Casio Cash Register TE 3000S User Manual
ELECTRONIC CASH REGISTER  
Introduction  
Setting Up  
TE-3000S  
User’s Manual  
Getting Started  
Paper Installation  
Set Date/time  
Introducing the Terminal  
Display/Keyboard  
Basic Operations & Setups  
Registrations  
Programs  
Advanced Operations  
Useful Features  
Reports  
Troubleshooting  
Error Code Table  
User Maintenance  
Paper Replacement  
Eu  
Di  
U.K.  
CI  
Canada  
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Introduction & Contents  
Introduction  
Congratulations on your selection of a CASIO TE-3000S series electronic cash register. This ECR is the  
product of the world's most advanced electronic technology, for outstanding versatility and reliability.  
Simplified operation is made possible by a specially designed keyboard layout and a wide selection of  
automated, programmable functions.  
A specially designed keyboard layout and a bright, easy-to-read display help to take the fatigue out of long  
hours operation.  
I
Casio Electronics Co., Ltd.  
Unit 6, 1000 North Circular Road  
London NW2 7JD, U.K.  
WARNING: This is a Class A product. In a domestic environment this product may cause radio  
interference in which case the user may be required to take adequate measures.  
Please keep all information for future reference.  
GUIDELINES LAID DOWN BY FCC RULES FOR USE OFTHE UNIT INTHE U.S.A.  
(Not applicable to other areas)  
WARNING: This equipment has been tested and found to comply with the limits for a Class A digital device,  
pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful  
interference when the equipment is operated in a commercial environment. This equipment generates, uses, and  
can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may  
cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to  
cause harmful interference in which case the user will be required to correct the interference at his own expense.  
FCC WARNING: Changes or modifications not expressly approved by the party responsible for compliance  
could void the user’s authority to operate the equipment.  
Apparaten skall anslutas till jordat nätuttag.  
The main plug on this equipment must be used to disconnect mains power.  
Please ensure that the socket outlet is installed near the equipment and shall be easily  
accessible.  
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Safety Precautions  
• To use this product safely and correctly, read this manual thoroughly and operate as  
instructed.  
After reading this guide, keep it close at hand for easy reference.  
Please keep all informations for future reference.  
• Always observe the warnings and cautions indicated on the product.  
About the icons  
In this guide various icons are used to highlight safe operation of this product and to prevent  
injury to the operator and other personnel and also to prevent damage to property and this  
product. The icons and definitions are given below.  
Indicates that there is a risk of severe injury or death if used incorrectly.  
Indicates that injury or damage may result if used incorrectly.  
Icon examples  
To bring attention to risks and possible damage, the following types of icons are used.  
The symbol indicates that it includes some symbol for attracting attention (including  
warning). In this triangle the actual type of precautions to be taken (electric shock, in this  
case) is indicated.  
The symbol indicates a prohibited action. In this symbol the actual type of prohibited  
actions (disassembly, in this case) will be indicated.  
The symbol indicates a restriction. In this symbol the type of actual restriction (removal of  
the power plug from an outlet, in this case) is indicated.  
Warning!  
Handling the register  
Should the register malfunction, start to emit smoke or a strange odor, or  
otherwise behave abnormally, immediately shut down the power and unplug  
the AC plug from the power outlet. Continued use creates the danger of fire and  
electric shock.  
• Contact CASIO service representative.  
Do not place containers of liquids near the register and do not allow any  
foreign matter to get into it. Should water or other foreign matter get into the  
register, immediately shut down the power and unplug the AC plug from the  
power outlet. Continued use creates the danger of shorting, fire and electric  
shock.  
• Contact CASIO service representative.  
Should you drop the register and damage it, immediately shut down the power  
and unplug the AC plug from the power outlet. Continued use creates the  
danger of shorting, fire and electric shock.  
• Attempting to repair the register yourself is extremely dangerous. Contact CASIO service  
representative.  
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Warning!  
Never try to take the register apart or modify it in any way. High-voltage  
components inside the register create the danger of fire and electric shock.  
• Contact CASIO service representative for all repair and maintenance.  
Power plug and AC outlet  
Use only a proper AC electric outlet (100V~240V) . Use of an outlet with a  
different voltage from the rating creates the danger of malfunction, fire, and  
electric shock. Overloading an electric outlet creates the danger of overheating  
and fire.  
Make sure the power plug is inserted as far as it will go. Loose plugs create the  
danger of electric shock, overheating, and fire.  
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• Do not use the register if the plug is damaged. Never connect to a power outlet that is loose.  
Use a dry cloth to periodically wipe off any dust built up on the prongs of the  
plug. Humidity can cause poor insulation and create the danger of electric  
shock and fire if dust stays on the prongs.  
Do not allow the power cord or plug to become damaged, and never try to  
modify them in any way. Continued use of a damaged power cord can cause  
deterioration of the insulation, exposure of internal wiring, and shorting, which  
creates the danger of electric shock and fire.  
• Contact CASIO service representative whenever the power cord or plug requires repair or  
maintenance.  
Caution!  
Do not place the register on an unstable or uneven surface. Doing so can  
cause the register — especially when the drawer is open — to fall, creating the  
danger of malfunction, fire, and electric shock.  
Do not place the register in the following areas.  
• Areas where the register will be subject to large amounts of humidity or dust, or directly  
exposed to hot or cold air.  
• Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very  
high temperatures.  
The above conditions can cause malfunction, which creates the danger of fire.  
Do not overlay bend the power cord, do not allow it to be caught between  
desks or other furniture, and never place heavy objects on top of the power  
cord. Doing so can cause shorting or breaking of the power cord, creating the  
danger of fire and electric shock.  
Be sure to grasp the plug when unplugging the power cord from the wall outlet.  
Pulling on the cord can damage it, break the wiring, or cause short, creating the  
danger of fire and electric shock.  
Never touch the plug while your hands are wet. Doing so creates the danger of  
electric shock. Pulling on the cord can damage it, break the wiring, or cause  
short, creating the danger of fire and electric shock.  
Never touch the printer head and the platen.  
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Introduction & Contents  
Introduction & Contents ............................................................................................................ 3  
Getting Started ......................................................................................................................... 10  
Remove the cash register from its box. .....................................................................................................10  
Remove the tape holding parts of the cash register in place. ...................................................................10  
Remove the cash drawer from its box. ......................................................................................................10  
Connect the drawer....................................................................................................................................10  
Mount the cash register. ............................................................................................................................11  
Plug the cash register into a wall outlet. ....................................................................................................11  
Insert the mode key marked “OW” into the mode switch...........................................................................11  
Install receipt/journal paper........................................................................................................................12  
Set the date. ..............................................................................................................................................15  
Set the time................................................................................................................................................15  
Introducing TE-3000S............................................................................................................... 16  
General guide ............................................................................................................................................16  
Display .......................................................................................................................................................20  
Keyboard....................................................................................................................................................22  
Allocatable functions..................................................................................................................................24  
Basic Operations and Setups ................................................................................................. 26  
How to read the printouts ............................................................................................................... 26  
How to use your cash register........................................................................................................ 27  
Assigning a clerk .......................................................................................................................................28  
Clerk button ............................................................................................................................................28  
Clerk lock/clerk key.................................................................................................................................28  
Clerk secret number key.........................................................................................................................28  
Displaying the time and date .....................................................................................................................29  
To display and clear the date/time ..........................................................................................................29  
Preparing coins for change........................................................................................................................29  
Preparing and using department keys ........................................................................................... 30  
Registering department keys.....................................................................................................................30  
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................................................................................32  
Registering department keys by programming data .................................................................................33  
Preset price ............................................................................................................................................33  
Preset tax status .....................................................................................................................................33  
Locking out high amount limitation .........................................................................................................33  
Preparing and using PLUs ............................................................................................................. 34  
Programming PLUs ...................................................................................................................................34  
To program a unit price for each PLU.....................................................................................................34  
To program tax calculation status for each PLU.....................................................................................34  
Registering PLUs.......................................................................................................................................35  
Shifting the taxable status of an item ............................................................................................. 37  
Calculation merchandise subtotal .............................................................................................................37  
Preparing and using discounts ....................................................................................................... 38  
Programming discounts .............................................................................................................................38  
Registering discounts ................................................................................................................................38  
Discount for items and subtotals ............................................................................................................38  
Preparing and using reductions ..................................................................................................... 39  
Programming for reductions ......................................................................................................................39  
To program preset reduction amount .....................................................................................................39  
Registering reductions ...............................................................................................................................39  
Reduction for items.................................................................................................................................39  
Reduction for subtotal.............................................................................................................................40  
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Registering credit and check payments ......................................................................................... 41  
Check......................................................................................................................................................41  
Credit ......................................................................................................................................................41  
Mixed tender (cash, credit and check) ...................................................................................................41  
Registering both the Euro and local currency ................................................................................ 42  
Registering returned goods in the REG mode ............................................................................... 44  
Registering returned goods in the RF mode .................................................................................. 44  
Normal refund transaction .........................................................................................................................44  
Reduction of amounts paid on refund .......................................................................................................45  
Registering money received on account ........................................................................................ 45  
Registering money paid out ........................................................................................................... 45  
Registering loan amounts .............................................................................................................. 46  
Registering pick up amounts .......................................................................................................... 46  
Changing media in drawer ............................................................................................................. 46  
Making corrections in a registration ............................................................................................... 47  
To correct an item you input but not yet registered ...................................................................................47  
To correct an item you input and registered ..............................................................................................48  
To cancel all items in a transaction............................................................................................................49  
No sale registration ........................................................................................................................ 49  
Printing the daily sales reset report................................................................................................ 50  
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Advanced Operations .............................................................................................................. 52  
Stock check .................................................................................................................................... 52  
Clerk interrupt function ................................................................................................................... 52  
Single item cash sales.................................................................................................................... 53  
Addition .......................................................................................................................................... 54  
Addition (plus)............................................................................................................................................54  
Premium (%+)............................................................................................................................................55  
Tray total ......................................................................................................................................... 56  
Tray total premium/discount.......................................................................................................................56  
Multiple item totalling function ...................................................................................................................56  
Coupon transactions ...................................................................................................................... 57  
Coupon registration using <COUPON> (coupon key) ..............................................................................57  
Coupon registration using <COUPON2> (coupon 2 key) .........................................................................57  
Registering the second unit price................................................................................................... 58  
Preset tender amount..................................................................................................................... 59  
Bottle link operation........................................................................................................................ 60  
Bottle returns .............................................................................................................................................60  
Bottle return key .....................................................................................................................................60  
Arrangement key registrations ....................................................................................................... 61  
Set menu ........................................................................................................................................ 61  
Currency exchange function........................................................................................................... 62  
Registering foreign currency......................................................................................................................62  
Full amount tender in foreign currency...................................................................................................62  
Partial tender in a foreign currency ........................................................................................................63  
Food stamp function ....................................................................................................................... 64  
Food stamp registration .............................................................................................................................64  
No change due .......................................................................................................................................64  
Mixed food stamp/cash change ..............................................................................................................65  
Food stamp registration (Illinois rule) ........................................................................................................67  
No change due .......................................................................................................................................67  
Mixed food stamp/cash change ..............................................................................................................69  
Electronic benefits transfer ........................................................................................................................71  
About mixed EBT card tenders ..............................................................................................................71  
No change due .......................................................................................................................................71  
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Introduction & Contents  
Tips................................................................................................................................................. 72  
Inputting the number of customers................................................................................................. 73  
Temporarily releasing compulsion .................................................................................................. 74  
Text recall ....................................................................................................................................... 74  
Printing slip..................................................................................................................................... 75  
Printing slips ..............................................................................................................................................75  
To perform auto batch printing 1.............................................................................................................76  
To perform auto batch printing 2.............................................................................................................76  
About the maximum number of slip lines ...............................................................................................76  
Check tracking systems.................................................................................................................. 76  
Check tracking system...............................................................................................................................76  
Opening a check.....................................................................................................................................77  
Adding to a check ...................................................................................................................................77  
Issuing a guest receipt ...........................................................................................................................78  
Closing a check memory ........................................................................................................................78  
New/old check key operation..................................................................................................................79  
Add check ...............................................................................................................................................80  
Separate check.......................................................................................................................................81  
Clerk transfer ..........................................................................................................................................82  
Table transfer ..........................................................................................................................................82  
Price reductions (red price) ............................................................................................................ 83  
Condiment/preparation PLUs ......................................................................................................... 84  
VAT breakdown printing.................................................................................................................. 85  
Deposit registrations....................................................................................................................... 85  
Deposit from customer ...........................................................................................................................85  
Deposit from customer during sales transaction ....................................................................................85  
Bill copy .......................................................................................................................................... 86  
Actual stock quantity inquiry........................................................................................................... 87  
Unit price inquiry ............................................................................................................................ 87  
Previous item void using <review> ................................................................................................. 88  
Scanning PLU ................................................................................................................................ 89  
Item registration .........................................................................................................................................89  
By scanner/code input/one touch NLU key ............................................................................................89  
Not found PLU ........................................................................................................................................89  
Programming to clerk ..................................................................................................................... 90  
Programming clerk number .......................................................................................................................90  
Programming trainee status ......................................................................................................................90  
Programming commission rate ..................................................................................................................90  
Programming descriptors and messages....................................................................................... 91  
Programming receipt message, machine No. and clerk name..................................................................91  
Programming department key descriptor ..................................................................................................93  
Programming transaction key descriptor ...................................................................................................94  
Entering characters ........................................................................................................................ 95  
Using character keyboard..........................................................................................................................95  
Entering characters by code......................................................................................................................96  
Character code list..................................................................................................................................96  
Editing characters ......................................................................................................................................97  
Correcting a character just entered ........................................................................................................97  
Correcting and adding a PLU descriptor already set .............................................................................97  
Correcting a key descriptor already set..................................................................................................97  
Correcting a message descriptor already set ........................................................................................97  
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Printing read/reset reports ............................................................................................................. 98  
To print the individual department, PLU/flat-PLU read report ...................................................................98  
To print the financial read report................................................................................................................99  
To print the individual clerk read/reset report ............................................................................................99  
To print the daily sales read/reset report .................................................................................................100  
To print the PLU/flat-PLU read/reset report.............................................................................................102  
To print the hourly sales read/reset report ..............................................................................................102  
To print the monthly sales read/reset report............................................................................................103  
To print the group read/reset report.........................................................................................................103  
To print the periodic 1/2 sales read/reset reports....................................................................................104  
To print other sales read/reset reports ....................................................................................................106  
Reading the cash register's program ........................................................................................... 107  
To print unit price/rate program (except PLU/scanning PLU)..................................................................107  
To print key descriptor, name, message program (except PLU) .............................................................108  
To print the PLU/flat-PLU program ..........................................................................................................109  
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Troubleshooting ..................................................................................................................... 110  
When an error occurs................................................................................................................... 110  
When the register does not operate at all .................................................................................... 112  
Clearing a machine lock up .......................................................................................................... 113  
In case of power failure ................................................................................................................ 113  
User Maintenance and Options ............................................................................................ 114  
To replace journal paper............................................................................................................... 114  
To replace receipt paper............................................................................................................... 115  
Options ......................................................................................................................................... 115  
Specifications ......................................................................................................................... 116  
Index ........................................................................................................................................ 117  
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Getting Started  
This section outlines how to unpack the cash register and get it ready to operate. You should read this part of the  
manual even if you have used a cash register before. The following is the basic set up procedure, along with  
page references where you should look for more details.  
Remove the cash register from its box.  
1.  
Remove the tape holding parts  
2. of the cash register in place.  
Also remove the small plastic bag taped to the  
printer cover. Inside you will find the mode  
keys.  
Remove the cash drawer from its box.  
The cash register and cash drawer are packed separately.  
3.  
Connect the drawer.  
4.  
1. Connect drawer connector (three color lead on  
drawer) to the cash register.  
2. Connect frame drawer connector (green lead on  
drawer) to the cash register.  
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Mount the cash register.  
5.  
1. Screw in 2 fixing screws bottom side of the  
register.  
2. Stick rubber plate on the each corner of the  
bottom side of the register.  
3. Mount the cash register on the top of the  
2
2
drawer, ensuring that the feet on the bottom of  
the cash register go into the holes on the  
drawer.  
1
1
2
2
Ge  
Plug the cash register into a wall  
outlet.  
Be sure to check the sticker on the side of the cash  
register to make sure that its voltage matches that of  
the power supply in your area. The printer will  
operate for a few seconds. Please do not pass the  
power cable under the drawer.  
6.  
Insert the mode key marked  
7. “OW” into the mode switch.  
OW  
1  
REG2  
REG1  
OFF  
Z1  
X2/Z2  
RF  
PGM  
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Getting Started  
Install receipt/journal paper.  
8.  
Platen arm  
Platen  
Printer  
Important!  
Take away the head protection sheet from the printer and close the platen arm.  
Caution! (in handling the thermal paper)  
• Never touch the printer head and the platen.  
• Unpack the thermal paper just before your use.  
• Avoid heat/direct sunlight.  
• Avoid dusty and humid places for storage.  
• Do not scratch the paper.  
• Do not keep the printed paper under the following circumstances:  
High humidity and temperature/direct sunlight/contact with glue, thinner or a rubber eraser.  
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To install receipt paper  
REG2 X1  
Step 1  
REG1  
OFF  
RF  
Z1  
X2/Z2  
Turn the mode switch to  
REG1 position.  
PGM  
Step 2  
Ge  
Remove the printer cover.  
(If the cover is locked, unlock  
by using the printer cover key  
before this step.)  
Step 5  
Put the leading end of the  
paper over the printer.  
Step 3  
Open the platen arm.  
Step 6  
Close the platen arm slowly  
until it locks steadily.  
Locking platen  
Step 4  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
Complete  
passing the leading end of the  
paper through the cutter slot.  
Close the printer cover,  
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Getting Started  
To install journal paper  
REG2 X1  
Step 6  
REG1  
OFF  
RF  
Z1  
X2/Z2  
Step 1  
Close the platen arm slowly  
until it locks steadily.  
Turn the mode switch to  
REG1 position.  
PGM  
Locking platen  
Step 2  
Remove the printer cover.  
(If the cover is locked, unlock  
by using the printer cover key  
before this step.)  
Step 7  
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.  
Step 3  
Open the platen arm.  
Step 8  
Place the take-up reel into  
place behind the printer,  
above the roll paper.  
Step 4  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
Step 9  
Press the jkey to take up  
any slack in the paper.  
During machine  
installation, press the j  
key after power on.  
Step 5  
Put the leading end of the  
paper over the printer.  
Complete  
Close the printer cover.  
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9. Set the date.  
X1  
REG2  
REG1  
OFF  
x
or  
Z1  
6 1s6 : : : : : : 6  
6 C  
X2/Z2  
X
RF  
Current date  
Example:  
Mode Switch  
April 3, 2004 2 040403  
Year Month Day  
Ge  
10.  
Set the time.  
X1  
REG2  
REG1  
OFF  
x
or  
Z1  
6 1s6 : : : :  
6
6 C  
X2/Z2  
X
Current time  
RF  
Example:  
Mode Switch  
08:20 AM 2 0820  
09:45 PM 2 2145  
(24-hour military time)  
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Introducing TE-3000S  
General guide  
This part of the manual introduces you to the cash register and provides a general explanation of its various  
parts.  
Pop-up display  
Main display  
Contrast control knob  
Take-up reel  
Printer  
Platen arm  
Roll paper  
Mode switch  
Keyboard  
TE-3000S  
Dallas key receiver (option)  
Printer cover  
Printer cover key  
Roll paper  
Receipt on/off switch  
You can use the roll paper to print receipts and a  
journal (pages 12 ~ 14).  
Indicator  
RECEIPT  
ON/OFF  
Receipt on/off switch / key  
Use the receipt on/off switch/key in REG1, REG2 and  
RF modes to control issuance of receipts. In other  
modes, receipts or reports are printed regardless the  
receipt switch/key setting.  
Receipt on/off key  
A post-finalization receipt can still be issued after  
finalization when the switch/key is set to off. The cash  
register can also be programmed to issue a post-finali-  
zation receipt even when the switch/key is set to on.  
8(  
RCT  
Indicator  
RECEIPT  
ON/OFF  
When the register issues receipts, this indicator is lit.  
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oduc  
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Mode key (for U.K., U.S. and Canada)  
Mode key (for other area)  
The following four types of mode keys are provided  
with the unit in the United Kingdom, the United States  
and Canada.  
The following three types of mode keys are provided  
with the unit in areas outside of the United Kingdom,  
the United States and Canada.  
OP  
M
OW  
PGM  
OP  
M
OW  
a. OP (Operator) key  
a. OP (Operator) key  
Switches between OFF and REG1.  
b. M (Master) key  
Switches between OFF and REG1.  
b. M (Master) key  
Switches between OFF, REG1, REG2, X1 and RF.  
c. OW (Owner) key  
Switches between OFF, REG1, REG2, X1 and RF.  
c. OW (Owner) key  
Switches between OFF, REG1, REG2, X1, Z1, X2/  
Z2 and RF.  
Switches to any position.  
d. PGM (Program) key  
Switches to any position.  
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Introducing TE-3000S  
Mode switch  
Use the mode keys to change the position of the mode  
switch and select the mode you want to use.  
REG2 X1  
REG1  
Z1  
X2/Z2  
OFF  
RF  
PGM  
Mode  
Mode name  
switch  
Description  
Any of the mode control keys can be inserted and removed from the mode switch in this  
position.  
Stand-by  
Register 1  
Register 2  
OFF  
REG1  
REG2  
RF  
Used for normal sales transactions. Any of the mode control keys can be inserted and  
removed from the mode switch in this position.  
Used for special operations. Since switching to REG2 requires a special key, such  
functions as discounts, credit sales, charge sales, check payments, and paid outs can be  
controlled by programming them as prohibited in REG1 and allowed in REG2.  
Refund  
Reg minus  
Used for processing refunds. When the mode switch of the register is in RF position, you  
can access either the refund mode or the register minus mode.  
Daily sales read Used to obtain daily reports without resetting (clearing) all total data.  
X1  
Daily sales reset Used to obtain daily reports while resetting (clearing) all total data.  
Z1  
Periodic sale read/ Used to obtain periodic sales reports without resetting total data or while resetting all  
X2/Z2  
PGM  
reset  
total data.  
Used when programming functions and preset data such as unit prices and tax rates. Also  
used when reading program data.  
Program  
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Clerk key/button/lock  
On models available in the United States, Canada and Germany, clerk or cashier assignment can be performed  
using clerk secret numbers only (clerk buttons are not equipped).  
In other areas, you can assign clerks or cashiers by using clerk button or by clerk secret number. The method you  
are assigning clerk depends on the programming of your cash register.  
Clerk secret number key  
Clerk button  
When the cash register is programmed to use clerk  
secret numbers for clerk or cashier assignment, the  
clerk buttons are not functional.  
You can assign the clerk or cashier using the six but-  
tons located below the display panel.  
CLK#  
CLK1 CLK2 CLK3 CLK4 CLK5 CLK6  
Drawer  
The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset  
report.  
