Casio Cash Register SE S2000 User Manual
ELECTRONIC CASH REGISTER  
SE-S2000  
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USER'S MANUAL  
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Welcome to CASIO Cash Register!  
Congratulations upon your selection of a CASIO Electronic Cash Register, which is designed to  
provide years of reliable operation.  
Operation of a CASIO cash register is simple enough to be mastered without special training.  
Everything you need to know is included in this manual, so keep it on hand for reference.  
Consult your CASIO dealer if you have any questions about points not specifically covered in this  
manual.  
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Manufacturer:  
CASIO COMPUTER CO., LTD.  
6-2, Hon-machi 1-chome, Shibuya-ku, Tokyo 151-8543, Japan  
Representative within the European Union:  
CASIO EUROPE GmbH  
Bornbarch 10, 22848 Norderstedt Germany  
Please keep all information for future reference.  
The main plug on this equipment must be used to discon-  
nect mains power.  
Please ensure that the socket outlet is installed near the  
equipment and shall be easily accessible.  
This mark applies in  
EU countries only.  
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Introduction & Contents  
Safety Precautions  
• To use this product safely and correctly, read this manual thoroughly and operate as  
instructed.  
After reading this guide, keep it close at hand for easy reference.  
Please keep all informations for future reference.  
• Always observe the warnings and cautions indicated on the product.  
About the icons  
In this guide various icons are used to highlight safe operation of this product and to prevent  
injury to the operator and other personnel and also to prevent damage to property and this  
product. The icons and definitions are given below.  
Indicates that there is a risk of severe injury or death if used incorrectly.  
Indicates that injury or damage may result if used incorrectly.  
Icon examples  
To bring attention to risks and possible damage, the following types of icons are used.  
The symbol indicates that it includes some symbol for attracting attention (including  
warning). In this triangle the actual type of precautions to be taken (electric shock, in this  
case) is indicated.  
The symbol indicates a prohibited action. In this symbol the actual type of prohibited  
actions (disassembly, in this case) will be indicated.  
The symbol indicates a restriction. In this symbol the type of actual restriction (removal of  
the power plug from an outlet, in this case) is indicated.  
Warning!  
Handling the register  
Should the register malfunction, start to emit smoke or a strange odor, or  
otherwise behave abnormally, immediately shut down the power and unplug  
the AC plug from the power outlet. Continued use creates the danger of fire and  
electric shock.  
• Contact CASIO service representative.  
Do not place containers of liquids near the register and do not allow any  
foreign matter to get into it. Should water or other foreign matter get into the  
register, immediately shut down the power and unplug the AC plug from the  
power outlet. Continued use creates the danger of shorting, fire and electric  
shock.  
• Contact CASIO service representative.  
Should you drop the register and damage it, immediately shut down the power  
and unplug the AC plug from the power outlet. Continued use creates the  
danger of shorting, fire and electric shock.  
• Attempting to repair the register yourself is extremely dangerous. Contact CASIO service  
representative.  
Never try to take the register apart or modify it in any way. High-voltage  
components inside the register create the danger of fire and electric shock.  
• Contact CASIO service representative for all repair and maintenance.  
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Warning!  
Power plug and AC outlet  
Use only a proper AC electric outlet (100V~240V) . Use of an outlet with a  
different voltage from the rating creates the danger of malfunction, fire, and  
electric shock. Overloading an electric outlet creates the danger of overheating  
and fire.  
Make sure the power plug is inserted as far as it will go. Loose plugs create the  
danger of electric shock, overheating, and fire.  
• Do not use the register if the plug is damaged. Never connect to a power outlet that is loose.  
Use a dry cloth to periodically wipe off any dust built up on the prongs of the  
plug. Humidity can cause poor insulation and create the danger of electric  
shock and fire if dust stays on the prongs.  
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Never use detergent to clean the power cord, especially the plug and jack.  
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Do not allow the power cord or plug to become damaged, and never try to  
modify them in any way. Continued use of a damaged power cord can cause  
deterioration of the insulation, exposure of internal wiring, and shorting, which  
creates the danger of electric shock and fire.  
• Contact CASIO service representative whenever the power cord or plug requires repair or  
maintenance.  
Caution!  
Do not place the register on an unstable or uneven surface. Doing so can  
cause the register — especially when the drawer is open — to fall, creating the  
danger of malfunction, fire, and electric shock.  
Do not place the register in the following areas.  
• Areas where the register will be subject to large amounts of humidity or dust, or directly  
exposed to hot or cold air.  
• Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very  
high temperatures.  
The above conditions can cause malfunction, which creates the danger of fire.  
Do not overlay bend the power cord, do not allow it to be caught between  
desks or other furniture, and never place heavy objects on top of the power  
cord. Doing so can cause shorting or breaking of the power cord, creating the  
danger of fire and electric shock.  
Be sure to grasp the plug when unplugging the power cord from the wall outlet.  
Pulling on the cord can damage it, break the wiring, or cause short, creating the  
danger of fire and electric shock.  
Never touch the plug while your hands are wet. Doing so creates the danger of  
electric shock. Pulling on the cord can damage it, break the wiring, or cause  
short, creating the danger of fire and electric shock.  
Never touch the printer head, platen and cutter.  
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Introduction & Contents  
Introduction & Contents ...................................................................................... 2  
Getting Started ................................................................................................... 10  
1. Load the memory protection batteris and Paper rolls ................................................. 10  
2. Install receipt / journal paper. .......................................................................................11  
3. Plug the cash register into a wall outlet. ..................................................................... 13  
4. Insert the mode key marked “PGM” into the mode switch.......................................... 13  
5. Turn the mode switch to the “PGM” position............................................................... 13  
6. Set the date. ............................................................................................................... 13  
7. Set the time................................................................................................................. 13  
8. Tax table programming ............................................................................................... 14  
9. Select watermark on receipt. ...................................................................................... 16  
10. For Australian GST ................................................................................................... 17  
11. Department unit price programming.......................................................................... 17  
12. PLU unit price programming ..................................................................................... 17  
13. Discount rate programming ...................................................................................... 17  
14. Issuing daily reset report........................................................................................... 17  
15. Advanced operations and Setups ............................................................................. 18  
16. Issuing reports .......................................................................................................... 18  
17. Troubleshooting ........................................................................................................ 18  
Introducing the Register.................................................................................... 20  
General guide ................................................................................................................. 20  
Roll paper.............................................................................................................................................. 20  
Mode key .............................................................................................................................................. 20  
Drawer .................................................................................................................................................. 20  
Drawer lock / Drawer key ...................................................................................................................... 20  
Magnetic plate....................................................................................................................................... 20  
Mode switch .......................................................................................................................................... 21  
How to set the Pop-up display .............................................................................................................. 21  
Display ............................................................................................................................ 22  
Display panel ........................................................................................................................................ 22  
Main display .......................................................................................................................................... 22  
Customer display .................................................................................................................................. 22  
Keyboard ........................................................................................................................ 24  
Basic Operations and Setups ........................................................................... 26  
How to read the printouts .................................................................................................... 26  
How to use your cash register ............................................................................................. 27  
Before business hours......................................................................................................... 28  
Checking the time and date ............................................................................................ 28  
To display and clear the date/time ........................................................................................................ 28  
Preparing coins for change............................................................................................. 28  
Preparing and using department keys................................................................................. 29  
Registering department keys .......................................................................................... 29  
Programming department keys....................................................................................... 31  
To program a unit price for each department ........................................................................................ 31  
To program the tax calculation status for each department .................................................................. 31  
To program high amount limit for each department............................................................................... 31  
Registering department keys by programming data ....................................................... 32  
Preset price ........................................................................................................................................... 32  
Preset tax status ................................................................................................................................... 32  
Locking out high amount limitation........................................................................................................ 32  
Preparing and using PLUs .................................................................................................. 33  
Programming PLUs ........................................................................................................ 33  
To program a unit price for each PLU ................................................................................................... 33  
To program tax calculation status for each PLU ................................................................................... 33  
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Registering PLUs............................................................................................................ 34  
Preparing and using discounts ............................................................................................ 36  
Programming discounts .................................................................................................. 36  
Registering discounts ..................................................................................................... 36  
Discount for items and subtotals ........................................................................................................... 36  
Preparing and using reductions........................................................................................... 37  
Programming for reductions ........................................................................................... 37  
To program preset reduction amount .................................................................................................... 37  
Registering reductions .................................................................................................... 37  
Reduction for items and subtotal .......................................................................................................... 37  
Registering credit and check payments .............................................................................. 38  
Check .................................................................................................................................................... 38  
Charge .................................................................................................................................................. 38  
Credit .................................................................................................................................................... 38  
Mixed tender (cash and check) ............................................................................................................. 38  
Registering both the Euro and local currency ..................................................................... 39  
Registering returned goods in the REG mode .................................................................... 40  
Registering returned goods in the RF mode ....................................................................... 40  
Registering money received on account ............................................................................. 41  
Registering money paid out................................................................................................. 41  
No sale registration ............................................................................................................. 41  
Making corrections in a registration..................................................................................... 42  
To correct an item you input but not yet registered......................................................... 42  
To correct an item you input and registered.................................................................... 43  
To cancel all items in a transaction ................................................................................. 44  
Printing the daily sales reset report ..................................................................................... 45  
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Advanced Operations ........................................................................................ 46  
Using clerk functions ........................................................................................................... 46  
Enable clerk feature........................................................................................................ 46  
Assigning a clerk............................................................................................................. 46  
Clerk number key .................................................................................................................................. 46  
Single item cash sales......................................................................................................... 47  
Currency exchange function................................................................................................ 48  
Registering foreign currency........................................................................................... 48  
Full amount tender in foreign currency ................................................................................................. 48  
Partial tender in a foreign currency ....................................................................................................... 49  
Premium .............................................................................................................................. 50  
Coupon ................................................................................................................................ 50  
VAT breakdown printing....................................................................................................... 51  
Programming department / PLU descriptors and preset messages in the list .................... 52  
How to choose and set the department / PLU descriptors in the list .............................. 52  
How to choose and set the preset receipt message and graphic logo in the list ............ 52  
Preset message and graphic print sample............................................................................................ 52  
Character manual input ....................................................................................................... 53  
Entering characters ............................................................................................................. 53  
Using character keyboard............................................................................................... 53  
Entering characters by multi tapping .............................................................................. 54  
Programming descriptors and messages by entering characters ....................................... 55  
Programming PLU descriptor ......................................................................................... 55  
Programming department / function key descriptor ........................................................ 56  
Function key.......................................................................................................................................... 56  
Department key ..................................................................................................................................... 56  
Programming message................................................................................................... 57  
Receipt message .................................................................................................................................. 57  
Programming Clerk name............................................................................................... 57  
Clerk name ............................................................................................................................................ 57  
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Introduction & Contents  
Programming other descriptors ...................................................................................... 58  
Report descriptor .................................................................................................................................. 58  
Grand total, special character ............................................................................................................... 59  
Report title............................................................................................................................................. 59  
Machine feature program .................................................................................................... 60  
General control program................................................................................................. 60  
Programming procedure ....................................................................................................................... 60  
Program data (by address code) .......................................................................................................... 60  
Address code 02 (machine number) ................................................................................60  
Address code 03 (consecutive number) ...........................................................................60  
Address code 04 (tax system, rounding) ..........................................................................60  
Address code 05 (print control for receipt) .......................................................................61  
Address code 06 (calculation & operation control) ...........................................................61  
Address code 08 (print control for fixed total report) ........................................................62  
Address code 10 (print control for taxable amount) .........................................................62  
Address code 14 (currency exchange control) .................................................................63  
Address code 15 (print control for reports) .......................................................................63  
Address code 16 (print control for grand total) .................................................................63  
Address code 17 (print control) ........................................................................................64  
Address code 19 (receipt control) ....................................................................................64  
Address code 21 (message control).................................................................................64  
Address code 25 (entry restriction) ..................................................................................64  
Address code 27 (clerk control)........................................................................................64  
Address code 28 (Euro 1) ................................................................................................65  
Address code 29 (Euro 2) ................................................................................................65  
Address code 30 (thermal printer control) ........................................................................66  
Address code 34 (backlight control) .................................................................................66  
Key function program .......................................................................................................... 68  
Department key/PLU program (Batch feature programming) ......................................... 68  
Programming procedure ....................................................................................................................... 68  
Program data ........................................................................................................................................ 68  
Department key/PLU program (Individual feature programming) ................................... 69  
Programming procedure ....................................................................................................................... 69  
Program data (by address code) .......................................................................................................... 70  
Transaction key program ................................................................................................ 71  
Programming procedure ....................................................................................................................... 71  
Program data ........................................................................................................................................ 71  
Clerk program ................................................................................................................. 74  
Clerk number, check number programming .......................................................................................... 74  
Clerk other programming ...................................................................................................................... 74  
Printing read/reset reports ................................................................................................... 76  
To print the individual department, PLU read report ....................................................... 76  
To print daily read reports ............................................................................................... 77  
To print daily reset reports .............................................................................................. 78  
Read / reset report sample ............................................................................................. 79  
To print the periodic 1/2 sales read/reset reports............................................................ 82  
Reading the cash register's program................................................................................... 84  
To print unit price/rate program (except PLU)................................................................. 84  
To print key descriptor, name, message program (except PLU) ..................................... 84  
To print the machine program (except PLU) ................................................................... 85  
To print the PLU unit price .............................................................................................. 86  
To print the PLU descriptor ............................................................................................. 86  
To print the PLU program................................................................................................ 86  
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Troubleshooting ................................................................................................. 88  
When an error occurs .......................................................................................................... 88  
When the register does not operate at all ........................................................................... 90  
Clearing a machine lock up ................................................................................................. 90  
In case of power failure ....................................................................................................... 91  
When the L sign appears on the display ............................................................................. 91  
User Maintenance and Options ........................................................................ 92  
To replace journal paper ...................................................................................................... 92  
To replace receipt paper ...................................................................................................... 93  
Options ................................................................................................................................ 93  
Specifications ..................................................................................................... 94  
Index .................................................................................................................... 95  
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Getting Started  
This chapter shows how to setup the cash register and get it ready to operate. Please read this chapter even  
if you have used a cash register before.  
1. Load the memory protection batteris and Paper rolls  
Load the two memory protection batteries  
1. Remove the printer  
2. Remove the battery  
cover and open the  
compartment cover.  
platen arm (receipt  
side).  
battery compartment cover  
printer cover  
platen arm  
3. Note the (+) and (–) markings in the battery  
compartment. Load a set of two new alkaline  
batteries so that their positive (+) and nega-  
tive (–) ends are facing as indicated by the  
markings.  
No battery is included  
in the accessories.  
4. Replace the battery compartment cover.  
5. Close the platen arm and replace the printer cover.  
Important!  
These batteries protect information stored in your cash register's memory when there is a power  
failure or when you unplug the cash register. Be sure to install these batteries.  
WARNING!  
• Never try to recharge the batteries supplied with the unit.  
• Do not expose batteries to direct heat, let them become shorted or try to take them apart.  
Keep batteries out of the reach of small children. If your child should swallow a battery, consult a  
physician immediately.  
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2. Install receipt / journal paper.  
Platen arm  
Platen  
Printer  
Important!  
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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.  
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• Avoid dusty and humid places for storage.  
• Do not scratch the paper.  
• Do not keep the printed paper under the following circumstances:  
High humidity and temperature/direct sunlight/contact with glue, thinner or a rubber eraser.  
To install receipt paper  
Step 4  
Step 1  
Put the leading end of the  
paper over the printer.  
Remove the printer cover.  
Step 5  
Step 2  
Close the platen arm  
slowly until it locks  
steadily.  
Open the platen arm.  
Complete  
Step 3  
Replace the printer cover,  
passing the leading end of  
the paper through the  
cutter slot. Tear off the  
excess paper.  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
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Getting Started  
To install journal paper  
Step 1  
Remove the printer cover.  
Step 7  
Step 2  
Slide the leading end of  
the paper into the groove  
on the spindle of the take-  
up reel and wind it onto  
the reel two or three turns.  
Open the platen arm.  
Step 3  
Step 8  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
Replace the paper guide of  
the take-up reel.  
Step 9  
Step 4  
Place the take-up reel into  
place behind the printer,  
above the roll paper.  
Put the leading end of the  
paper over the printer.  
Step 5  
Step 10  
Close the platen arm  
slowly until it locks  
steadily.  
Press the jkey to take  
up any slack in the paper.  
During machine  
installation, press the j  
key after power on.  
Step 6  
Complete  
Remove the paper guide of  
the take-up reel.  
Replace the printer cover.  
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3. Plug the cash register into a wall outlet.  
Be sure to check the sticker (rating plate) on the side of the cash  
register to make sure that its voltage matches that of the power  
supply in your area.  
