Casio Cash Register TK 950 User Manual
ELECTRONIC CASH REGISTER  
TK-950  
THANK YOU  
YOUR RECEIPT  
CALL AGAIN !  
GROCERY  
DAIRY  
H.B.A.  
FROZEN  
FOOD  
DELICATESSEN  
USER'S MANUAL  
CI  
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Welcome to CASIO Cash Register!  
Congratulations upon your selection of a CASIO Electronic Cash Register, which is designed to  
provide years of reliable operation.  
Operation of a CASIO cash register is simple enough to be mastered without special training.  
Everything you need to know is included in this manual, so keep it on hand for reference.  
Consult your CASIO dealer if you have any questions about points not specifically covered in this  
manual.  
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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.  
Please keep all information for future reference.  
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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Introduction & Contents  
Safety Precautions  
• To use this product safely and correctly, read this manual thoroughly and operate as  
instructed.  
After reading this guide, keep it close at hand for easy reference.  
Please keep all informations for future reference.  
• Always observe the warnings and cautions indicated on the product.  
About the icons  
In this guide various icons are used to highlight safe operation of this product and to prevent  
injury to the operator and other personnel and also to prevent damage to property and this  
product. The icons and definitions are given below.  
Indicates that there is a risk of severe injury or death if used incorrectly.  
Indicates that injury or damage may result if used incorrectly.  
Icon examples  
To bring attention to risks and possible damage, the following types of icons are used.  
The symbol indicates that it includes some symbol for attracting attention (including  
warning). In this triangle the actual type of precautions to be taken (electric shock, in this  
case) is indicated.  
The symbol indicates a prohibited action. In this symbol the actual type of prohibited  
actions (disassembly, in this case) will be indicated.  
The symbol indicates a restriction. In this symbol the type of actual restriction (removal of  
the power plug from an outlet, in this case) is indicated.  
Warning!  
Handling the register  
Should the register malfunction, start to emit smoke or a strange odor, or  
otherwise behave abnormally, immediately shut down the power and unplug  
the AC plug from the power outlet. Continued use creates the danger of fire and  
electric shock.  
• Contact CASIO service representative.  
Do not place containers of liquids near the register and do not allow any  
foreign matter to get into it. Should water or other foreign matter get into the  
register, immediately shut down the power and unplug the AC plug from the  
power outlet. Continued use creates the danger of shorting, fire and electric  
shock.  
• Contact CASIO service representative.  
Should you drop the register and damage it, immediately shut down the power  
and unplug the AC plug from the power outlet. Continued use creates the  
danger of shorting, fire and electric shock.  
• Attempting to repair the register yourself is extremely dangerous. Contact CASIO service  
representative.  
Never try to take the register apart or modify it in any way. High-voltage  
components inside the register create the danger of fire and electric shock.  
• Contact CASIO service representative for all repair and maintenance.  
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Warning!  
Power plug and AC outlet  
Use only a proper AC electric outlet (100V~240V) . Use of an outlet with a  
different voltage from the rating creates the danger of malfunction, fire, and  
electric shock. Overloading an electric outlet creates the danger of overheating  
and fire.  
Make sure the power plug is inserted as far as it will go. Loose plugs create the  
danger of electric shock, overheating, and fire.  
• Do not use the register if the plug is damaged. Never connect to a power outlet that is loose.  
Use a dry cloth to periodically wipe off any dust built up on the prongs of the  
plug. Humidity can cause poor insulation and create the danger of electric  
shock and fire if dust stays on the prongs.  
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Never use detergent to clean the power cord, especially the plug and jack.  
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Do not allow the power cord or plug to become damaged, and never try to  
modify them in any way. Continued use of a damaged power cord can cause  
deterioration of the insulation, exposure of internal wiring, and shorting, which  
creates the danger of electric shock and fire.  
• Contact CASIO service representative whenever the power cord or plug requires repair or  
maintenance.  
Caution!  
Do not place the register on an unstable or uneven surface. Doing so can  
cause the register — especially when the drawer is open — to fall, creating the  
danger of malfunction, fire, and electric shock.  
Do not place the register in the following areas.  
• Areas where the register will be subject to large amounts of humidity or dust, or directly  
exposed to hot or cold air.  
• Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very  
high temperatures.  
The above conditions can cause malfunction, which creates the danger of fire.  
Do not overlay bend the power cord, do not allow it to be caught between  
desks or other furniture, and never place heavy objects on top of the power  
cord. Doing so can cause shorting or breaking of the power cord, creating the  
danger of fire and electric shock.  
Be sure to grasp the plug when unplugging the power cord from the wall outlet.  
Pulling on the cord can damage it, break the wiring, or cause short, creating the  
danger of fire and electric shock.  
Never touch the plug while your hands are wet. Doing so creates the danger of  
electric shock. Pulling on the cord can damage it, break the wiring, or cause  
short, creating the danger of fire and electric shock.  
Never touch the printer head, platen and cutter.  
