) *1  
X1  
Mode switch  
DECLA  
•6,919.04  
•0.00  
⁄187.67  
-10.87  
EURO money  
8
— Gross No. of items  
— Gross amount  
— Net No. of customers  
— Net amount  
— Cash in drawer of main currency  
— Cash in drawer of sub currency  
GROSS  
NET  
111.15  
•7,054.14  
No 120  
*1  
Money declaration  
•7,263.20  
•6,919.04  
⁄178.60  
• Main currency:  
(Cash in drawer amount  
CAID  
CAID2  
b
,
N
or  
n
)
• Sub currency:  
(P  
cash in drawer amount  
b
,
N
or  
n
)
8
|
To print the individual clerk read/reset report  
This report shows individual clerk totals.  
OPERATION  
REPORT  
—
—
Read symbol/report title  
Command code  
Z
CASHIER  
0020017  
X1/Z1  
Mode switch  
(read/reset)  
—
—
—
—
Declared cash in drawer of main currency *1  
Difference (= declared - accumulated) *1  
Declared cash in drawer of sub currency *1  
Difference (= declared - accumulated) *1  
DECLA  
•6,919.04  
•0.00  
⁄187.67  
-10.87  
EURO money  
8
*1  
Money declaration  
—
—
Clerk name/drawer No.  
Gross total  
C01  
GROSS  
............1  
421.25  
•2,872.28  
No 111  
• Main currency:  
(Cash in drawer amount  
b
,
N
or  
n
)
NET  
—
—
Net total  
•1,845.35  
•1,057.14  
•139.04  
• Sub currency:  
Cash in drawer  
CAID  
CHID  
RF  
(P  
cash in drawer amount  
b
,
N
or  
n
)
No  
No  
1
8
—
—
Refund mode  
•1.00  
5
•4.43  
CLEAR  
20017a  
Clear key count  
—
Clerk name/drawer No.  
C
02  
............1  
8
ance  
v
: : : :  
a
Ad  
Enter the appricable clerk number.  
8
s
After you finish to select clerks, press s to terminate.  
*1  
Money declaration:  
Count how much cash is in the drawer and input this amount (up to 10 digits).  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming, you cannot skip this procedure.  
TE-2200 User’s Manual  
93  
E
Advanced Operations  
To print the daily sales read/reset report  
This report shows sales except for PLUs.  
OPERATION  
REPORT  
X1/Z1  
(read/reset)  
Mode switch  
8
*1  
Money declaration  
• Main currency:  
(Cash in drawer amount b, N or n)  
• Sub currency:  
(P cash in drawer amount b, N or n)  
8
F
------------------------  
BATCH 01  
------------------------  
Z
—
Report title  
— Fixed total report title/reset counter *4  
— Report code  
Z
FIX  
0001  
0001011  
— Declared cash in drawer of main currency *1  
— Difference (= declared - accumulated) *1  
— Declared cash in drawer of sub currency *1  
— Difference (= declared - accumulated) *1  
DECLA  
•6,919.04  
•0.00  
⁄187.67  
-10.87  
EURO money  
GROSS  
NET  
981.25  
•6,574.40  
111  
•7,057.14  
•6,919.04  
•139.04  
•859.85  
•709.85  
— Gross total *3  
— Net total *3  
— Cash in drawer *3  
— Charge in drawer *3  
— Check in drawer *3  
— Credit in drawer *3  
No  
CAID  
CHID  
CKID  
CRID(1)  
------------------------  
RF  
No  
3
•10.22  
— Refund mode *3  
— Customer number *3  
— Average sales per customer *3  
— Discount total *3  
CUST  
AVRG  
DC  
CT  
111  
•63.57  
•1.22  
•2.42  
85  
•0.00  
2
•12.97  
— Refund key *3  
REF  
— Clear key count *3  
— Rounding total *3  
CLEAR  
ROUND  
CANCEL  
No  
No  
— Cancellation *3  
------------------------  
— Taxable 1 amount *3  
— Tax 1 amount *3  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
•128.86  
•2,172.96  
•217.33  
— Taxable 2 amount *3  
— Tax 2 amount *3  
------------------------  
— Grand total 1 *3  
— Grand total 2 *3  
— Grand total 3 *3  
GT1  
GT2  
GT3  
•00000000125478.96  
•00000000346284.23  
•00000000123212.75  
------------------------  
E
94  
— Function key report title/reset counter  
— Report code  
Z
TRANS  
0001  
0001012  
CASH  
No  
No  
No  
No  
362  
•1,638.04  
56  
•1,174.85  
4
•810.00  
5
— Function key count/amount *2  
CHARGE  
RC  
PD  
•520.00  
•5.00  
14  
CORR  
No  
•39.55  
19  
3
VLD  
RCT  
NS  
No  
No  
No  
5
------------------------  
Z
— Department report title/reset counter  
— Report code  
DEPT  
0001  
0001015  
— Department name/No. of items *2  
— Sales ratio/amount *2  
— Old price amount *2  
DEPT01  
8.13%  
OLD PRC  
RED PRC  
DISCOUNT  
DEPT02  
38  
•257.53  
•2.21  
•4.18  
•5.80  
183  
— Red price amount *2  
— Discount amount *2  
•1,362.26  
•123.21  
•17.22  
RED PRC  
DISCOUNT  
------------------------  
— Total No. of items  
— Total amount  
— Red amount total  
— Discount amount total  
TL  
88.61  
•1,916.10  
•12.18  
RED PRC  
DISCOUNT  
------------------------  
•9.50  
— Clerk report title/reset counter  
— Report code  
Z
CASHIER  
0001  
0001017  
— Clerk name/drawer No.  