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4. Insert the mode key marked “PGM” into the mode switch.  
X
REG  
OFF  
RF  
Ge  
PGM  
5.Turn the mode switch to the “PGM” position.  
X
REG  
OFF  
RF  
Z
P
01  
X2/Z2  
~00  
TOTAL CHANGE  
PGM  
RPT  
T1  
T2  
T3  
T4  
AMOUNT  
When the display shows “Low battery”, load memory protection batteries (refer to page 10).  
6. Set the date.  
1. Enter current date in year - month - day order, and press the <X/DATE TIME>  
Example: 15, June 2008 2 080615X  
2. Press <C> key.  
Example: C  
7. Set the time.  
1. Enter current time in 24 hour system, and press the <X/DATE TIME>  
Example: 08:30 a.m. 2 0830X  
2. Press <C> key.  
(9:45 p.m. 2 2145X)  
Example: C  
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Getting Started  
8.Tax table programming  
This cash register is capable of automatically calculating up to four different sales taxes. The sales tax  
calculations are based on rates, so you must tell the cash register the rates, the type of tax (add-in or add-  
on). Note that special rounding methods (next page) are also available to meet certain local tax  
requirements.  
Important!  
After you program the tax calculations, you also have to individually specify which departments  
(page 31) and PLUs (page 33) are to be taxed.  
Programming tax calculations  
X
REG  
OFF  
RF  
Z
63s616 ~ 6 12^346a6  
X2/Z2  
Tax rate  
Tax table No.  
6.25%: 6^25  
Tax table 1: 1  
Tax table 2: 2  
Tax table 3: 3  
Tax table 4: 4  
7%:  
7
Mode Switch  
Skip to set “Round off / Add-in”.  
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: : : : 6 a6 s  
D
4
D
3
D
2
D
1
Rounding Tax system  
Round off: 50 Add-in: 03  
Cut off: 00 Add-on: 02  
Round up: 90 Singapore tax: 04  
Singapore  
44  
with tax rounding:  
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8.Tax table programming (about special rounding)  
Besides cut off, round off and round up, you can also specify “special rounding” for subtotals and totals  
or changes. Special rounding converts the right-most digit(s) of an amount to “0” or “5” (or “00”, “25”,  
“50, “75”) to comply with the requirements of certain areas.  
Programming special rounding  
See the list below and select the rounding which you require.  
Programming procedure  
6 3s6 422s  
6 s  
PGM  
Mode switch  
t
D10  
D
9
D
1
: :  
~
: a  
Enter the code in the list  
Norwegian rounding  
Australian rounding  
IF 1 rounding  
Last 1 digit of  
subtotal  
Last 1 digit of  
Last 1 digit of subtotal  
Result  
Result  
Result  
subtotal/cash change  
0 ~ 2  
3 ~ 7  
8 ~ 9  
0
5
Ge  
00 ~ 24  
25 ~ 74  
75 ~ 99  
0
0 ~ 2  
3 ~ 7  
8 ~ 9  
0
5
50  
10  
100  
10  
D10~ D1= 1000000000  
D10~ D1 = 4000000000D10~ D1 = 7000000000  
IF 2 rounding  
Singaporean rounding  
South African rounding  
Last 1 digit of subtotal  
Last 1 digit of subtotal  
Result  
Last 1 digit of  
item, %+, %- registration  
Result  
Result  
0 ~ 4  
5 ~ 9  
0
0 ~ 4  
5 ~ 9  
0
5
0 ~ 2  
3 ~ 7  
8 ~ 9  
0
5
10  
D10~ D1 = 2000000000  
D10~ D1 = 8000000000  
10  
Danish rounding  
Last 2 digit of  
D10~ D1 = 5300000000  
New Zealander (A) rounding  
Last 1 digit of  
Result  
subtotal/cash change  
Result  
Finnish rounding  
Last 2 digit of  
subtotal/cash change  
subtotal/cash change  
00 ~ 12  
13 ~ 37  
38 ~ 62  
63 ~ 87  
88 ~ 99  
00  
25  
0 ~ 4  
5 ~ 9  
0
Result  
10  
0 ~ 2  
3 ~ 7  
8 ~ 9  
0
5
50  
D10~ D1 = 9000000000  
75  
10  
New Zealander (B) rounding  
Last 1 digit of  
100  
D ~ D = 6000000000  
D10~ D1 = 3000000000  
10  
1
Result  
subtotal/cash change  
0 ~ 5  
6 ~ 9  
0
10  
D10~ D1 = 9000000001  
• Partial tenders (payments): for Danisn Rounding  
No rounding is performed for the amount of tendered nor for the change amount due when the customer makes a partial  
tender. When a partial tender results in a remaining balance within the range of 1 through 12, the transaction is finalized  
as if there was no remaining balance.  
• Display and printing of subtotals: for Danish and Australian Rounding  
When you press the skey, the rounded subtotal is printed and shown on the display. If the cash register is also set up  
to apply an add-on tax rate, the add-on tax amount is also included in the subtotal that is printed and displayed.  
Important!  
When you are using Danish rounding, you can use the akey to register tendered amount  
in which the last (right-most) digits are 00, 25, 50 or 75. This restriction does not apply to the  
hand kkeys.  
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Getting Started  
9. Select watermark on receipt.  
Turn the mode switch to “PGM”, enter <0> or <1>, and press the <CH> , <ST>  
Example: no watermark  
with watermark  
2 0hs  
2 1hs  
10. For Australian GST  
1. Turn mode switch to X mode.  
2. Enter 01012001, press <ST>.  
3. Press <CA>. (If you want to cancel this procedure, press <ST> instead of <CA>.)  
REG  
OFF  
RF  
Z
X2/Z2  
6
01012001s6 a  
PGM  
Mode Switch  
After completion of this procedure, the “GST system was changed” message was printed on receipt and;  
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.  
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.  
NOTE:  
After completion of register programming, enter 6200and sin the PGM 7 mode  
(PGM mode 7s) to backup the program data into the internal non-volatile memory.  
(This opration takes about 30 seconds.)  
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11. Department unit price programming  
Maximum 6-digit unit price can be set to the department.  
Refer to page-32.  
Tax calculation status can be set to the department.  
Refer to page-32.  
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12. PLU unit price programming  
Maximum 6-digit unit price can be set to the PLU.  
Refer to page-33.  
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Tax calculation status can be set to the PLU.  
Refer to page-33.  
13. Discount rate programming  
0.01 - 99.99% rate can be set to the Discount key.  
Refer to page-36.  
Tax calculation status can be set to the Discount key.  
Refer to page-36.  
14. Issuing daily reset report  
After business hours, issue daily reset report.  
Refer to page-45.  
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Getting Started  
15. Advanced operations and Setups  
Using clerk functions ..................................... 46  
Single item cash sales .................................... 47  
Currency exchange function .......................... 48  
Premium ......................................................... 50  
Coupon ........................................................... 50  
VAT breakdown printing ................................ 51  
Department / PLU name selection / set ......... 52  
Preset message /graphic selection / set .......... 52  
Character manual input .................................. 53  
Machine feature program ............................... 60  
Key function program .................................... 68  
16. Issuing reports  
Individual item read report ............................ 76  
Daily read report ............................................ 77  
PLU report ................................................ 77  
Monthly report .......................................... 77  
Hourly report ............................................ 77  
Group report ............................................. 77  
Flash report ............................................... 77  
Daily reset report ........................................... 78  
Periodic sales report ....................................... 82  
Program read report ....................................... 84  
17. Troubleshooting  
E sign appears ................................................ 88  
Drawer does not open .................................... 89  
L sign appears ................................................ 91  
To replace receipt / journal paper............. 92, 93  
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Introducing the Register  
General guide  
This part of the manual introduces you to the cash register and provides a general explanation of its various parts.  
display drawer keyboard pop-up display printer cover take-up reel main operator customer  
Pop-up display  
Take-up reel  
(customer display)  
Main display  
Roll paper  
Printer  
Mode switch  
Keyboard  
Com port connector  
cover  
RAC connector cover  
Drawer  
Drawer lock  
Printer cover  
Drawer  
Roll paper  
The drawer opens automatically whenever you finalize  
a registration and whenever you issue a read or reset  
report. The drawer will not open if it is locked with the  
drawer key.  
You can use the roll paper to print receipts and a  
journal (page 11 ~ 12).  
Mode key  
There are two types of mode keys: the program key  
(marked “PGM”) and the operator key (marked “OP”).  
The program key can be used to set the mode switch to  
any position, while the operator key can select the  
REG and OFF position.  
Drawer lock / Drawer key  
Use the drawer key to lock and unlock the drawer.  
Drawer key  
Magnetic plate  
Use this plate for tacking the notes received from  
Operator key  
Program key  
customer.  
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Mode switch  
Use the mode keys to change the position of the mode switch and select the mode you want to use.  
Mode  
Switch  
Mode Name  
Description  
Z
X
Periodic sale  
read/reset  
Used to obtain periodic sales reports without resetting total  
data or while resetting all total data.  
X2/Z2  
X2/Z2  
REG  
Used to obtain daily reports while resetting (clearing) all  
Daily sales reset  
Daily sales read  
Register  
Z
total data.  
OFF  
RF  
PGM  
Used to obtain daily reports without resetting (clearing) all total  
data.  
X
REG  
OFF  
RF  
Used for normal registration.  
Stand-by  
Cash register standing by.  
Refund  
Used for registering refund transaction.  
Used for cash register programming.  
Program  
PGM  
How to set the Pop-up display  
1. Lift the unit until it stops.  
2. Rotate the unit.  
oduc  
I
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Introducing the Register  
Display  
Display panel  
Main display  
3 ST •123.45  
PRETZEL  
1"34  
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
AMOUNT  
Customer display  
1"34  
22  
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Displays  
Main Display  
Pop-up (customer) display  
(alphanumeric + numeric display)  
(numeric display)  
Item registration (by department/PLU)  
1
2
3 ST •12.34  
DEPT001  
!50  
!50  
3
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
3
AMOUNT  
4
Repeat registration  
1
2
6 ST •19.84  
PLU0001  
3 "50  
"50  
3
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
3
4
AMOUNT  
5
Totalize operation  
oduc  
6
2
CASH •20.00  
CG  
'66  
I
'66  
3
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
AMOUNT  
7
3
1 Item count and subtotal  
5 Number of repeats  
This part of the display shows item sold count and  
subtotal.  
Anytime you perform a repeat registration (page 29,  
34), 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.  
2 Item / Key / Change descriptor  
When you register an item or key, the item / key /  
change descriptor appears here.  
Mode descriptor is also displayed here.  
6 Tendered amount  
When the tender operation is made, the entered value  
appears here.  
3 Amount / Quantity  
This part of the display shows monetary amounts.  
It also can be used to show the current time.  
(The current date is shown in the alphanumeric  
display.)  
7 Total / Change indicators  
When the TOTAL indicator is lit, the displayed value  
is monetary total or subtotal amount.  
When the CHANGE indicator is lit, the displayed  
value is the change due.  
4 Taxable sales status indicators  
When you register a taxable item, the corresponting  
indicator is lit.  
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Introducing the Register  
Keyboard  
1
C
D O  
%
9
0 R A B  
CPN  
8
7
M
SIGN  
OFF  
TAX  
RECEIPT  
FEED  
JOURNAL  
FEED  
—
–
+
%
CLK #  
RC  
PD  
HELP  
PGM  
N
2
L
Q
E
F
PRICE  
5
CHK  
DEPT  
SHIFT  
35  
40  
45  
50  
55  
60  
RECEIPT  
ON/OFF  
CE 1  
CE 2  
CH  
DEPT#  
5
10  
15  
20  
25  
30  
G
T
K
U
34  
39  
44  
49  
54  
59  
POST  
#
VAT  
7 8 9  
4 5 6  
1 2 3  
RECEIPT  
NS  
4
9
14  
19  
24  
29  
PLU  
6
P
OPEN  
33  
38  
43  
48  
53  
58  
SUBTOTAL  
3
8
13  
18  
23  
28  
H I  
4
32  
37  
42  
47  
52  
57  
X
RF  
DATE  
TIME  
2
7
12  
17  
22  
27  
CA  
AMT  
TEND  
J 3  
31  
36  
41  
46  
51  
56  
ERR.CORR  
.
C
0 00  
CANCEL  
1
6
11  
16  
21  
26  
B Paid out key P  
1 Paper feed key f, j  
Use this key following a numeric entry to register money  
paid out from the drawer.  
Hold this key down to feed paper from the printer.  
2 Ten key pad 0, 1, ~ 9, -, ^  
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 decla-  
ration in drawers.  
Use these keys to input numbers.  
3 Clear key C  
Use this key to clear an entry that has not yet been  
registered.  
4 Cash amount tendered key a  
C Reduction (minus) key m  
Use this key to register a cash sale.  
Use this key to input values for reduction.  
5 Check key k  
D Discount key p  
Use this key to register a check tender.  
Use this key to register discounts.  
6 Subtotal key s  
E Receipt on/off key Q  
Use this key twice to change the status “receipt issue” or  
“no receipt.”  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
7 Help key /  
F Price key :  
Use this key to look up the procedures to set date/time,  
tax table etc.  
Use this key to register unit prices for subdepartment.  
G PLU key +  
8 Tax program key ~  
Use this key to input PLU (subdepartment) numbers.  
Use this key to set the tax status and tax table.  
H Refund key R  
9 Clerk number key o  
Use this key to input refund amounts and void certain  
entries.  
Use this key to sign clerk on and off the register.  
0 Sign off key Å  
I Multiplication/Date/Time key X  
Use this key to input a quantity for a multiplication.  
Between transactions, this key displays the current time  
and date.  
Use this key to sign clerk off the register.  
A Received on account key r  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
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R Coupon key H  
J Error correct / Cancel key e  
Use this key to correct registration errors and to cancel  
registration of entire transactions.  
Use this key to register coupons.  
S Non-add key b  
Use this key to print reference number (to identify a  
personal check, credit card, etc.) during a transaction, use  
this key after some numerical entries.  
K Post receipt key <  
oduc  
Use this key to produce a post-finalization receipt.  
L Department keys !, ", ~  
I
T No sale key n  
Use these keys to register items to departments.  
Use this key to open the drawer without registering  
anything.  
M Charge key h  
Use this key to register a charge sale.  
U VAT key V  
N Currency exchange key Eç, †  
Use this key for calculating subtotal amounts or paying  
amount due in foreign currency.  
Use this key to print a VAT breakdown.  
O Premium key U  
Use this key to register premiums.  
P Open key j  
Use this key to temporarily release a limitation on the  
number of digits that can be input for a unit price.  
Q Department no. / Department shift key }  
Department no.: Use this key to input department num-  
bers.  
Department shift: Use this key to shift the department key  
number from 1 through 30 to 31 through 60.  
!2 Dept 01  
}!2 Dept 31  
"2 Dept 02  
}"2 Dept 32  
:
:
25  
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Basic Operations and Setups  
How to read the printouts  
• The journal / receipts are records of all transactions and operations.  
• The contents printed on receipts and journal are almost identical.  
• You can choose the journal skip function.  
If the journal skip function is selected, the cash register will print the total amount of each transaction, and the  
details of premium, discount and reduction operations only, without printing department and PLU item registra-  
tions on the journal.  
• The following items can be skipped on receipts and journal.  
• Taxable status  
• Taxable amount  
• Item counter  
Journal Sample  
(Item lines Included)  
Journal Sample  
(by half height character)  
Receipt Sample  
************************  
* THANK YOU *  
EG 03-06008 11:58  
REG 03-06-2008 11:58  
01  
000
T1  
T1  
000123  
.00  
•2.00  
•5.00  
1 DEPT001  
1 DEPT002  
5 DEPT003  
—
—
Logo message  
C
01  
0001  
T1  
T1  
000123  
•1.00  
•2.00  
•5.00  
**  
CALL AGAIN  
**  
************************  
1 DEPT001  
1 DEPT002  
5 DEPT003  
7 No  
TA1  
TX1  
TL  
•3.00  
•0.15  
CASH •10.00  
CG •1.85  
REG 03-06-2008 11:59  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
7 No  
Commercial message  
01  
0001  
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 DEPT001  
1 DEPT012  
5 DEPT003  
7 No  
TA1  
TX1  
TL  
•2.00  
•0.10  
Ne w Ye a r  
Sa le  
1st Annive rsa ry  
10% OFF  
CASH  
CG  
•10.00  
•1.90  
REG 03-06-2008 11:59  
REG 03-06-2008 11:59  
01 0001 000125  
—
—
Preset message *1  
C
01  
0001  
T1  
T1  
000124  
•1.00  
•1.00  
•6.00  
1 DEPT001  
1 DEPT012  
5 DEPT003  
7 No  
TA1  
TX1  
TL  
CASH  
CG  
•2.00  
•0.10  
•8.10  
•10.00  
•1.90  
Preset graphic *1  
Mode/Date/Time  
REG 03-06-2008 11:59  
01 0001 000124  
REG 03-06-2008 11:58  
C
—
—
C
Clerk/Machine No.  