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Drawer lock (for medium size drawer)  
Drawer open key (for large size drawer)  
Use the drawer key to lock and unlock the drawer.  
Use the drawer open key to open the drawer.  
When the cash drawer does not open! (for medium size drawer only)  
In case of power failure or the machine is in malfunction, the cash drawer does not open automatically. Even in  
these cases, you can open the cash drawer by pulling drawer release lever (see below).  
Important!  
The drawer will not open, if it is locked with a drawer lock key.  
TE-3000S User’s Manual  
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Introducing TE-3000S  
Display  
Display panel  
Main display  
4 ST $27.83  
Langue-de-chat  
AMOUNT  
RPT  
"70  
CHANGE  
RCT 2ND@ 3RD@  
T1  
T2  
T3 T4/FS TOTAL  
TAX  
Customer display  
5&78  
TOTAL CHANGE  
Contrast control knob  
Tilt the LCD  
Backlight color control switch  
1 2 3  
light  
RP  
T
AM  
O
U
N
T
Backside of the  
display panel  
RCT  
2ND@  
3RD@  
R
T1  
P
T
T2  
T3  
T4/FS  
TO  
TA  
L
CH  
AN  
GE  
A
M
O
U
N
T
R
C
T
2N  
D
@
3R  
D
@
dark  
T1  
T
2
T
3
T
4/  
FS  
TO  
TA  
L
CH  
AN  
GE  
1. pastel green  
2. pastel pink  
3. white  
R
P
T
A
M
O
U
N
T
R
C
T
2N  
D
@
3R  
D
@
T1  
T2  
T
3
T
4/  
FS  
TO  
TAL  
CHANGE  
as default  
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Display example  
Item registration  
3
4
1 Amount/Quantity  
This part of the display shows monetary amounts. It  
also can be used to show the current time.  
4 ST $27.83  
Langue-de-chat  
2 Item descriptor  
AMOUNT  
RPT  
When you register a department/PLU/scanning  
PLU, the item descriptor appears here.  
"70  
CHANGE  
RCT 2ND@ 3RD@  
T1  
T2  
T3 T4/FS TOTAL  
3 Item counter  
TAX  
Number of item sold is displayed.  
2
1
4 Subtotal amount  
Current subtotal amount (add-on tax excluded) is  
displayed.  
Repeat registration  
5 Number of repeats  
6 ST $43.75  
Langue-de-chat  
Anytime you perform a repeat registration (pages  
30, 35), the number of repeats appears here.  
Note that only one digit is displayed for the number  
of repeats. This means that a “5” could mean 5, 15  
or even 25 repeats.  
AMOUNT  
RPT  
oduc  
3 "54  
CHANGE  
2ND@ 3RD@  
T1  
T2  
T3 T4/FS TOTAL  
I
6 2nd, 3rd menu indicator  
TAX  
PRICE  
When you press Bto designate the 2nd/3rd unit  
SHIFT  
5
6
7
price, the corresponding number is displayed.  
7 Taxable sales status indicators  
When you register a taxable item, the corresponding  
indicator is lit.  
Totalize operation  
8 9  
8 Amount tendered key descriptor/amount  
9 Change descriptor/amount  
CASH $50.00  
CHANGE  
0 Total/Change indicators  
AMOUNT  
RPT  
When the TOTAL indicator is lit, the displayed  
value is monetary total or subtotal amount. When  
the CHANGE indicator is lit, the displayed value is  
the change due.  
$71  
CHANGE  
RCT 2ND@ 3RD@  
T1  
T2  
TAX  
T3 T4/FS TOTAL  
A
9
0
A RCT indicator  
When the register issues receipts, this indicator is lit.  
RECEIPT  
ON/OFF  
TE-3000S User’s Manual  
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Introducing TE-3000S  
Keyboard  
1
FEED  
B D F  
C
H
I
J
K G N O  
OPEN  
X/FOR  
DATE  
TIME  
RECEIPT  
JOURNAL  
FEED  
CLK#  
T/S1  
T/S2  
RC  
PD  
PRICE  
2 8  
P
RECEIPT  
CE  
CR1  
CR2  
5
4
3
2
1
10  
9
15  
14  
13  
12  
11  
20  
19  
18  
17  
16  
25  
24  
23  
22  
21  
30  
29  
28  
27  
26  
Q R  
CH  
3 9  
C
RECEIPT  
CHK/  
TEND  
#
7
4
1
0
8
5
9
6
3
•
ON/OFF  
NS  
S
5 0  
–
%
SUBTOTAL  
8
PLU  
6
T
–
2
7
CA  
AMT  
TEND  
7 A  
ERR.  
CORR  
RF  
00  
6
CANCEL  
for the U.S. and Canada  
1
B E F  
C
H
I
L
M G N O  
EURO  
OPEN  
X
RECEIPT  
FEED  
JOURNAL  
FEED  
DATE  
TIME  
CLK#  
VAT  
PRICE  
CPN  
RC  
PD  
2 8  
P
RECEIPT  
CE  
CR1  
CR2  
5
4
3
2
1
10  
9
15  
14  
13  
12  
11  
20  
19  
18  
17  
16  
Q R  
3 9  
C
RECEIPT  
CHK/  
TEND  
#
CH  
7
4
1
0
8
5
9
6
3
•
ON/OFF  
NS  
S
5 0  
–
SUBTOTAL  
%
8
PLU  
6
T
–
2
7
CA  
AMT  
TEND  
7 A  
ERR.  
CORR  
RF  
00  
for German  
6
CANCEL  
• Register Mode  
Use this key for conversions of a home currency subtotal  
or merchandise subtotal to equivalent of another  
country's currency.  
Use this key for conversions of another country's cur-  
rency to the equivalent of the home currency.  
1 Paper feed key f, j  
Hold this key down to feed paper from the printer.  
2 Post receipt key ;  
Use this key to produce a post-finalization receipt .  
3 Receipt on/off key Q  
9 Non-add/No sale key N  
Use this key twice to change the status “receipt issue” or  
“no receipt.” This key is only effective when the “use  
printer for receipt printer” in the printer control program  
is selected. In case of “receipt issue”, the “RCT” indica-  
tor is lit.  
Non-add key: To print reference number (to identify a  
personal check, credit card, etc.) during a transaction, use  
this key after some numerical entries.  
No sale key: Use this key to open the drawer without  
registering anything.  
4 Media change key i  
0 PLU key +  
Use this key to change media in drawer amounts. Press-  
ing this key enters media change operation.  
Use this key to input PLU numbers.  
A Error correction/cancellation key e  
Use this key to correct registration errors and to cancel  
registration of entire transactions.  
5 Discount key p  
Use this key to register discounts.  
6 Minus key m  
B Clear key C  
Use this key to input values for subtraction.  
Use this key to clear an entry that has not yet been  
registered.  
7 Refund key R  
Use this key to input refund amounts and void certain  
entries.  
C Ten key pad 0, 1~ 9, -, ^  
Use these keys to input numbers.  
8 Currency exchange key E  
D Multiplication/For/Date/Time key x  
Use this key to input a quantity for a multiplication  
operation and registration of split sales of packaged  
items. Between transactions, this key displays the current  
time and date.  
Use this key to convert foreign currency to local currency  
or vice versa using the exchange rate preset for the key  
and displays the result.  
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1
FEED  
B E G  
C
H
I
L
M
N O  
RC  
X
RECEIPT  
JOURNAL  
FEED  
DATE  
TIME  
OPEN  
PRICE  
CPN  
PD  
VAT  
2 8  
P
RECEIPT  
CE  
CR1  
CR2  
5
4
3
2
1
10  
9
15  
14  
13  
12  
11  
Q R  
4 9  
C
MEDIA  
CHK/  
TEND  
#
CH  
7
4
1
0
8
5
9
6
3
•
CHANGE  
NS  
S
5 0  
–
SUBTOTAL  
%
8
PLU  
6
T
–
2
7
CA  
AMT  
TEND  
7 A  
ERR.  
CORR  
RF  
00  
6
CANCEL  
for the U.K.  
1
B E G  
C
H
I
L
M
N O  
RC  
X
RECEIPT  
FEED  
JOURNAL  
FEED  
DATE  
TIME  
OPEN  
PRICE  
CPN  
PD  
VAT  
2 8  
P
RECEIPT  
CE  
CR1  
CR2  
5
4
3
2
1
10  
9
15  
14  
13  
12  
11  
20  
19  
18  
17  
16  
25  
24  
23  
22  
21  
30  
29  
28  
27  
26  
Q R  
4 9  
C
MEDIA  
CHK/  
TEND  
#
CH  
7
4
1
0
8
5
9
6
3
•
CHANGE  
NS  
S
5 0  
–
SUBTOTAL  
%
8
PLU  
6
T
–
2
7
CA  
AMT  
TEND  
7 A  
ERR.  
CORR  
RF  
00  
6
CANCEL  
for other area  
oduc  
I
E Multiplication/Date/Time key X  
M VAT key V  
Use this key to input a quantity for a multiplication  
operation. Between transactions, this key displays the  
current time and date.  
Use this key to print a VAT breakdown.  
N Received on account key r  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
F Clerk number key o  
Use this key to sign clerk on and off the register.  
O Paid out key P  
G Open key O  
Use this key following a numeric entry to register money  
paid out from the drawer.  
Use this key to temporarily release a limitation on the  
number of digits that can be input for a unit price.  
Except for the U.S. and Canada, use this key to convert  
the main currency to the sub currency (the euro/the local  
money), when registering a subtotal amount. This key is  
also used for specifying sub currency while entering an  
amount of payment or declaration in drawers.  
H Price key :  
Use this key to register an amount to an open PLU when  
a PLU is used as an open PLU.  
I Department keys !, ", #~'  
P Credit key c, d  
Use these keys to register items to departments.  
Use this key to register a credit sale.  
J Tax status shift 1 key t  
Q Charge key h  
Use this key to change the Taxable 1 status of the next  
item.  
Use this key to register a charge sale.  
R Check key k  
K Tax status shift 2 key  
Use this key to register a check tender.  
Use this key to change the Taxable 2 status of the next  
item.  
S Subtotal key s  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
L Coupon key H  
Use this key to register coupon. The registered coupon  
amount is deducted from the department, PLU, gross and  
net totalizers.  
T Cash/Amount tendered key a  
Use this key to register a cash tender.  
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Introducing TE-3000S  
Food stamp shift  
Allocatable functions  
Use this key to change food stamp status.  
You can tailor a keyboard to suit your particular type of  
business.  
Food stamp subtotal  
Use this key to obtain the food stamp applicable amount.  
Add check  
Food stamp tender  
Use this key in a check tracking system to combine the details  
of more than one check into a single check.  
Use this key to register a food stamp payment amount with a  
tender amount input.  
Arrangement  
Ketten Bon  
Use this key to activate an arrangement program programmed  
in the arrangement file. Any operation that can be performed  
from the keyboard, as well as mode, can be programmed in an  
arrangement program, and can be performed merely by  
pressing this key. In addition, one numeric entry can be  
included in an arrangement program. In this case, input the  
number and press this key.  
Use this key to enter quantities for multiplication. Multiplica-  
tion by this key issues singular order prints.  
Loan  
Use this key to input the amount of money provided for  
making change. This operation affects media totals, rather than  
sales totals. Loans are made for all types of money which can  
be specified by the finalize key.  
The mode control function of this key can be programmed for  
all modes except for the OFF and PGM mode.  
Manual tax  
Bill copy  
Use this key to register a tax amount.  
Use this key to issue bill copy.  
Menu shift  
Bottle return  
Use this key to shift key to the 1st ~ 6th menu.  
Use this key to specify next item as bottle return.  
Merchandise subtotal  
Cancel  
Use this key to obtain subtotal excluding the add-on tax  
amount and the previous balance.  
Invalidates all preceding data registered for departments, PLUs  
and set menus within a transaction. This key must be pressed  
before the transaction involving the data to be invalidated is  
finalized. It is also effective even after calculation of subtotal  
amount.  
New balance  
Use this key for adding the latest registered total amount to the  
previous balance to obtain a new balance.  
Check endorsement  
New check  
Use this key to print a preset check endorsement message using  
the slip printer.  
Use this key in a check tracking system to input a new check  
number in order to open a new check under that number.  
Check print  
New/Old check  
Use this key to print the check on the slip printer.  
Use this key in a check tracking system to input check numbers  
in order to open new checks and to reopen existing checks.  
When the clerk inputs a check number, the register checks to  
see if that number already exists in the check tracking memory.  
If there is no matching number in the memory, a new check is  
opened under the input number. If the check number input  
matches a number already stored in the memory, that check is  
reopened for further registration or finalization.  
Clerk transfer  
Use this key to transfer opened checks to another clerk.  
Clock-in/-out  
Use this key to register the time when the employees start/  
finish their job.  
Coupon 2  
No sale  
Use this key to declare the next item registration as coupon.  
Use this key to open the drawer between transaction.  
Cube  
Non add  
This key provides the same functions as the Square key. In  
addition, this key also has a cube multiplication function.  
Use this key to print reference numbers (personal check  
number, card number, etc.)  
Customer number  
Normal receipt  
Use this key to register the number of customers.  
Use this key to change the order status from Bon to normal.  
Declaration  
OBR (Optical barcode reader)  
Use this key to declare in drawer amount for money declara-  
tion.  
Use this key to input optical barcodes manually.  
Deposit  
Old check  
Use this key to register deposits.  
Use this key in a check tracking system to input the number of  
an existing check (previously created by the New check key)  
whose details are stored in the check tracking memory.  
Existing checks are reopened to perform further registration or  
to finalize them.  
Eat-in  
Use this key to specify if the customer eats in the restaurant.  
Before closing a transaction press this key.  
EBT (electronic benefit transfer)  
One touch NLU  
Use this key to register an EBT amount with a tender amount  
input.  
Use this key to register scanning PLU directly from the  
keyboard. There is one One touch NLU key for one scanning  
PLU, and multiple one touch NLU keys can be set on the  
keyboard.  
Flat PLU  
Use this key to register items to flat PLU.  
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Open 2  
Slip back feed/release  
Use this key to suspend the compulsory specifications.  
Use this key to back feed slips inserted into the slip printer.  
This is done by specifying the number of feed lines. This key is  
also used to release the slip paper holder if numbers are not  
entered.  
Open check  
Use this key to issue an open check report of an assigned clerk.  
Operator number  
Slip print  
Use this key to enter a clerk number during clerk transfer.  
Use this key to execute a slip batch printing on the slip printer.  
Pressing this key prints the sales details. Actual printing is  
performed following receipt issuance.  
Operator X/Z  
Use this key to issue a clerk’s individual X/Z report.  
Square  
Pick up  
This key provides the same functions as the Multiplication key.  
In addition, this key also has a square multiplication function.  
When the amount in drawer exceeds the limit value (sentinel  
function), the manager performs a pick up operation. This key  
is used for this function. This operation affects media totals,  
rather than sales totals. Pick ups are made for all types of  
money which can be specified by the finalize key.  
Stock inquiry  
Use this key to check the current stock quantity for a PLU  
without registering.  
Plus  
Store  
Use this key for registering surcharge.  
Use this key for storing the check number of the registered  
items. When this key is pressed, registered item data will be  
stored, and then these data will transfer to the youngest check  
number.  
Premium  
Use this key to apply a preset % or manual input % to obtain  
the premium amount for the last registered item or subtotal.  
Table number  
Previous balance  
Use this key to input table numbers.  
Use this key to register the previous negative/positive balance  
at the beginning of or during a transaction.  
Table transfer  
Use this key to transfer the contents of a check to another  
check.  
Previous balance subtotal  
Use this key to obtain subtotal excluding the add-on tax  
amount and current balance.  
Takeout  
Use this key to specify if the customer takes out items. Before  
total a transaction. Press this key for the tax exemption.  
Price change  
Use this key to change scanning PLU unit price temporarily.  
oduc  
Tare  
Price inquiry  
Use this key to input tare weight.  
I
Use this key to confirm the price and descriptors of PLU  
without registering.  
Tax exempt  
Use this key to change taxable amounts to nontaxable amounts.  
Price shift  
Use this key to shift a PLU item/flat-PLU key to the 1st ~ 2nd  
unit price, a scanning PLU to the 1st ~ 3rd unit price.  
Taxable amount subtotal  
Use this key to obtain taxable amount subtotal.  
Rate tax  
Text print  
Use this key to activate the preset tax rate or manually input  
rate to obtain the tax for the preceding taxable status 1 amount.  
Use this key to enter characters to print.  
Text recall  
Recall  
Use this key to print preset characters.  
Use this key for recalling the transferred check number by the  
store key. When this key is pressed, the check number will  
appear in order of the oldest record.  
Tip  
Use this key to register tips.  
Red price  
Tray total  
Use this key to register a new (discounted) price of an item.  
Use this key to display the total amount for all registrations  
from the last registration until this key is pressed or registra-  
tions between presses of this key.  
Review  
Use this key to examine the current transaction by displaying  
item descriptor and registered amount. This key is also used for  
void operation or separate check operation.  
Unit weight  
Use this key to input the unit weight of a scalable item.  
Scale  
Validation  
Use this key to read the weight of the item and shows it on the  
display. This key is also used to input the weight manually.  
Use this key to validate transaction amounts on slip.  
Void  
Separate check  
Use this key to invalidate preceding item data registered.  
Use this key in a check tracking system to separate selected  
items from one check to another check.  
Slip feed/release  
Use this key to feed slips inserted into the slip printer. This is  
done by specifying the number of feed lines. This key is also  
used to release the slip paper holder if numbers are not entered.  
TE-3000S User’s Manual  
25  
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Basic Operations and Setups  
How to read the printouts  
• The journal and receipts are records of all transactions and operations.  
• The contents printed on receipts and journal are almost identical.  
• You can choose the journal skip function.  
If the journal skip function is selected, the cash register will print the total amount of each transaction, and the  
details of premium, discount and reduction operations only, without printing department and PLU item registra-  
tions on the journal.  
• The following items can be skipped on receipts and journal.  
• Consecutive number  
• Taxable status  
• Taxable amount  
• Item counter  
Journal Sample  
(Item lines Included)  
Journal Sample  
(Item lines Skipped)  
Receipt Sample  
************************  
* THANK YOU *  
G 03-06-20(SAT) 11:58  
REG 03-06-2000(SAT) 11:58  
C
01  
MC
T1  
T1  
0001
1.00  
•2.00  
•5.00  
1 DEPT01  
1 DEPT02  
5 DEPT03  
— Logo message  
C
01  
MC#01  
T1  
T1  
000123  
•1.00  
•2.00  
•5.00  
**  
************************  
CALL AGAIN  
**  
1 DEPT01  
1 DEPT02  
5 DEPT03  
7 No  
TA1  
TX1  
TL  
CASH  
CG  
•3.00  
•0.15  
•8.15  
•10.00  
•1.85  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
7 No  
REG 03-06-2000(SAT) 11:59  
— Commercial message  
— Mode/Date/Time  
C
01  
MC#01  
T1  
T1  
000124  
•1.00  
•1.00  
•6.00  
TA1  
TX1  
TL  
CASH  
CG  
•3.00  
•0.15  
•8.15  
•10.00  
•1.85  
1 DEPT01  
1 DEPT12  
5 DEPT03  
7 No  
TA1  
TX1  
TL  
CASH  
CG  
•2.00  
•0.10  
•8.10  
•10.00  
•1.90  
REG 03-06-2000(SAT) 11:58  
MC#01  
Clerk/Machine No.  
C
01  
000123  
—
REG 03-06-2000(SAT) 11:59  
Consecutive No.  
REG 03-06-2000(SAT) 11:59  
01 MC#01 000125  
C
C
01  
MC#01  
T1  
T1  
000124  
•1.00  
•1.00  
•6.00  
1 DEPT01  
1 DEPT02  
5 DEPT03  
T1  
T1  
•1.00— Q’ty/Item  
•2.00  
•5.00  
1 DEPT01  
1 DEPT12  
5 DEPT03  
7 No  
— Item counter  
•3.00  
•0.15  
7 No  
TA1  
TX1  
TL  
CASH  
CG  
TA1  
TX1  
TL  
CASH  
CG  
•2.00  
•0.10  
•8.10  
•10.00  
•1.90  
•8.15  
•10.00  
•1.85  
REG 03-06-2000(SAT) 11:59  
01 MC#01 000124  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
C
— Bottom message  
In the operation examples contained in this manual, the print samples are what would be produced if the roll  
paper is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts  
and journals are printout images.  
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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 11  
• Check to make sure there is enough paper  
left on the roll.  
Pages 13, 14  
• Read the financial totals to confirm that they are  
all zero.  
Page 99  
Page 29  
• Check the date and time.  
DURING business hours…  
• Register transactions.  
• Periodically read totals.  
Page 30  
Page 98  
AFTER business hours…  
Bas  
• Reset the daily totals.  
Page 50  
Page 114  
Page 19  
• Remove the journal.  
• Empty the cash drawer and leave it open.  
• Take the cash and journal to the office.  
TE-3000S User’s Manual  
27  
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Basic Operations and Setups  
Assigning a clerk  
On models available in the United States and Canada, clerk or cashier assignment can  
be performed using clerk secret numbers only (clerk buttons are not equipped).  
In Germany, you can assign clerks by using clerk key or by clerk secret number  
(clerk key is equipped).  
In other areas, you can assign clerks by using clerk button or by clerk secret number.  
The method you of assigning clerk depends on the programming of your cash register.  
ALL  
Mode switch  
Clerk button  
You can assign the clerk or cashier using the six buttons located below the display panel.  
Clerk lock/clerk key  
You can assign the clerk or cashier inserting a clerk key into the clerk lock .  
Clerk secret number key  
When the cash register is programmed to use clerk secret numbers for clerk or cashier assignment, the clerk  
buttons are not functional.  
Clerk sign on  
OPERATION  
RECEIPT  
Signing clerk 1 on: 16 o  
Signing clerk 2 on: 26 o  
* COMMERCIAL MESSAGE *  
REG 03-06-2000(SAT) 11:58  
C
01  
MC#01  
000123  
— Clerk name/machine No./consecutive No.  
1 DEPT01  
T1  
•1.00  
Signing clerk 15 on: 156 o  
Clerk secret number  
(1 ~ 15 is set as default.)  
• If you do not want the clerk secret number to be shown on the display, press obefore entering the number.  
Clerk sign off  
OPERATION  
Signing clerk off: 06 o  
(except PGM mode)  
• The current clerk is also signed off whenever you set the mode switch to OFF position.  
Important!  
• The error code “E008” appears on the display whenever you try to perform a registration, a read/  
reset operation without signing on.  
• A clerk cannot sign on unless other clerk is signed off.  
• The signed on clerk is also identified on the receipt/journal.  
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Displaying the time and date  
You can show the time or date on the display of the cash register whenever there is  
no registration being made.  
REG  
Mode switch  
To display and clear the date/time  
OPERATION  
DISPLAY  
03-04-2004 (THU)  
xor X  
Date/time appears on the display.  
08-3~  
REG  
01  
C
C
~00  
Clears the date/time display.  