— Gross total  
C01  
GROSS  
...........1  
421.25  
•2,872.28  
NET  
No  
111  
•1,845.35  
•1,057.14  
•139.04  
1
— Net total  
— Cash in drawer  
CAID  
CHID  
RF  
No  
No  
— Refund mode  
•1.00  
5
•4.43  
CLEAR  
— Clear key count  
ance  
— Clerk name/drawer No.  
...........1  
C
02  
v
Ad  
*1  
Money declaration:  
Count how much cash is in the drawer and input this amount (up to 10 digits).  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming, you cannot skip this procedure.  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
*2  
*3  
*4  
The “*” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.  
TE-2200 User’s Manual  
95  
E
Advanced Operations  
To print the PLU read/reset report  
This report shows sales for PLUs.  
OPERATION  
REPORT  
— Read symbol/report title  
X
PLU  
— Report code  
0000014  
X1/Z1  
Mode switch  
(read/reset)  
— PLU name/No. of items  
— Sales ratio/PLU amount  
— Old price amount  
— Red price amount  
— Discount amount  
— PLU random code  
PLU0001  
0.53%  
17  
•17.00  
•0.00  
•2.18  
•2.50  
OLD PRC  
RED PRC  
DISCOUNT  
#000001  
PLU0100  
4.03%  
OLD PRC  
RED PRC  
DISCOUNT  
#000100  
8
014F  
42  
•69.00  
•0.00  
•5.18  
•0.50  
------------------------  
— Total No. of items  
— Total amount  
— Red amount total  
— Discount amount total  
TL  
188.61  
•516.10  
•12.18  
•9.50  
RED PRC  
DISCOUNT  
To print the hourly sales read/reset report  
This report shows hourly breakdowns of sales.  
OPERATION  
REPORT  
— Read symbol/report title  
X
HOURLY  
— Report code  
0000019  
X1/Z1  
Mode switch  
(read/reset)  
— Time range  
00:00->01:00  
— No. of customers  
— Gross sales amount  
— No. of receipt  
CT  
1
GROSS  
NET  
•1.10  
1
•1.20  
8
No  
— Sales ratio/net sales amount  
1.90%  
23:00->00:00  
019F  
CT  
1
GROSS  
NET  
•3.45  
1
•3.59  
No  
3.90%  
------------------------  
TL  
— Total No. of customers  
— Gross total amount  
— Total No. of receipt  
— Net total amount  
CT  
280  
GROSS  
NET  
•1,937.61  
25  
•2,096.80  
No  
E
96  
To print the monthly sales read/reset report  
This report shows monthly breakdowns of sales.  
OPERATION  
REPORT  
— Read symbol/report title  
X
MONTHLY  
— Report code  
0000020  
X1/Z1  
Mode switch  
(read/reset)  
— Date of a month  
— Gross symbol/No. of items  
— Gross sales amount  
— Net symbol/No. of customers  
— Net sales amount  
1
GROSS  
......  
1236.76  
•12,202.57  
214  
8
NET  
No  
No  
•12,202.57  
020F  
31......  
GROSS  
2132  
•14,187.57  
205  
•13,398.76  
NET  
------------------------  
TL  
— Total symbol  
— Gross symbol/No. of items  
— Gross sales amount  
GROSS  
9746.63  
•161,022.49  
•16.52  
No 2351  
•161,022.49  
•68.49  
— Average daily gross sales  
— Net symbol/No. of customers  
— Net sales amount  
NET  
— Average daily net sales  
To print the group read/reset report  
This report shows PLU/department group totals.  
OPERATION  
REPORT  
— Read symbol/report title  
— Report code  
X
GROUP  
0000016  
X1/Z1  
Mode switch  
(read/reset)  
— Group No./No. of items  
— Sales ratio/group amount  
GROUP01  
33.87%  
GROUP02  
40.58%  
GROUP03  
00%  
203.25  
•1,108.54  
183  
•1,327.80  
12  
8
016F  
•13.25  
13  
•17.80  
GROUP99  
0.54%  
------------------------  
TL  
ance  
— Group total No. of items  
— Group total amount  
862  
•3,272.00  
v
Ad  
TE-2200 User’s Manual  
97  
E
Advanced Operations  
• Periodic sales read report (“X2” mode)  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Periodic sales reset report (“Z2” mode)  
You should print reset reports at the end of the business day.  
To print the periodic 1/2 sales read/reset reports  
These reports show sales breakdowns of sales by any two kinds of period you want.  