01  
0001  
000123  
Consecutive No.  
1 DEPT001  
1 DEPT002  
5 DEPT003  
T1  
T1  
•1.00  
•2.00  
•5.00  
—
—
Q’ty/Item  
7 No  
Item counter  
TA1  
TX1  
TL  
CASH  
CG  
•3.00  
•0.15  
•8.15  
•10.00  
•1.85  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
—
Bottom message  
*1 You can choose to print preset message and graphic at the top of the receipt or at the bottom of the receipt.  
In the operation examples contained in this manual, the print samples are what would be produced if the roll  
paper is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts  
and journals are printout images.  
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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 13  
• Check to make sure there is enough paper  
left on the roll.  
Pages 11, 12  
• Read the flash report to confirm that totals are  
all zero.  
Page 77  
Page 28  
• Check the date and time.  
DURING business hours…  
• Register transactions.  
• Periodically read totals.  
Page 29 -  
Page 76  
Bas  
AFTER business hours…  
• Reset the daily totals.  
Page 45, 78  
Page 92  
• Remove the journal.  
• Empty the cash drawer and leave it open.  
• Take the cash and journal to the office.  
Page 20  
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Basic Operations and Setups  
Before business hours  
Checking the time and date  
You can show the time or date on the display of the cash register whenever  
there is no registration being made.  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
To display and clear the date/time  
OPERATION  
DISPLAY  
Date  
15-06-2008 (SUN)  
08-3~  
X
Time  
Blinking  
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
Date/time appears on the display.  
AMOUNT  
REG  
C
~00  
T4  
Clears the date/time display.  
RPT  
T1  
T2  
T3  
TOTAL CHANGE  
AMOUNT  
Preparing coins for change  
X
OFF  
RF  
Z
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 rkey instead of this key. See page 41.)  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Opening the drawer without a sale  
OPERATION  
RECEIPT  
N
#/NS  
•••••••••  
E
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Preparing and using department keys  
Registering department keys  
X
OFF  
RF  
Z
The following examples show how you can use the department keys in  
various types of registrations.  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Single item sale  
Example 1  
OPERATION  
RECEIPT  
Department No./  
•1.00 —  
unit price  
1-  
Unit price $1.00  
1 DEPT001  
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 DEPT001  
TL  
CASH  
CG  
•12.34  
•12.34  
•20.00  
— Total amount  
— Amount tendered  
— Change  
——————————  
Unit price  
Item Quantity  
1
•7.66  
——————————  
!
Dept.  
1
Department  
—————————————  
Payment Cash $20.00  
s
20-F  
Bas  
Amount tendered  
Repeat  
OPERATION  
RECEIPT  
1 DEPT001  
1 DEPT001  
1 DEPT001  
TL  
CASH  
CG  
•1.50  
•1.50  
•1.50  
Unit price $1.50 150!  
— Repeat  
— Repeat  
——————————  
Item Quantity  
——————————  
Dept.  
—————————————  
Payment Cash $10.00  
3
!
•4.50  
•10.00  
•5.50  
1
!
s
10-F  
29  
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Basic Operations and Setups  
Multiplication  
OPERATION  
RECEIPT  
— Quantity/result  
12 DEPT001  
TL  
•12.00  
•12.00  
•20.00  
12X  
Unit price $1.00  
——————————  
Quantity  
CASH  
CG  
Item Quantity  
12  
(4-digit integer/3-digit decimal)  
•8.00  
——————————  
1-!  
Dept.  
1
—————————————  
s
Payment Cash  
$20.00  
20-F  
Department shift  
OPERATION  
RECEIPT  
Unit price $1.00  
}1-!  
1 DEPT31  
TL  
CASH  
•1.00  
•1.00  
•1.00  
——————————  
Designating upper department  
press } first.  
Item Quantity  
1
——————————  
(-2-shows).  
Dept.  
31  
—————————————  
Payment Cash  
$1.00  
F
Department number  
OPERATION  
RECEIPT  
Unit price $13.00  
31}  
1 DEPT031  
TL  
CASH  
•13.00  
•13.00  
•13.00  
——————————  
Department No.  
Item Quantity  
1
——————————  
Dept.  
31  
13-:  
—————————————  
Payment Cash $13.00  
Unit price  
F
E
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Programming department keys  
To program a unit price for each department  
Different setting  
Same setting  
X
REG  
OFF  
RF  
Z
X2/Z2  
Appropriate  
key  
6 1s6  
6
: : : : : :  
6
6 s  
*
Mode switch  
Unit price  
* In case of shifting upper department, press } key here.  
To program the tax calculation status for each department  
Tax calculation status  
This specification defines which tax table should be used for automatic tax calculation.  
Programming procedure  
Different setting  
X
REG  
OFF  
RF  
Z
Same setting  
X2/Z2  
*
Appropriate  
key  
61s6 ~  
6
6 s  
Mode switch  
* Press ~ key repeatedly until the status you want to program is appeared on the display.  
T/S1  
T/S2  
T/S3  
~00  
TOTAL CHANGE  
~00  
T4  
~00  
T3 T4 TOTAL CHANGE  
RPT  
T1  
T2  
T3  
T4  
RPT  
T1  
T2  
T3  
TOTAL CHANGE  
RPT  
T1  
T2  
AMOUNT  
AMOUNT  
AMOUNT  
Appropriate key: In case of shifting department, press } key first.  
Bas  
To program high amount limit for each department  
Programming procedure  
Different setting  
Same setting  
X
REG  
OFF  
RF  
Z
X2/Z2  
Appropriate  
key  
63s  
6
1566s  
6
6
:
~
:
6
6 s  
*
Mode switch  
D
6
~ D1  
* In case of shifting upper department, press } key here.  
Description  
Choice  
Program code  
Significant  
numbers  
High amount limit for entering unit price manually.  
:
~
:D6 ~D1  
31  
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Basic Operations and Setups  
Registering department keys by programming data  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Preset price  
OPERATION  
RECEIPT  
Department No./  
unit price  
1 DEPT002  
TL  
CASH  
•1.00  
•1.00  
•1.00  
—
"
Unit price ($1.00)preset  
—————————  
Item Quantity  
1
F
—————————  
Dept.  
2
—————————————  
Payment Cash  
$1.00  
Preset tax status  
OPERATION  
RECEIPT  
Tax status  
Unit price ($2.00)preset  
5X  
5 DEPT003  
1 DEPT004  
TA1  
TX1  
TA2  
TX2  
TL  
CASH  
CG  
T1  
T2  
•10.00  
•2.00  
•10.00  
•0.40  
•2.00  
•0.20  
—————————  
Quantity  
5
#
— Taxable Amount 1  
— Tax 1  
— Taxable Amount 2  
— Tax 2  
Item 1 —————————  
Dept.  
—————————  
3
$
s
•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
Locking out high amount limitation  
OPERATION  
RECEIPT  
1 DEPT003  
TL  
CASH  
CG  
•1.05  
•1.05  
•2.00  
1050#  
Unit price $1.05  
—————————  
ERROR ALARM  
(Exceeding high amount)  
Quantity  
1
•0.95  
Item —————————  
C
105#  
s
Dept.  
3
—————————  
Max.amount ($10.00)preset  
—————————————  
Payment Cash  
$2.00  
2-F  
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Preparing and using PLUs  
This section describes how to prepare and use PLUs.  
CAUTION:  
Before you use PLUs, you must first program the unit price and tax status.  
Programming PLUs  
To program a unit price for each PLU  
To new (not sequencial) PLU  
Different setting to the next PLU  
Same setting  
X
REG  
OFF  
RF  
Z
X2/Z2  
6 1s6 PLU No.+6 : : : : : : 6 a6 s  
Mode switch  
Unit price  
To program tax calculation status for each PLU  
To newPLU  
X
REG  
OFF  
RF  
Z
Same setting  
X2/Z2  
*
6 1s6 ~  
6
PLU No. +  
6
s
Mode switch  
* Press ~ key repeatedly until the status you want to program is appeared on the display.  
T/S1  
T/S2  
T/S3  
~00  
TOTAL CHANGE  
~00  
TOTAL CHANGE  
~00  
T3 T4 TOTAL CHANGE  
RPT  
T1  
T2  
T3  
T4  
RPT  
T1  
T2  
T3  
T4  
RPT  
T1  
T2  
AMOUNT  
AMOUNT  
AMOUNT  
Bas  
33  
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Basic Operations and Setups  
Registering PLUs  
X
OFF  
RF  
Z
The following examples show how you can use PLUs in various types of  
registrations.  
X2/Z2  
OP  
PGM  
PGM  
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
+
•7.50  
•10.00  
•2.50  
—————————  
PLU  
14  
+
s
—————————————  
Payment Cash  
$10.00  
10-F  
PLU multiplication  
OPERATION  
RECEIPT  
— Quantity/result  
PLU0007•20.00  
10  
Unit price ($2.00)preset 10X  
TL  
CASH  
CG  
•20.00  
•20.00  
•0.00  
—————————  
Quantity  
(4-digit integer/3-digit decimal)  
Item Quantity  
10  
—————————  
PLU  
7
7+  
s
—————————————  
Payment Cash $20.00  
20-F  
E
34  
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Open PLU  
OPERATION  
RECEIPT  
Unit price  
$32.80  
1 PLU0030  
•32.80  
•13.00  
•13.00  
30+  
1 PLU0031  
1 PLU0031  
TL  
CASH  
CG  
——————————  
Item 1 Quantity  
1
—————————— 3280:  
•58.80  
•60.00  
•1.20  
Unit price  
PLU  
30  
——————————————  
Unit price $13.00  
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.  
Bas  
35  
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Basic Operations and Setups  
Preparing and using discounts  
This section describes how to prepare and register discounts.  
Programming discounts  
To program a rate to the pkey  
X
REG  
OFF  
RF  
Z
X2/Z2  
6 1s6 : : : : 6 p6 s  
Preset rate  
Example: 10.0% 2 10  
12.34% 2 12^34  
5.5% 2 5^5  
Mode switch  
To program the tax calculation status to the pkey  
Refer to page 31.  
Registering discounts  
X
OFF  
RF  
Z
The following example shows how you can use the pkey in various types  
of registration.  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Discount for items and subtotals  
OPERATION  
RECEIPT  
1 DEPT001  
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  
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 pkey  
• Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount  
is performed in accordance with the tax status programmed for that item.  
• Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is  
performed in accordance with the tax status programmed for the pkey.  
E
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Preparing and using reductions  
This section describes how to prepare and register reductions.  
Programming for reductions  
You can use the mkey to reduce single item or subtotal amounts.  
To program preset reduction amount  
X
REG  
OFF  
RF  
Z
X2/Z2  
6 1s6 : : : : : : 6 m6 s  
Unit price  
Mode switch  
To program the tax calculation status to the mkey  
Refer to page 31.  
Registering reductions  
The following examples show how you can use the mkey in various types  
of registration.  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Reduction for items and subtotal  
OPERATION  
RECEIPT  
1 DEPT001  
-
1 PLU0045  
-
-
TA1  
TX1  
TL  
CASH  
CG  
T1  
T1  
T1  
T1  
•5.00  
-0.25  
•6.00  
-0.50  
-0.75  
•10.25  
•0.41  
Dept. 1  
$5.00  
5-!  
25m  
—————————  
Item 1 Quantity  
1
—————————  
Reduces the last amount  
Taxable  
(1)preset  
registered by the value input.  
45+  
m
—————————————  
•9.91  
•10.00  
•0.09  
Reduction Amount  
$0.25  
—————————————  
PLU 45 ($6.00)preset  
Bas  
—————————  
Item 2 Quantity  
1
s
—————————  
Taxable (1)preset  
75m  
10-F  
—————————————  
Reduction Amount ($0.50)preset  
—————————————  
Amount  
$0.75  
Subtotal  
Reduction  
———————––––  
Taxable (No)preset  
—————————————  
Payment Cash  
$10.00  
• 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.”  
37  
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Basic Operations and Setups  
Registering credit and check payments  
The following examples show how to register credits and payments by check.  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Check  
OPERATION  
RECEIPT  
Dept. 1  
$11.00  
1 DEPT001  
#/NS  
TL  
CHECK  
CG  
•11.00  
1234  
•11.00  
•20.00  
•9.00  
11-!  
s
— Reference No.  
Item —————————  
Quantity  
—————————————  
Reference Number 1234  
—————————————  
1
1234N  
20-k  
Payment Check  
$20.00  
Charge  
OPERATION  
RECEIPT  
15-$  
Dept. 4  
$15.00  
1 DEPT004  
TL  
CHARGE  
•15.00  
•15.00  
•15.00  
Item —————————  
Quantity  
—————————————  
s
h
1
Payment Charge  
$15.00  
Credit  
OPERATION  
RECEIPT  
10-#  
Dept. 3  
$10.00  
1 DEPT003  
TL  
CREDIT  
•10.00  
•10.00  
•10.00  
Item —————————  
Quantity  
—————————————  
Payment Credit $10.00  
s
1
c
Mixed tender (cash and check)  
OPERATION  
RECEIPT  
55-$  
s
1 DEPT004  
TL  
CHECK  
CASH  
CG  
•55.00  
•55.00  
•30.00  
Dept. 4  
Item —————————  
Quantity  
—————————————  
Check $30.00  
Payment —————————  
Cash $25.00  
$55.00  
1
•25.00  
•0.00  
30-k  
25-F  
E
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Registering both the Euro and local currency  
X
OFF  
RF  
Z
The following example shows the basic operation using the currency  
exchange function between the Euro and the local currency.  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Case A: Main currency = Local, Payment = Euro, Change = Local  
OPERATION  
DISPLAY  
600!  
~00e  
TOTAL CHANGE  
1 Press the Pkey, which converts the subtotal amount  
P
RPT  
T1  
T2  
T3  
T4  
into the sub currency by applying the preset exchange  
1"00e  
TOTAL CHANGE  
rate.  
s
RPT  
T1  
T2  
T3  
T4  
After you press the skey, the result is shown on the  
display.  
~00e  
TOTAL CHANGE  
1 Press the Pkey if you enter the payment in the sub  
P
RPT  
RPT  
RPT  
T1  
T1  
T1  
T2  
T3  
T4  
currency.  
1%00e  
TOTAL CHANGE  
15-  
T2  
T3  
T4  
!50  
TOTAL CHANGE  
1 Press the akey to finalize the transaction.  
a
T2  
T3  
T4  
The change amount is shown in the programmed  
currency.  
Case B: Main currency = Euro, Payment = Local, Change = Euro  
12-!  
~00l  
TOTAL CHANGE  
1 Press the Pkey, which converts the subtotal amount  
P
RPT  
T1  
T2  
T3  
T4  
into the sub currency by applying the preset exchange  
rate.  
After you press the skey, the result is shown on the  
&00l  
TOTAL CHANGE  
s
RPT  
T1  
T2  
T3  
T4  
display.  
Bas  
~00l  
TOTAL CHANGE  
1 Press the Pkey if you enter the payment in the sub  
P
RPT  
RPT  
RPT  
T1  
T1  
T1  
T2  
T2  
T2  
T3  
T4  
currency.  
&00l  
TOTAL CHANGE  
6-  
T3  
T4  
~00  
TOTAL CHANGE  
1 Press the akey to finalize the transaction.  
a
T3  
T4  
The change amount is shown in the programmed  
currency.  
RECEIPT (Case A)  
Receipt (Case B)  
1 DEPT001  
TL  
⁄12.00  
⁄12.00  
(•6.00)  
1 DEPT001  
TL  
•6.00  
•6.00  
(⁄12.00)  
LOCAL money  
EURO money  
CASH  
CASH  
CASH  
CASH  
CG  
•6.00  
(⁄12.00)  
⁄0.00  
⁄15.00  
(•7.50)  
•1.50  
CG  
(•0.00)  
(⁄3.00)  
39  
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Basic Operations and Setups  
Registering returned goods in the REG mode  
X
OFF  
RF  
Z
The following example shows how to use the Rkey in the REG mode to  
register goods returned by customers.  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
OPERATION  
RECEIPT  
Dept. 1  
$2.35  
235!  