Preparing coins for change  
You can use the following procedure to open the drawer without registering an item.  
This operation must be performed out of a sale.  
(You can use the rkey instead of the Nkey. See page 45.)  
REG  
Mode switch  
Opening the drawer without a sale  
OPERATION  
RECEIPT  
#/NS  
•••••••••  
N
Bas  
TE-3000S User’s Manual  
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Basic Operations and Setups  
Preparing and using department keys  
Registering department keys  
The following examples show how you can use the department keys in various types  
of registrations.  
REG  
Mode switch  
Single item sale  
Example 1  
OPERATION  
RECEIPT  
Department No./  
•1.00—  
unit price  
1-  
Unit price $1.00  
1 DEPT01  
TL  
CASH  
——————————  
•1.00  
—
Unit price  
Total amount  
•1.00  
Item Quantity  
1
——————————  
!
Dept.  
1
—————————————  
Payment Cash $1.00  
Department  
F
Example 2 (Subtotal registration and change computation)  
OPERATION  
RECEIPT  
Unit price $12.34 1234  
1 DEPT01  
TL  
CASH  
CG  
•12.34  
•12.34— Total amount  
——————————  
Unit price  
— Amount tendered  
•20.00  
— Change  
•7.66  
Item Quantity  
1
——————————  
!
Dept.  
1
Department  
—————————————  
Payment Cash $20.00  
s
20-F  
Amount tendered  
Repeat  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT01  
1 DEPT01  
TL  
CASH  
CG  
•1.50  
•1.50  
•1.50  
Unit price $1.50 150!  
—
—
Repeat  
Repeat  
——————————  
Item Quantity  
——————————  
Dept.  
—————————————  
Payment Cash $10.00  
3
!
•4.50  
•10.00  
•5.50  
1
!
s
10-F  
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Multiplication  
OPERATION  
RECEIPT  
— Quantity/result  
or  
12 PLU0001  
•12.00  
Unit price $1.00  
12X  
(4-digit integer/2-digit decimal)  
——————————  
Quantity  
— Quantity/unit q’ty/@  
— Result  
12X  
PLU0001  
@1/ 1.00  
Item Quantity  
12  
•12.00  
——————————  
TL  
CASH  
CG  
•12.00  
•20.00  
•8.00  
Flat-PLU  
1
1-(  
s
—————————————  
Payment Cash $20.00  
20-F  
• The model for the U.S./Canada, use xinstead of X.  
Split sales of packaged items  
OPERATION  
RECEIPT  
— Quantity/result  
•7.50  
3 DEPT01  
Unit price 4 for $10.00  
3x  
or  
——————————  
Quantity being purchased  
— Quantity/unit q’ty/@  
3X  
DEPT01  
@4/ 10.00  
Quantity  
Item ——————————  
Dept.  
——————————  
Taxable No  
—————————————  
Payment Cash $10.00  
3
— Result  
•7.50  
(4-digit integer/2-digit decimal)  
1
TL  
CASH  
CG  
•7.50  
•10.00  
•2.50  
4x  
Package quantity  
(4-digit integer/2-digit decimal)  
10-!  
Package prices  
10-F  
• If xis not allocated on the keyboard, key allocation is necessary.  
Programming department keys  
To program a unit price for each department  
Different setting  
Bas  
Same setting  
PGM  
Mode switch  
Department  
6 1s6 : : : : : :  
6
6 s  
Unit price  
To program the tax calculation status for each department  
Tax calculation status  
This specification defines which tax table should be used for automatic tax calculation.  
TE-3000S User’s Manual  
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Basic Operations and Setups  
Programming procedure  
To another department  
Same program  
PGM  
Mode switch  
Department  
6 3s60366s6 : : 6  
6 s  
D2  
D1  
Description  
Choice  
Program code  
for the U.S. / Singapore  
Yes = 1  
No = 0  
Food stamp (for Singapore, always “0”.)  
Taxable 1 status  
:
:
D2  
D1  
Yes = 1  
No = 0  
a
Yes = 2  
No = 0  
Taxable 2 status  
b
c
a+b+c  
Yes = 4  
No = 0  
Taxable 3 status  
for Canada  
Yes = 1  
No = 0  
Donuts status  
:
:
D2  
D1  
Non tax = 0  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
Taxable 1 & 3 = 6  
Taxable 1 & 4 = 7  
Significant  
number  
Taxable 4 = 4  
Taxable 1 & 2 = 5  
for other area  
Non tax = 0  
Taxable 4 = 4  
Taxable 5 = 5  
Taxable 6 = 6  
Taxable 7 = 7  
Taxable 8 = 8  
Taxable 9 = 9  
Taxable 10 = 10  
Significant  
numbers  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
::  
D2 D1  
To program high amount limit for each department  
Programming procedure  
To another department  
Same program  
PGM  
Mode switch  
Department  
6 3s61566s6  
:
~
:
6
6 s  
D
6
~ D1  
Description  
Choice  
Program code  
Significant  
numbers  
High amount limit for entering unit price manually.  
:
~
:D6 ~D1  
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Registering department keys by programming data  
REG  
Mode switch  
Preset price  
OPERATION  
RECEIPT  
Department No./  
unit price  
1 DEPT02  
TL  
CASH  
•1.00  
—
•1.00  
•1.00  
"
F
Unit price ($1.00)preset  
—————————  
Item Quantity  
1
—————————  
Dept.  
2
—————————————  
Payment Cash  
$1.00  
Preset tax status  
OPERATION  
RECEIPT  
Tax status  
Unit price ($2.00)preset  
5X  
5 DEPT03  
1 DEPT04  
TA1  
TX1  
TA2  
TX2  
TL  
CASH  
CG  
T1  
T2  
•10.00  
•2.00  
•10.00  
•0.40  
•2.00  
•0.20  
—————————  
Quantity  
5
#
$
s
— Taxable Amount 1  
— Tax 1  
— Taxable Amount 2  
— Tax 2  
Item 1 —————————  
Dept.  
—————————  
3
•12.60  
•20.00  
•7.40  
Taxable  
(1)preset  
—————————————  
Unit price ($2.00)preset  
20-F  
—————————  
Quantity  
1
Item 2 —————————  
Dept.  
—————————  
Taxable (2)preset  
—————————————  
Payment Cash $20.00  
4
• The model for the U.S./Canada, use xinstead of X.  
Bas  
Locking out high amount limitation  
OPERATION  
RECEIPT  
1 DEPT03  
TL  
CASH  
CG  
•1.05  
•1.05  
•2.00  
1050#  
Unit price $1.05  
—————————  
ERROR ALARM  
Quantity  
1
•0.95  
(Exceeding high amount)  
Item —————————  
C
105#  
s
Dept.  
3
—————————  
Max.amount ($10.00)preset  
—————————————  
Payment Cash  
$2.00  
2-F  
TE-3000S User’s Manual  
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Basic Operations and Setups  
Preparing and using PLUs  
This section describes how to prepare and use PLUs.  
CAUTION:  
Before you use PLUs, you must first program the unit price and tax status.  
Programming PLUs  
To program a unit price for each PLU  
To new (not sequencial) PLU  
Different program to the next PLU  
Same program  
PGM  
Mode switch  
6 1s6 PLU No.+6 : : : : : : 6 a6 s  
Unit price  
To program tax calculation status for each PLU  
To new (not sequencial) PLU  
Different program  
to the next PLU  
Same program  
PGM  
Mode switch  
6
3s  
6
0366s  
6
PLU No.+  
6
: :  
D2 D1  
6
a
6 s  
Description  
Choice  
Program code  
for the U.S. / Singapore  
Yes = 1  
No = 0  
Food stamp (for Singapore, always “0”.)  
Taxable 1 status  
:
:
D2  
D1  
Yes = 1  
No = 0  
a
b
c
Yes = 2  
No = 0  
Taxable 2 status  
a+b+c  
Yes = 4  
No = 0  
Taxable 3 status  
for Canada  
Yes = 1  
No = 0  
Donuts status  
:
:
D2  
D1  
Non tax = 0  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
Taxable 1 & 3 = 6  
Taxable 1 & 4 = 7  
Significant  
number  
Taxable 4 = 4  
Taxable 1 & 2 = 5  
for other area  
Non tax = 0  
Taxable 4 = 4  
Taxable 5 = 5  
Taxable 6 = 6  
Taxable 7 = 7  
Taxable 8 = 8  
Taxable 9 = 9  
Taxable 10 = 10  
Significant  
numbers  
Taxable 1 = 1  
Taxable 2 = 2  
Taxable 3 = 3  
::  
D2 D1  
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Registering PLUs  
The following examples show how you can use PLUs in various types of  
registrations.  
REG  
Mode switch  
PLU single item sale  
OPERATION  
RECEIPT  
— PLU No./unit price  
1 PLU0014  
TL  
CASH  
CG  
•2.50  
•2.50  
•3.00  
Unit price ($2.50)preset  
14  
—————————  
PLU code  
Item Quantity  
1
•0.50  
—————————  
PLU  
14  
+
s
—————————————  
Payment Cash $3.00  
3-F  
PLU repeat  
OPERATION  
RECEIPT  
1 PLU0014  
1 PLU0014  
1 PLU0014  
TL  
CASH  
CG  
•2.50  
•2.50  
•2.50  
Unit price ($2.50)preset  
14+  
—————————  
Item Quantity  
3
+
+
s
•7.50  
•10.00  
•2.50  
—————————  
PLU  
14  
—————————————  
Payment Cash  
$10.00  
10-F  
PLU multiplication  
OPERATION  
RECEIPT  
— Quantity/result  
or  
— Quantity/unit q’ty/@  
10 PLU0007  
•20.00  
Bas  
Unit price ($2.00)preset 10X  
10X  
PLU0007  
@1/ 2.00  
—————————  
Quantity  
— Result  
•20.00  
(4-digit integer/2-digit decimal)  
Item Quantity  
10  
—————————  
TL  
CASH  
CG  
•20.00  
•20.00  
•0.00  
PLU  
7
7+  
s
—————————————  
Payment Cash $20.00  
20-F  
• The model for the U.S./Canada, use xinstead of X.  
TE-3000S User’s Manual  
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Basic Operations and Setups  
Split sales of packaged item  
OPERATION  
RECEIPT  
— Quantity/result  
or  
3 PLU0028  
•12.00  
Unit price (5for$20.00)preset  
3x  
——————————  
Quantity being purchased  
— Quantity/unit q’ty/@  
— Result  
3X  
PLU0028  
@5/ 20.00  
Item Quantity  
3
(4-digit integer/2-digit decimal)  
•12.00  
——————————  
PLU  
28 5x  
TL  
CASH  
CG  
•12.00  
•15.00  
•3.00  
——————————————  
Payment Cash $15.00  
Package quantity  
(4-digit integer/2-digit decimal)  
28+  
s
15-F  
• If xis not allocated on the keyboard, key allocation is necessary.  
Open PLU  
OPERATION  
RECEIPT  
Unit price  
——————————  
Item 1 Quantity  
——————————  
PLU 30  
——————————————  
Unit price  
——————————  
Item 2 Quantity  
——————————  
PLU 31  
——————————————  
Payment Cash $60.00  
$32.80 30+  
1 PLU0030  
1 PLU0031  
1 PLU0031  
TL  
CASH  
CG  
•32.80  
•13.00  
•13.00  
1 3280:  
•58.80  
•60.00  
•1.20  
Unit price  
$13.00 31+  
2 13-:  
Repeat  
:
s
60-F  
• Before registering an open PLU, it is necessary to preset it as an open PLU.  
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Shifting the taxable status of an item  
By pressing “Tax Shift” key, you can shift the taxable status of an item.  
REG  
Mode switch  
Calculation merchandise subtotal  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
1 DEPT03  
1 DEPT04  
TA1  
TX1  
TA2  
TX2  
TL  
T2  
T1  
T12  
•4.00  
•2.00  
•6.00  
•7.00  
•8.00  
•0.32  
•10.00  
•0.50  
Dept. 1  
$4.00  
4-!  
—————————  
Item 1 Quantity  
1
t
—————————  
Taxable  
(2)preset  
2-"  
—————————————  
Pressing  
changes the tax status  
t
Dept. 2  
$2.00  
from Nontaxable to Taxable 1  
•19.82  
•20.00  
•0.18  
—————————  
CASH  
CG  
Item 2 Quantity  
1
T
—————————  
Taxable (No)→1  
6-#  
—————————————  
Pressing  
changes the tax status  
T
Dept. 3  
$6.00  
from Taxable 1 to Taxable 1, 2  
—————————  
Item 3 Quantity  
1
T
—————————  
Taxable (1)→1, 2  
7-$  
—————————————  
Pressing  
changes the tax status  
T
Dept. 4  
$7.00  
from Taxable 2 to Nontaxable  
—————————  
Item 4 Quantity  
1
s
—————————  
Taxable (2)→No  
20-F  
—————————————  
Payment Cash  
$20.00  
Important!  
• To change the tax status of the next item to be registered, be sure to press t, T.  
If the last item registered is programmed as nontaxable, a discount (pkey) operation on this item is  
always nontaxable.  
In this case, you cannot manually change the tax status to Taxable 1 or 2 by pressing the t, T  
keys.  
Bas  
TE-3000S User’s Manual  
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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  
6 1s6 : : : : 6 p6 s  
PGM  
Mode switch  
Preset rate  
Example:  
10% 2 10  
5.5% 2 5^5  
12.34% 2 12^34  
Registering discounts  
The following example shows how you can use the pkey in various types of  
registration.  
REG  
Mode switch  
Discount for items and subtotals  
OPERATION  
RECEIPT  
1 DEPT01  
1 PLU0016  
5%  
%-  
ST  
3.5%  
%-  
TA1  
TX1  
TA2  
T1  
T2  
•5.00  
•10.00  
Dept. 1  
$5.00  
5-!  
—————————  
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
TX2  
TL  
CASH  
CG  
—————————  
Taxable (2)preset  
—————————————  
Discount Rate (5%)preset  
—————————————  
•14.67  
•15.00  
•0.33  
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.  
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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  
6 1s6 : : : : : : 6 m6 s  
PGM  
Mode switch  
Unit price  
Registering reductions  
The following examples show how you can use the mkey in various types of  
registration.  
REG  
Mode switch  
Reduction for items  
OPERATION  
RECEIPT  
1 DEPT01  
-
1 PLU0045  
T1  
T1  
T1  
T1  
•5.00  
-0.25  
•6.00  
-0.50  
•10.25  
•0.41  
Dept. 1  
$5.00  
5-!  
25m  
registered by the value input.  
45+  
m
—————————  
Item 1 Quantity  
1
-
—————————  
Reduces the last amount  
TA1  
TX1  
TL  
CASH  
CG  
Taxable  
(1)preset  
—————————————  
•10.66  
•11.00  
•0.34  
Reduction Amount  
$0.25  
—————————————  
PLU 45 ($6.00)preset  
—————————  
Item 2 Quantity  
1
s
—————————  
Taxable (1)preset  
11-F  
—————————————  
Reduction Amount ($0.50)preset  
—————————————  
Bas  
Payment Cash  
$11.00  
• You can manually input reduction values up to 7 digits long.  
• If you want to subtract the reduction amount from the department or PLU totalizer, program “Net totaling.”  
TE-3000S User’s Manual  
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Basic Operations and Setups  
Reduction for subtotal  
OPERATION  
RECEIPT  
Dept. 1  
$3.00  
3-!  
4-"  
s
1 DEPT01  
1 DEPT02  
-
TA1  
TX1  
TA2  
TX2  
TL  
CASH  
CG  
T1  
T2  
•3.00  
•4.00  
-0.75  
•3.00  
•0.12  
•4.00  
•0.20  
—————————  
Item 1 Quantity  
1
———————––––  
Taxable  
(1)preset  
—————————————  
Dept. 2 $4.00  
75m  
•6.57  
•7.00  
•0.43  
—————————  
Reduces the subtotal by the  
value input here.  
Item 2 Quantity  
1
———————––––  
Taxable  
(2)preset  
s
7-F  
—————————————  
Amount  
$0.75  
Subtotal  
Reduction  
———————––––  
Taxable (No)  
———————————p—rese—t  
Payment Cash  
$7.00  
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Registering credit and check payments  
The following examples show how to register credits and payments by check.  
REG  
Mode switch  
Check  
OPERATION  
RECEIPT  
Dept. 1  
Item —————————  
Quantity  
—————————————  
Payment Check $20.00  
$11.00  
1 DEPT01  
TL  
CHECK  
CG  
•11.00  
11-!  
s
20-k  
•11.00  
•20.00  
•9.00  
1
Credit  
OPERATION  
RECEIPT  
15-$  
Dept. 4  
$15.00  
1 DEPT04  
#/NS  
TL  
•15.00  
1234— Reference No.  
•15.00  
•15.00  
Item —————————  
s
1234N  
c
Quantity  
—————————————  
Reference Number 1234  
—————————————  
Payment Credit $15.00  
1
CREDIT1  
Mixed tender (cash, credit and check)  
OPERATION  
RECEIPT  
1 DEPT04  
TL  
CHECK  
CASH  
CREDIT1  
•55.00  
•55.00  
•30.00  
55-$  
s
30-k  
5-F  
c
Dept. 4  
Item —————————  
Quantity  
—————————————  
Check $30.00  
$55.00  
Bas  
1
•5.00  
•20.00  
—————————  
Payment Cash  
$5.00  
—————————  
Credit  
$20.00  
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Basic Operations and Setups  
Registering both the Euro and local currency  
The following example shows the basic operation using the currency exchange  
function between the Euro and the local currency.  
REG  
Mode switch  
Case A  
Main currency  
Payment  
Change  
Local  
Euro  
Local  
Rate  
1 Euro = 0.5 FFr  
OPERATION  
600!  
P
DISPLAY  
1 Press the Pkey, which converts the subtotal amount  
~00e  
into the sub currency by applying the preset exchange  
rate.  
s
1"00e  
After you press the skey, the result is shown on the  
display.  
1 Press the Pkey if you enter the payment in the sub  
P
15-  
a
~00e  
1%00e  
!50  
currency.  
1 Press the akey to finalize the transaction.  
The change amount is shown in the programmed  
currency.  
RECEIPT  
1 DEPT01  
TL  
•6.00  
•6.00  
(⁄12.00)  
EURO money  
CASH  
CG  
⁄15.00  
•1.50  
(⁄3.00)  
E
42  
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Case B  
Main currency  
Payment  
Change  
Euro  
Local  
Euro  
Rate  
1 Euro = 0.5 FFr  
OPERATION  
DISPLAY  
12-!  
~00l  
P
s
1 Press the Pkey, which converts the subtotal amount  
into the sub currency by applying the preset exchange  
&00l  
rate.  
After you press the skey, the result is shown on the  
display.  
~00l  
&00l  
~00  
P
6-  
a
1 Press the Pkey if you enter the payment in the sub  
currency.  
1 Press the akey to finalize the transaction.  
The change amount is shown in the programmed  
currency.  
RECEIPT  
Bas  
1 DEPT01  
TL  
⁄12.00  
⁄12.00  
(•6.00)  
LOCAL money  
CASH  
CG  
•6.00  
⁄0.00  
(•0.00)  
TE-3000S User’s Manual  
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Basic Operations and Setups  
Registering returned goods in the REG mode  
The following example shows how to use the Rkey in the REG mode to register  
goods returned by customers.  
REG  
Mode switch  
OPERATION  
RECEIPT  
Dept. 1  
Item 1 —————————  
Quantity  
$2.35  
235!  
1 DEPT01  
1 DEPT02  
1 PLU0001  
RF  
1 DEPT01  
RF  
1 PLU0001  
TL  
CASH  
•2.35  
•2.00  
•1.20  
1 2-"  
••••••••••••••  
-2.35  
••••••••••••••  
-1.20  
—————————————  
Dept. 2  
$2.00 1+  
1
Item 2 —————————  
Quantity  
R
•2.00  
•2.00  
—————————————  
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.  
RF  
Mode switch  
Normal refund transaction  
OPERATION  
RECEIPT  
RF mode symbol  
Dept. 1  
$1.50  
150!  
!
RF  
C01  
03-06-2000(SAT) 11:50  
MC#01  
Returned  
Item 1  
—————————  
000023  
Quantity  
2
—————————————  
2 DEPT01  
6 PLU0002  
TL  
•3.00  
•7.20  
•10.20  
PLU 2 ($1.20)preset  
6X  
2+  
F
Returned  
Item 2  
—————————  
CASH  
•10.20  
Quantity  
6
—————————————  
Payment Cash $10.20  
• The model for the U.S./Canada, use xinstead of X.  
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Reduction of amounts paid on refund  
OPERATION  
RECEIPT  
Dept. 3  
$4.00  
—————————  
Quantity  
4-#  
15m  
2+  
p
1 DEPT03  
T1  
T1  
T2  
•4.00  
-0.15  
•1.20  
Returned  
Item 1  
-
1 PLU0002  
5%  
%-  
TA1  
TX1  
TA2  
TX2  
TL  
1
—————————————  
T2  
-0.06  
•3.85  
•0.15  
•1.14  
•0.06  
Reduction Amount  
$0.15  
—————————————  
PLU 2 ($1.20)preset  
Returned  
IItem 2  
—————————  
•5.20  
•5.20  
Quantity  
1
s
F
CASH  
—————————————  
Discount Rate (5%)  
———————————p—rese—t  
Payment Cash  
$5.20  
Important!  
• To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.  
Registering money received on account  
The following example shows how to register money received on account. This  
registration must be performed out of a sale.  
REG  
Mode switch  
OPERATION  
RECEIPT  
7--r  
RC  
•700.00  
Received amount  
$700.00  
Amount can be up to 8 digits.  
Registering money paid out  
Bas  
The following example shows how to register money paid out from the register. This  
registration must be performed out of a sale.  
REG  
Mode switch  
OPERATION  
RECEIPT  
PD  
•1.50  
150P  
Paid out amount  
$1.50  
Amount can be up to 8 digits.  
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Basic Operations and Setups  
Registering loan amounts  
Use this procedure to register loan or bank received from the office.  
REG  
Mode switch  
OPERATION  
RECEIPT  
10X  
1-l  
5X  
5-l  
a
LOAN  
LOAN  
CASH  
•10.00  
•25.00  
•35.00  
Note  
—————————  
Quantity 10  
Item —————————  
Note $5.00  
—————————  
Quantity  
—————————————  
Media Cash $35.00  
$1.00  
5
• The model for the U.S./Canada, use xinstead of X.  
Registering pick up amounts  
Use this procedure to register pick up money from cash drawer.  
REG  
Mode switch  
OPERATION  
RECEIPT  
10X  
50L  
Coin  
—————————  
Quantity 10  
Item —————————  
Coin  
$0.10 5X  
—————————  
Quantity  
—————————————  
Media Cash $5.50  
$0.50  
P.UP  
P.UP  
CASH  
•5.00  
•0.50  
•5.50  
10L  
a
5
• The model for the U.S./Canada, use xinstead of X.  
Changing media in drawer  
Use this procedure to change media in drawer.  