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Introduction & Contents  
Introduction & Contents ...................................................................................... 2  
Getting Started ................................................................................................... 10  
1. Load the memory protection batteris and Paper rolls ................................................. 10  
2. Install receipt / journal paper. .......................................................................................11  
3. Plug the cash register into a wall outlet. ..................................................................... 13  
4. Insert the mode key marked “PGM” into the mode switch.......................................... 13  
5. Turn the mode switch to the “PGM” position............................................................... 13  
6. Set the date. ............................................................................................................... 13  
7. Set the time................................................................................................................. 13  
8. Tax table programming ............................................................................................... 14  
9. Select printouts and watermark on receipt. ................................................................ 16  
10. Department unit price programming ......................................................................... 17  
11. PLU unit price programming ..................................................................................... 17  
12. Discount rate programming ...................................................................................... 17  
13. Issuing daily reset report........................................................................................... 17  
14. Advanced operations and Setups ............................................................................. 18  
15. Issuing reports .......................................................................................................... 18  
16. Troubleshooting ........................................................................................................ 18  
Introducing the Register.................................................................................... 20  
General guide ................................................................................................................. 20  
Roll paper.............................................................................................................................................. 20  
Mode key .............................................................................................................................................. 20  
Drawer .................................................................................................................................................. 20  
Drawer lock / Drawer key ...................................................................................................................... 20  
Magnetic plate....................................................................................................................................... 20  
Mode switch .......................................................................................................................................... 21  
How to set the Pop-up display .............................................................................................................. 21  
How to set the menu sheet ................................................................................................................... 21  
Display ............................................................................................................................ 22  
Display panel ........................................................................................................................................ 22  
Main display .......................................................................................................................................... 22  
Customer display .................................................................................................................................. 22  
Keyboard ........................................................................................................................ 24  
Allocatable functions ....................................................................................................... 26  
Basic Operations and Setups ........................................................................... 28  
How to read the printouts .................................................................................................... 28  
How to use your cash register ............................................................................................. 29  
Before business hours......................................................................................................... 30  
Checking the time and date ............................................................................................ 30  
To display and clear the date/time ........................................................................................................ 30  
Preparing coins for change............................................................................................. 30  
Preparing and using department keys................................................................................. 31  
Registering department keys .......................................................................................... 31  
Programming department keys....................................................................................... 33  
To program a unit price for each department ........................................................................................ 33  
To program the tax calculation status for each department .................................................................. 33  
To program high amount limit for each department............................................................................... 33  
Registering department keys by programming data ....................................................... 34  
Preset price ........................................................................................................................................... 34  
Preset tax status ................................................................................................................................... 34  
Locking out high amount limitation........................................................................................................ 34  
Preparing and using PLUs .................................................................................................. 35  
Programming PLUs ........................................................................................................ 35  
To program a unit price for each PLU ................................................................................................... 35  
To program tax calculation status for each PLU ................................................................................... 35  
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Registering PLUs............................................................................................................ 36  
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 and subtotal .......................................................................................................... 39  
Registering credit and check payments .............................................................................. 40  
Check .................................................................................................................................................... 40  
Charge .................................................................................................................................................. 40  
Credit .................................................................................................................................................... 40  
Mixed tender (cash and check) ............................................................................................................. 40  
Shifting the taxable status of an item .................................................................................. 41  
Calculation merchandise subtotal................................................................................... 41  
Registering returned goods in the REG mode .................................................................... 42  
Registering returned goods in the RF mode ....................................................................... 42  
Registering money received on account ............................................................................. 43  
Registering money paid out................................................................................................. 43  
No sale registration ............................................................................................................. 43  
Making corrections in a registration..................................................................................... 44  
To correct an item you input but not yet registered......................................................... 44  
To correct an item you input and registered.................................................................... 45  
To cancel all items in a transaction ................................................................................. 46  
Printing the daily sales reset report ..................................................................................... 47  
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Advanced Operations ........................................................................................ 48  
Using clerk functions ........................................................................................................... 48  
Enable clerk feature........................................................................................................ 48  
Assigning a clerk............................................................................................................. 48  
Clerk number key .................................................................................................................................. 48  
Single item cash sales......................................................................................................... 49  
Currency exchange function................................................................................................ 50  
Registering foreign currency........................................................................................... 50  
Full amount tender in foreign currency ................................................................................................. 50  
Partial tender in a foreign currency ....................................................................................................... 51  
Premium .............................................................................................................................. 52  
Coupon ................................................................................................................................ 52  
Age verification.................................................................................................................... 53  
Check tracking systems ...................................................................................................... 54  
Check tracking system.................................................................................................... 54  
Opening a check ................................................................................................................................... 54  
Adding to a check ................................................................................................................................. 54  
Issuing a guest receipt .......................................................................................................................... 55  
Closing a check memory....................................................................................................................... 55  
New / old check key operation .............................................................................................................. 55  
Add check ............................................................................................................................................. 56  
Flat-PLU .............................................................................................................................. 57  
Text recall ............................................................................................................................ 57  