1 DEPT001  
•2.35  
•2.00  
•1.20  
1 DEPT002  
1 PLU0001  
RF  
1 DEPT001  
RF  
1 PLU0001  
TL  
CASH  
Item 1 —————————  
Quantity  
1 2-"  
••••••••  
-2.35  
••••••••  
-1.20  
•2.00  
•2.00  
—————————————  
Dept. 2  
$2.00 1+  
Item 2 —————————  
Quantity  
1
R
—————————————  
PLU 1 ($1.20)preset 235!  
Item 3 —————————  
Quantity  
—————————————  
Press  
want to return.  
before the item you  
R
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.  
X
REG  
OFF  
Z
X2/Z2  
PGM  
PGM  
Mode switch  
OPERATION  
RECEIPT  
4-#  
15m  
2+  
p
Dept. 3  
$4.00  
1 DEPT003  
•4.00  
-0.15  
•1.20  
Returned  
Item 1  
—————————  
-
1 PLU0002  
5%  
%-  
TL  
Quantity  
1
—————————————  
-0.06  
•4.99  
•4.99  
Reduction Amount  
$0.15  
—————————————  
CASH  
PLU 2 ($1.20)preset  
Returned  
IItem 2  
—————————  
s
Quantity  
1
—————————————  
Discount Rate (5%)  
F
———————————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.  
E
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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.  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
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.  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
OPERATION  
RECEIPT  
PD  
•1.50  
150P  
Paid out amount  
$1.50  
Amount can be up to 8 digits.  
No sale registration  
X
OFF  
RF  
Z
You can use the following procedure to open the drawer without registering a  
sale. This operation must be performed out of a sale.  
Bas  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
OPERATION  
RECEIPT  
#/NS  
•••••••••  
N
41  
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Basic Operations and Setups  
Making corrections in a registration  
X
OFF  
RF  
Z
There are three techniques you can use to make corrections in a registration.  
• To correct an item that you input but not yet registered.  
• To correct the last item you input and registered.  
• To cancel all items in a transaction.  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
To correct an item you input but not yet registered  
OPERATION  
RECEIPT  
2-  
1 DEPT001  
11 DEPT002  
1 PLU0003  
1 PLU0015  
TL  
•1.00  
•22.00  
•1.30  
—
C
1-!  
12X  
C
•10.00  
— Correction of unit price  
— Correction of quantity  
•34.30  
•15.00  
•19.30  
CASH  
CHARGE  
—
—
11X  
2-"  
2
—
—
C
— Correction of PLU No.  
3+  
15+  
6-  
C
—
—
— Correction of open PLU unit price  
15+  
Enter PLU No. again.  
10-:  
—
—
—
s
10-  
C
— Correction of partial tender amount  
15-F  
h
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To correct an item you input and registered  
OPERATION  
RECEIPT  
1 DEPT001  
•1.00  
•2.00  
•2.00  
-2.00  
•2.00  
-2.00  
•1.50  
•6.00  
-6.00  
•10.00  
•32.00  
-32.00  
•24.00  
•38.50  
1-!  
2-"  
1 DEPT002  
1 DEPT002  
CORR  
1 PLU0002  
CORR  
1 PLU0005  
1 PLU0015  
CORR  
1 PLU0015  
8 DEPT004  
CORR  
6 DEPT004  
ST  
50%  
%-  
CORR  
ST  
5%  
%-  
RF  
1 DEPT  
CORR  
RF  
1 DEPT002  
TL  
CASH  
CORR  
CASH  
CHECK  
—
"
e—  
2+—  
— Clearance  
— Correction of PLU No.  
e
5+—  
15+—  
6-:  
-19.25  
•19.25  
•38.50  
-1.93  
•••••••••  
-2.00  
•2.00  
•••••••••  
-2.20  
Correction of open  
PLU unit price  
—
e
15+  
10-:—  
8X—  
•34.37  
•20.00  
-20.00  
•15.00  
•19.37  
4-$  
Corrected items are not printed on receipt  
(in case of programming “Buffered receipt  
printing”).  
— Correction of quantity  
e
6X  
4-$—  
s—  
50p  
— Correction of discount  
e
s
5p—  
Bas  
R2-"—  
— Correction of refund item  
e
R220"—  
s
20-F—  
— Correction of partial tender  
e
15-F—  
k
43  
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Basic Operations and Setups  
To cancel all items in a transaction  
OPERATION  
RECEIPT  
1-!  
2-"  
3-#  
4-$  
s
1 DEPT001  
•1.00  
•2.00  
•3.00  
1 DEPT002  
1 DEPT003  
1 DEPT004  
CANCEL  
•4.00  
•••••••••  
Pressing skey is necessary to cancel  
the transaction.  
e
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Printing the daily sales reset report  
This report shows daily sales totals.  
OPERATION  
REPORT  
X
REG  
OFF  
RF  
X2/Z2  
PGM  
PGM  
Mode switch  
8
F
— Date/time  
— Machine No./consecutive No.  
000231  
Z
03-06-2008 17:00  
— Taxable 1 amount *2  
— Tax 1 amount *2  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
•128.86  
•2,172.96  
•217.33  
0001  
------------------------  
Z
------------------------  
— Taxable 2 amount *2  
— Tax 2 amount *2  
—
Report title  
DAILY Z  
------------------------  
GT •00000000125478.96  
------------------------  
— Department report title/reset counter  
— Report code  
Z
DEPT  
0001  
0001015  
— Grand total *2  
—
Function key report title/reset counter  
Z
TRANS  
0001  
0001012  
No 362  
DEPT001  
DEPT002  
DEPT008  
203.25  
•1,108.54  
183  
•1,362.26  
5
1722  
— Department count/amount *1  
— Report code  
CASH  
— Function key count/amount *1  
•1,638.04  
56  
•1,174.85  
4
•810.00  
CHARGE  
RC  
No  
No  
No  
------------------------  
TL  
421.25  
•2,872.28  
— Department total count/total amount PD  
5
•520.00  
•5.00  
14  
•39.55  
3
------------------------  
Z
— Fixed total report title/reset counter  
— Report code  
FIX  
0001  
0001011  
CORR  
No  
RCT  
NS  
No  
No  
GROSS  
NET  
981.25  
•6,574.40  
No 111  
— Gross total *2  
— Net total *2  
— Cash in drawer *2  
5
------------------------  
•7,057.14  
•1,919.04  
•139.04  
•859.85  
•709.85  
•0.00  
CAID  
CHID  
CKID  
CRID(1)  
CRID(2)  
CRID(3)  
CRID(4)  
— Charge in drawer *2  
— Check in drawer *2  
— Credit in drawer 1 *2  
— Credit in drawer 2 *2  
— Credit in drawer 3 *2  
— Credit in drawer 4 *2  
•0.00  
•0.00  
Bas  
------------------------  
RF  
No  
3
•10.22  
— Refund mode *2  
— Number of customer *2  
— Average sales per customer *2  
— Discount total *2  
CUST  
AVRG  
DC  
REF  
ROUND  
CANCEL  
CT 111  
•63.57  
•1.22  
•2.42  
•0.00  
2
— Refund key *2  
— Rounding total *2  
No  
— Cancellation *2  
•12.97  
------------------------  
*1  
*2  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
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Advanced Operations  
Using clerk functions  
Enable clerk feature  
Please follow the below procedure to enable clerk feature.  
63s6 2722s6  
PGM  
Mode switch  
6
400000000a6 s  
Assigning a clerk  
You can assign clerks by using clerk number.  
Clerk number key  
Clerk sign on  
OPERATION  
RECEIPT  
Signing clerk 1 on: 16 o  
Signing clerk 2 on: 26 o  
* COMMERCIAL MESSAGE *  
REG 03-06-2008 11:58  
C
01  
0001  
000123  
— Clerk name/machine No./consecutive No.  
:
:
Clerk number  
1 DEPT01  
T1  
•1.00  
• If you do not want the clerk number to be shown on the display, press obefore entering the number.  
Clerk sign off  
OPERATION  
Signing clerk off:  
(except PGM mode)  
Å
• The current clerk is also signed off whenever you set the mode switch to OFF position.  
Important!  
• The error code “E008” appears on the display whenever you try to perform a registration, a read/  
reset operation without signing on.  
• The signed on clerk is also identified on the receipt/journal.  
E
46  
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Single item cash sales  
A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is  
registered.  
The single item sales function can only be used for cash sales.  
Example 1  
OPERATION  
RECEIPT  
Department No./  
unit price  
—
1 DEPT001  
TL  
CASH  
•1.00  
•1.00  
•1.00  
Dept. 1  
$1.00  
1-!  
The transaction is immediately  
——————————  
— Cash total amount  
Item Quantity  
1
finalized.  
——————————  
Status  
S.I.S  
—————————————  
Payment Cash  
$1.00  
Example 2  
OPERATION  
RECEIPT  
3 DEPT001  
TL  
CASH  
•3.00  
•3.00  
•3.00  
3X  
!
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  
2-#  
!
The transaction is not finalized.  
Because another item is  
registered before the single item  
sales department.  
1 DEPT003  
1 DEPT001  
TL  
•2.00  
•1.00  
•3.00  
•3.00  
Dept. 3  
$2.00  
——————————  
Item 1 Quantity  
1
CASH  
——————————  
Status  
Normal  
—————————————  
Dept. 1 ($1.00)  
——————————  
F
Item 2 Quantity  
1
ance  
v
——————————  
Status  
S.I.S  
Ad  
—————————————  
Payment Cash $3.00  
47  
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Advanced Operations and Setups  
Currency exchange function  
When <CE1> or <CE2> 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 aand k only.  
Other finalize keys cannot be used.  
OPERATION  
DISPLAY  
RECEIPT  
1~00  
1 DEPT001  
•10.00  
•20.00  
•30.00  
10-!5 Enter the unit price and press the  
1 DEPT002  
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)  
Es5 Press Eand swithout 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-E5 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  
a5 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 48  
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Partial tender in a foreign currency  
* Pre-programmed exchange rate: ¥ 100 = $0.9524  
Important!  
Partial tender in a foreign currency can be registered using aand 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 DEPT001  
•10.00  
•20.00  
•30.00  
10-!  
5 Enter the unit price and press the  
1 DEPT002  
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 Eand swithout 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 ato 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
1~95  
5
Press to finalize the transaction.  
Ad  
(Displays in $)  
49  
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Advanced Operations and Setups  
Premium  
Example  
OPERATION  
RECEIPT  
1 DEPT001  
10%  
%+  
3 DEPT001  
ST  
15%  
%+  
TL  
•1.00  
Dept. 1  
$1.00  
1-!  
10U  
3X  
2-!  
s
——————————  
•0.10  
•6.00  
•7.10  
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
—————————————  
Payment Cash  
$8.17  
F
Coupon  
Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit  
credit balances.  
Example  
OPERATION  
RECEIPT  
2 DEPT001  
•6.00  
-1.00  
•4.00  
Dept. 1  
$3.00  
2X  
3-!  
COUPON  
1 DEPT003  
COUPON  
TL  
——————————  
Item 1 Quantity  
2
-1.00  
•8.00  
•8.00  
——————————  
Coupon $0.50 × 2 2X  
CASH  
—————————————  
Dept. 3 $4.00  
50H  
4-#  
H
——————————  
Item 2 Quantity  
1
——————————  
Coupon ($1.00)  
—————————————  
Payment Cash  
$8.00  
F
E 50  
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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 DEPT001  
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
1
TL  
CASH  
•3.00  
•3.00  
F
2
ance  
v
Ad  
51  
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Advanced Operations and Setups  
Programming department / PLU descriptors  
and preset messages in the list  
In this chapter, the procedures to choose department / PLU descriptors and preset messages from the preset list are  
described. Read help receipt, so that you can set the descriptors and messages easily.  
How to choose and set the department / PLU descriptors in the list  
1. Turn to the PGM mode.  
2. Enter 07and press the / key.  
3. Select the item name and follow these steps in the list.  
How to choose and set the preset receipt message and graphic logo in the  
list  
1. Turn to the PGM mode.  
2. Enter 08and press the / key. (Programming procedure and Preset message list is issued.)  
3. Follow these steps in the list.  
Preset message and graphic print sample  
— Preset message 1st. line  
Ne w Ye a r  
Sa le  
1st Annive rsa ry  
— Preset message 2nd. line  
— Preset message 3rd. line  
— Preset message 4th. line  
10% OFF  
— Preset graphic  
E 52  
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Character manual input  
This chapter shows the procedures to program department / PLU descriptors, store messages, key descriptos, report  
title, total descriptor (such as gross total, net total...) and clerk name.  
The characters you entered by the character keyboard or multi-tapping keyboard, can be programmed.  
The “Entering characters” section shows how to enter characters, and the “Programming descriptors and messages  
by entering characters” shows how to program the entered characters to each memory.  
Entering characters  
In this section, the method to enter descriptors or messages (characters) to the cash register during programming is  
described.  
Characters are specified by character keyboard or by multi tapping method. In the first half of this section, the  
usage of character keyboard is described. In the latter half, inputting method by multi tapping is described.  
Using character keyboard  
8 9  
CAPS  
SHIFT  
1
1
2
1
2
3
4
5
A
F
B
G
L
C
H
D
I
E
J
DBL  
SIZE  
6
7
8
9
0
a
f
b
g
l
c
h
d
i
e
j
Z
z
6
K
P
U
M
R
N
S
X
O
T
Y
SUBTOTAL  
k
p
u
m
r
n
s
x
o
t
7
3
Q
V
SPACE  
q
v
CA  
AMT  
4
5
W
TEND  
DEL  
C
w
y
1 Alphabet keys  
6 Program end key  
Used input to characters.  
Terminates the character programming.  
2 Double size letter key  
7 Character enter key  
Specifies that the next characters you input to double size  
characters. After completion of inputting double size  
character, press this key for normal size character.  
Registers the programmed characters.  
8 CAPS key  
ance  
v
Pressing this key shifts the character from the lowercase  
letter to upper case letter.  
3 Space key  
Ad  
Set a space by depression.  
9 Shift key  
4 Clear key  
Pressing this key shifts the character from the uppercase  
letter to lower case letter.  
Clears all input characters in the programming.  
5 Delete key  
Clears the last input character, much like a back space  
key.  
Example:  
Input “  
A
p
p l e  
J
u
i c e ”,  
enter  
<DBL><A> <DBL><Shift><p> <p> <l> <e> <Space> <CAPS><J> <Shift><u> <i> <c> <e> .  
53  
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Advanced Operations and Setups  
Entering characters by multi tapping  
When you enter characters by this method, you need to press each key repeatedly until the desired character  
appears.  
Multi tapping keyboard  
2
DBL  
SIZE  
1
7
4
8
9
ABC  
DEF  
6
5
6
SUBTOTAL  
GHI  
JKL  
MNO  
7
3
1
2
3
SPACE  
PQRS  
TUV  
WXYZ  
CA  
AMT  
TEND  
4
5
8
.
0
00  
C
DEL  
1 Alphabet keys  
2 Double size letter key  
Used input to characters.  
Specifies that the next characters you input to double size  
characters. After completion of inputting double size  
character, press this key for normal size character.  
Key  
Text  
7 @ - / : ! ? ¨ ( ) * # + , ^ ; < =  
> $ ¥ % & [ ] ’ { | } •”“. \ _ ’ £  
x ¿ ¡ §  
™
7
3 Space key  
(space)  
Set a space by depression.  
A B C a b c 8 Ä Å Æ Á Â À Ã Ç â ä à  
å æ á ã ç  
4 Clear key  
8
Clears all input characters in the programming.  
D E F d e f 9 É Ê Ë È é ê ë è ƒ  
G H I g h i 4 Í Î Ï Ì ï î ì í ı  
J K L j k l 5  
9
4
5 Delete key  
Clears the last input character, much like a back space  
key.  
5
M N O m n o 6 Ñ Ö Ø Ó Ô Ò Õ ñ ô ö ò  
ø ó õ  
6 Program end key  
6
Terminates the character programming.  
P Q R S p q r s 1  
ß
1
2
3
0
-
^
7 Character enter key  
T U V t u v 2 Ü Ú Û Ù ü û ù ú µ  
Registers the programmed characters.  
W X Y Z w x y z 3  
0
ÿ
8 Right cursor key  
(Right cursor)  
(Delete)  
Move the cursor to the right by one to enter a character  
on the same tapping key.  
Example:  
Input “  
C L  
A
S
S
a
” ,  
enter “ <DBL>888 555 <DBL>8 1111 -1111<Space> 8888” .  
E 54  
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Programming descriptors and messages by  
entering characters  
The following descriptors and messages can be programmed;  
• Report descriptor (such as gross total, net total, cash in drawer…)  
• Grand total  
• Special character (such as mode symbol, taxable symbol…)  
• Read/reset report title  
• Clerk name  
• Messages (Logo, commercial and bottom message)  
• Function key descriptor  
• PLU item descriptor  
• Department key descriptor  
Programming PLU descriptor  
To a new (not sequential) PLU  
To the next PLU  
a
62s6 PLU No. +6  
Characters  
a6 s  
PGM  
ꢀ See “Entering characters” section,  
Mode switch  
on page 53, 54.  