REG  
Mode switch  
OPERATION  
RECEIPT  
i
MEDIA CHG  
•••••••••  
•10.00  
•8.00  
Check  
—————————  
Cash $8.00  
—————————  
Charge $2.00  
-10.00  
CHECK  
CASH  
CH  
10-k  
Media  
•2.00  
Enter the amount to be changed.  
8-a  
2-h  
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Making corrections in a registration  
There are three techniques you can use to make corrections in a registration.  
• To correct an item that you input but not yet registered.  
• To correct the last item you input and registered.  
• To cancel all items in a transaction.  
REG  
Mode switch  
To correct an item you input but not yet registered  
OPERATION  
RECEIPT  
—
2-  
1 DEPT01  
•1.00  
•22.00  
•1.30  
11 DEPT02  
1 PLU0003  
1 PLU0015  
TL  
— Correction of unit price  
— Correction of quantity  
C
1-!  
12X  
C
•10.00  
•34.30  
•15.00  
•19.30  
—
—
CASH  
CREDIT1  
11X  
2-"  
2
—
—
— Correction of PLU No.  
C
—
—
3+  
15+  
6-  
C
— Correction of open PLU unit price  
15+  
Enter PLU No. again.  
—
—
—
10-:  
s
10-  
C
Bas  
— Correction of partial tender amount  
15-F  
c
• The model for the U.S./Canada, use xinstead of X.  
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Basic Operations and Setups  
To correct an item you input and registered  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
1 PLU0005  
1 PLU0015  
6 DEPT04  
ST  
5%  
%-  
RF  
•1.00  
•2.00  
•1.50  
•10.00  
•24.00  
•38.50  
1-!  
2-"  
—
"
e
2+  
e
5+  
— Clearance  
—
-1.93  
••••••••••••••  
-2.20  
•34.37  
•15.00  
•19.37  
1 DEPT02  
TL  
CASH  
—
— Correction of PLU No.  
CREDIT1  
—
Corrected items are not printed on receipt.  
—
15+  
6-:  
Correction of open  
PLU unit price  
—
e
15+  
10-:  
—
—
8X  
4-$  
— Correction of quantity  
e
6X  
4-$  
—
—
s
50p  
— Correction of discount  
e
s
5p  
R2-"  
—
—
— Correction of refund item  
e
—
R220"  
s
—
20-F  
— Correction of partial tender  
e
15-F  
c
—
• The model for the U.S./Canada, use xinstead of X.  
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To cancel all items in a transaction  
OPERATION  
RECEIPT  
1-!  
1 DEPT01  
1 DEPT02  
1 DEPT03  
1 DEPT04  
CANCEL  
•1.00  
•2.00  
•3.00  
•4.00  
2-"  
3-#  
4-$  
s
••••••••••••••  
Pressing skey is necessary to cancel  
the transaction.  
e
No sale registration  
You can use the following procedure to open the drawer without registering a sale.  
This operation must be performed out of a sale.  
REG  
Mode switch  
OPERATION  
RECEIPT  
#/NS  
••••••••••••••  
N
Bas  
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Basic Operations and Setups  
Printing the daily sales reset report  
This report shows daily sales totals.  
OPERATION  
REPORT  
Z1  
Mode switch  
— Date/time  
— Clerk name/mc No./consecutive No.  
Z
C01  
03-06-2000(SAT) 17:00  
MC#01 000231  
-----------------------------  
8
—
Report title  
— Fixed total report title/reset counter  
0001  
Z
BATCH 01  
-----------------------------  
F
Z
FIX  
— Report code  
0001011  
GROSS  
NET  
981.25  
•6,574.40  
111  
— Gross total *2  
No  
— Net total *2  
•7,057.14  
•1,919.04  
•139.04  
•859.85  
•709.85  
— Cash in drawer *2  
— Charge in drawer *2  
— Check in drawer *2  
— Credit in drawer *2  
CAID  
CHID  
CKID  
CRID(1)  
-----------------------------  
RF  
No  
3
— Refund mode *2  
•10.22  
— Number of customer *2  
— Average sales per customer *2  
— Discount total *2  
CUST  
AVRG  
DC  
CT  
111  
•63.57  
•1.22  
•2.42  
85  
— Refund key *2  
REF  
— Clear key count *2  
— Rounding total *2  
CLEAR  
ROUND  
CANCEL  
No  
No  
•0.00  
2
•12.97  
— Cancellation *2  
-----------------------------  
— Taxable 1 amount *2  
— Tax 1 amount *2  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
•128.86  
— Taxable 2 amount *2  
•2,172.96  
•217.33  
— Tax 2 amount *2  
-----------------------------  
— Grand total 1 *2  
— Grand total 2 *2  
— Grand total 3 *2  
GT1  
GT2  
GT3  
•00000000125478.96  
•00000000346284.23  
•00000000123212.75  
-----------------------------  
Z
— Function key report title/reset counter  
0001  
TRANS  
— Report code  
0001012  
362  
CASH  
No  
No  
— Function key count/amount *1  
•1,638.04  
56  
•1,174.85  
CHARGE  
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RC  
PD  
No  
No  
4
•810.00  
5
•520.00  
•5.00  
14  
CORR  
No  
•39.55  
19  
3
VLD  
RCT  
NS  
No  
No  
No  
5
-----------------------------  
DEPT  
— Department report title/reset counter  
Z
0001  
— Report code  
0001015  
DEPT01  
DEPT02  
DEPT08  
203.25  
•1,108.54  
183  
•1,362.26  
5
•7.22  
— Department count/amount *1  
-----------------------------  
TL  
421.25  
•2,872.28  
— Department total count/total amount  
-----------------------------  
Z
— Clerk report title/reset counter  
— Report code  
CASHIER  
0001  
0001017  
— Clerk name/drawer No. *1  
— Gross total *1  
C01  
GROSS  
................1  
421.25  
•2,872.28  
NET  
No  
111  
•1,845.35  
•1,057.14  
•139.04  
1
— Net total *1  
— Cash in drawer *1  
CAID  
CHID  
RF  
No  
No  
— Refund mode *1  
•1.00  
5
•4.43  
CLEAR  
— Clear key count *1  
— Clerk name/drawer No.  
................1  
C02  
Bas  
*1  
*2  
Zero totalled departments/functions/clerks are not printed by programming.  
These items can be skipped by programming.  
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Advanced Operations  
This chapter describes more sophisticated operations that you can use to suit the needs of your retail  
environment.  
Stock check  
Each PLU has an actual stock totalizer that you can program with a minimum stock quantity. Then the register  
checks actual stock quantities against the programmed minimum stock quantities. Stock operations are  
performed only for PLUs (except scanning PLUs) programmed with minimum stock quantities.  
Stock warnings  
The cash register checks for negative values in actual stock quantities during the registration itself. After  
registration is complete, it checks actual stock quantities against minimum stock quantities. The following  
warning indicators are used to inform the operator of any problem.  
• Negative stock:  
This indicates that the actual stock quantity is negative. You can also program the cash register to treat this  
condition as an error. This warning does not appear when the actual stock quantity is zero.  
• Under minimum stock:  
This indicates that the actual stock quantity is less than or equal to the minimum stock quantity. The cash  
register can be programmed so that a buzzer sounds when the actual stock quantity is less than the minimum  
stock quantity.  
Notes  
• The stock check operation is also performed for PLUs programmed with minimum stock quantities that make  
up set menus.  
• None of the warning indicators appear unless the cash register is specifically programmed for the stock check  
operation.  
• Stock operations can be performed for registrations in the RF mode or those performed with <REFUND> (the  
refund key).  
• An error correct, void, or cancel operation restores the original of items in stock value.  
Clerk interrupt function  
There are two types of clerk interrupt function, illustrated by PROCEDURE 1 and PROCEDURE 2 below.  
• In PROCEDURE 1, each clerk possesses a unique clerk interrupt buffer, and so the clerk interrupt function  
gives each individual clerk the ability to perform an independent registration operation. In this case, each clerk  
is individually linked to a unique clerk interrupt buffer.  
• In PROCEDURE 2, multiple clerks use the same clerk interrupt buffer, and so a single clerk interrupt  
operation (clerk change during registration) can be performed any registration is in progress. In this case,  
multiple clerks are linked to a single clerk interrupt buffer.  
Note the following important points concerning the clerk interrupt function.  
• The register must be programmed to allow use of the clerk interrupt function.  
• To use the clerk interrupt function, a clerk interrupt buffer must first be allocated with the memory allocation  
operation. Next the manager control operation (X1 mode) should be used to perform clerk assignment for the  
clerk interrupt function. The clerk interrupt operation cannot be performed by clerks who are not linked to a  
clerk interrupt buffer.  
• You cannot use the clerk interrupt function on a register set up to function as part of a check tracking system.  
In the REG1, REG2, and RF modes, clerks can be change while a transaction is in progress, making it possible  
for multiple clerks to simultaneously perform registrations using a single register.  
For example, if clerk 1 is interrupted while registering a transaction, clerk 2 can use the same machine to  
register a different transaction. Then clerk 1 can continue the original registration from the point where it was  
interrupted.  
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PROCEDURE 1  
Sign on  
<NEW BALANCE>  
Registration A  
Sign on <CASH>  
Finalization A  
Sign on <RECEIPT>  
Post receipt A  
Clerk 1  
Sign on <NEW BALANCE>  
Registration B  
Sign on <CASH>  
Clerk 2  
Finalization B  
PROCEDURE 2  
Sign on  
<NEW BALANCE>  
Registration A  
Sign on <CASH>  
Clerk 1  
Clerk 2  
Finalization A + B  
Sign on <NEW BALANCE>  
Registration B  
NOTES  
• A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.  
• A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on  
(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on  
(only this receipt) or from the top of the transaction. This is selectable by the key program.  
Single item cash sales  
A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is  
registered.  
The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key).  
The single item sales function can only be used for cash sales.  
Example 1  
OPERATION  
RECEIPT  
ance  
v
Department No./  
unit price  
—
1 DEPT01  
TL  
CASH  
•1.00  
•1.00  
1-!  
The transaction is immediately  
finalized.  
Dept. 1  
$1.00  
Ad  
——————————  
— Cash total amount  
•1.00  
Item Quantity  
1
——————————  
Status  
S.I.S  
—————————————  
Payment Cash $1.00  
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Advanced Operations  
Example 2  
OPERATION  
RECEIPT  
3 DEPT01  
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  
• The model for the U.S./Canada, use xinstead of X.  
Example 3  
OPERATION  
RECEIPT  
1 DEPT03  
1 DEPT01  
TL  
•2.00  
•1.00  
•3.00  
•3.00  
2-#  
Dept. 3  
$2.00  
——————————  
!
Item 1 Quantity  
1
CASH  
——————————  
The transaction is not finalized.  
Because another item is  
Status  
Normal  
—————————————  
Dept. 1 $1.00  
registered before the single item  
sales department.  
——————————  
F
Item 2 Quantity  
1
——————————  
Status  
S.I.S  
—————————————  
Payment Cash  
$3.00  
Addition  
Addition (plus)  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
+
3 DEPT01  
+
TL  
•1.00  
•0.10  
•6.00  
1-!  
10B  
3X  
2-!  
3X  
Dept. 1  
$1.00  
——————————  
+
Item 1 Quantity  
1
•0.60  
•7.70  
•7.70  
——————————  
CASH  
Addition  
$0.10  
—————————————  
Dept. 1 $2.00  
——————————  
Item 2 Quantity  
3
——————————  
+
B
F
Addition 3 × ($0.20)  
—————————————  
Payment Cash  
$7.70  
• The model for the U.S./Canada, use xinstead of X.  
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Premium (%+)  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
10%  
%+  
3 DEPT01  
ST  
15%  
%+  
TL  
CASH  
•1.00  
1-!  
Dept. 1  
$1.00  
——————————  
•0.10  
•6.00  
•7.10  
10U  
3X  
2-!  
s
Item 1 Quantity  
1
——————————  
Premium  
10%  
•1.07  
•8.17  
•8.17  
—————————————  
Dept. 1 $2.00  
Item 2 ——————————  
Quantity  
—————————————  
Subtotal Premium (15%)  
—————————————  
Payment Cash $8.17  
3
U
F
• The model for the U.S./Canada, use xinstead of X.  
ance  
v
Ad  
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Advanced Operations  
Tray total  
Tray total premium/discount  
The buffer memory stores all items that fall into the prescribed range, starting from the first item registered for  
a transaction up to the point that <TRAY TOTAL> (the tray total key) is pressed to perform a tray total  
premium/discount operation. Following a premium/discount operation, the buffer is cleared and storage of new  
data starts from registration of the next item following the first premium/discount operation. The following  
operations clear the buffer memory.  
• Press <TRAY TOTAL> twice.  
• Press <TRAY TOTAL> and then perform a premium/discount operation. The contents of the buffer memory are  
restored if an error correction operation is performed to delete the premium/discount operation.  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT03  
TRAY TL  
5%  
•1.00  
•2.00  
•3.00  
1-!  
Dept. 1  
$1.00  
——————————  
2-#  
Group 1 Dept. 3  
$2.00  
——————————  
%-  
-0.15  
•3.00  
•4.00  
TRAY  
1 DEPT03  
1 DEPT04  
TRAY TL  
10%  
%-  
TL  
B
Discount (5%)preset  
TOTAL  
—————————————  
•7.00  
p
Dept. 3  
$3.00  
——————————  
-0.70  
•9.15  
•9.15  
3-#  
Group 2 Dept. 4  
$4.00  
——————————  
CASH  
4-$  
Discount  
10%  
—————————————  
Payment Cash $9.15  
TRAY  
B
TOTAL  
10p  
F
Multiple item totalling function  
This function accumulates all items registered from the first item registered up to point that <TRAY TOTAL>  
is pressed, or all items between two presses of <TRAY TOTAL>. Pressing <TRAY TOTAL> displays the total  
amount with the tax included and prints it on the receipt and journal (printing on receipt and journal is  
programmable.)  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT03  
TRAY TL  
1 DEPT03  
1 DEPT04  
TRAY TL  
TL  
•1.00  
•2.00  
•3.00  
•3.00  
•4.00  
•7.00  
•10.00  
•10.00  
1-!  
Dept. 1  
$1.00  
CustomerA ——————————  
2-#  
Dept. 3  
—————————————  
Dept. 3 $3.00  
$2.00  
TRAY  
B
TOTAL  
CustomerB ——————————  
CASH  
3-#  
Dept. 4  
—————————————  
Payment Cash $10.00  
$4.00  
4-$  
TRAY  
B
TOTAL  
F
E
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Coupon transactions  
Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit  
credit balances.  
Coupon registration using <COUPON> (coupon key)  
Example  
OPERATION  
RECEIPT  
2 DEPT01  
CPN  
1 DEPT03  
CPN  
TL  
•6.00  
-1.00  
•4.00  
-1.00  
2X  
3-!  
2X  
50H  
4-#  
H
Dept. 1  
$3.00  
——————————  
Item 1 Quantity  
2
——————————  
•8.00  
•8.00  
Coupon $0.50 × 2  
CASH  
—————————————  
Dept. 3  
$4.00  
——————————  
Item 2 Quantity  
1
——————————  
Coupon ($1.00)  
—————————————  
F
Payment Cash  
$8.00  
• The model for the U.S./Canada, use xinstead of X.  
Coupon registration using <COUPON2> (coupon 2 key)  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
CPN2  
1 DEPT01  
1 PLU0010  
CPN2  
1 PLU0050  
TL  
CASH  
•15.00  
•••••••••••••••  
-1.50  
•5.00  
•••••••••••••••  
-0.50  
15-!  
Dept. 1  
$15.00  
——————————  
CPN2  
B150!  
10+  
Quantity  
1
Item 1  
——————————  
Coupon 2  
$1.50  
•18.00  
•18.00  
Dept. 1  
CPN2  
B50+  
—————————————  
PLU 10  
$5.00  
——————————  
Quantity  
1
Item 2  
F
——————————  
Coupon 2  
($0.50)  
PLU 50  
—————————————  
ance  
Payment Cash  
$18.00  
v
Ad  
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Advanced Operations  
Registering the second unit price  
Second unit prices along with quantity modifiers can be programmed to PLUs. Pressing <PRICE SHIFT>  
(price shift key) calls up the second unit price, quantity modifier, and descriptor. Totalizers and inventory are  
adjusted by multiplying the number of items being registered by the quantity modifier programmed to the PLU  
being registered.  
• <PRICE SHIFT> must be pressed before each registration of a PLU.  
• Second unit price registration is no available with open PLUs when unit price is not preset.  
• Second unit prices and quantity modifiers are assigned to PLUs using programming procedures described in the  
dealer’s manual.  
• Even if a PLU is programmed with a package quantity, the second unit price and quantity modifier are applied  
during registration following operation of <PRICE SHIFT>.  
Example 1  
OPERATION  
RECEIPT  
PRICE  
B1+  
1 PLU0001  
1 PLU0010  
TL  
•10.00  
•5.00  
•15.00  
PLU 12nd@ ($10.00)  
SHIFT  
——————————  
The operation declares that  
the next input is a second  
unit price.  
Item 1 Quantity  
1
CASH  
•15.00  
——————————  
Unit Q’ty  
1
—————————————  
PLU 102nd@ ($5.00)  
PRICE  
B10+  
SHIFT  
——————————  
s
F
Item 2 Quantity  
1
——————————  
Unit Q’ty  
1
—————————————  
Payment Cash  
$15.00  
Example 2  
OPERATION  
RECEIPT  
5 PLU0001  
TL  
CASH  
CG  
•50.00  
•50.00  
•50.00  
PLU 22nd@ ($10.00) 5X  
——————————  
PRICE  
Item Quantity  
5 B2+  
SHIFT  
•0.00  
——————————  
2nd Q’ty  
—————————————  
Payment Cash $50.00  
3 50-F  
• The model for the U.S./Canada, use xinstead of X.  
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Example 3  
The procedure shown above are for when the cash register is programmed not to maintain a second unit price  
shift. It is programmed is performed to maintain a second unit price shift, the following procedure applies.  
OPERATION  
RECEIPT  
1 PLU0001  
1 PLU0002  
1 PLU0001  
TL  
CASH  
CG  
•10.00  
•5.00  
•1.00  
PRICE  
B1+  
PLU 12nd@ ($10.00)  
SHIFT  
——————————  
This operation shifts to registra-  
tion of second unit price.  
Item 1 Quantity  
1
•16.00  
•16.00  
•0.00  
——————————  
2+  
Unit Q’ty  
1
—————————————  
PLU 22nd@ ($5.00)  
PRICE PRICE  
B
SHIFT  
B1+  
SHIFT  
——————————  
This operation shifts back to  
registration of normal (first)  
unit price.  
Item 2 Quantity  
1
——————————  
Unit Q’ty  
—————————————  
PLU 1 ($1.00)  
1
16-F  
——————————  
Item 3 Quantity  
1
——————————  
Unit Q’ty  
1
—————————————  
Payment Cash $16.00  
Preset tender amount  
An amount up to six digits long can be programmed to <CASH> (cash/amount tendered key). Then, when  
<CASH> is pressed without inputting a value, the programmed value is automatically registered and the  
transaction is finalized. When an amount is programmed to <CASH>, attempting to manually input an amount  
results in an error.  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
CASH  
CG  
•8.00  
8-!  
F
The preset amount is tendered.  
Dept. 1  
Item ——————————  
Quantity  
$8.00  
•8.00  
•10.00  
•2.00  
1
—————————————  
Payment Cash  
($10.00)  
ance  
Example 2  
v
OPERATION  
RECEIPT  
Ad  
1 DEPT01  
TL  
CHECK  
CASH  
CG  
•15.00  
•15.00  
•5.00  
15-!  
Dept. 1  
$15.00  
Item ——————————  
10-F  
Quantity  
—————————————  
Cash ($10.00)  
Payment ——————————  
Check $5.00  
1
•10.00  
•0.00  
An error occurs by manual input  
C
5-k  
F
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Advanced Operations  
Bottle link operation  
You can link PLU to a PLU.  
Example  
OPERATION  
RECEIPT  
1+  
3X  
2+  
PLU 1  
($8.00)  
1 PLU0001  
1 PLU0011  
3 PLU0002  
3 PLU0012  
TL  
•8.00  
•0.80  
•15.00  
•1.50  
——————————  
Item 1 PLU 11linked ($0.80)  
——————————  
•25.30  
•30.00  
•4.70  
Quantity  
1
CASH  
CG  
—————————————  
30-F  
PLU 2  
($5.00)  
——————————  
Item 2 PLU 12linked ($0.50)  
——————————  
Quantity  
3
—————————————  
Payment Cash $30.00  
• The model for the U.S./Canada, use xinstead of X.  
Bottle returns  
Bottle return key  
You can use the linked bottle return key to register a bottle return. A PLU whose programmed unit price  
represents the contents of the bottle, can be linked with PLU whose programmed unit price represents the  
deposit on the bottle. In the following example, the bottle return key has been programmed to operate as a  
linked bottle return key.  
The bottle return key must be pressed before input of each new linked bottle return.  
Example  
OPERATION  
RECEIPT  
BR  
B1+  
PLU 1  
($8.00)  
BR  
1 PLU0011  
BR  
3 PLU0012  
TL  
CASH  
•••••••••••••••  
-0.80  
•••••••••••••••  
-1.50  
——————————  
Return  
PLU 11linked ($0.80) 3X  
Item 1  
——————————  
-2.30  
-2.30  
BR  
B2+  
Quantity  
1
—————————————  
F
PLU 2  
($5.00)  
——————————  
PLU 12linked ($0.50)  
——————————  
Return  
Item 2  
Quantity  
3
—————————————  
Payment Cash $2.30  
• The model for the U.S./Canada, use xinstead of X.  
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Arrangement key registrations  
Key operations can be assigned to an <ARRANGE> (arrangement key). Then, simply pressing <ARRANGE>  
performs all of the key functions assigned to it.  
Key operations can also be assigned to an address code. Then, when you input the address code using  
<ARRANGE>, all of the key functions assigned to the address code are performed.  
Example 1  
OPERATION  
RECEIPT  
1 PLU0001  
1 PLU0002  
TL  
•8.00  
•5.00  
•13.00  
A
Arrangement 1  
—————————————  
CASH  
•13.00  
PLU 1  
($8.00)  
Item 1 ——————————  
Quantity  
—————————————  
PLU 2 ($5.00)  
Item 2 ——————————  
Quantity  
1
1
—————————————  
Payment Cash  
$13.00  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
TL  
•1.00  
•2.00  
•3.00  
•3.00  
5A  
Arrangement 5  
—————————————  
Dept 1 $1.00  
Item 1 ——————————  
Quantity  
—————————————  
Dept 2 $2.00  
Item 2 ——————————  
Quantity  
CASH  
1
1
—————————————  
Payment Cash  
$3.00  
Set menu  
When you register a set menu, its total amount is added to the PLU totalizer and counter. The price of each set  
menu item is also added to each respective PLU totalizer and counter.  