OPERATION  
REPORT  
------------------------  
ZZ1 BATCH 02  
------------------------  
—
Report title  
X2/Z2  
Mode switch  
ZZ1 FIX  
0001 — Fixed total report title/reset counter  
(read/reset)  
0001111 — Report code  
GROSS  
NET  
981.25  
•6,574.40  
111  
— Gross total *2  
8
No  
1F  
— Net total *2  
•7,057.14  
CAID  
CHID  
CKID  
CRID(1)  
•6,919.04 — Cash in drawer *2  
•139.04 — Charge in drawer *2  
•859.85 — Check in drawer *2  
•709.85 — Credit in drawer *2  
------------------------  
RF  
No  
3
•10.22  
111  
— Refund mode *2  
— Customer number *2  
CUST  
AVRG  
DC  
CT  
•63.57 — Average sales per customer *2  
•1.22 — Discount total *2  
REF  
•2.42 — Refund key *2  
CLEAR  
ROUND  
CANCEL  
No  
No  
85  
— Clear key count *2  
•0.00 — Rounding total *2  
2
•12.97  
------------------------  
— Cancellation *2  
TA1  
TX1  
TA2  
TX2  
•2,369.69 — Taxable 1 amount *2  
•128.86 — Tax 1 amount *2  
•2,172.96 — Taxable 2 amount *2  
•217.33 — Tax 2 amount *2  
------------------------  
ZZ1 TRANS  
0001 — Function key report title/reset counter  
0001112 — Report code  
362  
•1,638.04  
56  
•1,174.85  
4
•810.00  
5
•5.00  
CASH  
No  
No  
No  
No  
No  
— Function key count/amount *1  
CHARGE  
RC  
PD  
CORR  
14  
•39.55  
VLD  
RCT  
NS  
No  
No  
No  
19  
3
5
------------------------  
E
98  
— Department report title/reset counter  
— Report code  
ZZ1 DEPT  
0001  
0001115  
— Department Name/No. of items *1  
— Sales ratio/amount *1  
— Old price amount *1  
DEPT01  
8.13%  
OLD PRC  
RED PRC  
DISCOUNT  
DEPT02  
38  
•257.53  
•2.21  
•4.18  
•5.80  
183  
— Red price amount *1  
— Discount amount *1  
•1,362.26  
•123.21  
•17.22  
RED PRC  
DISCOUNT  
------------------------  
— Total No. of items  
— Total amount  
— Red amount total  
— Discount amount total  
TL  
88.61  
•1,916.10  
•12.18  
RED PRC  
DISCOUNT  
------------------------  
•9.50  
— Clerk report title/reset counter  
— Report code  
ZZ1 CASHIER  
0001  
0001117  
— Clerk name/drawer No.  
— Gross total  
C01  
GROSS  
...............1  
421.25  
•2,872.28  
NET  
No  
111  
•1,845.35  
•1,057.14  
•139.04  
1
— Net total  
— Cash in drawer  
CAID  
CHID  
RF  
No  
No  
— Refund mode  
•1.00  
5
•4.43  
CLEAR  
— Clear key count  
— Clerk name/drawer No.  
...............1  
C
02  
ance  
v
Ad  
*1  
*2  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
TE-2200 User’s Manual  
99  
E
Advanced Operations  
To print other sales read/reset reports  
The following reports can be issued.  
Procedure  
X1/Z1  
X2/Z2  
(read/reset)  
Mode switch  
6 Money declaration  
6 : : ~ : :a  
(if necessary)  
Command code  
Report/command code list  
Command code  
# = 0 # = 1  
(read) (reset)  
Command code  
# = 0 # = 1  
(read) (reset)  
Report name  
Report name  
Periodic Periodic  
Periodic Periodic  
Daily  
Daily  
1
2
1
2
Fix totalizer  
11  
12  
14  
14  
#111  
#112  
#114  
#114  
#211  
#212  
#214  
#214  
Department  
15  
#115  
#215  
Transaction key  
best 50 (amount order)  
best 50 (quantity order)  
Group  
60015 60115 60215  
70015 70115 70215  
PLU by record number (all) *  
all PLU by random code *  
by group  
16  
17  
#116  
#117  
#216  
#217  
1000014 100#114 100#214 Clerk  
by department  
2000014 200#114 200#214  
individual  
20017 2#117 2#217  
individual by group  
individual by department  
range by record number *  
range by random code *  
best 50 (amount order)  
best 50 (quantity order)  
PLU stock all PLU by record number *  
all by random PLU code *  
by group  
1020014 102#114 102#214 Hourly sales  
2020014 202#114 202#214 Monthly sales  
19  
20  
#119  
#120  
-----  
-----  
-----  
#219  
#220  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
#228  
#261  
-----  
-----  
10014 1#114 1#214  
10014 1#114 1#214  
60014 60114 60214  
70014 70114 70214  
Open check  
25  
total  
40025  
26  
Scanning PLU by range department (all)  
by range group  
1000026 -----  
2000026 -----  
64  
64  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
by range department  
best 50 by range department  
inactive item by range department  
Scanning PLU stock by range department (all)  
by range group  
80026  
90026  
65  
-----  
-----  
-----  
1000064 -----  
2000064 -----  
1020064 -----  
2020064 -----  
by department  
individual by group  
individual by department  
range by record number *  
range by random code *  
1000065 -----  
2000065 -----  
by range department  
10064  
10064  
-----  
-----  
Table analysis  
28  
61  
71  
#128  
#161  
-----  
Mix & match  
Financial  
Individual (item / transaction key)  
PLU reset (no report)  
Scanning PLU reset (no report)  
Scanning PLU stock reset (no report)  
No code -----  
50014 51114 51214  
50026  
50065  
-----  
-----  
-----  
-----  
* You can choose by record number / random code by program.  
