Casio SE-S10 M
Setup and Programming Steps
Cash Register Support
011-314 8888
SE-S10 M SETUP
1. Turn PGM key to PGM mode
2. Plug in Cash Register into wall socket
3. Open the printer lit and insert batteries under the paper roll
a. Batteries are not supplied with Cash Register
4. Drop the Thermal Roll inside the paper slot
SETUP TIME AND DATE
1. Enter “0” and press Cash – English
2. When the display shows blinking “ 0 “
3. Enter 2 Digits (Day) & press Cash
4. Enter 2 Digits (Month) & press Cash
5. Enter 2 Digits (Year) – Cash Register will Reset Automatically
NB: By pressing AC/C key, this procedure returns one by one
1. When the display shows a blinking “ 0 “
2. Enter 2 Digits (Hours) & press Cash
3. Enter 2 Digits (Minutes) & press Cash
Now a Receipt will be printed with the Date & Time Programmed
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Link PLU’s to Departments
1. Turn Key to PGM and enter 3 & press Subtotal
2. Enter PLU number & Press PLU Key
3. Enter 1 for Dept 1 or 2 for Dept 2 & Press Cash
4. Press Subtotal to Save
PROGRAMMING TAX ON THE SLIP
1. Turn mode switch to PGM
2. Enter 3 and press subtotal
3. Enter 0125 and press subtotal
4. Enter 14 & press cash
5. Enter 5003 & press cash
6. Enter Subtotal to save
Tax on Departments
7. Press 1 and Subtotal
8. Press TAX PGM Key Once
9. Enter TAX Rate and press the Department key
10. Do step 9 until all your departments are set with Tax
11. Press subtotal to save
Program Tax on Cash Button
12. Press 3 subtotal
13. Press 0326 subtotal
14. Press 3 cash
15. Press subtotal
Programming Receipt Message
1. Turn mode switch to PGM
2. Enter 2 & press Subtotal
3. Enter 2 & press CH key – This will take you to the first record
4. Enter “Receipt Message” description & press Cash
5. Enter 3 & press CH key – This will take you to the second record
6. Enter “Receipt Message” description & press Cash
7. Enter 4 & press CH key – This will take you to the third record
8. Enter “Receipt Message” description & press Cash
9. Enter 5 & press CH key – This will take you to the fourth record
10. Enter “Receipt Message” description & press Cash
11. Press Subtotal to save
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DOING A DAY END REPORT
1. Turn mode switch to Z mode
2. Press Cash Amount
This Z Reports will clear your Day End Totals but will Not Clear your monthly total.
DOING A MONTH-END REPORT
1. Turn mode switch to Z mode
2. Enter 10
3. Press Cash Amount
4. This Z Monthly reports clears all totals for the month.
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