Example  
ance  
v
OPERATION  
RECEIPT  
Ad  
1 PLU0035  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
TL  
•5.00  
35+  
Set menu PLU 35  
$5.00  
—————————————  
F
Item 1  
Item 2  
Item 3  
Item 4  
PLU 1  
--  
——————————  
PLU 2 --  
—————————  
PLU 3 --  
——————————  
PLU 4 --  
•5.00  
•5.00  
CASH  
—————————————  
Payment Cash $5.00  
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Advanced Operations  
Currency exchange function  
When <CE> (currency exchange key) is pressed, a current subtotal including tax is converted directly into  
foreign currency and the result is displayed, and the subsequent finalization is handled using the foreign  
currency. The currency exchange function is released by finalizing a transaction, partial tender operation,  
receipt issuance, or by pressing <SUBTOTAL>.  
Before using the currency exchange function, it is necessary to program the conversion rate.  
Registering foreign currency  
Full amount tender in foreign currency  
* Pre-programmed exchange rate: ¥ 100 = $0.9524  
Important!  
Tenders in a foreign currency can be registered using the aand konly.  
Other finalize keys cannot be used.  
OPERATION  
DISPLAY  
RECEIPT  
1~00  
1 DEPT01  
•10.00  
•20.00  
•30.00  
10-!5 Enter the unit price and press the  
2 DEPT02  
TL  
CE  
(Displays in $)  
applicable department key.  
CASH  
CASH  
CG  
¥5,000  
•47.62  
•17.62  
2~00  
(Displays in $)  
20-"5 Enter the next unit price and press  
the applicable department key.  
#150  
(Displays in ¥: 3,150)  
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.  
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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 konly. Other finalization  
keys cannot be used, but the remaining tender can be finalized using any finalize key.  
OPERATION  
DISPLAY  
1~00  
RECEIPT  
1 DEPT01  
1 DEPT02  
TL  
CE  
CASH  
•10.00  
•20.00  
•30.00  
10-!  
5 Enter the unit price and press the  
applicable department key.  
(Displays in $)  
¥2,000  
•19.05  
•10.95  
20-"  
Es  
2~00  
5 Enter the next unit price and press  
CASH  
CHK  
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
Ad  
1~95  
5
Press to finalize the transaction.  
(Displays in $)  
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Advanced Operations  
Food stamp function  
Food stamp registration  
No change due  
REG  
Mode switch  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
TX1  
TA2  
TX2  
TL  
FSST  
FSTD  
CASH  
T1 F  
T2  
$1.00  
$2.00  
$3.00  
$1.00  
$0.04  
$2.00  
$0.10  
1-!  
2-"  
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
Taxable  
—————————————  
$1.00  
F
K3-#  
Shifting food stamp  
$6.14  
—
Subtotal  
Food stamp subtotal  
Food stamp tendered  
2
—
$4.04  
status, press Kkey.  
—
$2.00  
$4.14  
J
Dept. 3  
$3.00  
Item 3 —————————  
Taxable No → F/S  
Press J, at the top of  
the food stamp tender.  
—————————————  
2-I  
a
Food stamp  
$2.00  
Payment —————————  
Cash $4.14  
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Mixed food stamp/cash change  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
TX1  
TA2  
TX2  
TL  
FSST  
FSTD  
CG  
T1 F  
T2 F  
F
$1.00  
$2.00  
$3.00  
$1.00  
$0.04  
$2.00  
$0.10  
Dept. 1  
Item 1 —————————  
Taxable  
$1.00  
1-!  
1, F/S K2-"  
—————————————  
Dept. 2  
$2.00 K3-#  
2, F/S  
Item 2 —————————  
—
Subtotal  
$6.14  
Taxable  
J
—
Food stamp subtotal  
Food stamp tendered  
Cash change  
$6.14  
—————————————  
Dept. 3  
Item 3 —————————  
—
$7.00  
$3.00 7-I  
F/S  
—
$0.86  
Taxable  
—————————————  
Payment Food stamp $7.00  
The change in food stamp transactions is automatically calculated as cash for amounts of $1.00 or less, and as  
food stamps for amounts greater than $1.00.  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
TA1  
TX1  
T1 F  
$2.00  
$2.00  
$0.08  
Dept. 1  
$2.00  
1, F/S  
2-!  
J
5-I  
Item —————————  
Taxable  
TL  
$2.08  
$2.08  
$5.00  
—————————————  
FSST  
FSTD  
FSCG  
CG  
Payment Food stamp $5.00  
$2.00  
$0.92  
In the above example, the total amount of change due is $2.92; $2.00 in food stamps and $0.92 in cash.  
ance  
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Advanced Operations  
Mixed food stamp/cash change (continued…)  
Example 3  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT04  
TA1  
TX1  
TL  
FSST  
FSTD  
FSCG  
CG  
T1 F  
$1.00  
$0.50  
$2.00  
$0.08  
2-!  
50$  
J
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 4 $0.50  
Item 2 —————————  
$2.00  
$2.58  
$2.08  
$5.00  
$2.00  
$0.42  
5-I  
Taxable  
No  
—————————————  
Payment Food stamp $5.00  
When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash  
amount tendered for cash (nonfood stamp) items. In this example, the $0.50 purchased (department 4) is  
automatically deducted from the $0.92 cash due in change from the food stamp purchase (department 4).  
Example 4  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
TX1  
TA2  
TX2  
TL  
FSST  
FSTD  
T1 F  
T2  
$1.00  
$2.00  
$3.00  
$1.00  
$0.04  
$2.00  
$0.10  
1-!  
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
Taxable  
—————————————  
Dept. 3 $3.00  
Item 3 —————————  
$1.00  
2-"  
3-#  
J
5-I  
a
$6.14  
$1.04  
$5.00  
2
FSCG  
CASH  
$3.00  
$4.14  
Taxable  
No  
—————————————  
Food stamp $5.00  
Payment —————————  
Cash  
$4.14  
The following calculation is performed internally to apply the cash change due on the food stamp transaction to  
the balance due of the cash transaction.  
Food stamp transaction  
Cash transaction  
Price items:  
Tax:  
$1.00  
$0.04  
$5.00  
$0.10  
Total due:  
$1.04  
$5.10  
Amount tendered:  
Amount due:  
$5.00 (food stamp)  
$1.04  
$4.14 (cash), $0.96 (change from food stamp)  
Change amount due: $3.00 (food stamp), $0.96 (cash)  
Total:  
$5.10  
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Food stamp registration (Illinois rule)  
No change due  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT01  
1 DEPT04  
TL  
FSST  
FSTD  
T1 F  
T1 F  
F
$1.00  
$2.00  
$3.00  
1-!  
2-!  
3-$  
J
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 1 $2.00  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 4 $3.00  
Item 3 —————————  
$1.00  
$6.00  
$6.00  
$6.00  
6-I  
Taxable  
F/S  
—————————————  
Payment Food stamp $6.00  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT01  
1 DEPT04  
FSST  
FSTD  
TA1  
T1 F  
T1 F  
T1 F  
$2.00  
$3.00  
$4.00  
$9.00  
$5.00  
$4.00  
$0.16  
$4.16  
2-!  
3-!  
4-$  
J
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 1 $3.00  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 4 $4.00  
Item 3 —————————  
$2.00  
TX1  
CASH  
5-I  
a
Taxable  
1, F/S  
—————————————  
Food stamp $5.00  
Payment —————————  
Cash  
$4.16  
ance  
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Advanced Operations  
No change due (continued…)  
Example 3  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
FSST  
FSTD  
TA1  
TX1  
TA2  
TX2  
CASH  
T1 F  
T2 F  
$2.00  
$3.00  
$5.00  
$1.00  
$1.00  
$0.04  
$3.00  
$0.15  
$4.19  
2-!  
3-"  
J
1-I  
a
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $3.00  
Item 2 —————————  
$2.00  
Taxable  
2, F/S  
—————————————  
Food stamp $1.00  
Payment —————————  
Cash  
$4.19  
If this case, the result of the taxable 1 amount is $1.00 (2.00 - 1.00), the taxable 2 amount is $3.00.  
Example 4  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
FSST  
FSTD  
TA2  
T1 F  
T2 F  
$1.00  
$5.00  
$6.00  
$4.00  
$2.00  
$0.10  
$2.10  
Dept. 1  
Item 1 —————————  
Taxable  
—————————————  
Dept. 2 $5.00  
Item 2 —————————  
$1.00  
1-!  
1, F/S 5-"  
TX2  
CASH  
J
Taxable  
2, F/S 4-I  
—————————————  
Food stamp $4.00  
a
Payment —————————  
Cash  
$2.10  
In this case, the result of the taxable 1 amount is $0.00 (1.00 - 1.00),  
the taxable 2 amount is $2.00 (5.00 - (3.00 - 1.00)).  
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Mixed food stamp/cash change  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT01  
1 DEPT04  
TL  
FSST  
FSTD  
T1 F  
T1 F  
F
$1.50  
$2.00  
$3.00  
150!  
2-!  
3-$  
J
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 1 $2.00  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 4 $3.00  
Item 3 —————————  
$1.50  
$6.50  
$6.50  
$10.00  
$3.00  
$0.50  
FSCG  
CG  
10-I  
Taxable  
F/S  
—————————————  
Payment Food stamp $10.00  
The change in food stamp transactions is automatically calculated as cash for amount of $1.00 or less, and as  
food stamps for amounts greater than $1.00. In the above example, the total amount of change due is $3.50  
($3.00 in food stamps and $0.50 in cash).  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
FSST  
FSTD  
FSCG  
T1 F  
$2.00  
2-!  
Dept. 1  
$2.00  
1, F/S  
$2.00  
$2.00  
$5.00  
Item —————————  
J
Taxable  
—————————————  
$3.00  
Payment Food stamp $5.00  
5-I  
ance  
v
Ad  
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Advanced Operations  
Mixed food stamp/cash change (continued…)  
Example 3  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT01  
1 DEPT03  
TA1  
TX1  
TL  
FSST  
FSTD  
FSCG  
CG  
T1 F  
T1 F  
T1  
$2.00  
$1.20  
$0.30  
$0.30  
$0.01  
2-!  
120!  
30#  
J
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 1 $1.20  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 3 $0.30  
Item 3 —————————  
$2.00  
$3.51  
$3.20  
$5.00  
$1.00  
$0.49  
5-I  
Taxable  
1
—————————————  
Payment Food stamp $5.00  
When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash  
amount tendered for cash (nonfood stamp) items. In this example, the $0.30 purchase is automatically deducted  
from the $0.80 cash due in change from the food stamp purchase.  
Example 4  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT01  
1 DEPT03  
FSST  
FSTD  
FSCG  
CASH  
T1 F  
T1 F  
$1.00  
$2.50  
$5.00  
$3.50  
$5.00  
$1.00  
$4.50  
1-!  
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 1 $2.50  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 3 $5.00  
Item 3 —————————  
$1.00  
250!  
5-#  
J
5-I  
a
Taxable  
No  
—————————————  
Food stamp $5.00  
Payment —————————  
Cash  
$4.50  
The following calculation is performed internally to apply the cash change due on the food stamp transaction to  
the balance due of the cash transaction.  
Food stamp transaction  
Cash transaction  
Price items:  
Tax:  
$3.50  
$0.00  
$5.00  
$0.00  
Total due:  
$3.50  
$5.00  
Amount tendered:  
Amount due:  
$5.00 (food stamp)  
$3.50  
$4.50 (cash), $0.50 (change from food stamp)  
Change amount due: $1.00 (food stamp), $0.50 (cash)  
Total:  
$5.00  
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Electronic benefits transfer  
In addition to standard food stamp tender finalizations, this model also allows finalization for tenders electronic  
benefits transfer (EBT) card.  
EBT tenders can be accepted for New Jersey rule or Illinois rule food stamp tenders, as well as for food stamp  
tenders that do not follow these rules.  
About mixed EBT card tenders  
When the register is programmed to prohibit an EBT amount tendered that exceeds the food stamp subtotal,  
nonfood stamp items cannot be paid for using an EBT card. In this case, the following applies:  
• ST – (EBT/TEND – FS/ST) = Balance due (the remaining balance due must be finalized using another finalize key.)  
When the register is programmed to allow an EBT amount tendered that exceeds the food stamp subtotal,  
nonfood stamp items can be paid for using an EBT card. In this case, there are two possible situations:  
• ST > EBT/TEND  
ST – (EBT/TEND – FS/ST) = Balance due (the remaining balance due must be finalized using another finalize key.)  
• EBT/TEND > or = ST  
EBT/TEND – ST = cash change  
No change due  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
1 DEPT03  
TL  
FSST  
EBTTD  
T1 F  
T2 F  
F
$1.00  
$2.00  
$2.00  
Dept. 1  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
Taxable 2, F/S  
—————————————  
Dept. 3 $3.00  
Item 3 —————————  
Taxable F/S  
—————————————  
Payment $6.00  
$1.00  
1-!  
2-"  
3-#  
J
$6.00  
$6.00  
$6.00  
EBT  
6-B  
EBT  
ance  
v
Ad  
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Advanced Operations  
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
1 DEPT03  
FSST  
EBTTD  
TA1  
TX1  
T1 F  
T1 F  
T1  
$1.00  
$2.00  
$3.00  
$3.00  
$5.00  
$3.00  
$0.12  
$1.12  
Dept. 1  
Item 1 —————————  
Taxable  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 3 $3.00  
Item 3 —————————  
Taxable  
$1.00  
1-!  
1, F/S 2-"  
3-#  
J
CASH  
EBT  
1 5-B  
—————————————  
EBT  
$5.00 F  
Payment —————————  
Cash  
$1.12  
Change due  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
1 DEPT03  
TA1  
TX1  
TL  
FSST  
EBTTD  
CG  
T1 F  
T1 F  
T1  
$1.00  
$1.20  
$0.30  
$0.30  
$0.01  
1-!  
Dept. 1  
$1.00  
Item 1 —————————  
Taxable 1, F/S  
—————————————  
Dept. 2 $1.20  
Item 2 —————————  
Taxable 1, F/S  
—————————————  
Dept. 3 $0.30  
Item 3 —————————  
Taxable  
120"  
30#  
J
$2.51  
$2.20  
$5.00  
$2.49  
EBT  
5-B  
1
—————————————  
Payment  
EBT  
$5.00  
Tips  
Example  
OPERATION  
RECEIPT  
1 DEPT01  
1 DEPT02  
TIP  
TL  
CASH  
CG  
•3.00  
•5.00  
•0.80  
3-!  
5-"  
s
Unit price $3.00  
Item 1 —————————  
Dept.  
1
$8.80  
$10.00  
$1.20  
—————————————  
Unit price $5.00  
Item 2 —————————  
TIP  
80B  
Dept.  
2
—————————————  
Tip Amount $0.80  
—————————————  
Payment $10.00  
10-F  
Cash  
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Inputting the number of customers  
Example 1  
OPERATION  
RECEIPT  
CT  
2
•15.00  
•5.00  
CST  
2B  
15-!  
5-"  
s
Unit price $15.00  
1 DEPT01  
1 DEPT02  
TL  
Item 1 —————————  
Dept.  
1
•20.00  
•20.00  
—————————————  
Unit price $5.00  
CASH  
Item 2 —————————  
Dept.  
2
—————————————  
Customer Number  
F
2
—————————————  
Payment  
Cash  
$20.00  
Example 2  
You can only use the following operation to re-input the number of customers when <CUSTOMER> (customer  
number key) is preset to allow re-input. When programming prohibits re-input of the number of customers, this  
operation causes an error.  
OPERATION  
RECEIPT  
CT  
3
•15.00  
•5.00  
2
CST  
3B  
15-!  
5-"  
1 DEPT01  
1 DEPT02  
CT  
TL  
CASH  
•20.00  
•20.00  
CST  
2B  
s
20-F  
You can re-input the number of customers either immediately after the initial input or during later registration.  
Example 3  
You can use the following operation to add customers to an original number of customers input (when addition  
to the number of the customer is allowed).  
ance  
OPERATION  
RECEIPT  
v
Ad  
CT  
3
•15.00  
•5.00  
5
CST  
3B  
15-!  
5-"  
1 DEPT01  
1 DEPT02  
CT  
TL  
CASH  
•20.00  
•20.00  
CST  
2B  
s
20-F  
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Advanced Operations  
Text recall  
This procedure is used to recall text by inputting the address where the text is stored. The recalled text is  
printed on the receipt and journal.  
Example  
OPERATION  
RECEIPT  
CT  
3
•46.00  
46-!  
Unit price $46.00  
1 DEPT01  
MEDIUM SIZE  
1 DEPT02  
SMALL SIZE  
TL  
Item 1 —————————  
TEXT  
1B  
Dept.  
1
RECALL  
•10.00  
—————————————  
Unit price $10.00  
10-"  
•56.00  
•56.00  
CASH  
Item 2 —————————  
TEXT  
2B  
Dept.  
2
RECALL  
—————————————  
Payment $56.00  
—————————————  
Text 1 MEDIUM SIZE  
—————————————  
Text 2 SMALL SIZE  
s
F
Cash  
Temporarily releasing compulsion  
<OPEN 2> (open 2 key) can be programmed to release specific compulsion.  
Example 1  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
CHECK  
•10.00  
•10.00  
•10.00  
Unit price $10.00  
10-!  
1 10-k  
Item —————————  
Dept.  
—————————————  
Payment Check  
$10.00  
—————————————  
Validation compulsory 2-"  
Validation compulsory  
Validation compulsory  
is temporarily released.  
OPEN  
B
2
Example 2  
OPERATION  
RECEIPT  
1 DEPT01  
TL  
CHECK  
•10.00  
•10.00  
•10.00  
10-!  
Input customer No. compulsory  
—————————————  
Unit price $10.00  
Input customer No. compulsory  
Item —————————  
OPEN  
B
Dept.  
1
2
—————————————  
Compulsory is temporarily released.  
Payment Check  
$10.00  
10-!  
10-k  
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Printing slip  
To perform batch printing on the slip printer, you must first use the memory allocation operation (see program  
5 mode in the dealer’s manual) to reserve slip buffer memory. The capacity of the slip buffer memory is  
determined by the number of units of slip buffer memory reserved by the memory allocation operation.  
The register can be programmed to check the status of the registration buffer memory whenever slip batch  
printing is performed, and sound an alarm when the buffer memory is almost full. The alarm sounds when there  
are 12 lines or less remaining, and once it starts to sound, the only operation you can perform is the cancel  
operation or operations using one of the following keys.  
• <CA/AMT TEND> (cash/amount tendered key) operation  
• <CH> (charge key) operation  
• <CHK/TEND> (check tendered key) operation  
• <DEPOSIT> (deposit key) operation  
• <NEW BALANCE> (new balance key) operation  
• <SUBTOTAL> (subtotal key) operation  
You must perform one of above operations when the registration buffer alarm sounds. Any other operations  
results in an error.  
Printing slips  
The cash register can be connected to the optional SP-1300 slip printer, which features an automatic feed  
function and automatic back feed function.  
• Automatic feed function  
This function makes it possible to program the number of line feeds that should be inserted from the normal  
print start position before starting slip printing of a new slip. Even if line feeds are programmed for this  
function, they are not inserted for validation printing, check endorsement printing, and check printing  
performed using the slip printer. Note also that line feeds are not inserted automatically at the beginning of a  
second slip when the transaction requires printing that extends from one slip to another.  
• Automatic back feed function  
This function performs automatic back feed following slip printing, validation printing, and endorsement  
printing on the slip printer. The slip paper is released once the back feed operation is complete.  
• Manual feed function  
<SLIP FEED/RELEASE> (slip feed/release key: assigned to the register’s keyboard using the program 4 mode)  
can be used for manual feed of the slip paper. You perform manual feed by inputting a value for the number of  
lines (up to two digits in the range of 1 to 99) and then press <SLIP FEED/RELEASE>.  
• Manual back feed function  
<SLIP BACK FEED/RELEASE> (slip back feed/release key: assigned to the register’s keyboard using the  
program 4 mode) can be used for manual back feed of the slip paper. Manual back feed can be performed by  
inputting a value for the number of lines (up to two digits in the range of 1 to 99) and then press <SLIP BACK  
FEED/RELEASE>.  
ance  
v
Ad  
You can print slips using automatic or manual batch printing. The slip print operation can be performed in  
REG1, REG2, and RF modes only.  
Finalizing a registration without inserting a slip paper into the slip printer when the register is programmed as  
“slip paper insertion into slip printer compulsory before finalizing registration” produces an error.  
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Advanced Operations  
To perform auto batch printing 1  
Finalization  
Registration  
Print receipt/journal.  
Insert a slip paper  
Print receipt/journal.  
Print slip.  
Remove slip paper.  
into the slip printer.  
To perform auto batch printing 2  
SLIP  
PRINT  
Registration/  
finalization  
Print receipt/journal.  
Insert a slip paper  
Print slip.  
Remove slip paper.  
into the slip printer.  
About the maximum number of slip lines  
You can program the maximum number of lines that can be printed on a slip. Once you do, any attempt to  
exceed the preset maximum results in an error. When such an error occurs, press <C>, change slip paper and  
press <SLIP PRINT> to restart printing.  
Check tracking systems  
Check tracking system  
With the check tracking system, the amount, check number, number of slip print lines, store number, date/time  
and registration detail data are stored in two files (check tracking index file and check tracking detail file).  
• Check tracking detail file and index file are cleared by the following timing:  
1.The check is cleared after printing finalized data on slip or guest check receipts, or the check is also cleared  
when the new or old check operation is made.  
2.The check is cleared after printing finalized data on slip or guest check receipt, or check is also cleared when  
the same finalized check number is assigned in new check operation.  
You can select one of these options by programming.  
• Auto new balance function  
The register can be programmed so that whenever a clerk (by clerk key) signs off while a check is open, a  
<NEW BALANCE> operation is automatically performed to temporarily finalize the open check.  
• You can specify a range of checks that can be opened by each clerk. Once you do, any attempt by a clerk to  
open a check using a number that is not within his specified range results in an error.  
• Either of the following two operations can be used to correct input of a wrong check number.  
<NEW CHECK>  
Re-input the correct check number, or cancel the original check number, issue a receipt, and then re-input the  
correct check number.  
<OLD CHECK>, <NEW/OLD>  
Temporary finalize the original check number, issue a receipt, and then re-input the correct check number.  
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Opening a check  
Example  
OPERATION  
RECEIPT  
NEW  
CHECK No.  
1234  
1234B  
Check#  
1234  
CHECK  
—————————————  
TBL#  
000033  
•10.00  
•10.00  
•20.00  
•20.00  
•30.00  
TABLE  
33B  
Table#  
33  
1 DEPT01  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
#
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
—————————————  
Dept 3 $30.00  
Item 3 —————————  
Quantity  
10-!  
!
20-"  
"
2
— New balance fee  
•0.50  
•90.50  
SRVC TL  
2
30-#  
Insert slip  
1
S
Remove slip  
Press <NEW BALANCE> to temporarily close the transaction. If you want to finalize a check immediately, use  
<CASH>, <CHARGE>, <CREDIT> or <CHECK>.  