E
100  
Reading the cash register's program  
To print unit price/rate program (except PLU/scanning PLU)  
OPERATION  
REPORT  
— Program read symbol  
01....................  
P
PGM  
Mode switch  
— Transaction key unit price or rate  
CHECK  
CASH  
-
@1.00  
@100.00  
@1.00  
%
10%  
8
— Department descriptor/rec-#/file-#  
— Unit quantity/unit price  
DEPT01  
DEPT02  
0001-05  
@1.00  
0002-05  
@2.00  
1s  
8
1.2  
1
s
ance  
v
Ad  
TE-2200 User’s Manual  
101  
E
Advanced Operations  
To print key descriptor, name, message program (except PLU)  
OPERATION  
REPORT  
PGM  
Mode switch  
8
2s  
8
FIX  
TRANS  
PLU  
0001-24  
0002-24  
— Report header character  
0003-24  
0004-24  
0001-29  
0002-29  
0003-29  
0004-29  
BATCH 01  
BATCH 02  
BATCH 03  
s
— Batch X/Z character  
0001-32  
YOUR RECEIPT  
0002-32  
THANK YOU  
— Program read symbol  
— Fix total character  
— Transaction key character  
— Department character  
— Group character  
P
02....................  
— Receipt message  
GROSS  
NET  
CAID  
CATL  
0001-01  
0002-01  
0003-01  
0004-01  
0005-01  
0001-02  
0002-02  
0003-02  
0004-02  
0001-05  
0002-05  
0003-05  
0004-05  
0001-06  
0002-06  
0003-06  
0004-06  
0001-07  
0002-07  
0003-07  
0004-07  
0001-18  
0002-18  
0003-18  
0004-18  
0001-20  
0002-20  
0003-20  
0001-33  
***ENDORSE MESSAGE******  
****************  
0002-33  
SAGE**********  
0001-34  
***SLIP MESSAGE*********  
******************  
0002-34  
E**************  
0001-39  
— Check endorsement message  
CHECK  
CREDIT2  
PD  
— Slip/external printer message  
DEPT01  
DEPT02  
DEPT03  
CHARACTER RECALL********  
****************  
0002-39  
GROUP01  
GROUP02  
GROUP03  
— Recall character  
************  
C
C
C
01  
02  
03  
— Terminal connection table character  
0001-91  
MC#01  
— Clerk character  
0001-96  
AT COMMAND*************  
***********************  
****************  
0002-96  
TBL01  
TBL02  
TBL03  
— Table character  
— AT command  
ATA  
ATI4  
GT1  
GT2  
GT3  
PASSWORD  
0001-97  
— Online password  
• @No/ ** ⁄  
NoCT @LB *QT  
0001-23  
0002-23  
0003-23  
— Special character  
X
BUSY  
E
102  
To print the PLU program  
OPERATION  
REPORT  
P
01....................  
— Program read symbol  
PGM  
#000001 - #999999  
— Read range  
— Item character/rec-#/file-#  
— Random code  
PLU0001  
PLU0002  
0001-04  
#000001  
@1.00  
0002-04  
#000002  
@2.00  
Mode switch  
8
1.2  
1
— Unit quantity/unit price  
6s  
8
P
03....................  
#000001 - #999999  
— Program read symbol  
104s (PLU unit price read)  
— Read range  
PLU0001  
0001-04  
00000000000000  
0000  
— Item character/rec-#/file-#  
— Batch program 01 ~ 1066, 18 ~ 1966  
— Batch program 1166  
— Batch program 1266  
— Batch program 1366  
— Batch program 1466  
— Batch program 1566  
11-66  
12-66  
13-66  
14-66  
15-66  
PLU0002  
(PLU program read)  
#000001  
<- 0001-28  
0
304s  
8
@1234.56  
0002-04  
PLU start No.  
: : : : : :  
00000000000000  
000000  
11-66  
If skipped, starts from PLU1.  
8
F
8
: : : : : : PLU end No.  
If skipped, ends the last PLU.  
8
F
8
F
ance  
v
Ad  
TE-2200 User’s Manual  
103  
E
Troubleshooting  
This section describes what to do when you have problems with operation.  
When an error occurs  
Errors are indicated by an error codes. When this happens, you can usually find out what the problem is as  
illustrated below.  