PLU No.  
Contents  
Initial character  
Yours  
0001  
0002  
0003  
0004  
0005  
0006  
0007  
0008  
0009  
0010  
0011  
0012  
0013  
0014  
0015  
0016  
0017  
0018  
0019  
0020  
0021  
0022  
0023  
0024  
0025  
0026  
0027  
0028  
0029  
0030  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
PLU0005  
PLU0006  
PLU0007  
PLU0008  
PLU0009  
PLU0010  
PLU0011  
PLU0012  
PLU0013  
PLU0014  
PLU0015  
PLU0016  
PLU0017  
PLU0018  
PLU0019  
PLU0020  
PLU0021  
PLU0022  
PLU0023  
PLU0024  
PLU0025  
PLU0026  
PLU0027  
PLU0028  
PLU0029  
PLU0030  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
PLU0005  
PLU0006  
PLU0007  
PLU0008  
PLU0009  
PLU0010  
PLU0011  
PLU0012  
PLU0013  
PLU0014  
PLU0015  
PLU0016  
PLU0017  
PLU0018  
PLU0019  
PLU0020  
PLU0021  
PLU0022  
PLU0023  
PLU0024  
PLU0025  
PLU0026  
PLU0027  
PLU0028  
PLU0029  
PLU0030  
ance  
v
Ad  
55  
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Advanced Operations and Setups  
Programming department / function key descriptor  
To other key  
*1  
Appropriate key  
62s6  
6
Character a6 s  
PGM  
Mode switch  
ꢀ See “Entering characters” section,  
on page 53, 54.  
*1 Appropriate key: In case of shifting department, press <DEPT SHIFT> key first.  
Function key  
Contents  
Cash/amount tendered  
Charge  
Check  
Received on account  
Paid out  
Initial character  
CASH  
Yours  
CHARGE  
CHECK  
RC  
PD  
Minus  
Discount  
-
%-  
Premium  
%+  
Receipt on/off  
Post receipt  
Refund  
RCT ON/OFF  
RCT  
RF  
Error correct/Cancel  
Sign off  
Open  
Department shift  
Multiplication/Date time  
Coupon  
CORR  
SIGN-OFF  
OPEN  
SHIFT/No  
X
COUPON  
VAT  
VAT  
Non-add / No sale  
Currency exchange 1  
Currency exchange 2  
#/NS  
CE1  
CE2  
Department key  
Contents  
Department 001  
Department 002  
Department 003  
Department 004  
Department 005  
Department 006  
Department 007  
Initial character  
DEPT001  
Yours  
DEPT002  
DEPT003  
DEPT004  
DEPT005  
DEPT006  
DEPT007  
E 56  
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Programming message  
To a new message record  
To the next  
message record  
a
Characters  
62s6 : : D S s6  
6 a6 s  
PGM  
Mode switch  
ꢀ See “Entering characters” section,  
Memory  
No.  
on page 53, 54.  
Receipt message  
Refer to “(message control)” on page 64.  
Memory  
Contents  
No.  
Initial character  
Yours  
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
11  
12  
:
1st line of logo message  
2nd line of logo message  
3rd line of logo message  
4th line of logo message  
1st line of commercial message  
2nd line of commercial message  
3rd line of commercial message  
4th line of commercial message  
1st line of bottom message  
2nd line of bottom message  
3rd line of bottom message  
4th line of bottom message  
:
YOUR RECEIPT  
THANK YOU  
CALL AGAIN  
25  
:
(not used)  
DUPLICATE RECEIPT  
:
40  
41  
42  
Australian GST message 1st. line  
Australian GST message 2nd. line  
Australian GST message 3rd. line  
TAX INVOICE  
* INDICATES  
TAXABLE SUPPLY  
Programming Clerk name  
To a new clerk  
62s6 Clerk No. o6  
Characters  
a6 s  
PGM  
Mode switch  
ꢀ See “Entering characters” section,  
ance  
v
on page 53, 54.  
Clerk name  
Ad  
Clerk  
No.  
01  
02  
03  
Contents  
Initial character  
Yours  
Clerk 01  
Clerk 02  
Clerk 03  
Clerk 04  
C
01  
02  
03  
04  
05  
C
C
C
C
04  
05  
57  
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Advanced Operations and Setups  
Programming other descriptors  
To other program code  
To the next  
memory No.  
a
Characters  
62s6 : : : :  
6 a6 s  
s6ꢀ See “Entering characters” section,  
PGM  
Mode switch  
on page 53, 54.  
Memory Program  
No.  
code  
Report descriptor  
Memory Program  
Contents  
Initial character  
Yours  
No.  
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
11  
12  
17  
18  
19  
20  
21  
22  
23  
26  
27  
28  
29  
30  
31  
33  
34  
35  
36  
37  
38  
39  
40  
41  
code  
GROSS  
NET  
Gross total  
Net total  
CAID  
CHID  
CKID  
CRID(1)  
CRID(2)  
CRID(3)  
CRID(4)  
CAID2  
CHID2  
CKID2  
RF  
Cash in drawer  
Charge in drawer  
Check in drawer  
Credit 1 in drawer  
Credit 2 in drawer  
Credit 3 in drawer  
Credit 4 in drawer  
Cash in drawer for sub currency  
Charge in drawer for sub currency  
Check in drawer for sub currency  
Refund mode total  
Customer count  
Average sales per customer  
Clerk commision 1 total  
Clerk commision 2 total  
Foreign currency cash in drawer  
Foreign currency check in drawer  
Reduction  
Coupon  
Item return  
Rounding for sub currency  
Rounding  
Cancellation  
Taxable amount 1  
Tax 1  
Taxable amount 2  
Tax 2  
Taxable amount 3  
Tax 3  
Taxable amount 4  
Tax 4  
CUST  
AVER  
C-1  
C-2  
01  
CECA1  
CECK1  
DC  
COUPON  
REF  
ROUND  
ROUND  
CANCEL  
TA1  
TX1  
TA2  
TX2  
TA3  
TX3  
TA4  
TX4  
NON TAX  
Non taxable amount  
E 58  
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Grand total, special character  
Memory Program  
Contents  
Initial character  
Yours  
No.  
code  
main currency symbol (2), @ (2), No. (2), split pricing (2), not used (4),  
sub currency symbol (2)  
01  
• @No/ ** ⁄  
02  
03  
04  
06  
08  
09  
10  
11  
12  
13  
16  
17  
18  
19  
01  
No. of item sold (2), No. of customer (2), not used (6),multiplication display (2) NoCT@ LB *QT  
multiplication (6) not used (6)  
X
BUSY  
taxable symbol 1 (3 each) for tax 1, tax 2, tax 3, tax 4  
taxable symbol 3 (3 each) for tax 1/2, tax 1/3, not used, not used, tax 2/3  
foreign currency (2 each), not used (8)  
T1 T2 T3 T4 T5  
T12T13T14 T23  
* * * *  
*
23  
mode symbol 1 (4 each) REG1/2, RF, not used  
mode symbol 2 (4 each) PGM, Daily X, Daily Z, Periodic  
mode symbol 3 (4 each) not used, PGM read  
REG  
RFR-  
X Z XZ  
PGMX  
Pn  
TRG  
decimal: amount/q’ty, separator (main/sub) (1 each), not used (3), square (7) ..,.., X  
A.M., P.M. (3 each), ST displayed on the dot display (2)  
display subtotal symbol (ST key) (16)  
subtotal discount / premium symbol (16)  
post receipt total symbol (16)  
AM PM ST  
ST  
ST  
TL  
CG  
GT  
change symbol (16)  
20  
Grand total (16)  
Report title  
Memory Program  
Contents  
Fixed total report title  
Transaction key report title  
PLU sales report title  
Department sales report title  
Group sales report title  
Clerk sales report title  
Hourly sales report title  
Monthly sales report title  
Financial report title  
Initial character  
Yours  
No.  
01  
02  
03  
04  
05  
06  
08  
09  
16  
code  
FIX  
TRANS  
PLU  
DEPT  
GROUP  
CASHIER  
HOURLY  
MONTHLY  
FLASH  
24  
ance  
v
Ad  
59  
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Advanced Operations and Setups  
Machine feature program  
General control program  
Programming procedure  
6 3s6 : : 22s6 : : ~ : : a6 s  
PGM  
Mode switch  
Program data  
Address code  
(2 digits)  
(Max. 10 digits)  
Program data (by address code)  
Address code 02 (machine number)  
Description  
Choice  
Program code  
Initial value  
Significant  
numbers  
: : : : ; ; ; ;  
Machine number  
D4 D3 D2 D1  
D4 D3 D2 D1  
Address code 03 (consecutive number)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
:
;
Reset consecutive number after daily reset report is issued.  
D8  
D8  
; ~ ;  
; ~ ;  
Always “00000000”  
D7 ~ D1  
D7 ~ D1  
Address code 04 (tax system, rounding)  
Description  
Choice  
Program code  
Initial value  
Apply rounding for registration.  
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4, Singaporean = 5  
Finnish = 6, Australian = 7, South African = 8, Other roundings = 9 (Refer to D1)  
:
;
Significant  
number (0 ~ 9)  
D10  
D10  
Significant  
number  
:
;
Tax system  
Single tax system (1 ~ 4) = 0, Singaporean tax system = 3  
D9  
D9  
; ~ ;  
; ~ ;  
Always “0000000”  
D8 ~ D2  
D8 ~ D2  
Other roundings:  
Significant  
number (0 ~ 1)  
;
:
New Zealander (A) = 0, New Zealander (B) = 1 (D10 must be set to “9”.)  
D1  
D1  
Rounding  
Singaporean rounding  
Australian rounding  
IF 1 rounding  
Last 1 digit of ST  
Danish rounding  
Last 2 digit of  
Last 1 digit of  
item, %+, %- REG  
Last 1 digit of  
ST/CA CG  
Result  
Result  
Result  
Result  
ST/CA CG  
00 ~ 12  
13 ~ 37  
38 ~ 62  
63 ~ 87  
88 ~ 99  
0 ~ 2  
3 ~ 7  
8 ~ 9  
0
5
0 ~ 2  
3 ~ 7  
8 ~ 9  
0
5
0 ~ 2  
0
5
00  
25  
3 ~ 7  
10  
10  
8 ~ 9  
10  
50  
IF 2 rounding  
75  
Finnish rounding  
South African rounding  
Last 1 digit of ST  
Result  
100  
Last 2 digit of  
ST/CA CG  
Last 1 digit of ST  
Result  
0 ~ 4  
5 ~ 9  
0
Result  
0 ~ 4  
5 ~ 9  
0
5
Norwegian rounding  
Last 1 digit of ST Result  
10  
0 ~ 2  
3 ~ 7  
8 ~ 9  
0
5
00 ~ 24  
25 ~ 74  
75 ~ 99  
0
New Zealander (A/B) rounding  
Last 1 digit of  
10  
50  
Result  
ST/CA CG  
100  
0 ~ 4/5  
5/6 ~ 9  
0
10  
E 60  
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Address code 05 (print control for receipt)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
a
Print total line during finalization.  
;
:
(a+b)  
D10  
(a+b)  
D10  
1 = 0  
2 = 2  
Time system:  
1 24 hour system, 2 12 hour system  
b
No = 0  
Yes = 2  
;
Buffered receipt print *1  
Skip item lines on journal. (journal skip)  
Always “000”  
:
D9  
D9  
No = 0  
Yes = 1  
;
:
D8  
D8  
; ; ;  
; ; ;  
D7 D6 D6  
D7 D6 D5  
No = 0  
Yes = 1  
Print number of item sold. (item counter)  
Print tax symbols.  
a
:
S
(a+b)  
D4  
(a+b)  
D4  
Yes = 0  
No = 2  
b
; ;  
; ;  
Always “00”  
D3 D2  
D3 D2  
;
;
Always “0”.  
D1  
D1  
*1: Select “Yes” if you want to print receipts with watermarks.  
D4 becomes “0”, after activating Australian GST.  
Address code 06 (calculation & operation control)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
Follow the taxable status and commission status of previous item when +/-  
operation is performed.  
a
b
a
b
c
:
;
(a+b)  
D10  
(a+b)  
D10  
No = 0  
Yes = 4  
Force a money declaration before read/reset operation.  
Force to press sbefore finalization  
Allow credit balance while finalization.  
Allow multiple refund operation.  
Affect the result of +/-, %+/%- to the item. (Net totalling)  
Include commission in net total.  
No = 0  
Yes = 1  
Yes = 0  
No = 2  
:
;
(a+b+c)  
D9  
(a+b+c)  
D9  
Yes = 0  
No = 4  
No = 0  
Yes = 1  
:
;
D8  
D8  
Yes = 0  
No = 2  
:
;
D7  
D7  
No = 0  
Yes = 1  
a
b
c
Clear the key buffer when a receipt is issued. (REG mode only)  
Sounds key catch tone.  
Yes = 0  
No = 2  
:
;
(a+b+c)  
D6  
(a+b+c)  
D6  
ance  
v
No = 0  
Yes = 4  
Allow to issue post receipt, even if the original one is issued.  
Always “00”  
Ad  
; ;  
; ;  
D5 D4  
D5 D4  
;
:
Always “0”  
D3  
D3  
<00> = 0  
<000> = 4  
:
;
Use <00> key as <000> key.  
D2  
D2  
;
;
Always “0”.  
D1  
D1  
61  
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Advanced Operations and Setups  
Address code 08 (print control for fixed total report)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
a
b
c
Print gross sales total on fixed total report (GROSS)  
:
;
Yes = 0  
No = 2  
Print net sales total on fixed total report (NET)  
Print cash in drawer total on fixed total report (CAID)  
Print charge in drawer total on fixed total report (CHID)  
Print check in drawer total on fixed total report (CKID)  
Print credit in drawer total on fixed total report (CRID(1)~ (4))  
Always “0”  
(a+b+c)  
D10  
(a+b+c)  
D10  
Yes = 0  
No = 4  
Yes = 0  
No = 2  
:
;
D9  
D9  
Yes = 0  
No = 1  
a
:
;
(a+b)  
D8  
(a+b)  
D8  
Yes = 0  
No = 4  
b
;
D7  
;
D7  
Yes = 0  
No = 4  
:
;
; D6  
; D6  
Print RF mode total on fixed total report (RF)  
Print the net number of customers on fixed total report (CUST)  
Print the average sales per customer on fixed total report (AVER)  
Always “0”  
Yes = 0  
No = 1  
a
:
S
(a+b)  
D5  
(a+b)  
D5  
Yes = 0  
No = 2  
b
;
;
D4  
D4  
Yes = 0  
No = 1  
a
b
c
a
b
a
b
c
Print commission 1 total on fixed total report (C-1)  
Print commission 2 total on fixed total report (C-2)  
:
J
Yes = 0  
No = 2  
(a+b+c)  
D3  
(a+b+c)  
D3  
Yes = 0  
No = 4  
Print foreign currency cash in drawer and check in drawer totals on fixed  
total report (CECA1~ 2, CECK1~ 2)  
Yes = 0  
No = 1  
Print <MINUS>, <COUPON>, <%–> and mix & match operation net total  
on fixed total report (DC)  
:
D
(a+b+c)  
D2  
(a+b+c)  
D2  
Yes = 0  
No = 2  
Print <REFUND> and <VOID> operation net total on fixed total report  
(REF)  
Yes = 0  
No = 1  
Print nontaxable totals on fixed total report (NON TAX)  
Print rounding totals on fixed total report (ROUND)  
Yes = 0  
No = 2  
:
D
(a+b+c)  
D1  
(a+b+c)  
D1  
Yes = 0  
No = 4  
Print cancellation total on fixed total report (CANCEL)  
Preset value becomes “0527327771”, after activating Australian GST.  
Address code 10 (print control for taxable amount)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
a
b
c
Print taxable amount 1 on receipt/journal.  
Print taxable amount 2 on receipt/journal.  
Print taxable amount 3 on receipt/journal.  
Print taxable amount 4 on receipt/journal.  