Adding to a check  
Example  
OPERATION  
RECEIPT  
OLD  
TABLE No.000033  
CHECK No.1234  
CT 1  
1234B  
CHECK  
Check#  
1234  
—————————————  
30-!  
10-"  
Insert slip  
Table#  
33  
ST  
•90.50  
•30.00  
•10.00  
•0.50  
—————————————  
Dept 1 $30.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $10.00  
Item 2 —————————  
Quantity  
1 DEPT01  
1 DEPT02  
+
SRVC TL  
•131.00  
1
S
Remove slip  
1
• The table number is stored in the check tracking index memory so its input is not required in this operation  
even if table number input is preset as compulsory. Table number input after inputting the check number may  
be performed, however, without generating an error.  
ance  
v
Ad  
• Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to  
make additions to the check.  
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Advanced Operations  
Issuing a guest receipt  
The following operation can be used to print out the balance of a temporarily finalized check.  
Example  
OPERATION  
RECEIPT  
TABLE No.000033  
CHECK No. 1234  
CT  
1
GUEST  
1234B  
RECEIPT  
Input the number of check you  
want.  
1 DEPT01  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
•10.00  
•10.00  
•20.00  
•20.00  
•30.00  
•0.50  
1 DEPT01  
1 DEPT02  
+
•30.00  
•10.00  
•0.50  
SRVC TL  
•131.00  
Closing a check memory  
Example  
OPERATION  
RECEIPT  
OLD  
TABLE No.000033  
CHECK No.1234  
CT 1  
1234B  
CHECK  
150-F  
ST  
TL  
CASH  
CG  
•131.00  
•131.00  
•150.00  
•19.00  
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SLIP  
REG  
01  
TABLE No.000033  
CHECK No.  
03-04-2000  
17:05  
000150  
CT 1  
C
MC#01  
1234  
1 DEPT01  
•10.00  
1 DEPT01  
1 DEPT02  
1 DEPT02  
1 DEPT03  
+
•10.00  
•20.00  
•20.00  
•30.00  
•0.50  
#12  
#16  
SRVC TL  
1 DEPT01  
1 DEPT02  
+
•90.50  
•30.00  
•10.00  
•0.50  
SRVC TL  
TL  
•131.00  
•131.00  
•150.00  
CASH  
CG  
•19.00  
New/old check key operation  
Example 1  
When a check number is input and <NEW/OLD> is pressed, the key works as a new check key function if  
there is no matching check number in the check tracking memory.  
OPERATION  
RECEIPT  
CHECK No.  
3456  
3456Z  
Input a check number and press  
<NEW/OLD>.  
1 DEPT01  
1 DEPT02  
+
•10.00  
•20.00  
•0.50  
SRVC TL  
•30.50  
10-!  
20-"  
S
Example 2  
When a check number is input and <NEW/OLD> is pressed, the key works as an old check key if there is  
matching check number in the check tracking memory.  
ance  
OPERATION  
RECEIPT  
v
Ad  
CHECK No.  
3456  
3456Z  
31-F  
ST  
TL  
CASH  
CG  
•30.50  
•30.50  
•31.00  
•0.50  
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Advanced Operations  
Add check  
This operation lets you combine the amounts of more than one check into a single check.  
Example  
Registration for check number 1234  
OPERATION  
RECEIPT  
NEW  
Original check  
CHECK No.  
1234  
1234B  
CHECK  
TBL#  
1 DEPT01  
1 DEPT02  
+
000033  
•10.00  
•20.00  
Check#  
1234  
TABLE  
33B  
#
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
•0.50  
•30.50  
10-!  
20-"  
S
SRVC TL  
1
1
Registration for check number 3456  
OPERATION  
RECEIPT  
NEW  
Added check  
CHECK No.  
3456  
3456B  
CHECK  
1 DEPT01  
+
SRVC TL  
•30.00  
•0.50  
•30.50  
Check#  
3456  
30-!  
S
—————————————  
Dept 1 $30.00  
Item —————————  
Quantity  
1
Registration for check number 1234  
OPERATION  
RECEIPT  
OLD  
TABLE No.000033  
CHECK No.1234  
CT 1  
1234B  
CHECK  
Check No. :  
1234  
Check No. :  
3456  
ADD  
3456B  
CHECK  
ST  
ADD CHK  
ST  
+
SRVC TL  
•30.50  
3456  
•30.50  
S
•0.50  
•61.50  
E
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Separate check  
This operation makes it possible to split a single check into separate checks.  
Example  
Separated check  
Original check  
Check#  
3456  
Check#  
1234  
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 3 $30.00  
Item 2 —————————  
Quantity  
—————————————  
Payment Cash $40.00  
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
—————————————  
Dept 3 $30.00  
Item 3 —————————  
Quantity  
—————————————  
Dept 4 $40.00  
1
1
1
1
1
Item 4 —————————  
Quantity  
1
OPERATION  
RECEIPT  
NEW  
CHECK No.  
3456  
3456B  
CHECK  
This input of a temporary check  
SEP CHK  
1 DEPT01  
1 DEPT03  
TL  
CASH  
CG  
1234  
•10.00  
•30.00  
number can be skipped.  
SEPARATE  
1234B  
•40.00  
•40.00  
•0.00  
CHECK  
Input the original check number  
by <SEP CHK>.  
Display shows the 1st item  
which will be separated.  
SEPARATE  
B
CHECK  
After <SEP CHK>, this item is  
separated.  
REVIEW  
B
Display shows the 3rd item  
which will be separated.  
SEPARATE  
B
CHECK  
S
40-F  
ance  
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Advanced Operations  
Clerk transfer  
This operation lets you change the clerk who is in charge of a specific open check number.  
Example  
To change the clerk for check number 1234 from clerk 1 to clerk number 4.  
OPERATION  
RECEIPT  
CLK TRANS  
o
C
01  
1234  
-----------------------------  
C04  
•60.50  
Press this key if you do not want the clerk No.  
or clerk secret No. to appear on the display.  
— Check No./NB amount  
TL  
•60.50  
CLK  
1B  
TRANS  
Input the clerk No. of the clerk who is currently in  
charge of check No. 1234 (target check).  
OPE  
4B  
#
Input the clerk No. of the clerk who will take over  
check No. 1234 (target check).  
NEW  
1234B  
CHECK  
Input the target check No. that is transferred from clerk 1 to 4.  
You can use either <OLD CHK>, <NEW/OLD>.  
Note that if you skip this step, all check Nos currently assigned  
to clerk 1 are transferred to clerk 4.  
CLK  
B
TRANS  
Table transfer  
With this operation, you can change the number of a check.  
Example 1  
To change the check number 1234 to 1111 (which is newly opened).  
OPERATION  
RECEIPT  
Check No:  
NEW  
CHECK No.  
1234  
1234  
1234B  
CHECK  
1 DEPT01  
ST  
TBL TRANS  
SRVC TL  
•10.00  
•10.00  
1111  
10-!  
1111 <CHK TRN>  
CHECK  
•10.00  
1111B  
TRANS  
Input the new check No.  
Check No:  
1234  
Check No:  
1111  
Example 2  
To change the check number 3456 to 2222 (which has already been opened).  
OPERATION RECEIPT  
Check No:  
3456  
Check No:  
2222  
OLD  
CHECK No.  
3456  
3456B  
CHECK  
ST  
1 DEPT01  
TBL TRANS  
SRVC TL  
•10.00  
•10.00  
2222  
10-!  
1111 <CHK TRN>  
CHECK  
•30.00  
2222B  
TRANS  
Check No:  
3456  
Check No:  
2222  
Added  
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Price reductions (red price)  
You can use the reduced price function to change a price; generally to an amount that is less than the normal  
price. You can program the register so that it prints the normal price, and the difference between the two prices  
on the receipt, while on journal, these items are always printed.  
The following functions are able to work with red price.  
• Department and PLU  
• Quantity extension (Preset price is required for both department and PLU.)  
• Amount limitation of item program (It effects to new price.)  
Note that you cannot use red price with the following types of item.  
• Department and PLUs programmed with negative unit prices  
• Set menus and link PLUs  
• Second unit prices  
• Multiplication operations that use the format: Amount × Quantity  
Example 1  
OPERATION  
RECEIPT  
RED  
PRICE  
— Old price  
•6.00  
RED  
RED PRC  
1 DEPT01  
TL  
4-B  
Dept 1  
Item —————————  
Red price $4.00  
$6.00  
— Reduced price  
-2.00  
Input a reduced price.  
New price (Difference  
—
*4.00  
•4.00  
•4.00  
between two prices)  
—————————————  
CASH  
6-!  
F
Payment Cash  
$4.00  
Example 2  
OPERATION  
RECEIPT  
RED  
RED PRC  
3 PLU0001  
TL  
•12.00  
-6.00  
*6.00  
3X  
PLU 1  
$4.00  
Item —————————  
RED  
2-B  
Red price  
—————————————  
Payment Cash $6.00  
$2.00  
PRICE  
•6.00  
•6.00  
CASH  
Input a reduced price.  
1+  
F
ance  
• The model for the U.S./Canada, use xinstead of X.  
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Advanced Operations  
Condiment/preparation PLUs  
You can force entering condiment or preparation PLU after the main PLU registration by programming.  
Example (condiment PLU)  
OPERATION  
RECEIPT  
1 PLU0001  
PLU0011  
PLU0012  
PLU0013  
TL  
•10.00  
•0.10  
•0.20  
•0.30  
1+  
Main item PLU 1  
$10.00  
—————————————  
PLU 11 $0.10  
Registering main PLU.  
No condiment registration  
occurs an error condition.  
—————————  
•10.60  
•10.60  
CASH  
Condiment PLU 12  
$0.20  
—————————  
11+  
12+  
13+  
F
PLU 13  
$0.30  
—————————————  
Payment Cash $10.60  
Example (preparation PLU)  
OPERATION  
RECEIPT  
1 PLU0020  
PLU0021  
PLU0022  
PLU0023  
TL  
•20.00  
20+  
Registering main PLU.  
Main item PLU 20  
$20.00  
—————————————  
PLU 21 $0.00  
—————————  
•20.00  
•20.00  
21+  
22+  
23+  
F
Preparation PLU 22  
$0.00  
CASH  
—————————  
PLU 23  
$0.00  
—————————————  
Payment Cash $20.00  
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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 DEPT01  
1 PLU0001  
TA1  
TX1  
TA2  
TX2  
TL  
CASH  
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+  
V
F
1
•3.00  
•3.00  
2
Deposit registrations  
Use the following procedures to register deposits.  
Deposit from customer  
OPERATION  
RECEIPT  
DEPOSIT  
DEPO-  
TL  
CASH  
•50.00  
•50.00  
•50.00  
50-B  
Deposit  
Cash  
$50.00  
–
F
Deposit from customer during sales transaction  
OPERATION  
ance  
RECEIPT  
v
Ad  
1 DEPT01  
1 DEPT02  
DEPO+  
TL  
•10.00  
•20.00  
-20.00  
10-!  
Dept 1  
Items —————————  
Dept 2 $20.00  
—————————————  
Deposit $20.00  
—————————————  
Payment Cash $10.00  
$10.00  
20-"  
•10.00  
•10.00  
CASH  
DEPOSIT  
20-B  
+
F
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Advanced Operations  
Bill copy  
Example 1  
To issue a copy of a bill dated February 1, 2004 in the amount of $35.00 cash.  
OPERATION  
RECEIPT  
BILL  
* BILL TOP MESSAGE 1 *  
* BILL TOP MESSAGE 2 *  
* BILL TOP MESSAGE 3 *  
* BILL TOP MESSAGE 4 *  
02012004B  
COPY  
— Bill top message *1  
Enter date by date order.  
REG 02-01-2004(SUN)  
C01  
* BILL COPY MESSAGE 1 *  
* BILL COPY MESSAGE 2 *  
* BILL COPY MESSAGE 3 *  
* BILL COPY MESSAGE 4 *  
35-F  
MC#01  
— Bill copy message *1  
TA1  
TX1  
TL  
•35.00  
— Add-on tax amount  
•3.50  
•38.50  
•38.50  
CASH  
* BILL BTM MESSAGE 1 *  
* BILL BTM MESSAGE 2 *  
* BILL BTM MESSAGE 3 *  
* BILL BTM MESSAGE 4 *  
— Bill bottom message *1  
*1 Programmable option  
Note that you can finalize this operation using the cash amount tendered key.  
Example 2  
To issue a copy of a bill dated February 1, 2004 in the amount of Euro 30.00 cash (sub-currency).  
OPERATION  
RECEIPT  
BILL  
* BILL TOP MESSAGE 1 *  
* BILL TOP MESSAGE 2 *  
* BILL TOP MESSAGE 3 *  
* BILL TOP MESSAGE 4 *  
02012004B  
COPY  
— Bill top message *1  
P
REG 02-01-2004(SUN)  
MC#01  
* BILL COPY MESSAGE 1 *  
* BILL COPY MESSAGE 2 *  
* BILL COPY MESSAGE 3 *  
* BILL COPY MESSAGE 4 *  
30-F  
C01  
— Bill copy message *1  
TA1  
TX1  
TL  
⁄27.28  
— Add-in tax amount  
⁄2.72  
⁄30.00  
⁄30.00  
CASH  
* BILL BTM MESSAGE 1 *  
* BILL BTM MESSAGE 2 *  
* BILL BTM MESSAGE 3 *  
* BILL BTM MESSAGE 4 *  
— Bill bottom message *1  
*1 Programmable option  
E
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Actual stock quantity inquiry  
With this operation, you can recall the actual stock quantity for PLUs and show it on the display of the cash  
register.  
Example  
To check the actual stock quantity of PLU 32 and flat-PLU 001.  
OPERATION  
DISPLAY (7segment)  
B
32+  
B
12#45  
1
(
Unit price inquiry  
Use this operation to recall the unit prices of departments, PLUs, second unit price of PLUs, or scanning PLUs.  
ance  
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Advanced Operations  
Previous item void using <REVIEW>  
You can correct the previously registered item(s) in the same transaction by using <REVIEW> (review key).  
Example  
OPERATION  
DISPLAY  
1 ST  
DEPT01  
•2.35  
Dept. 1  
Item 1 —————————  
Quantity  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
$2.35  
1
235!  
2-"  
1+  
"35  
2 ST  
DEPT02  
•4.35  
Quantity  
1
"00  
—————————————  
PLU 1 ($1.20)preset  
Item 3 —————————  
3 ST  
PLU001  
•5.55  
Quantity  
1
—————————————  
!20  
Dept. 1  
—————————  
Quantity  
$2.35  
Corrected  
Item 1  
** REVIEW **  
DEPT01 1 QT  
1
—————————————  
REVIEW  
B
"35  
Payment Cash $3.20  
Review the item to be corrected.  
2 ST  
•3.20  
DEPT01  
CASH  
G
-"35  
#20  
Press <VOID> to correct.  
F
RECEIPT  
#20  
*1  
—
1 DEPT01  
1 DEPT02  
1 PLU0001  
VOID  
1 DEPT01  
TL  
CASH  
•2.35  
•2.00  
•1.20  
*1  
*1  
—
—
••••••••••••••  
-2.35  
•3.20  
•3.20  
*1 These items can be skipped by program.  
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Scanning PLU  
Product barcodes are read by scanning with hand-held scanner, and are filed in the scanning PLU file together  
with the unit price, item descriptor, programming status, link department, totalizer and counter.  
When a barcode is entered by scanning, or from the keyboard by using <OBR> (OBR key) or <One touch  
NLU> (One touch NLU key) and it has been filed in the scanning PLU file, the preset unit price is accumulated  
to its own totalizer and other appropriate totalizers.  
Scanning PLUs include UPC-A/UPC-E/EAN-13/EAN-8, source marking, in-store marking code.  
Item registration  
By scanner/code input/one touch NLU key  
OPERATION  
RECEIPT  
1 Scan-PLU01  
•2.34  
•2.00  
•1.23  
Scan-PLU ($2.35)  
Item 1 —————————  
(scan) PLU code 49012347  
—————————————  
Scan-PLU ($2.00)  
“Scanning”  
— Scanning PLU code *1  
#49012347  
1 Scan-PLU02  
#123456  
1 Scan-PLU03  
#49012354  
TL  
123  
Item 2 —————————  
(code) PLU code 123456  
—————————————  
Scan-PLU ($1.23)  
•5.58  
•5.58  
*1 Programmable option  
CASH  
OBR  
456B  
Scanning-PLU code and  
OBR key  
Item 3 —————————  
(OTN) PLU code 49012354  
—————————————  
NLU  
B
One touch NLU  
Payment Cash  
$5.58  
F
Not found PLU  
When a scanning PLU item which does not exist in the scanning PLU file is registered, an error occurs (Item  
not found error). In this case, you can input this item to the ECR and register it at the same time. After this  
operation, “Item not found error” does not occur during the next registration.  
OPERATION  
RECEIPT  
“Scanning”  
— Link department  
•2.00  
2 DEPT01  
Scan-PLU ($1.00)  
—————————  
descriptor/amount  
#49012361  
TL  
CASH  
Does not exist in the scanning  
PLU file  
•2.00  
•2.00  
Item 1 PLU code 49012361  
(scan) —————————  
“Not Found Error”  
Dept.  
1
—————————————  
100!  
Scan-PLU ($1.00)  
Item 2  
(scan)  
—————————  
Input price and press the linked  
department key.  
ance  
PLU code 49012361  
v
—————————————  
“Scanning”  
Payment Cash  
$2.00  
Ad  
Register normally.  
F
After daily operation, a “Not found PLU maintenance” is necessary to merge not found PLU(s) into the  
scanning PLU file. Please consult with your dealer in detail.  
TE-3000S User’s Manual  
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Advanced Operations  
Programming to clerk  
You can program up to 4-digit assigning number (clerk number), trainee status of clerk (i.e. training cashier)  
and commission rate for each clerk.  
Programming clerk number  
To other clerk  
Rec. No.  
1
:
6 3s6 07s6 : : : : a6 s  
PGM  
Mode switch  
{
}
15  
Clerk number  
Programming trainee status  
To other clerk  
To the next clerk  
Rec. No.  
1
:
63s6 07s667s6 : 0~0a6s  
PGM  
Mode switch  
{
}
D6  
15  
Trainee status:  
• Normal clerk = 0  
• Training clerk = 1  
Programming commission rate  
To other clerk  
To the next clerk  
Rec. No.  
1
:
63s6  
07s668s6  
:
~
~ D1  
:
a6s  
PGM  
Mode switch  
{
}
D8  
15  
Commission rate  
Commission rate  
Clerk number  
Trainee status  
Commission rate 1  
Integer Decimal  
D8 D7 D6 D5  
Commission rate 2  
Record No.  
Integer  
D4 D3  
Decimal  
D2 D1  
D4  
D3  
D2  
D1  
D6  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
00000  
1
2
3
4
5
6
7
8
9
10  
11  
12  
13  
14  
15  
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Character programming can be performed in two ways:  
• Character keyboard programming (see page 95),  
or  
• Entering characters by code (see page 96).  
Programming descriptors and messages  
The following descriptors and messages can be programmed;  
• Messages (Logo, commercial and bottom message)  
• Clerk name  
• PLU item descriptor  
• Department key descriptor  
• Machine number  
Programming receipt message, machine No. and clerk name  
To other address code  
To the next address code  
6 2s6 : : : : s6 Characters 6 a6 s  
PGM  
Mode switch  
ꢀ See “Entering characters” section.  
Address code  
Address  
code  
Contents  
Initial character  
Yours  
0107  
0207  
0307  
0407  
0507  
0607  
0707  
0807  
0907  
1007  
1107  
1207  
1307  
1407  
1507  
0191  
Clerk 01  
Clerk 02  
Clerk 03  
Clerk 04  
Clerk 05  
Clerk 06  
Clerk 07  
Clerk 08  
Clerk 09  
Clerk 10  
Clerk 11  
Clerk 12  
Clerk 13  
Clerk 14  
Clerk 15  
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
11  
12  
13  
14  
15  
ance  
v
Ad  
Machine number  
MC#01  
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Advanced Operations  
Address  
code  
Contents  
Initial character  
Yours  
0132 1st line of logo message  
0232 2nd line of logo message  
0332 3rd line of logo message  
YOUR RECEIPT  
THANK YOU  
CALL AGAIN  
0432 4th line of logo message  
0532 1st line of commercial message  
0632 2nd line of commercial message  
0732 3rd line of commercial message  
0832 4th line of commercial message  
0932 1st line of bottom message  
1032 2nd line of bottom message  
1132 3rd line of bottom message  
1232 4th line of bottom message  
1332 1st line of bill top message  
1432 2nd line of bill top message  
1532 3rd line of bill top message  
1632 4th line of bill top message  
1732 1st line of bill copy message  
1832 2nd line of bill copy message  
1932 3rd line of bill copy message  
2032 4th line of bill copy message  
2132 1st line of bill bottom message  
2232 2nd line of bill bottom message  
2332 3rd line of bill bottom message  
2432 4th line of bill bottom message  
2532 Post receipt message  
DUPLICATE RECEIPT  
2632 1st line of guest intermediate msg.  
2732 2nd line of guest intermediate msg.  
2832 3rd line of guest intermediate msg.  
2932 4th line of guest intermediate msg.  
3032 1st line of guest bottom msg.  
3132 2nd line of guest bottom msg.  
3232 3rd line of guest bottom msg.  
3332 4th line of guest bottom msg.  
3432 5th line of guest bottom msg.  
3532 6th line of guest bottom msg.  
3632 7th line of guest bottom msg.  
3732 8th line of guest bottom msg.  
3832 9th line of guest bottom msg.  
3932 10th line of guest bottom msg.  
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Programming department key descriptor  
To another department key  
Department key  
6 2s6  
Characters  
6
6 s  
PGM  
Mode switch  
ꢀ
See “Entering characters” section.  
Contents  
Initial character  
DEPT01  
DEPT02  
DEPT03  
DEPT04  
DEPT05  
DEPT06  
DEPT07  
DEPT08  
DEPT09  
DEPT10  
DEPT11  
DEPT12  
DEPT13  
DEPT14  
DEPT15  
:
Yours  
Department 01  
Department 02  
Department 03  
Department 04  
Department 05  
Department 06  
Department 07  
Department 08  
Department 09  
Department 10  
Department 11  
Department 12  
Department 13  
Department 14  
Department 15  
:
ance  
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Advanced Operations  
Programming transaction key descriptor  
To another transaction key  
6 2s6  
Characters  
6
6 s  
Transaction key  
PGM  
Mode switch  
ꢀ
See “Entering characters” section.  
Contents  
Cash / Amount tendered  
Charge  
Initial character  
CASH  
Yours  
CHARGE  
CHECK  
CREDIT1  
CREDIT2  
RC  
Check  
Credit 1  
Credit 2  
Received on account  
Paid out  
PD  
Minus  
Discount  
-
%-  
Refund  
Correction  
Receipt  
Non add / No sale  
VAT  
Tax shift 1  
Tax shift 2  
Open  
Clerk number  
Subtotal  
Receipt on / off  
Multiplication / Date time  
RF  
CORR  
RCT  
#/NS  
VAT  
T/S1  
T/S2  
OPEN  
CLK#  
SUBTOTAL  
RCT ON/OFF  
X
Multiplication / for / Date time QT  
Two zero  
Decimal point  
Media change  
PLU  
00  
.