Press C and check the appropriate section of this manual for the operation you want to perform.  
Error  
Message  
Wrong mode  
Meaning  
Action  
code  
Return the mode switch to its original setting and  
finalize the operation.  
Mode switch position changed before finalization.  
E001  
Press the original clerk button and finalize the  
transaction before pressing another clerk button.  
Input correct check number or assign the proper clerk  
number.  
Clerk button pressed before finalization of a registra-  
tion being performed under another clerk button.  
The signed on clerk differs from the clerk performed  
the tracking check registration.  
Wrong operator  
E003  
Complete operation.  
Reallocate memory or expand memory (if possible).  
Initialization or unit lock clear operation in progress.  
Memory allocation exceeds total memory capacity.  
Error INIT/FC  
Insufficient memory  
E004  
E005  
Enter a clerk number.  
Enter password.  
Close the drawer.  
Registration without entering a clerk number.  
Operation without entering the password.  
The drawer is left open longer than the program time  
(drawer open alarm).  
Please sign on  
Enter password  
Close the drawer  
E008  
E009  
E010  
Shut the cash drawer.  
Switch to another mode and then back to the RF mode  
for the next transaction.  
Attempt to register while the cash drawer is open.  
Two consecutive transactions attempted in the refund  
mode.  
Close the drawer  
Change back to REG  
mode  
E011  
E016  
Input a check number.  
Attempt made to register an item without inputting a  
check number.  
Attempt made to register an item without inputting a  
table number.  
Finalize operation attempted without entering the  
number of customer.  
Enter CHK/TBL  
number  
Enter Table number  
E017  
E018  
E019  
Input a table number.  
Enter the number of customer.  
Enter number of  
customers  
Correct the program.  
Perform stock maintenance.  
No department linked PLU is registered.  
Actual stock quantity becomes less than the minimum  
stock quantity.  
No DEPT Link  
Stock shortage  
E021  
E023  
Perform stock maintenance.  
Register condiment/preparation PLU.  
Actual stock quantity becomes/is negative.  
No condiment/preparation PLU is registered.  
No stock  
E024  
E026  
Enter condiment/  
preparation PLU  
In the tender  
operation  
Finalize the transaction.  
Register <RATE TAX>.  
Press <SUBTOTAL>.  
Press <FS/ST>.  
Item registration is prohibited, while partial tender.  
E029  
E030  
E031  
E032  
E033  
E035  
E036  
E037  
E038  
E040  
Finalization of a transaction attempted without  
registering rate-tax.  
Finalization of a transaction attempted without  
confirming the subtotal.  
Finalization of a transaction attempted without  
confirming of the food stamp subtotal.  
Finalize operation attempted without entering amount  
tender.  
Press RATE TAX key  
Press ST key  
Press FSST key  
Enter the amount tendered.  
Input amount tendered again.  
Perform pick up operation.  
Enter correct amount.  
Enter tendered  
amount  
Change amount  
exceeds limit  
Remove money from  
the drawer  
Digit or amount  
limitation over  
Perform money  
declaration  
Change amount exceeds preset limit.  
Contents of the drawer exceed programmed limit.  
High amount lock out/low digit lock out error  
Perform money declaration.  
Issue a guest receipt.  
Read/reset operation without declaring cash in drawer.  
This error appears only when this function is activated.  
Attempt to register a new transaction without issuing a  
guest receipt.  
Issue guest receipt  
Perform validation operation.  
Insert new validation paper.  
Attempt to register a new transaction without validation.  
Validation paper (slip printer) has run out.  
Print validation  
Insert VLD paper  
and retry  
E041  
E042  
Perform check print.  
Perform check endorsement.  
Attempt to register a new transaction without printing check.  
Attempt to register a new transaction without printing  
check endorsement.  
Print Cheque  
Print Check En-  
dorsement  
E044  
E045  
Finalize the transaction.  
Registration buffer full.  
REG buffer full  
E046  
Allocate sufficient separate check buffer.  
Perform slip printing operation.  
Separate check buffer full.  
Attempt to register a new transaction without printing slip.  
Print bill  
Insert slip paper  
E047  
E048  
E
104  
Troubleshooting  
Error  
Message  
code  
Meaning  
Action  
No paper is inserted or paper is out in the slip printer.  
Check tracking index memory full.  
and retry  
CHECK memory full  
Insert new slip paper.  
Finalize and close the check number currently used.  
E049  
E050  
E051  
Check tracking detail memory full.  
DETAIL memory full  
Finalize and close the check number currently used.  
Attempt to made use <New Check> to open a new  
check using a number that is already used for an  
existing check in check tracking memory.  
Attempt to use the same check number whilst the  
specified number is being used in the other terminal.  
Attempt made to use <Old Check> reopen a new check  
using a number that is not used for an existing check in  
check tracking memory.  
CHK/TBL No. is occu-  
pied  
Finalize and close the check that is currently under the  
number that you want to use or use a different check  
number.  
Use another check number or close the check at that  
terminal.  
Use the correct check number (if you want to reopen a  
check that already exists in check tracking memory) or  
use <New Check> to open a new check.  