Always “00000000”  
:
;
Yes = 0  
No = 2  
(a+b+c)  
D10  
(a+b+c)  
D10  
Yes = 0  
No = 4  
Yes = 0  
No = 1  
:
;
D9  
D9  
; ~ ;  
; ~ ;  
D8 ~ D1  
D8 ~ D1  
E 62  
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Address code 14 (currency exchange control)  
Description  
Choice  
Program code  
Initial value  
Significant  
number (0 ~ 9)  
;
:
Monetary mode of CECA1 and CECK1 in fixed total report:  
D8  
D8  
1 = 0  
2 = 1  
Decimal for CECA1 and CECK1 in fixed total report:  
a
;
1 Period = 0, 2 Comma = 1  
:
(a+b)  
D7  
(a+b)  
D7  
1 = 0  
2 = 4  
Separator for CECA1 and CECK1 in fixed total report:  
1 Comma = 0, 2 Period = 1  
b
Significant  
number (0 ~ 9)  
;
:
Monetary mode of CECA2 and CECK2 in fixed total report:  
D6  
D6  
1 = 0  
2 = 1  
Decimal for CECA2 and CECK2 in fixed total report:  
a
1 Period = 0, 2 Comma = 1  
;
:
(a+b)  
D5  
(a+b)  
D5  
1 = 0  
2 = 4  
Separator for CECA2 and CECK2 in fixed total report:  
1 Comma = 0, 2 Period = 1  
b
; ; ; ;  
; ; ; ;  
Always “0000”  
D4 D3 D2 D1  
D4 D3 D2 D1  
Address code 15 (print control for reports)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
Zero skip department report.  
a
:
;
(a+b)  
D10  
(a+b)  
D10  
Yes = 0  
No = 2  
Zero skip clerk report.  
Zero skip transaction report.  
Zero skip PLU report.  
Zero skip hourly report.  
Zero skip group report.  
Always “00”  
b
a
b
c
Yes = 0  
No = 1  
:
Yes = 0  
No = 2  
;
(a+b+c)  
D9  
(a+b+c)  
D9  
Yes = 0  
No = 4  
Yes = 0  
No = 1  
:
;
D8  
D8  
; ;  
; ;  
D7 D6  
D7 D6  
No = 0  
Yes = 4  
:
;
Print PLU number on the PLU report.  
Print sales ratio.  
D5  
D5  
No = 0  
Yes = 1  
a
:
;
(a+b)  
D4  
(a+b)  
D4  
No = 0  
Yes = 2  
Issue double Z report.  
Always “000”  
b
; ; ;  
; ; ;  
D3 D2 D1  
D3 D2 D1  
ance  
v
Address code 16 (print control for grand total)  
Ad  
Description  
Choice  
Program code  
Initial value  
No = 0  
Yes = 1  
:
;
Print consecutive number range of the day on daily fixed total report.  
D7  
D7  
; ~ ;  
; ~ ;  
Always “00000”  
D6 ~ D2  
D6 ~ D2  
Yes = 0  
No = 1  
:
;
Print grand total on daily sales reset report.  
D1  
D1  
63  
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Advanced Operations and Setups  
Address code 17 (print control)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 2  
Print date on journal.  
a
b
a
b
:
;
(a+b)  
D4  
(a+b)  
D4  
Yes = 0  
No = 4  
Print consecutive number on receipt/journal.  
Print time on receipt.  
Yes = 0  
No = 1  
:
;
(a+b)  
D3  
(a+b)  
D3  
Yes = 0  
No = 2  
Print time on journal.  
; ;  
; ;  
Always “00”  
D2 D1  
D2 D1  
Address code 19 (receipt control)  
Description  
Choice  
Program code  
Initial value  
;
No = 0  
Yes = 1  
:
Print receipt in double-height characters.  
D7  
D7  
; ~ ;  
; ~ ;  
Always “000000”  
D6 ~ D1  
D6 ~ D1  
Address code 21 (message control)  
Description  
Choice  
Program code  
Initial value  
Print graphic type logo.  
No = 0  
Yes = 2  
a
(If select “No”, character type logo is printed.)  
:
;
(a+b)  
D10  
(a+b)  
D10  
Yes = 0  
No = 4  
b
Print watermark on receipt.  
; ; ;  
; ; ;  
Always “000”  
D9 D8 D7  
D9 D8 D7  
No = 0  
Yes = 1  
a
Print commercial message on receipts in REG/RF mode.  
Print bottom message on receipts in REG/RF mode.  
Always “0000”  
:
;
(a+b)  
D6  
(a+b)  
D6  
No = 0  
Yes = 2  
b
; ; ; ; ; ; ; ;  
D5 D4 D3 D2  
D5 D4 D3 D2  
No = 0  
Yes = 4  
:
;
Print Australian GST MOF message.  
D1  
D1  
Address code 25 (entry restriction)  
Description  
Choice  
Program code  
Initial value  
No = 0  
Yes = 1  
a
Restrict (to 0 or 5) on the last one digit for amount tender.  
:
;
(a+b)  
D1  
(a+b)  
D1  
Restriction (to 0 or 5) on the last one digit for <CASH>, <RC>, <PD>,  
money declaration amount.  
No = 0  
Yes = 4  
b
D1 becomes “4”, after activating Australian GST.  
Address code 27 (clerk control)  
Description  
Choice  
Program code  
Initial value  
No = 0  
Yes = 4  
;
:
Enable clerk function.  
D9  
D9  
; ~ ;  
; ~ ;  
Always “00000000”  
D8  
~
D1  
D8  
~
D1  
E 64  
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Address code 28 (Euro 1)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
;
:
Define Euro as the main currency.  
D10  
D10  
Significant  
number (0 ~ 2)  
Select rounding option:  
Round off = 0, Cut off = 1, Round up = 2  
;
:
D9  
D9  
Significant  
numbers  
;;;;;;  
D8 D7 D6 D5 D4 D3  
::::::  
D8 D7 D6 D5 D4 D3  
Exchange rate (within 6-digits)  
Decimal point position of exchange rate:  
Integer only = 0  
1st decimal place = 1, 2nd decimal place = 2, 3rd decimal place = 3,  
4th decimal place = 4, 5th decimal place = 5, 6th decimal place = 6  
Example: (D8 ~ D2)  
Significant  
number (0 ~ 6)  
;
:
D2  
D2  
1 Euro = 1.977 DM; Set “0019773”  
1 Euro = 1957.77319 Lit; Set “1957772”  
;
;
Always “0”  
D1  
D1  
Address code 29 (Euro 2)  
Description  
Choice  
Program code  
Initial value  
Significant  
number (0 ~ 3)  
Monetary mode of sub currency:  
0= 0, ~0= 1, ~00= 2, ~000= 3  
:
S
D10  
D10  
Apply rounding for sub currency. *  
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4, Finnish = 6  
Australia = 7, South Africa = 8  
Significant  
number (0 ~ 8)  
:
;
D9  
D9  
;
;
Always “0”  
D8  
D8  
No = 0  
Yes = 1  
a
b
c
a
b
c
a
b
c
a
Print tendered amount in sub currency converted to main currency.  
:
;
1 = 0  
2 = 2  
Selection of the currency of subtotal printout:  
1 Main currency only, 2 Main and sub currency  
(a+b+c)  
D7  
(a+b+c)  
D7  
No = 0  
Yes = 4  
Print total in sub currency by double sized letter.  
1 = 0  
2 = 1  
Selection of the currency of change:  
1 Main currency, 2 Sub currency  
No = 0  
Yes = 2  
Print the cash in drawer of sub currency on fixed total reports.  
(If the cash in drawer of main currency is skipped, this line is also skipped.)  
:
;
(a+b+c)  
D6  
(a+b+c)  
D6  
1 = 0  
2 = 4  
Display symbol of sub currency:  
1 e(Euro), 2 l(Local)  
The currency to restrict (to 00, 25, 50, 75) on last two digits for amount  
tendered: 1 Main currency, 2 Sub currency  
(It is necessary to set this restriction to <CASH> key.)  
1 = 0  
2 = 1  
No = 0  
Yes = 2  
:
;
Print rounding total of sub currency on fixed totalier report.  
Last 1 digit for sub currency monetary amount entries to 0 or 5.  
(a+b+c)  
D5  
(a+b+c)  
D5  
ance  
No = 0  
Yes = 4  
v
1 = 0  
2 = 1  
Ad  
Selection of the change amount printout:  
1 Main and sub currency, 2 Dependent upon D6 - a of this worksheet  
:
;
Calculation method of change amount in sub currency:  
1 = 0  
2 = 2  
1 Convert the change amount in main currency into sub currency.  
2 Subtract the equivalent value of subtotal amount in sub currency from  
the equivalent value of the tendered amount in sub currency.  
(a+b)  
D4  
(a+b)  
D4  
b
; ; ;  
; ; ;  
Always “000”  
D3 D2 D1  
D3 D2 D1  
* Refer to the Address code 04 programming.  
65  
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Advanced Operations and Setups  
Address code 30 (thermal printer control)  
Description  
Choice  
Program code  
Initial value  
No = 0  
Yes = 1  
Print preset receipt message and graphic  
a
:
;
Print preset receipt message and graphic:  
1 at the bottom of the receipt / 2 at the top of the receipt  
(a+b)  
D5  
(a+b)  
D5  
1 = 0  
2 = 2  
b
Yes = 0  
No = 1  
:
;
Journal compressed print (print by half height characters)  
D4  
D4  
; ; ;  
; ; ;  
Always “000”  
D3 D2 D1  
D3 D2 D1  
Address code 34 (backlight control)  
Description  
Choice  
Program code  
Initial value  
Available = 0  
Not available = 1  
:
;
Backlight  
D4  
D4  
; ; ;  
; ; ;  
Always “000”  
D3 D2 D1  
D3 D2 D1  
E 66  
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ance  
v
Ad  
67  
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Advanced Operations and Setups  
Key function program  
Department key/PLU program (Batch feature programming)  
Programming procedure  
Department key  
To another key  
Appropriate  
key  
PGM  
Mode switch  
6 3s6  
6
:
~
:
6
6 s  
*
Program data  
*: In case of shifting department, press <DEPT SHIFT> key first.  
PLU  
To a new (not sequential) PLU  
Different program to the next PLU  
PGM  
Mode switch  
6 3s6 +6 : ~ : 6 a6s  
PLU No.  
(Rec No. 4 digits)  
Program data  
Program data  
Description  
Choice  
Program code  
Initial value  
Significant  
number  
Single item control:  
Normal receipt = 0, Single item receipt = 3  
:
;
D12  
D12  
;
;
Always “0”  
D11  
D11  
;
;
Always “0”  
Always “0”  
D10  
D10  
;
;
D9  
D9  
Taxable status:  
See page 70.  
: :  
: :  
D8 D7  
D8 D7  
No = 0  
Yes = 1  
Enable 0 unit price.  
a
b
c
:
;
No = 0  
Yes = 2  
Enable negative price.  
(a+b+c)  
D6  
(a+b+c)  
D6  
No = 0  
Yes = 4  
Hash  
;
;
Always “0”  
D5  
D5  
Significant  
number  
:
;
Low digit limitation (LDL) for manually entered unit price.  
D4  
D4  
No = 0  
Yes = 4  
:
;
Open PLU (only for PLU)  
Commission 1  
D3  
D3  
No = 0  
Yes = 1  
a
:
;
(a+b)  
D2  
(a+b)  
D2  
No = 0  
Yes = 2  
Commission 2  
b
;
;
Always “0”  
D1  
D1  
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Department key/PLU program (Individual feature programming)  
Programming procedure  
Department key  
To another key  
Same program  
Appropriate  
6s  
key  
PGM  
Mode switch  
6
3s  
6
: : 66s  
6
6
:~ :  
6
*
Program data  
Address code  
*: In case of shifting department, press <DEPT SHIFT> key first.  
PLU  
To a new (not sequential) PLU  
Different program to the next PLU  
Same program  
PGM  
Mode switch  
PLU No.  
~
6
3s  
6
Address code  
: :66s  
6
+
6
: :  
6
a
6 s  
Program data  
ance  
v
Ad  
69  
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Advanced Operations and Setups  
Program data (by address code)  
Address code 11 (link)  
Description  
Choice  
Program code  
Significant  
numbers  
: : :  
Link group record number: (000 ~ 999)  
D7 D6 D5  
;
Always “0”  
D4  
Significant  
numbers  
Link department record number: (000 ~ 999)  
(only for PLU)  
: : :  
D3 D2 D1  
Address code 15 (high amount limit)  
Description  
Choice  
Program code  
Significant  
numbers  
: : : : : :  
High amount limit for entering unit price manually.  
D6 D5 D4 D3 D2 D1  
Other address code  
Address  
Description  
code  
Choice  
Program code  
Significant  
number  
Single item control:  
Normal receipt = 0, Single item receipt = 3  
18  
:
Significant  
numbers  
Taxable status:  
See page 70.  
: :  
03  
D2 D1  
No = 0  
Yes = 1  
Enable 0 unit price.  
a
b
c
No = 0  
Yes = 2  
Enable negative price.  
05  
:
(a+b+c)  
No = 0  
Yes = 4  
Hash  
Significant  
number  
Low digit limitation (LDL) for manually entered unit price.  
Open PLU (Only for PLU)  
Commission 1  
07  
04  
:
:
No = 0  
Yes = 4  
No = 0  
Yes = 1  
a
:
09  
(a+b)  
No = 0  
Yes = 2  
Commission 2  
b
Taxable status  
for Singapore  
;
Always “0”  
D8  
No = 0  
Yes = 1  
Taxable 1 status  
Taxable 2 status  
Taxable 3 status  
for Other area  
a
b
c
:
No = 0  
Yes = 2  
(a+b+c)  
D7  
No = 0  
Yes = 4  
Non tax = 00  
Taxable 3 = 03  
Taxable 1 = 01  
Taxable 4 = 04  
Taxable 2 = 02  
All taxable 99 *  
Significant  
numbers  
: :  
D8 D7  
* Only for function keys  
E 70  
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Transaction key program  
Programming procedure  
To another transaction key  
Transaction  
PGM  
Mode switch  
~
63s6 : : 6  
6 s  
key  
Program data  
Program data  
<CASH>, <CHARGE>, <CHECK>  
Description  
Choice  
Program code  
Restriction (to 00, 25, 50, 75) on last two digits for amount tendered  
(Only for <CASH> in Danish rounding)  
:
D10  
No = 0  
Yes = 4  
; ;  
D9 D8  
Always “00”  
No = 0  
Yes = 1  
Prohibit entry of a partial payment  
Prohibit the entry of the amount tendered.  
Force entry of the amount tendered.  
Print VAT breakdown. *1  
a
b
c
:
No = 0  
Yes = 2  
(a+b+c)  
D7  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
:
D6  
No = 0  
Yes = 1  
French food coupon  
a
:
(a+b)  
D5  
No = 0  
Yes = 4  
Perform Finnish rounding.  
b
Maximum value  
(0 ~ 9)  
High amount limit specification for subtotal and tendering amounts.  
High amount limit specification for change amount due.  
: :  
D4 D3  
Number of zeros  
(0 ~ 9)  
Maximum value  
(0 ~ 9)  
: :  
D2 D1  
Number of zeros  
(0 ~ 9)  
*1 This is valid option for Single item or Currency exchange (include partial tender) as well.  
<RECEIVED ON ACCOUNT>, <PAID OUT>  
ance  
Description  
Choice  
Program code  
v
Maximum value  
(0 ~ 9)  
Ad  
High amount limit specification for entering amounts  
: :  
Number of zeros  
(0 ~ 9)  
D4 D3  
; ;  
Always “00”  
D2 D1  
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Advanced Operations and Setups  
<REDUCTION (MINUS)>, <COUPON>  
Description  
Choice  
Program code  
: :  
Taxable status:  
See page 70.  
D8 D7  
No = 0  
Yes = 1  
:
Allow credit balance. (–, CPN only)  
Always “00”  
D6  
No = 0  
Yes = 2  
; ;  
D5 D4  
High digit limitation (HDL) for manually entered unit price  
(“9” means NOT allow manual entry.)  
:
D3  
Significant  
number  
a
Commission 1  
Commission 2  
Always “0”  
:
(a+b)  
D2  
No = 0  
Yes = 1  
b
No = 0  
Yes = 2  
;
D1  
<PREMIUM (%+)>, <DISCOUNT (%-)>  
Description  
Choice  
Program code  
Taxable status:  
See page 70.  
: :  
D8 D7  
No = 0  
Yes = 2  
:
D6  
Prohibit manual rate override.  
Significant  
number  
Rounding:  
Round off = 0, cut off = 1, round up = 2  
:
D5  
; ;  
Always “00”  
Commission 1  
Commission 2  
Always “0”  
D4 D3  
No = 0  
Yes = 1  
a
:
(a+b)  
D2  
No = 0  
Yes = 2  
b
;
D1  
<NON-ADD (#)/NO SALE>  
Description  
Choice  
Program code  
Yes = 0  
No = 1  
:
Allow mode change or clerk change after non-add registration as first transaction.  
(only for non-add function)  
D7  
; ; ; ;  
Always “0000”  
Always “00”  
D6 D5 D4 D3  
; ;  
D2 D1  
<SUBTOTAL>  
Description  
Choice  
Program code  
:
No = 0  
Yes = 4  
Print when key is pressed.  