MEDIA CHG  
PLU  
PRC  
Price  
Coupon  
COUPON  
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Entering characters  
In this section, the method to enter descriptors or messages (characters) to the cash register during  
programming is described.  
Characters are specified by character keyboard or by codes. In the first half of this section, the usage of  
character keyboard is described. In the latter half, inputting method by character code is described.  
Using character keyboard  
Example:  
Input “  
A
p
p l e  
J
u
i c e  
”,  
enter “DBL”“A” “SHIFT”“p” “p” “l” “e” “SPACE” “CAP”“J” “SHIFT”“u” “i” “c” “e” -.  
6
C
c
D
d
E
e
F
f
G
g
RECEIPT  
FEED  
JOURNAL  
FEED  
A
a
B
b
C
1 B  
H
h
I
i
J
j
K
k
L
l
INS/  
OVR  
SHIFT  
7
2 3  
M 7  
m
N 8  
n
O 9  
o
P
p
Q
q
<
—
>
—
7
4
1
0
8
9
5
0
R 4  
r
S 5  
s
T 6  
t
#-2  
#-1  
5
2
6
3
A
U 1  
u
V 2  
v
W 3  
w
4
8 9  
00  
DOUBLE  
SIZE  
X 0  
x
Y
y
Z
z
•
1 Shift key  
6 Alphabet keys  
A Character enter key  
Press this key to register the pro-  
grammed characters.  
Press this key to shift the following  
characters from the uppercase letter  
to lowercase letter and returns to the  
uppercase letter in sequence.  
Press these keys to input characters.  
7 Numeric keys  
B Insert/Override key  
Press this key to change the status  
“Insert” between the original  
characters or “Override” the original  
characters.  
Press these keys to enter program  
codes, memory number and character  
codes.  
2 Left cursor key  
Press this key to shift the character  
setting position to the left one by  
one. This key is used to correct  
already entered characters.  
8 Character fixed key  
Press this key to enter when the  
alphabetic entry for a descriptor,  
name or message has been com-  
pleted.  
3 Right cursor key  
ance  
Press this key to shift the character  
setting position to the right one by  
one. This key is used to correct  
already entered characters.  
9
Backspace/Character code fixed key  
Press this key to register one charac-  
ter with code (2 or 3 digit).  
It clears the last input character,  
much like a back space key. (Does  
not clear the double size letter key  
entry.)  
v
Ad  
4 Double size letter key  
Press this key to specify that the next  
character you input to a double size  
character.  
0 Program end key  
Press this key to terminate the  
character programming.  
5 Space key  
Press this key to set a space.  
TE-3000S User’s Manual  
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Advanced Operations  
Entering characters by code  
Every time you enter a character, choose character codes by the character code list (below) and press the ^  
key to settle it. After you complete entering characters, press the -key to fix them.  
Example:  
Input “  
A
p
p
l
e
J
u
i
c
e
”,  
enter “ 255^65^112^112^108^101^32^74^117^105^99^101^-  
”
Character code list  
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code  
0
1
2
3
4
5
6
7
8
9
:
@
A
B
C
D
E
F
P
Q
R
S
T
U
V
W
X
Y
Z
[
'
a
b
c
d
e
f
p
q
r
Space  
32  
33  
34  
35  
36  
37  
38  
39  
40  
41  
42  
43  
44  
45  
46  
47  
48  
49  
50  
51  
52  
53  
54  
55  
56  
57  
58  
59  
60  
61  
62  
63  
64  
65  
66  
67  
68  
69  
70  
71  
72  
73  
74  
75  
76  
77  
78  
79  
80  
81  
82  
83  
84  
85  
86  
87  
88  
89  
90  
91  
92  
93  
94  
95  
96  
112  
113  
114  
115  
116  
117  
118  
119  
120  
121  
122  
123  
124  
125  
126  
127  
Ç
ü
é
â
ä
à
å
ç
ê
ë
è
ï
128  
129  
130  
131  
132  
133  
134  
135  
136  
137  
138  
139  
140  
141  
142  
143  
!
"
97  
98  
#
$
%
&
'
s
t
99  
100  
101  
102  
103  
104  
105  
106  
107  
108  
109  
110  
111  
u
v
w
x
y
z
{
G
H
I
g
h
i
(
)
*
J
j
+
,
;
K
L
k
l
<
=
>
?
\
|
î
-
M
N
O
]
m
n
o
}
ì
.
^
~
Ä
Å
/
_
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code  
É
æ
Æ
ô
á
í
Ó
ß
-
±
_
144  
145  
146  
147  
148  
149  
150  
151  
152  
153  
154  
155  
156  
157  
158  
159  
160  
161  
162  
163  
164  
165  
166  
167  
168  
169  
170  
171  
172  
173  
174  
175  
176  
177  
178  
179  
180  
181  
182  
183  
184  
185  
186  
187  
188  
189  
190  
191  
192  
193  
194  
195  
196  
197  
198  
199  
200  
201  
202  
203  
204  
205  
206  
207  
208  
209  
210  
211  
212  
213  
214  
215  
216  
217  
218  
219  
220  
221  
222  
223  
224  
225  
226  
227  
228  
229  
230  
231  
232  
233  
234  
235  
236  
237  
238  
239  
240  
241  
242  
243  
244  
245  
246  
247  
248  
249  
250  
251  
252  
253  
254  
255  
ó
Ê
Ë
È
Ô
Ò
õ
3/4  
ú
ö
ñ
ò
Ñ
ª
Á
Â
À
©
Õ
µ
§
û
ã
Í
Î
Ï
÷
¸
ù
º
Ã
ÿ
¿
®
¬
˚
Ö
Ü
ø
£
Ú
Û
Ù
¨
•
1
1/2  
1/4  
¡
3
2
´
y
´
Ø
×
ƒ
¢
¥
ı
|
Y
_
'
«
Ì
Double  
size  
»
¤
E
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Editing characters  
Correcting a character just entered  
OPERATION  
DISPLAY (dot)  
A
A
“L” “E” “N” “O” “N” 1 Enter LENON, instead of LEMON.  
LENON  
yyy 1 Press left arrow key three times.  
LENON  
LENON  
LEMON  
INS/  
* A  
* A  
B
1 Override mode  
OVR  
“M” 1 Enter “M”.  
“*” means “OVR” mode.  
Correcting and adding a PLU descriptor already set  
OPERATION  
DISPLAY (dot)  
-
1 Enter “00”.  
A
15+ 1 Enter PLU No.  
lemon  
a
“S” “o” “d” “a” “ ” 1 Enter “Soda” and “space”.  
Soda lemon  
INS/  
* a  
B
1 Override mode  
OVR  
Soda lemon  
* A  
“L” 1 Enter “L”.  
Soda Lemon  
Correcting a key descriptor already set  
OPERATION  
DISPLAY (dot)  
-
!
1 Enter “00”.  
A
1 Designate an appropriate key.  
LENON  
A
uu 1 Press right arrow key two times.  
“M” 1 Enter “M”.  
LENON  
A
LEMNON  
A
^
1 Delete “N”.  
LEMON  
ance  
v
Correcting a message descriptor already set  
OPERATION  
Ad  
DISPLAY (dot)  
A
0101s 1 Enter record and file number.  
uu 1 Press right arrow key two times.  
“O” 1 Enter “O”.  
GRASS  
A
GRASS  
A
GROASS  
A
^
1 Delete “A”.  
GROSS  
TE-3000S User’s Manual  
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Advanced Operations  
Printing read/reset reports  
• Daily sales read report (“X1” mode)  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Daily sales reset report (“Z1” mode)  
You should print reset reports at the end of the business day.  
Important!  
• The reset operation issues a report and also clears all sales data from the cash register's memory.  
• Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be  
able to distinguish between the sales data for different dates.  
To print the individual department, PLU/flat-PLU read report  
This report shows sales for specific departments or PLUs/flat-PLUs.  
OPERATION  
REPORT  
— Mode/date/time  
— Clerk/Mc No./consecutive No.  
X 03-06-2000(SAT) 19:00  
C01 MC#01 000532  
X1  
— Read symbol/report title  
X
INDIVIDUAL  
Mode switch  
— Department Name/No. of items  
DEPT01  
8.13%  
38  
•257.53  
— Sales ratio/amount  
— Old price amount  
•2.21  
8
OLD PRC  
RED PRC  
DISCOUNT  
PLU0001  
0.53%  
OLD PRC  
RED PRC  
DISCOUNT  
#000001  
#000123  
— Red price amount  
•4.18  
• Specifying a department  
!, ", #~  
• Specifying a PLU  
1+~  
— Discount amount  
•5.80  
— PLU Name/No. of items  
— Sales ratio/PLU amount  
17  
•17.00  
— Old price amount  
•0.00  
— Red price amount  
•2.18  
— Discount amount  
•2.50  
— PLU random code  
17  
• Specifying a flat-PLU  
-----------------------------  
TL 88.61  
— Total No. of items  
(, )~  
— Total amount  
•516.10  
— Red amount total  
•12.18  
— Discount amount total  
•9.50  
RED PRC  
DISCOUNT  
8
s
After you finish to select items, press sto terminate.  
E
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To print the financial read report  
This report shows gross sales, net sales, cash in drawer and check in drawer.  
OPERATION  
REPORT  
— Read symbol/report title  
— Command code  
X
FLASH  
0000071  
— Declared cash in drawer of main currency *1  
— Difference (= declared - accumulated) *1  
— Declared cash in drawer of sub currency *1  
— Difference (= declared - accumulated) *1  
X1  
Mode switch  
DECLA  
•6,919.04  
•0.00  
⁄187.67  
-10.87  
EURO money  
8
— Gross No. of items  
— Gross amount  
GROSS  
NET  
111.15  
•7,054.14  
120  
*1  
Money declaration  
— Net No. of customers  
— Net amount  
No  
• Main currency:  
(Cash in drawer amount  
•7,263.20  
•6,919.04  
⁄178.60  
— Cash in drawer of main currency  
CAID  
CAID2  
b
,
N
or  
n
)
— Cash in drawer of sub currency  
• Sub currency:  
— Food stamp in drawer  
— EBT in drawer  
FSID  
EBTTL  
•172.85  
•6.00  
(P  
cash in drawer amount  
b
,
N
or  
n
)
8
x
or  
X
To print the individual clerk read/reset report  
This report shows individual clerk totals.  
OPERATION  
REPORT  
—
Read symbol/report title  
Command code  
Z
CASHIER  
—
0020017  
X1/Z1  
Mode switch  
(read/reset)  
—
—
—
—
Declared cash in drawer of main currency *1  
Difference (= declared - accumulated) *1  
Declared cash in drawer of sub currency *1  
Difference (= declared - accumulated) *1  
DECLA  
•6,919.04  
•0.00  
⁄187.67  
-10.87  
EURO money  
8
*1  
Money declaration  
—
—
Clerk name/drawer No.  
Gross total  
C01  
GROSS  
................1  
• Main currency:  
(Cash in drawer amount  
421.25  
•2,872.28  
b
,
N
or  
n
)
NET  
No  
111  
•1,845.35  
•1,057.14  
•139.04  
1
—
—
Net total  
• Sub currency:  
Cash in drawer  
CAID  
CHID  
RF  
(P  
cash in drawer amount  
b
,
N
or  
n
)
No  
No  
8
—
Refund mode  
•1.00  
5
•4.43  
CLEAR  
20017a  
—
Clear key count  
—
Clerk name/drawer No.  
C02  
................1  
ance  
8
v
: : : :  
a
Ad  
Enter the appricable clerk number.  
8
s
After you finish to select clerks, press sto terminate.  
*1  
Money declaration:  
Count how much cash is in the drawer and input this amount (up to 10 digits).  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming, you cannot skip this procedure.  
TE-3000S User’s Manual  
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Advanced Operations  
To print the daily sales read/reset report  
This report shows sales except for PLUs.  
OPERATION  
REPORT  
X1/Z1  
(read/reset)  
Mode switch  
8
*1  
Money declaration  
• Main currency:  
(Cash in drawer amount b, Nor n)  
• Sub currency:  
(Pcash in drawer amount b, Nor n)  
8
F
-----------------------------  
BATCH 01  
-----------------------------  
Z
—
Report title  
*4  
Z
FIX  
0001  
0001011  
— Fixed total report title/reset counter  
— Report code  
*1  
*1  
DECLA  
•6,919.04  
•0.00  
— Declared cash in drawer of main currency  
— Difference (= declared - accumulated)  
*1  
EURO money  
⁄187.67  
— Declared cash in drawer of sub currency  
*1  
-10.87  
— Difference (= declared - accumulated)  
GROSS  
NET  
981.25  
•6,574.40  
111  
— Gross total *3  
No  
— Net total *3  
•7,057.14  
•6,919.04  
*3  
CAID  
CHID  
CKID  
CRID(1)  
— Cash in drawer  
*3  
•139.04  
— Charge in drawer  
*3  
•859.85  
— Check in drawer  
*3  
•709.85  
— Credit in drawer  
-----------------------------  
RF  
No  
3
•10.22  
— Refund mode *3  
— Customer number *3  
— Average sales per customer  
— Discount total  
CUST  
AVRG  
DC  
CT  
111  
•63.57  
•1.22  
•2.42  
— Refund key  
*3  
*3  
*3  
REF  
— Clear key count *3  
— Rounding total  
CLEAR  
ROUND  
CANCEL  
No  
No  
85  
2
*3  
•0.00  
— Cancellation *3  
•12.97  
-----------------------------  
*3  
*3  
TA1  
TX1  
TA2  
TX2  
•2,369.69  
— Taxable 1 amount  
*3  
•128.86  
— Tax 1 amount  
•2,172.96  
— Taxable 2 amount  
*3  
•217.33  
— Tax 2 amount  
-----------------------------  
*3  
*3  
*3  
GT1  
GT2  
GT3  
•00000000125478.96  
•00000000346284.23  
•00000000123212.75  
— Grand total 1  
— Grand total 2  
— Grand total 3  
-----------------------------  
E
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— Function key report title/reset counter  
0001  
Z
TRANS  
— Report code  
0001012  
362  
•1,638.04  
56  
•1,174.85  
CASH  
No  
No  
No  
No  
— Function key count/amount *2  
CHARGE  
RC  
4
•810.00  
5
PD  
•520.00  
•.00  
14  
CORR  
No  
•39.55  
19  
3
VLD  
RCT  
NS  
No  
No  
No  
5
-----------------------------  
Z
— Department report title/reset counter  
0001  
DEPT  
— Report code  
0001015  
— Department name/No. of items *2  
— Sales ratio/amount *2  
DEPT01  
8.13%  
OLD PRC  
RED PRC  
DISCOUNT  
DEPT02  
38  
•257.53  
— Old price amount *2  
•2.21  
— Red price amount *2  
•4.18  
— Discount amount *2  
•5.80  
183  
•1,362.26  
•123.21  
•17.22  
RED PRC  
DISCOUNT  
-----------------------------  
TL  
— Total No. of items  
88.61  
•1,916.10  
— Total amount  
— Red amount total  
•12.18  
RED PRC  
DISCOUNT  
-----------------------------  
— Discount amount total  
•9.50  
— Clerk report title/reset counter  
0001  
Z
CASHIER  
— Report code  
0001017  
— Clerk name/drawer No.  
...............1  
421.25  
— Gross total  
•2,872.28  
C01  
GROSS  
NET  
No  
111  
•1,845.35  
— Net total  
— Cash in drawer  
CAID  
CHID  
RF  
•1,057.14  
•139.04  
1
No  
No  
— Refund mode  
•1.00  
5
•4.43  
CLEAR  
— Clear key count  
ance  
v
— Clerk name/drawer No.  
...............1  
C02  
Ad  
*1  
Money declaration:  
Count how much cash is in the drawer and input this amount (up to 10 digits).  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming, you cannot skip this procedure.  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
*2  
*3  
*4  
The “*” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.  
TE-3000S User’s Manual  
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Advanced Operations  
To print the PLU/flat-PLU read/reset report  
This report shows sales for PLUs.  
OPERATION  
REPORT  
— Read symbol/report title  
— Report code  
X
PLU  
0000014  
X1/Z1  
Mode switch  
(read/reset)  
— PLU name/No. of items  
17  
— Sales ratio/PLU amount  
•17.00  
PLU0001  
0.53%  
— Old price amount  
OLD PRC  
RED PRC  
DISCOUNT  
#000001  
PLU0100  
4.03%  
OLD PRC  
RED PRC  
DISCOUNT  
#000100  
•0.00  
8
— Red price amount  
•2.18  
— Discount amount  
•2.50  
014F  
— PLU random code  
42  
•69.00  
•0.00  
•5.18  
•0.50  
-----------------------------  
TL  
— Total No. of items  
188.61  
•516.10  
— Total amount  
— Red amount total  
RED PRC  
DISCOUNT  
•12.18  
— Discount amount total  
•9.50  
To print the hourly sales read/reset report  
This report shows hourly breakdowns of sales.  
OPERATION  
REPORT  
— Read symbol/report title  
— Report code  
X
HOURLY  
0000019  
X1/Z1  
Mode switch  
(read/reset)  
— Time range  
00:00->01:00  
— No. of customers  
CT  
No  
1
•1.10  
— Gross sales amount  
GROSS  
NET  
1.90%  
23:00->00:00  
8
— No. of receipt  
1
•1.20  
— Sales ratio/net sales amount  
019F  
CT  
No  
1
GROSS  
NET  
•3.45  
1
•3.59  
3.90%  
-----------------------------  
TL  
— Total No. of customers  
— Gross total amount  
CT  
280  
•1,937.61  
GROSS  
NET  
— Total No. of receipt  
25  
— Net total amount  
•2,096.80  
No  
E
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To print the monthly sales read/reset report  
This report shows monthly breakdowns of sales.  
OPERATION  
REPORT  
— Read symbol/report title  
— Report code  
X
MONTHLY  
0000020  
X1/Z1  
Mode switch  
(read/reset)  
— Date of a month  
1......  
GROSS  
— Gross symbol/No. of items  
1236.76  
•12,202.57  
— Gross sales amount  
8
— Net symbol/No. of customers  
NET  
No  
No  
214  
•12,202.57  
— Net sales amount  
020F  
31......  
GROSS  
2132  
•14,187.57  
205  
•13,398.76  
NET  
-----------------------------  
— Total symbol  
— Gross symbol/No. of items  
9746.63  
TL  
GROSS  
— Gross sales amount  
•161,022.49  
— Average daily gross sales  
•16.52  
— Net symbol/No. of customers  
— Net sales amount  
•68.49  
NET  
No  
2351  
•161,022.49  
— Average daily net sales  
To print the group read/reset report  
This report shows PLU/subdepartment/department group totals.  
OPERATION  
REPORT  
— Read symbol/report title  
— Report code  
X
GROUP  
0000016  
X1/Z1  
Mode switch  
(read/reset)  
— Group No./No. of items  
203.25  
GROUP01  
33.87%  
GROUP02  
40.58%  
GROUP03  
0.4
— Sales ratio/group amount  
•1,108.54  
183  
•1,327.80  
12  
8
016F  
•13.25  
13  
•17.80  
GROUP99  
0.54%  
-----------------------------  
TL  
ance  
— Group total No. of items  
v
862  
•3,272.00  
— Group total amount  
Ad  
TE-3000S User’s Manual  
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Advanced Operations  
• Periodic sales read report (“X2” mode)  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Periodic sales reset report (“Z2” mode)  
You should print reset reports at the end of the business day.  
To print the periodic 1/2 sales read/reset reports  
These reports show sales breakdowns of sales by any two kinds of period you want.  
OPERATION  
REPORT  
-----------------------------  
ZZ1 BATCH 02  
-----------------------------  
—
Report title  
X2/Z2  
Mode switch  
ZZ1 FIX  
0001— Fixed total report title/reset counter  
0001111— Report code  
(read/reset)  
GROSS  
NET  
981.25  
•6,574.40  
111  
— Gross total *2  
8
No  
1F  
— Net total *2  
•7,057.14  
CAID  
CHID  
CKID  
CRID(1)  
•6,919.04— Cash in drawer *2  
•139.04— Charge in drawer *2  
•859.85— Check in drawer *2  
•709.85— Credit in drawer *2  
-----------------------------  
RF  
No  
3
— Refund mode *2  
— Customer number *2  
•10.22  
111  
CUST  
AVRG  
DC  
CT  
•63.57— Average sales per customer *2  
•1.22— Discount total *2  
REF  
•2.42— Refund key *2  
CLEAR  
ROUND  
CANCEL  
No  
No  
85  
— Clear key count *2  
•0.00— Rounding total *2  
2
•12.97  
-----------------------------  
— Cancellation *2  
TA1  
TX1  
TA2  
TX2  
•2,369.69— Taxable 1 amount *2  
•128.86— Tax 1 amount *2  
•2,172.96— Taxable 2 amount *2  
•217.33— Tax 2 amount *2  
-----------------------------  
ZZ1 TRANS  
0001— Function key report title/reset counter  
0001112— Report code  
362  
•1,638.04  
56  
•1,174.85  
4
•810.00  
5
•5.00  
CASH  
No  
No  
No  
No  
No  
— Function key count/amount *1  
CHARGE  
RC  
PD  
CORR  
14  
•39.55  
VLD  
RCT  
NS  
No  
No  
No  
19  
3
5
-----------------------------  
E
104  
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— Department report title/reset counter  
0001  
ZZ1 DEPT  
— Report code  
0001115  
— Department Name/No. of items *1  
— Sales ratio/amount *1  
DEPT01  
8.13%  
OLD PRC  
RED PRC  
DISCOUNT  
DEPT02  
38  
•257.53  
— Old price amount *1  
•2.21  
— Red price amount *1  
•4.18  
— Discount amount *1  
•5.80  
183  
•1,362.26  
•123.21  
•17.22  
RED PRC  
DISCOUNT  
-----------------------------  
— Total No. of items  
— Total amount  
TL  
88.61  
•1,916.10  
•12.18  
— Red amount total  
RED PRC  
DISCOUNT  
-----------------------------  
— Discount amount total  
•9.50  
— Clerk report title/reset counter  
0001  
ZZ1 CASHIER  
— Report code  
0001117  
— Clerk name/drawer No.  
...............1  
421.25  
— Gross total  
•2,872.28  
C01  
GROSS  
NET  
No  
111  
•1,845.35  
•1,057.14  
•139.04  
1
— Net total  
— Cash in drawer  
CAID  
CHID  
RF  
No  
No  
— Refund mode  
•1.00  
5
•4.43  
CLEAR  
— Clear key count  
— Clerk name/drawer No.  
...............1  
C02  
ance  
v
Ad  
*1  
*2  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
TE-3000S User’s Manual  
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Advanced Operations  
To print other sales read/reset reports  
The following reports can be issued.  