Enter correct number.  
CHK/TBL No. is busy  
E052  
E053  
CHK/TBL No. is not  
opened  
Check number range over.  
Out of CHK/TBL No.  
range  
In the SEP CHK opera-  
tion  
E054  
E055  
Normal registration is prohibited during separate check  
operation.  
Terminate separate check operation.  
All check number are occupied in range.  
Attempt to finalize a transaction without specifying  
<EAT-IN> or <TAKE-OUT>.  
CHK range full  
Press EAT-IN or TAKE-  
OUT key  
Recall the stored data.  
Press <EAT-IN> or <TAKE-OUT>.  
E056  
E059  
External printer offline  
External printer went down.  
External printer paper end  
Printer offline  
Printer error  
Printer paper end  
E060  
E061  
E062  
Replace new paper.  
Printing buffer full  
Print buffer full  
E064  
E066  
Attempt to print the last separated transaction on slip.  
Print from the begin-  
ning of the transac-  
tion  
Print from the beginning of the transaction  
Attempt to finalize a transaction when balance is less  
than or equal to zero.  
Data exists in the consolidation file.  
Negative balance  
cannot be finalized  
Data exist in con-  
solidation file  
Operate at the master  
terminal  
PLU maintenance file  
full. Press <#2> to  
exit  
Register item(s) until the balance becomes positive  
amount.  
Clear the data.  
E075  
E085  
E100  
E101  
Prohibit master operation.  
Perform it at master terminal.  
Terminate the maintenance.  
Scanning PLU direct maintenance/batch maintenance  
file becomes full.  
PLU code is not existed in the file.  
PLU Code is not  
exist. Input the PLU  
Code  
Enter proper PLU code.  
E103  
Scanning PLU/not found PLU file full  
The designated item has already existed in the scanning  
PLU file.  
PLU file full  
Item exists in the  
PLU FILE  
Modify the designated item.  
E105  
E106  
l
The journal platen arm is opened.  
Close the journal  
platen arm  
Close the receipt  
platen arm  
Negative balance is  
not allowed  
Close the journal platen arm.  
Close the receipt platen arm.  
Enter proper minus/coupon amount.  
E112  
E114  
E139  
oub  
The receipt platen arm is opened.  
T
Attempt to register <–> or <CPN> when the balance  
becomes negative.  
Arrangement file is full.  
Attempt to enter a wrong employee number which is  
not set to the employee file.  
Arrangement file full  
Employee No. is not  
Found in the Employee  
File  
Set the arrangement properly.  
Enter proper employee number.  
E146  
E164  
Attempt to clock out the employee who is not clocked  
in.  
Attempt to clock in the employee who has clocked in  
already.  
Time and attendance file becomes full.  
Employee No. is not  
Clocking-in.  
Employee No. is  
Occupied  
Time&Attendance file  
full  
Enter proper employee number.  
Enter proper employee number.  
E165  
E166  
E176  
Delete unused employee number or reallocate the time  
and attendance file.  
No CF card is set.  
Illegally formatted CF card  
The designated file is not found in the CF card.  
Insufficient memory in the CF card.  
Can not write, because designated file has already been  
in the CF card.  
Insert CF card  
Illegal Format  
File not found  
Insufficient memory  
File already exist.  
Set CF card.  
Format the CF card.  
Enter proper file name.  
Use a vacant (formatted) CF card.  
Check the operation and retry.  
E200  
E201  
E202  
E203  
E205  
TE-2200 User's Manual  
105  
E
Troubleshooting  
When the register does not operate at all  
Perform the following check whenever the cash register enter an error condition as soon as you switch it on. The  
results of this check are required by service personnel, so be sure to perform this check before you contact a  
CASIO representative for servicing.  
YES  
N O  
Start  
Is register plugged in?  
Plug in the power cord.  
Is power on?  
Set the mode switch to any position other than OFF.  
Use other outlet.  
Do figures appear on the display?  
Is the electrical outlet active?  
Contact CASIO service  
representative.  
Set to correct position.  
Do keys function?  
Does paper feed?  
Is the mode position correct?  
Contact CASIO service  
representative.  
Load paper.  
Set platen arm correctly.  
Is paper loaded correctly?  
Is the platen arm closed correctly?  
Contact CASIO service  
representative.  
Clearing a machine lock up  
If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset data.  
Should it happens, you can use the following procedure to clear the lock up without losing any data.  
1 Power off the register.  
2 Insert the PGM key (U.K.) or the OW key (other area) in the mode switch.  
3 Press down f, and turn the mode switch to PGM mode.  
4 The display shows ten Fs, then release f.  
5 Press s. The display shows ten Fs and issue a receipt.  
Important!  
• If the register does not show ten Fs, never press s and call service representative.  
E
106  
Troubleshooting  
In case of power failure  
If the power supply to the cash register is cut by a power failure or any other reason, simply wait for power to be  
restored. The details of any on-going transaction as well as all sales data in memory are protected by the  
memory backup batteries.  