D6  
Always “00000”  
; ; ; ; ;  
D5 D4 D3 D2 D1  
E 72  
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<CURRENCY EXCHANGE>  
Description  
Choice  
Program code  
Significant  
number  
:
Define amount symbol. (0, 1 ~ 2)  
(“0” means local currency symbol.)  
D7  
Significant  
number  
Define foreign currency totalizer. (0, 1 ~ 2)  
(“0” treats as “1”.)  
:
D6  
Significant  
number  
:
Rounding:  
Round off = 0, cut off = 1, round up = 2  
D5  
;
Always “0”  
D4  
Significant  
number  
Monetary mode (0 ~ 9):  
º00= 2, º0= 1, 0= 0, º000= 3  
:
D3  
Decimal = 0  
Comma = 1  
a
Monetary symbol for decimal  
Monetary symbol for separator  
Always “0”  
:
(a+b)  
D2  
Comma = 0  
Decimal = 4  
b
;
D1  
<MULTIPLICATION>  
Description  
Choice  
Program code  
:
D6  
1 = 0  
2 = 1  
Multiplication procedure: (<X> only)  
1 Quantity × Amount, 2 Amount × Quantity  
Significant  
number  
:
D5  
Rounding:  
Round off = 0, cut off = 1, round up = 2  
; ; ; ;  
Always “0000”  
D4 D3 D2 D1  
ance  
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Advanced Operations and Setups  
Clerk program  
Clerk number, check number programming  
Programming procedure  
To a new (not sequential) clerk  
To the next clerk  
63s6 : : 07s6 : : : : 6 a6 s  
~
PGM  
Mode switch  
D4 D3 ~ D2 D1  
Record No.  
Program Data  
Description  
Choice  
Program code  
Significant  
numbers  
: : : :  
Clerk secret number  
D4 D3 D2 D1  
Clerk other programming  
Programming procedure (individual)  
To a new (not sequential) clerk  
To the next clerk  
6 3s6 : : 07s6 : : s6 : ~ : a6 s  
PGM  
Mode switch  
Record No.  
Address code  
Program data  
Program data  
Address code 67 (Clerk control)  
Description  
Choice  
Program code  
No = 0  
Yes = 1  
:
Training clerk  
D6  
; ~ ;  
Always “00000”  
D5~ D1  
Address code 68 (Commission rate)  
Description  
Choice  
Program code  
Significant  
numbers  
: :  
Commission rate 1 (integer: 00 ~ 99)  
D8 D7  
Significant  
numbers  
: :  
Commission rate 1 (decimal: 00 ~ 99)  
Commission rate 2 (integer: 00 ~ 99)  
Commission rate 2 (decimal: 00 ~ 99)  
D6 D5  
Significant  
numbers  
: :  
D4 D3  
Significant  
numbers  
: :  
D2 D1  
E 74  
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ance  
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Advanced Operations and Setups  
Printing read/reset reports  
• Daily sales read report (“X” mode)  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Daily sales reset report (“Z” mode)  
You should print reset reports at the end of the business day.  
Important!  
• The reset operation issues a report and also clears all sales data from the cash register's memory.  
• Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be  
able to distinguish between the sales data for different dates.  
To print the individual department, PLU read report  
This report shows sales for specific departments or PLUs.  
OPERATION  
DISPLAY  
1. Turn to X mode.  
X NEXT:RC  
DAILY X  
REG  
OFF  
RF  
Z
X2/Z2  
PGM  
~00  
T4  
RPT  
T1  
T2  
T3  
TOTAL CHANGE  
AMOUNT  
PGM  
Mode switch  
2. Specify a department / PLU  
REPORT  
• Specifying a department  
!, ", }#...  
• Specifying a PLU  
— Read symbol/report title  
X
INDIVIDUAL  
— Department Name/No. of items  
— Sales ratio/amount  
— PLU Name/No. of items  
— Sales ratio/PLU amount  
— PLU code  
DEPT001  
8.13%  
PLU0001  
0.53%  
#0001  
38  
1+, 10+...  
•257.53  
17  
•17.00  
3. Press <ST> to exit this report.  
------------------------  
TL  
— Total No. of items  
— Total amount  
88.61  
•516.10  
E 76  
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To print daily read reports  
You can select the appropriate report shown in the display.  
OPERATION  
DISPLAY  
1. Turn to X mode.  
X NEXT:RC  
DAILY X  
REG  
OFF  
RF  
Z
X2/Z2  
PGM  
~00  
TOTAL CHANGE  
RPT  
T1  
T2  
T3  
T4  
PGM  
AMOUNT  
Mode switch  
2. Select report you want to get by the <RC> key.  
X NEXT:RC  
X NEXT:RC  
PL
X NEXT:RC  
MO
HOURLY  
~00  
T3 T4 TOTAL CHANGE  
3. Press <CASH> to print report. *1  
RPT  
T1  
T2  
AMOUNT  
*1  
If money declaration is necessary, count how much cash is in the drawer and input this amount (up to 10 digits)  
and press <#/NS> key.  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming, you cannot skip this procedure.  
ance  
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Advanced Operations and Setups  
To print daily reset reports  
You can select the appropriate report shown in the display.  
OPERATION  
DISPLAY  
1. Turn to Z mode.  
Z NEXT:RC  
DAILY Z  
X
REG  
OFF  
RF  
X2/Z2  
PGM  
~00  
TOTAL CHANGE  
RPT  
T1  
T2  
T3  
T4  
PGM  
AMOUNT  
Mode switch  
2. Select report you want to get by the <RC> key.  
Z NEXT:RC  
PL
Z NEXT:RC  
MO
Z NEXT:RC  
HOURLY  
~00  
T3 T4 TOTAL CHANGE  
3. Press <CASH> to print report. *1  
RPT  
T1  
T2  
AMOUNT  
*1  
If money declaration is necessary, count how much cash is in the drawer and input this amount (up to 10 digits)  
and press <#/NS> key.  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming, you cannot skip this procedure.  
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Read / reset report sample  
Daily report  
------------------------  
— Discount total *3  
— Refund key *3  
Z
------------------------  
DAILY  
—
Report title  
DC  
REF  
ROUND  
CANCEL  
•1.22  
•2.42  
•0.00  
2
— Rounding total *3  
Z
DEPT  
0001  
0001015  
— Department report title/reset counter  
— Report code  
No  
— Cancellation *3  
•12.97  
------------------------  
TA1  
TX1  
TA2  
TX2  
------------------------  
GT  
------------------------  
— Department name/No. of items *2  
— Sales ratio/amount *2  
DEPT001  
8.13%  
DEPT002  
38  
•257.53  
183  
— Taxable 1 amount *3  
— Tax 1 amount *3  
•2,369.69  
•128.86  
•2,172.96  
•217.33  
— Taxable 2 amount *3  
— Tax 2 amount *3  
•1,362.26  
------------------------  
— Grand total *3  
•00000000125478.96  
TL  
88.61  
•1,916.10  
— Total No. of items  
— Total amount  
— Function key report title/reset counter  
— Report code  
------------------------  
Z
Z
TRANS  
0001  
0001012  
362  
•1,638.04  
56  
•1,174.85  
4
•810.00  
— Fixed total report title/reset counter *4  
— Report code  
FIX  
0001  
0001011  
CASH  
No  
No  
No  
No  
— Function key count/amount *2  
— Declared cash in drawer of main currency *1  
— Difference (= declared - accumulated) *1  
CHARGE  
RC  
DECLA  
•6,919.04  
•0.00  
GROSS  
NET  
981.25  
•6,574.40  
111  
— Gross total *3  
— Net total *3  
— Cash in drawer *3  
PD  
5
No  
•520.00  
•5.00  
14  
•39.55  
3
•7,057.14  
•6,919.04  
•139.04  
•859.85  
•709.85  
•0.00  
CAID  
CHID  
CKID  
CRID(1)  
CRID(2)  
CRID(3)  
CRID(4)  
CORR  
No  
— Charge in drawer *3  
— Check in drawer *3  
— Credit in drawer 1 *3  
— Credit in drawer 1 *3  
— Credit in drawer 1 *3  
— Credit in drawer 1 *3  
RCT  
NS  
No  
No  
5
------------------------  
Z
— Clerk report title/reset counter  
— Report code  
•0.00  
•0.00  
CASHIER  
0001  
0001017  
------------------------  
RF  
— Clerk name  
— Net total  
No  
3
•10.22  
C
NET  
01  
...........1  
No  
— Refund mode *3  
111  
•1,845.35  
— Customer number *3  
CUST  
AVRG  
CT  
111  
•63.57  
— Average sales per customer *3  
— Clerk name/drawer No.  
...........1  
C
02  
*1  
*2  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
ance  
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Advanced Operations and Setups  
Flash report  
X
FLASH  
— Read symbol/report title  
0000071 — Report code  
DECLA  
GROSS  
NET  
•6,919.04 — Main currency declared amount  
•0.00 — Difference  
111.15  
— Gross total  
•7,054.14  
No 120  
•7,263.20  
•6,919.04 — Cash in drawer  
— Net total  
CAID  
PLU report  
— Read symbol/report title  
X
PLU  
— Report code  
0000014  
— PLU name/No. of items  
— Sales ratio/PLU amount  
— PLU code  
PLU0001  
0.53%  
#0001  
17  
•17.00  
PLU0100  
4.03%  
#0100  
42  
•69.00  
------------------------  
TL  
— Total No. of items  
— Total amount  
188.61  
•516.10  
Hourly report  
— Read symbol/report title  
— Report code  
X
HOURLY  
0000019  
— Time range  
00:00->01:00  
— No. of customers  
— Gross sales amount  
— No. of receipt  
CT  
1
GROSS  
NET  
•1.10  
1
•1.20  
No  
— Sales ratio/net sales amount  
1.90%  
23:00->00:00  
CT  
1
GROSS  
NET  
•3.45  
1
•3.59  
No  
3.90%  
------------------------  
CT  
— Total No. of customers  
— Gross total amount  
— Total No. of receipt  
— Net total amount  
TL  
GROSS  
NET  
280  
•1,937.61  
25  
•2,096.80  
No  
Monthly report  
— Read symbol/report title  
— Report code  
X
MONTHLY  
0000020  
— 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  
NET  
No  
No  
•12,202.57  
31......  
GROSS  
2132  
•14,187.57  
205  
•13,398.76  
NET  
------------------------  
TL  
— Total symbol  
— Gross symbol/No. of items  
— Gross sales amount  
— Average daily gross sales  
— Net symbol/No. of customers  
— Net sales amount  
GROSS  
9746.63  
•161,022.49  
•16.52  
No 2351  
•161,022.49  
•68.49  
NET  
— Average daily net sales  
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Group report  
— Read symbol/report title  
— Report code  
X
GROUP  
0000016  
— Group No./No. of items  
— Sales ratio/group amount  
GROUP01  
33.87%  
GROUP02  
40.58%  
GROUP03  
0.40%  
203.25  
•1,108.54  
183  
•1,327.80  
12  
•13.25  
13  
•17.80  
GROUP99  
0.54%  
------------------------  
TL  
— Group total No. of items  
— Group total amount  
862  
•3,272.00  
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Advanced Operations and Setups  
• Periodic sales read report (“X2” mode)  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Periodic sales reset report (“Z2” mode)  
You should print reset reports at the end of the business day.  
To print the periodic 1/2 sales read/reset reports  
These reports show sales breakdowns of sales by any two kinds of period you want.  
OPERATION  
DISPLAY  
1. Turn to X2/Z2 mode.  
X
REG  
OFF  
RF  
Z
X
XZ NEXT:RC  
PERIODIC 1X  
2
PGM  
~00  
T4  
RPT  
T1  
T2  
T3  
TOTAL CHANGE  
PGM  
AMOUNT  
Mode switch  
2. Select report you want to get by the <RC> key.  
XZ NEXT:RC  
XZ NEXT:RC  
PE
XZ NEXT:RC  
PE
PERIODIC 2Z  
~00  
T3 T4 TOTAL CHANGE  
3. Press <CASH> to print report.  
RPT  
T1  
T2  
AMOUNT  
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------------------------  
ZZ1 PERIODIC 1Z  
------------------------  
—
Report title  
ZZ1 DEPT  
0001 — Department report title/reset counter  
0001115 — Report code  
------------------------  
ZZ1 TRANS  
— Function key report title/reset counter  
— Report code  
0001  
0001112  
DEPT001  
8.13%  
DEPT002  
38  
•257.53 — Sales ratio/amount *1  
18  
— Department Name/No. of items *1  
CASH  
No  
No  
No  
No  
No  
362  
•1,638.04  
56  
•1,174.85  
4
•810.00  
5
•5.00  
— Function key count/amount *1  
CHARGE  
RC  
•1,362.26  
------------------------  
TL 88.61 — Total No. of items  
•1,916.10 — Total amount  
------------------------  
PD  
CORR  
14  
•39.55  
ZZ1 FIX  
0001 — Fixed total report title/reset counter  
0001111 — Report code  
RCT  
NS  
No  
No  
3
5
GROSS  
NET  
981.25  
•6,574.40  
111  
— Gross total *2  
------------------------  
ZZ1 CASHIER  
— Clerk report title/reset counter  
— Report code  
0001  
0001117  
No  
— Net total *2  
•7,057.14  
CAID  
CHID  
CKID  
CRID(1)  
CRID(2)  
CRID(3)  
CRID(4)  
•6,919.04 — Cash in drawer *2  
•139.04 — Charge in drawer *2  
•859.85 — Check in drawer *2  
•709.85 — Credit in drawer 1 *2  
•0.00 — Credit in drawer 2 *2  
•0.00 — Credit in drawer 3 *2  
•0.00 — Credit in drawer 4 *2  
— Clerk name  
— Net total  
C
NET  
01  
...............1  
No  
111  
•1,845.35  
— Clerk name  
...............1  
C
02  
------------------------  
RF  
No  
3
•10.22  
111  
— Refund mode *2  
— Customer number *2  
CUST  
AVRG  
DC  
REF  
ROUND  
CANCEL  
CT  
•63.57 — Average sales per customer *2  
•1.22 — Discount total *2  
•2.42 — Refund key *2  
•0.00 — Rounding total *2  
2
No  
— Cancellation *2  
•12.97  
------------------------  
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  
ance  
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*1  
*2  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
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Advanced Operations and Setups  
Reading the cash register's program  
To print unit price/rate program (except PLU)  
OPERATION  
REPORT  
1. Turn to PGM mode.  
2. Enter <1> and press <ST> key.  
3. Press <ST> key.  
— Program read symbol  
01....................  
P
CASH  
-
%-  
@0.00  
@1.00  
10%  
— Transaction key unit price or rate  
— Department descriptor/rec-#/05  
— Unit price  
DEPT001  
DEPT002  
0001-05  
@1.00  
0002-05  
@200  
To print key descriptor, name, message program (except PLU)  
OPERATION  
REPORT  
1. Turn to PGM mode.  
2. Enter <2> and press <ST> key.  
3. Press <ST> key.  
— Program read symbol  
— Fix total character  
P
02....................  
GROSS  
NET  
CAID  
CATL  
0001-01  
0002-01  
0003-01  
0004-01  
005-01  
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  
0004-0
0001-20  
— Report header character  
FIX  
TRANS  
PLU  
0001-24  
0002-24  
0003-24  
0004-24  
0001-29  
0002-29  
0003-29  
0004-29  
— Batch X/Z character  
— Receipt message  
DAILY X  
PERIODIC 1X  
PERIODIC 2X  
CASH  
CHECK  
PD  
— Transaction key character  
— Department character  
— Group character  
0001-32  
DEPT001  
DEPT002  
DEPT03  
YOUR RECEIPT  
0002-32  
THANK YOU  
GROUP01  
GROUP02  
GROUP03  
0001-39  
— Text recall character  
CHARACTER RECALL********  
****************  
0002-39  
C
C
C
01  
02  
03  
*************  
— Clerk character  
— GT character  
MC#01  
0001-91  
0001-97  
GT  
• @No/ ** ⁄  
NoCT @LB *QT  
00-23  
0002-23  
0003-23  
— Special character  
X
BUSY  
E 84  
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To print the machine program (except PLU)  
OPERATION  
REPORT  
1. Turn to PGM mode.  
2. Enter <3> and press <ST> key.  
3. Press <ST> key.  
— Program read symbol  
03....................  
P
0001-30  
NET  
— Clerk detail link program  
CASH  
CHECK  
PD  
0001-02  
00000000000000  
0002-02  
00000000000000  
0003-02  
00000000000000  
0001-01  
0020-01  
— Transaction key program  
— Key character/rec-#/file-#  
— Key program  
Arrangement program  
000001 — Rec-#/file-#/arrange no.  