Procedure  
X1/Z1  
X2/Z2  
(read/reset)  
Mode switch  
6 Money declaration  
6 : : ~ : :a  
(if necessary)  
Command code  
Report/command code list  
Command code  
# = 0 # = 1  
(read) (reset)  
Command code  
# = 0 # = 1  
(read) (reset)  
Report name  
Report name  
Periodic Periodic  
Periodic Periodic  
Daily  
Daily  
1
2
1
2
Fix totalizer  
11  
12  
13  
14  
14  
#111  
#112  
#113  
#114  
#114  
#211  
#212  
#213  
#214  
#214  
Department  
15  
#115  
#215  
Transaction key  
best 50 (amount order)  
best 50 (quantity order)  
Group  
60015 60115 60215  
70015 70115 70215  
Subdepartment  
PLU by record number (all) *  
all PLU by random code *  
by group  
16  
17  
#116  
#117  
#216  
#217  
Clerk  
1000014 100#114 100#214  
individual  
20017 2#117 2#217  
by department  
2000014 200#114 200#214 Hourly sales  
3000014 300#114 300#214 Monthly sales  
1020014 102#114 102#214 Open check  
19  
20  
#119  
#120  
-----  
-----  
-----  
#219  
#220  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
#228  
#231  
#261  
-----  
-----  
by subdepartment  
individual by group  
individual by department  
individual by subdepartment  
range by record number *  
range by random code *  
best 50 (amount order)  
best 50 (quantity order)  
menu (1st)  
25  
2020014 202#114 202#214  
total  
40025  
26  
3020014 302#114 302#214 Scanning PLU by range department (all)  
10014 1#114 1#214  
10014 1#114 1#214  
60014 60114 60214  
70014 70114 70214  
by range group  
1000026 -----  
2000026 -----  
3000026 -----  
by range department  
by range subdepartment  
best 50 by range department  
inactive item by range department  
Not found PLU by range department (all)  
Table analysis  
80026  
90026  
27  
-----  
-----  
-----  
#128  
#131  
#161  
-----  
81  
82  
83  
84  
85  
86  
64  
64  
#181  
#182  
#183  
#184  
#185  
#186  
-----  
#281  
#282  
#283  
#284  
#285  
#286  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
menu (2nd)  
menu (3rd)  
28  
menu (4th)  
Hourly item  
31  
menu (5th)  
Mix & match  
61  
menu (6th)  
Financial  
71  
PLU stock all PLU by record number *  
all by random PLU code *  
by group  
Individual (item / transaction key)  
PLU reset (no report)  
No code -----  
50014 51114 51214  
-----  
1000064 -----  
2000064 -----  
3000064 -----  
1020064 -----  
2020064 -----  
3020064 -----  
Scanning PLU reset (no report)  
Not found PLU reset (no report)  
Not found PLU file reset (incl. program)  
Not found PLU maintenance file reset  
50026  
50027  
80027  
80082  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
-----  
by department  
by subdepartment  
individual by group  
individual by department  
individual by subdepartment  
range by record number *  
range by random code *  
* You can choose by record number / random code by program.  
10064  
10064  
-----  
-----  
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Reading the cash register's program  
To print unit price/rate program (except PLU/scanning PLU)  
OPERATION  
REPORT  
— Program read symbol  
P01.........................  
PGM  
— Transaction key unit price or rate  
@1.00  
CHECK  
CASH  
-
@100.00  
@1.00  
10%  
Mode switch  
%
8
— Department descriptor/rec-#/file-#  
0001-05  
DEPT01  
DEPT02  
— Unit quantity/unit price  
1s  
8
1.2  
1
@1.00  
0002-05  
@2.00  
s
ance  
v
Ad  
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Advanced Operations  
To print key descriptor, name, message program (except PLU)  
OPERATION  
REPORT  
PGM  
Mode switch  
8
2s  
8
FIX  
TRANS  
PLU  
0001-24  
— Report header character  
0002-24  
0003-24  
0004-24  
0001-29  
0002-29  
0003-29  
0004-29  
BATCH 01  
BATCH 02  
BATCH 03  
— Batch X/Z character  
s
0001-32  
YOUR RECEIPT  
0002-32  
THANK YOU  
— Program read symbol  
02.........................  
P
— Receipt message  
GROSS  
NET  
0001-01  
0002-01  
0001-33  
— Fix total character  
CAID  
CATL  
0003-01  
0004-01  
0005-01  
0001-02  
— Check endorsement message  
***ENDORSE MESSAGE***********  
***********  
0002-33  
ESSAGE***********  
0001-34  
***SLIP MESSAGE**************  
***********  
0002-34  
AGE**************  
0001-39  
CHECK  
CREDIT2  
PD  
— Transaction key character  
0002-02  
0003-02  
0004-02  
0001-03  
— Slip/external printer message  
SUBDEPT01  
SUBDEPT02  
SUBDEPT03  
— Subdepartment character  
0002-03  
0003-03  
0004-03  
0001-05  
— Recall character  
CHARACTER RECALL*************  
***********  
0002-39  
DEPT01  
DEPT02  
DEPT03  
— Department character  
0002-05  
0003-05  
0004-05  
0001-06  
************  
ORDER01  
ORDER02  
ORDER03  
0001-65  
0002-65  
0003-65  
0004-65  
0001-91  
0002-91  
0003-91  
GROUP01  
GROUP02  
GROUP0
— Order character  
— Group character  
0002-06  
0003-06  
0004-06  
0001-07  
MC#01  
MC#02  
MC#03  
C
01  
02  
03  
— Terminal connection table character  
— Clerk character  
C
C
0002-07  
0003-07  
0004-07  
0001-18  
0001-96  
AT COMMAND*******************  
*****************************  
****  
TBL01  
TBL02  
TBL03  
— Table character  
0002-18  
0003-18  
0004-18  
0001-20  
0002-20  
0003-20  
— AT command  
0002-96  
ATA  
GT1  
GT2  
GT3  
ATI4  
— Online password  
0001-97  
PASSWORD  
• @No/ ** ⁄  
NoCT @LB *QT  
0001-23  
— Special character  
0002-23  
0003-23  
X
BUSY  
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To print the PLU/flat-PLU program  
OPERATION  
REPORT  
P
01.........................  
— Program read symbol  
PGM  
#000001 - #999999  
PLU0001 0001-04  
— Read range  
— Item character/rec-#/file-#  
Mode switch  
#000001  
@1.00  
— Unit quantity/unit price  
— Random code  
8
1.2  
1
PLU0002  
0002-04  
#000002  
@2.00  
6s  
8
P
03.........................  
— Program read symbol  
— Read range  
104s(PLU unit price read)  
#000001 - #999999  
PLU0001  
0001-04  
00000000000000  
000000  
— Item character/rec-#/file-#  
— Batch program 01 ~ 1066, 18 ~ 1966  
— Batch program 1166  
11-66  
12-66  
13-66  
14-66  
15-66  
16-66  
17-66  
PLU0002  
(PLU program read)  
#000001  
0001-28  
0
304s  
— Batch program 1266  
<-  
— Batch program 1366  
— Batch program 1466  
8
@1234.56  
000000  
— Batch program 1566  
— Batch program 1666  
PLU start No.  
: : : : : :  
00  
— Batch program 1766  
0002-04  
00000000000000  
000000  
If skipped, starts from PLU1.  
8
11-66  
F
8
: : : : : : PLU end No.  
If skipped, ends the last PLU.  
8
F
8
F
ance  
v
Ad  
TE-3000S User’s Manual  
109  
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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  
Press the original clerk button and finalize the transaction  
before pressing another clerk button.  
Input correct check number or assign the proper clerk  
number.  
Clerk button pressed before finalization of a registration being  
performed under another clerk button.  
The signed on clerk differs from the clerk performed the  
tracking check registration.  
Wrong operator  
E003  
Complete operation.  
Reallocate memory or expand memory (if possible).  
Initialization or unit lock clear operation in progress.  
Memory allocation exceeds total memory capacity.  
Error INIT/FC  
Insufficient  
memory  
E004  
E005  
Enter a clerk number.  
Enter password.  
Close the drawer.  
Registration without entering a clerk number.  
Operation without entering the password.  
The drawer is left open longer than the program time (drawer  
open alarm).  
Please sign on  
Enter password  
Close the drawer  
E008  
E009  
E010  
Shut the cash drawer.  
Attempt to register while the cash drawer is open.  
Printer error  
Close the drawer  
Check R/J  
printer  
E011  
E015  
Switch to another mode and then back to the RF mode for the  
next transaction.  
Input a check number.  
Two consecutive transactions attempted in the refund mode.  
Change back to  
REG mode  
Enter CHK/TBL  
number  
Enter Table  
number  
Enter number of  
customers  
E016  
E017  
E018  
E019  
Attempt made to register an item without inputting a check  
number.  
Attempt made to register an item without inputting a table  
number.  
Finalize operation attempted without entering the number of  
customer.  
Input a table number.  
Enter the number of customer.  
Correct the program.  
Perform stock maintenance.  
No department linked PLU is registered.  
Actual stock quantity becomes less than the minimum stock  
quantity.  
No Dept Link  
Stock shortage  
E021  
E023  
Perform stock maintenance.  
Retry registration/register to a proper department or PLU.  
Actual stock quantity becomes/is negative.  
Scale read error/perform non-scale registration to scalable  
item.  
No stock  
E024  
E025  
Illegal scale  
read or entry  
Enter condiment/  
preparation PLU  
In the tender  
operation  
Press RATE TAX  
key  
Press ST key  
Register condiment/preparation PLU.  
Finalize the transaction.  
Register <RATE TAX>.  
Press <SUBTOTAL>.  
No condiment/preparation PLU is registered.  
E026  
E029  
E030  
E031  
E032  
E033  
E035  
E036  
E037  
E038  
E040  
Item registration is prohibited, while partial tender.  
Finalization of a transaction attempted without registering  
rate-tax.  
Finalization of a transaction attempted without confirming the  
subtotal.  
Finalization of a transaction attempted without confirming of  
the food stamp subtotal.  
Finalize operation attempted without entering amount tender.  
Press <FS/ST>.  
Press FSST key  
Enter the amount tendered.  
Input amount tendered again.  
Perform pick up operation.  
Enter correct amount.  
Enter tendered  
amount  
Change amount exceeds preset limit.  
Change amount  
exceeds limit  
Remove money  
from the drawer  
Digit or amount  
limitation over  
Perform money  
declaration  
Contents of the drawer exceed programmed limit.  
High amount lock out/low digit lock out error  
Perform money declaration.  
Issue a guest receipt.  
Read/reset operation without declaring cash in drawer.  
This error appears only when this function is activated.  
Attempt to register a new transaction without issuing a guest  
receipt.  
Issue guest  
receipt  
Perform validation operation.  
Insert new validation paper.  
Attempt to register a new transaction without validation.  
Validation paper (slip printer) has run out.  
Print validation  
Insert VLD paper  
and retry  
E041  
E042  
Perform check print.  
Perform check endorsement.  
Attempt to register a new transaction without printing check.  
Attempt to register a new transaction without printing check  
endorsement.  
Print cheque  
Print Check  
Endorsement  
E044  
E045  
E
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Troubleshooting  
Error  
Message  
code  
Meaning  
Action  
REG buffer full  
E046  
Print bill  
Insert slip  
paper and retry  
CHECK memory  
full  
DETAIL memory  
full  
CHK/TBL No. is  
occupied  
E047  
E048  
E049  
E050  
E051  
CHK/TBL No. is  
not opened  
E053  
Out of CHK/TBL  
No. range  
In the SEP CHK  
operation  
Press EAT-IN or  
TAKE-OUT key  
Printer offline  
E054  
E055  
E059  
E060  
E061  
E062  
E063  
E064  
E066  
E075  
E085  
l
oub  
r
T
E099  
E100  
E101  
E105  
E106  
E121  
E139  
E140  
E146  
E200  
E203  
E205  
TE-3000S User's Manual  
111  
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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  
Plug in the power cord.  
Is register plugged in?  
Press <DISP ON/OFF> for a few seconds.  
Is the electrical outlet active?  
Is power on?  
Use other outlet.  
Do figures appear on the display?  
Contact CASIO service  
representative.  
Is the mode position correct?  
Set to correct position.  
Do keys function?  
Does paper feed?  
Contact CASIO service  
representative.  
Is paper loaded correctly?  
Is the platen arm closed correctly?  
Load paper.  
Set platen arm correctly.  
Contact CASIO service  
representative.  
E
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Troubleshooting  
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 ten Fs, then release f.  
5 Press s. The display shows ten Fs and issue a receipt.  
Important!  
• If the register does not show ten Fs, never press sand call service representative.  
In case of power failure  
If the power supply to the cash register is cut by a power failure or any other reason, simply wait for power to be  
restored. The details of any on-going transaction as well as all sales data in memory are protected by the  
memory backup batteries.  
• Power failure during a registration  
The subtotal for items registered up to the power failure is retained in memory. You will be able to continue with  
the registration when power is restored.  
• Power failure during printing a read/reset report  
The data already printed before the power failure is retained in memory. You will be able to issue a report when  
power is restored.  
• Power failure during printing of a receipt and the journal  
Printing will resume after power is restored. A line that was being printed when the power failure occurred is  
printed in full.  
• Other  
The power failure symbol is printed and any item that was being printed when the power failure occurred is  
reprinted in full.  
The memory protection battery is constantly charging and discharging as you switch the cash register on and off  
l
during normal operations. This causes the capacity of the battery to decrease after approximately five years of  
use.  
oub  
r
T
Important !  
• Remember a weak battery has the potential of losing valuable transaction data.  
• A label on the back of the cash register shows the normal service period of the battery installed in  
your cash register.  
• Have the battery replaced by your dealer within the period noted on this label.  
TE-3000S User's Manual  
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User Maintenance and Options  
To replace journal paper  
REG2 X1  
REG1  
OFF  
RF  
Z1  
Step 1  
REG1 position.  
X2/Z2 Turn the mode switch to  
PGM  
Step 2  
Step 6  
Remove the printer cover.  
(If the cover is locked, unlock  
by using the printer cover key  
before this step.)  
Slide the printed journal from  
the take-up reel.  
Step 3  
cm of paper.  
Step 7  
Press jto feed about 20  
Open the platen arm.  
Step 4  
Step 8  
Cut the journal paper at the  
point where nothing is  
printed.  
Remove the old paper roll  
from the cash register.  
Step 5  
Step 9  
Go to the step 3 described on  
page 14 of this manual.  
Remove the journal take-up  
reel from its holder.  
Load new paper.  
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User Maintenance and Options  
To replace receipt paper  
REG2 X1  
Step 1  
REG1  
OFF  
RF  
Z1  
X2/Z2  
Turn the mode switch to  
REG1 position.  
PGM  
Step 2  
Remove the printer cover.  
(If the cover is locked, unlock  
by using the printer cover key  
before this step.)  
Step 3  
Step 4  
Open the platen arm.  
Remove the old paper roll  
from the cash register.  
Step 5  
Load new paper.  
Go to the step 3 described on  
page 13 of this manual.  
Options  
Use  
Slip printer:  
Cable:  
SP-1300  
PRT-CB-8C  
Wetproof cover:  
Memory chip:  
WT-77  
RK-3  
Power Supply:  
External printer:  
Cable:  
31AD-U or 31AD-E  
UP-350, UP-250  
PRT-CB-8A or PRT-CB-8B  
PS-180 and AC-170  
Hand held scanner:  
Inline board :  
HHS-15  
I/O-PB17  
(Except for the U.S. and Canada)  
Consult with your CASIO dealer for details.  
TE-3000S User's Manual  
Power supply:  
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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, receipt on/off, transaction indicator  
Descriptor 16 digits × 2 lines; item descriptor, No. of items, mode, clerk name  
Amount 10 digits (zero suppression): total, change indicator  
Customer:  
Printer  
Receipt:  
Thermal alpha-numeric system 29 digits, receipt on/off switch (key)  
Store name or slogan is printed automatically  
20 (H) × 53 (W) mm  
Graphic logo:  
Journal:  
Thermal alpha-numeric system 29 digits  
Automatic take up roll winding  
58 (W) × 83 (D) mm  
Paper roll:  
Paper feed:  
Print speed:  
Listing capacity  
Amount:  
Separate for receipt and journal  
About 20 l/s  
99999999  
9999.999  
Quantity:  
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  
48-hour full charge protects memories for approximately 90 days.  
Battery should be replaced every five years.  
Power supply/power consumption  
See the rating plate.  
Operation temperature  
0˚C ~ 40˚C (32˚F ~ 104˚F)  
Humidity  
10 ~ 90%  
Dimensions and weight  
215mm (H) × 410mm (W) × 491mm (D) / 8kg  
…without drawer  
…without drawer  
(8 15/32" (H) × 16 5/32" (W) × 19 11/32" (D) / 17lbs. 10oz.)  
Totalizers  
Category  
Contents  
No. of  
Amount  
No. of items  
(6 integer/3 decimal) (4 digits)  
Count  
No. of customers Periodic totalizers  
(6 digits)  
totalizers  
Up to 30  
Up to 200  
15  
(10 digits)  
Department  
PLU  
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
Clerk  
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
ꢀ
Hourly sales  
Monthly sales  
Transaction  
Non ressettable grand total  
Reset counter  
Consecutive No.  
24  
31  
ꢀ
Variable with program  
3
12/15  
1
ꢀ (16 digits)  
ꢀ
ꢀ (6 digits)  
* Specifications and design are subject to change without notice.  
E
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Index  
A
D
add check 24, 80  
adding to a check 77  
addition (+) 54  
daily sales read/reset report 100  
daily sales reset report 50  
Dallas key 16  
alphabet key 95  
date display 29  
arrangement 24, 61  
assigning a clerk 28  
date set 15  
declaration 24  
department 23, 30  
deposit 24, 85  
descriptor 91  
discount (%-) 22, 38  
display 20  
double size letter key 95  
drawer 19  
B
C
backlight color control 20  
backspace key 95  
bill copy 24, 86  
bottle link 60  
bottle return 24, 60  
bottom message 26, 91  
E
F
eat-in 24  
EBT (electronic benefits transfer) 24, 71  
editing character 97  
entering characters 95  
error code 110  
error correction 22, 47  
Euro 23, 42  
cancel 22, 24, 49  
cash/amount tendered 23, 41  
change 30  
character code 96  
character code fixed key 95  
character enter key 95  
character fixed key 95  
character keyboard 95  
charge 23  
financial read report 99  
flat PLU 24  
check 23, 41  
check endorsement 24  
check print 24  
check tracking 76  
clearing a machine lock up 113  
clerk button 19, 28  
clerk interrupt 52  
clerk key 28  
clerk key/button/lock 19, 28  
clerk lock 28  
clerk name 28, 91  
clerk number 23, 90  
clerk read/reset report 99  
clerk secret number key 19, 28  
clerk transfer 24, 82  
closing a check 78  
commercial message 26, 91  
commission rate 90  
condiment 84  
food stamp 64  
food stamp shift 24, 64  
food stamp subtotal 24, 64  
food stamp tender 24, 64  
G
H
I
group read/reset report 103  
guest receipt 78  
high amount limitation 32  
hourly sales read/reset report 102  
Illinois rule 67  
indicator 21  
individual clerk read/reset report 99  
individual department, PLU/flat-PLU read report 98  
item counter 21, 26  
consecutive No. 26  
contrast control 20  
correction 47  
coupon 23, 57  
coupon II (2) 24, 57  
credit 23, 41  
Spec  
J
journal 14, 26  
journal paper replacement 114  
journal skip 26  
x
cube 24  
currency exchange 22, 62  
cursor key 95  
I
customer display 20  
customer number 24  
TE-3000S User's Manual  
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Index  
K
P
Ketten Bon 24  
paid out 23, 45  
keyboard 16, 22  
paper feed 22  
paper installation 12  
paper loading 12  
periodic sales 104  
pick up 25, 46  
L
loan 24, 46  
locking platen 13, 14  
logo message 26, 91  
platen 12  
platen arm 12, 16  
PLU 22, 34  
M
PLU/flat-PLU read/reset report 102  
plus 25  
pop-up display 16  
post receipt 22  
power failure 113  
premium (%+) 25, 55  
preparation 84  
machine No. 26  
main display 16, 20  
manual tax 24  
media change 22, 46  
menu shift 24  
merchandise subtotal 24, 37  
message 26, 91  
preset price 33  
minus 22, 39  
preset tax status 33  
preset tender 59  
previous balance 25  
previous balance subtotal 25  
previous item void 88  
price 23, 36  
mixed tender 41  
mode key 17  
mode keys 16  
mode switch 18  
money declaration 99, 101  
monthly sales read/reset report 103  
multiplication 23, 31, 35  
multiplication/for 22, 31, 36  
price change 25  
price inquiry 25  
price reductions (red price) 83  
price shift 25  
N
printer 12, 16  
printer cover 16  
printer cover key 16  
printing slip 75  
program end key 95  
new balance 24, 77  
new check 24, 76  
new/old check 24, 76  
no sale 22, 24  
non add 22, 24  
normal receipt 24  
not found PLU 89  
number of customers 73  
R
rate tax 25  
read report 98  
O
recall 25  
receipt 13, 26  
OBR (optical barcode reader) 24  
old check 24, 76  
one touch NLU 24, 89  
open 23  
open 2 (release compulsion) 25, 74  
open check 25  
open PLU 36  
opening a check 77  
operator number 25, 82  
operator X/Z 25  
receipt on/off 22  
receipt on/off switch / key 16  
receipt paper replacement 115  
received on account 23, 45  
red price 25, 83  
reduction 39  
refund 22, 44  
repeat 21, 30, 35  
reset report 50, 98  
return 44  
review 25, 81, 88  
RF mode 44  
option 115  
roll paper 16  
roll paper installation 12  
E
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Index  
S
scale 25  
scanning PLU 89  
second unit price 58  
separate check 25, 81  
set menu 61  
shift key 95  
sign off 28  
sign on 28  
single item 30, 35, 53  
slip 75  
slip back feed/release 25, 75  
slip feed/release 25, 75  
slip print 25, 75  
space key 95  
split sales of packaged item 31, 36  
square 25  
stock check 52  
stock inquiry 25, 87  
store 25  
subtotal 23  
T
table number 25, 77  
table transfer 25, 82  
take-up reel 16  
takeout 25  
tare 25  
tax exempt 25  
tax shift 23, 37  
taxable amount subtotal 25  
taxable status 37  
text print 25  
text recall 25, 74  
tilt LCD 20  
time display 29  
time set 15  
tip 25, 72  
trainee status 90  
tray total 25, 56  
U
V
unit price inquiry 87  
unit weight 25  
validation 25  
VAT 23, 85  
void 25  
W
x
wetproof cover 115  
I
TE-3000S User's Manual  
119  
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TE-3000*E  
MO0305-A Printed in Malaysia  
Printed on recycled paper.  
CASIO COMPUTER CO., LTD.  
6-2, Hon-machi 1-chome  
Shibuya-ku, Tokyo 151-8543, Japan  
Download from Www.Somanuals.com. All Manuals Search And Download.  

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