• Power failure during a registration  
The subtotal for items registered up to the power failure is retained in memory. You will be able to continue with  
the registration when power is restored.  
• Power failure during printing a read/reset report  
The data already printed before the power failure is retained in memory. You will be able to issue a report when  
power is restored.  
• Power failure during printing of a receipt and the journal  
Printing will resume after power is restored. A line that was being printed when the power failure occurred is  
printed in full.  
• Other  
The power failure symbol is printed and any item that was being printed when the power failure occurred is  
reprinted in full.  
Notes  
The memory protection battery is constantly charging and discharging as you switch the cash register on and off  
during normal operations. This causes the capacity of the battery to decrease after approximately five years of  
use.  
Important !  
• Remember a weak battery has the potential of losing valuable transaction data.  
• A label on the back of the cash register shows the normal service period of the battery installed in  
your cash register.  
• Have the battery replaced by your dealer within the period noted on this label.  
l
oub  
T
TE-2200 User's Manual  
107  
E
User Maintenance and Options  
REG2 X1  
REG1  
To replace journal paper  
Z1  
X2/Z2  
OFF  
RF  
Step 1  
Set the mode switch to the  
REG position and remove the  
printer cover.  
PGM  
Step 6  
Step 2  
Slide the printed journal from  
the take-up reel.  
Press | to feed about 20  
cm of paper.  
Step 3  
Step 7  
Cut the journal paper at the  
point where nothing is  
printed.  
Open the platen arm.  
Step 8  
Step 4  
Remove the old paper roll  
from the cash register.  
Remove the journal take-up  
reel from its holder.  
Step 9  
Go to the step 3 described on  
page 13 of this manual.  
Step 5  
Load new paper.  
Remove the paper guide from  
the take-up reel.  
E
108  
User Maintenance and Options  
REG2 X1  
REG1  
To replace receipt paper  
Z1  
X2/Z2  
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.  
Go to the step 3 described on  
page 12 of this manual.  
Options  
Use  
Roll paper:  
Wetproof cover:  
Hand held scanner:  
P-5880T  
WT-82  
HHS-15  
External printer:  
Cable:  
Slip printer:  
Cable:  
UP-360  
PRT-CB-8A or PRT-CB-8B  
SP-1300  
PRT-CB-8C  
Power supply:  
31AD-U or 31AD-E  
Consult with your CASIO dealer for details.  
TE-2200 User's Manual  
109  
E
Specifications  
Input method  
Entry:  
Department:  
10-key system, buffer memory 8 keys (2-key roll over)  
Full key system  
Display  
Main:  
Amount 10 digits (zero suppression); No. of repeats, total, change, transaction indicator  
Descriptor 16 digits × 2 lines; item descriptor, No. of items, mode, clerk name  
Amount 8 digits (zero suppression): total, change indicator  
Customer:  
Printer  
Receipt:  
Journal:  
Thermal alpha-numeric system 24 digits, receipt on/off switch (key)  
Store name or slogan is printed automatically  
Thermal alpha-numeric system 24 digits  
Automatic take up roll winding  
58 (W) × 80 (D) mm  
Paper roll:  
Paper thickness:  
Paper feed:  
0.06 ~ 0.085 mm  
Separate for receipt and journal  
About 14 l/s  
Print speed:  
Listing capacity  
Amount:  
Quantity:  
Tendered amount:  
Percent:  
99999999  
9999.999  
9999999999  
99.99  
Tax rate:  
Numbers:  
9999.9999  
9999999999999999  
Chronological data  
Date print:  
Time print:  
Alarm  
Automatic date printout on receipt or journal, automatic calendar  
Automatic time printout on receipt or journal, 24-hour system/12-hour system  
Key catch tone, error alarm, sentinel alarm  
Memory protection battery  
48-hour full charge protects memories for approximately 90 days.  
Battery should be replaced every five years.  
Power supply/power consumption  
See the rating plate.  
Operation temperature  
0˚C ~ 40˚C (32˚F ~ 104˚F)  
10 ~ 90%  
Humidity  
Dimensions and weight  
277mm (H) × 400mm (W) × 450mm (D) / 12kg  
…with medium size drawer  
(10 7/8" (H) × 15 3/4" (W) × 17 3/4" (D) / 26lbs. 7oz.)  
Totalizers  
Category  
Contents  
No. of  
Amount  
No. of items  
(6 integer/3 decimal) (4 digits)  
Count  
No. of customers Periodic totalizers  
(6 digits)  
totalizers  
Up to 99  
Up to 5000  
15  
(10 digits)  
Department  
PLU  
➔
➔
➔
➔
➔
➔
➔
➔
➔
Clerk  
➔
➔
➔
➔
➔
➔
Hourly sales  
Monthly sales  
Transaction  
Non ressettable grand total  
Reset counter  
Consecutive No.  
24  
31  
➔
Variable with program  
3
12/15  
1
➔ (16 digits)  
➔
➔ (6 digits)  
* Specifications and design are subject to change without notice.  