204-000 — Key descriptor/rec-#/file-#  
0001-38  
REG1  
1
001-000  
002-000  
026-051  
013-001  
Department program  
— Key character/rec-#/file-#  
— Key program  
— Address code 11 program  
— Address code 15 program  
2
DEPT001  
0001-05  
00000000000000  
00000000  
DEPT001  
CASH  
0002-38  
11-66  
15-66  
@1.23  
0002-05  
Clerk program  
0001-62  
MC#01  
000000 — Scheduler program  
00000000000000  
0000000000  
— Clerk name/rec-#/file-#  
— Clerk #/secret-#  
— Compulsory  
C
01  
0001-07  
0001000001  
670000000000  
00000000  
— Commission rate  
68  
0001-91  
00000000  
0002-07  
— Time range program  
0001-09  
0002-09  
00:00 -> 01:00  
01:00 -> 02:00  
02:00 -> 03:00  
0001-98  
0002-98  
00000000000000 — I/O parameter table  
00000000000000  
— General control program  
0001-22  
0002-22  
0003-22  
2200000000  
0000000000  
0000000000  
0001-28  
0002-28  
— Tax table  
0001-25  
TX1  
TX1  
10.25%  
0000  
5003  
TX1  
DAILY X  
00  
0001-29  
11-12-17-15-00  
00-00-00-00-00  
— Batch X/Z program  
PERIODIC 1X  
01  
0002-29  
11-12-17-15-00  
00-00-00-00-00  
ance  
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Advanced Operations and Setups  
To print the PLU unit price  
OPERATION  
REPORT  
1. Turn to PGM mode.  
— Program read symbol  
01....................  
P
2. Enter <6> and press <ST> key.  
3. Enter <104> and press <ST> key.  
4. Enter <start rec-#> and <CA> key.  
5. Enter <end rec-#> and <CA> key.  
— PLU range  
#0001 - #0010  
— PLU descriptor/rec-#/04  
— Unit price  
PLU0001  
0001-04  
@1.00  
PLU0002  
0002-04  
@2.00  
To print the PLU descriptor  
OPERATION  
REPORT  
1. Turn to PGM mode.  
— Program 2 mode symbol  
2. Enter <6> and press <ST> key.  
3. Enter <204> and press <ST> key.  
4. Enter <start rec-#> and <CA> key.  
5. Enter <end rec-#> and <CA> key.  
P
02....................  
#0001 - #0010  
— PLU range  
— PLU character  
PLU0001  
PLU0002  
PLU0003  
0001-04  
0002-04  
0003-04  
To print the PLU program  
OPERATION  
REPORT  
1. Turn to PGM mode.  
P
03.................... — Program 3 mode symbol  
2. Enter <6> and press <ST> key.  
3. Enter <304> and press <ST> key.  
4. Enter <start rec-#> and <CA> key.  
5. Enter <end rec-#> and <CA> key.  
#0001 - #0010  
— PLU range  
0001-04 — PLU descriptor/rec-#/file-#  
00000000000000 — Address code 01 ~ 10, 18 program  
000000 — Address code 11 program  
<- 0001-28 — Address code 13 program  
0
PLU0001  
11-66  
13-66  
14-66  
15-66  
PLU0002  
@1234.56 — Address code 15 program  
0002-04  
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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 Cand 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  
Wrong operator  
Input correct check number or assign the proper clerk  
number.  
The signed on clerk differs from the clerk performed  
the tracking check registration.  
E003  
Error INIT/FC  
Please sign on  
Close the drawer  
Complete operation.  
Initialization or unit lock clear operation in progress.  
Registration without entering a clerk number.  
The drawer is left open longer than the program time  
(drawer open alarm).  
E004  
E008  
E010  
Enter a clerk number.  
Close the drawer.  
Close the drawer  
Change back to REG  
mode  
Shut the cash drawer.  
Attempt to register while the cash drawer is open.  
Two consecutive transactions attempted in the refund  
mode.  
E011  
E016  
Switch to another mode and then back to the RF mode  
for the next transaction.  
Enter CHK/TBL number  
Input a check number.  
Attempt made to register an item without inputting a  
check number.  
E017  
E018  
E019  
Enter Table number  
Input a table number.  
Attempt made to register an item without inputting a  
table number.  
Enter number of  
customers  
Enter the number of customer.  
Finalize operation attempted without entering the  
number of customer.  
No DEPT Link  
Enter condiment/  
preparation PLU  
In the tender opera-  
tion  
Correct the program.  
No department linked PLU is registered.  
No condiment/preparation PLU is registered.  
E021  
E026  
Register condiment/preparation PLU.  
Finalize the transaction.  
Item registration is prohibited, while partial tender.  
E029  
E031  
E033  
E035  
E036  
E037  
E038  
E040  
E046  
E049  
E050  
E051  
Press ST key  
Press <SUBTOTAL>.  
Finalization of a transaction attempted without  
confirming the subtotal.  
Enter tendered amount  
Enter the amount tendered.  
Finalize operation attempted without entering amount  
tender.  
Change amount exceeds  
limit  
Remove money from the  
drawer  
Digit or amount  
limitation over  
Perform money declara-  
tion  
Input amount tendered again.  
Perform paidout operation.  
Change amount exceeds preset limit.  
Contents of the drawer exceed programmed limit.  
High amount lock out/low digit lock out error  
Enter correct amount.  
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  
REG buffer full  
Finalize the transaction.  
Registration buffer full.  
CHECK memory full  
DETAIL memory full  
Finalize and close the check number currently used.  
Finalize and close the check number currently used.  
Check tracking index memory full.  
Check tracking detail memory full.  
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.  
Attempt to made use <New Check> to open a new  
check using a number that is already used for an  
existing check in check tracking memory.  
Attempt made to use <Old Check> reopen a new check  
using a number that is not used for an existing check in  
check tracking memory.  
CHK/TBL No. is not  
opened  
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.  
Register item(s) until the balance becomes positive  
amount.  
E053  
E075  
Negative balance  
cannot be finalized  
Attempt to finalize a transaction when balance is less  
than or equal to zero.  
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Troubleshooting  
Error  
Message  
code  
Meaning  
Action  
Terminate the maintenance.  
Scanning PLU direct maintenance/batch maintenance  
file becomes full.  
PLU maintenance file  
full. Press <#2> to  
exit  
E101  
PLU code is not existed in the file.  
PLU Code is not exist.  
Input the PLU Code  
PLU file full  
Item exists in the PLU  
FILE  
Enter proper PLU code.  
E103  
Scanning PLU file full  
Modify the designated item.  
E105  
E106  
The designated item has already existed in the  
scanning PLU file.  
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  
The receipt platen arm is opened.  
Attempt to register <–> or <CPN> when the balance  
becomes negative.  
Arrangement file is full.  
Arrangement file full  
Insert RAC  
Illegal Format  
File not found  
File already exist.  
Set the arrangement properly.  
Set RAC.  
E146  
E200  
E201  
E202  
E205  
RAC is set.  
Illegally formatted RAC  
Format the RAC.  
The designated file is not found in the RAC.  
Can not write, because designated file has already been  
in the RAC.  
Enter proper file name.  
Check the operation and retry.  
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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.  
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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 in the mode switch.  
3 Press down f, and turn the mode switch to PGM mode.  
4 The display shows 0.00, then release f.  
5 Press s, then issue a receipt.  
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Troubleshooting  
In case of power failure  
If the power supply to the cash register is cut by a power failure or any other reason, simply wait for  
power to be restored. The details of any ongoing transaction as well as all sales data in memory are  
protected by the memory backup batteries. (This is the reason to install the batteries.)  
• Power failure during a registration  
The subtotal for items registered up to the power failure is retained in memory. You will be able to continue  
with the registration when power is restored.  
• Power failure during printing a read / reset report  
The data already printed before the power failure is retained in memory. You will be able to issue a report when  
power is restored.  
• Power failure during printing of a receipt / journal  
Printing will resume after power is restored. A line that was being printed when the power failure occurred is  
printed in full.  
• Other  
The power failure symbol is printed and any item that was being printed when the power failure occurred is  
reprinted in full.  
Important!  
Once receipt / journal printing or printing of a report starts, it can be stopped only by interruption of  
power to the cash register.  
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When the L sign appears on the display  
About the low battery indicator…  
The following shows the low battery indicator.  
If this indicator appears when you switch the cash register on, it can mean one  
of three things:  
•No memory backup batteries are loaded in the cash register.  
•The power of the batteries loaded in the unit is below a certain level.  
•The batteries loaded in the unit are dead.  
INIT  
llllllllll  
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
AMOUNT  
Important!  
Whenever the low battery indicator appears on the display, load a set of two new batteries as soon  
as possible. If there is a power failure or you unplug the cash register when this indicator appears,  
you will lose all of your sales data and settings.  
BE SURE TO KEEP THE POWER CORD OF THE CASH REGISTER  
PLUGGED IN WHENEVERYOU REPLACE THE BATTERIES.  
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User Maintenance and Options  
To replace journal paper  
Z
X
X2/Z2  
REG  
Step 1  
Set the mode switch to the  
REG position and remove  
the printer cover.  
OFF  
RF  
PGM  
Step 2  
Step 6  
Slide the printed journal  
from the take-up reel.  
Press jto feed about 20  
cm of paper.  
Step 3  
Cut the journal paper at the  
point where nothing is  
printed.  
Step 7  
Open the platen arm.  
Step 4  
Remove the journal take-  
up reel from its holder.  
Step 8  
Remove the old paper roll  
from the cash register.  
Step 5  
Remove the paper guide  
from the take-up reel.  
Step 9  
Load new paper.  
Go to the step 3 described  
on page 12 of this manual.  
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User Maintenance and Options  
To replace receipt paper  
Z
X
X2/Z2  
REG  
Step 1  
Set the mode switch to the  
REG position and remove  
the printer cover.  
OFF  
RF  
PGM  
Step 2  
Open the platen arm.  
Step 3  
Remove the old paper roll  
from the cash register.  
Step 4  
Load new paper.  
Use  
Go to the step 3 described  
on page 11 of this manual.  
Options  
P-5880T roll paper  
WT-89 wetproof cover  
The optional wetproof cover protects the keyboard from moisture damage.  
Consult your CASIO dealer for details.  
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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)  
Customer:  
Printer  
Receipt:  
Journal:  
Thermal alpha-numeric system 24 digits, receipt on/off 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:  
Print speed:  
0.06 ~ 0.085 mm  
Separate for receipt and journal  
About 14 l/s  
Listing capacity  
Amount:  
Quantity:  
99999999  
9999.999  
Tendered amount:  
Percent:  
Tax rate:  
Numbers:  
9999999999  
99.99  
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  
The effective service life of memory protection batteries (two new size AA alkaline batteries) is  
approximately one year from installation into the machine.  
Power supply/power consumption  
See the rating plate.  
Operation temperature  
0˚C ~ 40˚C (32˚F ~ 104˚F)  
Humidity  
10 ~ 90%  
Dimensions and weight  
213mm (H) × 400mm (W) × 450mm (D) / 10kg  
(8.4" (H) × 15.7" (W) × 17.7" (D) / 22lbs.)  
…with medium size drawer  
Contents  
No. of  
Totalizers  
Periodic  
Totalizer  
No. of  
customers  
(4 digits)  
Amount  
(10 digits)  
No. of items  
(4 digits)  
Count  
(4 digits)  
Category  
Department  
PLU  
200  
2000  
24  
31  
30  
--  
ꢀ *1  
ꢀ *1  
ꢀ *1  
ꢀ *1  
ꢀ *1  
ꢀ *1  
ꢀ *2  
ꢀ *3  
ꢀ *3  
ꢀ
Hourly sales  
Monthly  
Clerk  
ꢀ *4  
ꢀ *4  
ꢀ *4  
ꢀ *4  
Transaction key  
or  
ꢀ *4  
or  
ꢀ *4  
or  
ꢀ
ꢀ
& fix total  
Non resettable  
1
grand sales total  
Reset counter  
8
ꢀ *4  
ꢀ *4  
Consecutive No.  
1
*1: -9,999,999.99 ~ 99,999,999.99 *2: -999,999,999.99 ~ 9,999,999,999.99 *3: -999.99 ~ 9999.99 *4: 1 ~ 9999  
* Specifications and design are subject to change without notice.  
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Index  
A
drawer key 20  
drawer lock 20  
alphabet key 53, 54  
Australian GST 17  
E
F
B
C
entry restriction 64  
error correct 25  
euro 24, 39, 65  
backlight 66  
bottom message 26  
feed 24  
cancel 25, 44  
fixed total report 45  
flash report 80  
function key 56  
function key report 45  
CAPS key 53  
cash 24, 71  
cash in drawer 45  
change 29  
character enter key 53, 54  
character keyboard 53  
character manual input 53  
charge 25, 38, 71  
check 24, 38, 71  
clear 24  
G
H
general control program 60  
grand total 45, 59  
gross total 45  
group report 81  
clear key 53, 54  
clerk 46  
clerk function 64  
clerk name 57  
hash 68, 70  
help 24  
high amount limit 31, 70  
high amount limitation 32  
hourly report 80  
clerk number 24, 46, 74  
commercial message 26  
commission 68, 70, 74  
compressed print 66  
consecutive number 26, 60  
correction 42, 43  
coupon 25, 50, 72  
credit 38  
I
x
individual key report 76  
item counter 26, 61  
J
K
credit balance 61  
currency exchange 25, 48, 63, 73  
customer display 20, 22  
journal 12, 26  
journal skip 61  
D
key catch tone 61  
key function program 68  
keyboard 20  
daily sales X 20  
daily sales X report 76  
daily sales Z 20  
daily sales Z report 45, 76  
daily X report 77  
daily Z report 17, 78  
date 28  
Spec  
L
link 70  
local currency 39  
logo message 26  
low digit limitation 68, 70  
date set 13  
delete key 53, 54  
department 25, 29, 56, 68, 69, 76  
department number 25, 30  
department report 45  
department shift 25, 30  
descriptor 52  
descriptors by list 52  
discount 24, 36, 72  
display 22  
double size letter key 53, 54  
double Z report 63  
drawer 20  
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Index  
M
receipt control 64  
receipt on/off 24  
received on account 24, 41, 71  
reduction 24, 37, 72  
refund 24, 40  
refund mode 20  
REG mode 20  
register mode 20  
repeat 23, 29, 34  
report 76  
report descriptor 58  
report sample 79  
report title 45, 59  
RF mode 20, 40  
right cursor key 54  
roll paper 20  
machine feature program 60  
machine number 26, 60  
magnetic plate 20  
main display 20, 22  
memory protection 10  
message 57  
message control 64  
mixed tender 38  
mode switch 20, 21  
monthly report 80  
multi tapping 54  
multiplication 24, 30, 34, 73  
N
negative price 68, 70  
net total 45  
rounding 60  
no sale 25, 41  
non-add 25  
non-add / no sale 72  
S
shift key 53  
sign off 24, 46  
O
P
sign on 46  
single item 29, 34, 47, 68, 70  
space key 54  
special character 59  
special rounding 15  
stand-by 20  
status indicator 23  
subtotal 24, 29, 72  
subtotal compulsory 61  
OFF mode 20  
open 25  
open PLU 35, 68, 70  
operator key 20  
paid out 24, 41, 71  
paper install 11  
periodic sale X/Z 20  
periodic sales X report 82  
periodic sales Z report 82  
PGM mode 20  
platen 11  
PLU 24, 33, 68, 69, 76  
PLU report 80  
pop-up display 20, 21  
post receipt 25  
premium 25, 50, 72  
preset graphic 26, 52, 66  
preset message 26, 52, 66  
preset price 32  
preset tax status 32  
price 24  
print control 61, 62, 63, 64  
printer 20  
T
take-up reel 12, 20  
tax program 24  
tax status 31, 33, 36, 37  
tax system 60  
tax table 14  
taxable status 70  
thermal paper 11  
time 28  
time set 13  
training clerk 74  
U
V
unit price 29, 31, 33  
VAT 25, 51  
printer cover 20  
W
X
program backup 17  
program end key 53, 54  
program key 20  
program mode 20  
program report 84  
watermark 16  
X mode 20, 76  
X2/Z2 mode 20, 82  
R
rate 36  
receipt 11, 26  
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Index  
Z
Z mode 20, 76  
zero skip 63  
zero unit price 68, 70  
x
I
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CASIO COMPUTER CO., LTD.  
6-2, Hon-machi 1-chome  
MO0712-A  
Printed in Indonesia  
Printed on recycled paper.  
Shibuya-ku, Tokyo 151-8543, Japan  
SE-S2000*E  
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