E
110  
Index  
A
D
add check 28, 74  
adding to a check 71  
addition (+) 56  
daily sales read/reset report 94  
daily sales reset report 52  
Danish rounding 18  
date display 33  
alphabet key 89  
arrangement 28, 63  
assigning a clerk 32  
Australian rounding 18  
date setting 15  
declaration 28  
department 27, 34  
deposit 28, 79  
B
C
descriptor 85  
discount (%-) 26, 41  
display 24  
double size letter key 89  
drawer 23  
backspace key 89  
bill copy 28, 80  
bottle link 62  
bottle return 28, 62  
bottom message 30, 85  
E
eat-in 28  
editing character 91  
entering characters 89  
error code 104  
error correction 26, 49  
Euro 27, 45  
cancel 26, 28, 51  
CAP key 89  
cash/amount tendered 27, 44  
change 34  
character code 90  
character code fixed key 89  
character enter key 89  
character fixed key 89  
character keyboard 89  
charge 27, 44  
F
financial read report 93  
G
check 27, 44  
check endorsement 28  
check print 28  
group read/reset report 97  
guest receipt 72  
H
I
check tracking 70  
clearing a machine lock up 106  
clerk button 23, 32  
clerk interrupt 54  
high amount limitation 36  
hourly sales read/reset report 96  
clerk key/button 23, 32  
clerk name 32, 85  
clerk number 28, 84  
clerk read/reset report 93  
clerk secret number key 23, 32  
closing a check 72  
commercial message 30, 85  
commission rate 84  
condiment 77  
consecutive No. 30  
contrast control 24  
correction 49  
coupon 26, 59  
coupon II (2) 28, 59  
credit 27  
indicator 25  
individual clerk read/reset report 93  
individual department, PLU read report 92  
item counter 25, 30  
J
journal 30  
journal skip 30  
K
L
keyboard 20, 26  
Spec  
loan 28, 60  
logo message 30, 85  
currency exchange 26, 64  
cursor key 89  
customer display 24  
customer number 28  
x
I
TE-2200 User's Manual  
111  
E
Index  
previous balance 29  
previous balance subtotal 29  
previous item void 82  
price 26, 40  
price change 29  
price inquiry 29  
price reductions (red price) 76  
price shift 29  
printer 20  
printer cover 20  
printing slip 69  
M
machine No. 30  
main display 20, 24  
media change 28, 61  
merchandise subtotal 28  
message 30, 85  
minus 26, 42  
mixed tender 44  
mode key 21  
mode switch 22  
money declaration 93, 95  
monthly sales read/reset report 97  
multiplication 26, 35, 39  
multiplication/for 28, 35, 40  
program end key 89  
R
rate tax 29  
read report 92  
recall 29  
receipt 30  
receipt on/off 27  
receipt on/off switch 20  
received on account 27, 48  
red price 29, 76  
reduction 42  
N
O
new balance 28, 71  
new check 28, 70  
new/old check 28, 70  
no sale 26, 28  
non add 26, 28  
not found PLU 83  
number of customers 67  
refund 26, 47  
repeat 25, 34, 39  
reset report 52, 92  
return 47  
review 29, 75, 82  
RF mode 47  
roll paper 20  
roll paper installation 11  
rounding 18  
OBR (Optical barcode reader) 28  
old check 28, 70  
one touch NLU 28, 83  
open 26  
open 2 (release compulsion) 28, 68  
open check 28  
open PLU 40  
opening a check 71  
operator number 28  
operator X/Z 29  
rounding (Australian rounding) 18  
rounding (Danish rounding) 18  
rounding (special rounding) 18  
S
option 109  
scanning PLU 83  
separate check 29, 75  
set menu 63  
P
paid out 27, 48  
paper feed 26  
shift key 89  
paper installation 11  
paper loading 11  
paper replacement 108, 109  
periodic sales 98  
pick up 29, 61  
sign off 32  
sign on 32  
single item 34, 39, 55  
slip 69  
slip back feed/release 29, 69  
slip feed/release 29, 69  
slip print 29, 69  
space key 89  
special rounding 18  
split sales of packaged item 35, 40  
square 29  
platen arm 20  
PLU 38  
PLU read/reset report 96  
pop-up display 20  
post receipt 26  
power failure 107  
premium (%+) 26, 57  
preparation 77  
preset price 37  
preset tax status 37  
preset tender 60  
stock check 54  
stock inquiry 29, 81  
store 29  
E
112  
Index  
T
table number 29, 71  
take-up reel 20  
takeout 29  
tax exempt 29  
tax shift 29  
tax table programming 16  
text print 29  
text recall 29, 68  
time display 33  
time setting 15  
tip 29, 66  
trainee status 84  
tray total 29, 58  
U
V
unit price inquiry 81  
validation 29  
VAT 27, 78  
void 29  
W
wetproof cover 109  
x
I
TE-2200 User's Manual  
113  
E
TE-2200*E  
MO0507-A Printed in Malaysia  
Printed on recycled paper.  
CASIO COMPUTER CO., LTD.  
6-2, Hon-machi 1-chome  
Shibuya-ku, Tokyo 151-8543, Japan  

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