Inputting the number of customers ...................................................................................... 57  
Clerk interrupt function ........................................................................................................ 58  
Condiment / preparation PLUs ............................................................................................ 59  
Set menu ............................................................................................................................. 59  
Arrangement key registrations ............................................................................................ 60  
Tips...................................................................................................................................... 60  
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Introduction & Contents  
Item correction by using VOID key ...................................................................................... 61  
Addition ............................................................................................................................... 61  
Programming department / PLU descriptors and preset messages in the list .................... 62  
How to choose and set the department / PLU descriptors in the list .............................. 62  
How to choose and set the preset receipt message and graphic logo in the list ............ 62  
Preset message and graphic print sample............................................................................................ 62  
Character manual input ....................................................................................................... 63  
Entering characters ............................................................................................................. 63  
Using character keyboard ............................................................................................... 63  
Entering characters by multi tapping .............................................................................. 64  
Programming descriptors and messages by entering characters ....................................... 65  
Programming PLU descriptor ......................................................................................... 65  
Programming department / flat-PLU / function key descriptor ........................................ 66  
Function key .......................................................................................................................................... 66  
Department key ..................................................................................................................................... 66  
Flat-PLU key ......................................................................................................................................... 66  
Programming message................................................................................................... 67  
Receipt message .................................................................................................................................. 67  
Programming Clerk name ............................................................................................... 67  
Clerk name ............................................................................................................................................ 67  
Programming other descriptors ...................................................................................... 68  
Report descriptor .................................................................................................................................. 68  
Text recall character .............................................................................................................................. 69  
Grand total, special character ............................................................................................................... 69  
Report title............................................................................................................................................. 69  
Machine feature program .................................................................................................... 70  
General control program................................................................................................. 70  
Programming procedure ....................................................................................................................... 70  
Program data (by address code) .......................................................................................................... 70  
Address code 02 (machine number) ................................................................................70  
Address code 03 (consecutive number) ...........................................................................70  
Address code 04 (tax system) ..........................................................................................70  
Address code 05 (print control for receipt) .......................................................................71  
Address code 06 (calculation & operation control) ...........................................................71  
Address code 08 (print control for fixed total report) ........................................................72  
Address code 10 (print control for taxable amount) .........................................................72  
Address code 14 (currency exchange control) .................................................................73  
Address code 15 (print control for reports) .......................................................................73  
Address code 16 (print control for grand total) .................................................................74  
Address code 17 (print control) ........................................................................................74  
Address code 18 (print control for guest receipt) .............................................................74  
Address code 19 (receipt control) ....................................................................................74  
Address code 21 (message control).................................................................................75  
Address code 26 (check tracking) ....................................................................................75  
Address code 27 (clerk control)........................................................................................75  
Address code 30 (thermal printer control) ........................................................................76  
Address code 34 (backlight control) .................................................................................76  
Key function program .......................................................................................................... 78  
Department key/Flat-PLU key/PLU program (Batch feature programming) ................... 78  
Programming procedure ....................................................................................................................... 78  
Program data ........................................................................................................................................ 78  
Department key/Flat-PLU key/PLU program (Individual feature programming) ............. 79  
Programming procedure ....................................................................................................................... 79  
Program data (by address code) .......................................................................................................... 80  
Transaction key program ................................................................................................ 81  
Programming procedure ....................................................................................................................... 81  
Program data ........................................................................................................................................ 81  
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Clerk program ................................................................................................................. 85  
Clerk number, check number programming .......................................................................................... 85  
Clerk other programming ...................................................................................................................... 85  
Set menu programming ........................................................................................................................ 86  
Arrangement programming ................................................................................................................... 86  
Keyboard layout change...................................................................................................... 87  
Programming the function of each key ........................................................................... 87  
Printing read/reset reports ................................................................................................... 88  
To print the individual department, PLU read report ....................................................... 88  
To print daily read reports (except open check and electronic journal)........................... 89  
To print electronic journal read report ............................................................................. 89  
To print open check read report ...................................................................................... 89  
To print daily reset reports (except open check) ............................................................. 90  
To print open check reset report ..................................................................................... 90  
Read / reset report sample ............................................................................................. 91  
To print the periodic 1/2 sales read/reset reports............................................................ 94  
Reading the cash register's program................................................................................... 96  
To print unit price/rate program (except PLU)................................................................. 96  
To print key descriptor, name, message program (except PLU)..................................... 96  
To print the machine program (except PLU) ................................................................... 97  
To print the PLU unit price .............................................................................................. 98  
To print the PLU descriptor ............................................................................................. 98  
To print the PLU program................................................................................................ 98  
To print the key allocation program................................................................................. 98  
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Troubleshooting ............................................................................................... 100  
When an error occurs ........................................................................................................ 100  
When the * sign appears on the display ............................................................................ 101  
When the register does not operate at all ......................................................................... 102  
Clearing a machine lock up ............................................................................................... 102  
In case of power failure ..................................................................................................... 103  
When the L sign appears on the display ........................................................................... 103  
User Maintenance and Options ...................................................................... 104  
To replace journal paper .................................................................................................... 104  
To replace receipt paper .................................................................................................... 105  
Options .............................................................................................................................. 105  
Specifications ................................................................................................... 106  
Index .................................................................................................................. 107  
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Getting Started  
This chapter shows how to setup the cash register and get it ready to operate. Please read this chapter even  
if you have used a cash register before.  
1. Load the memory protection batteris and Paper rolls  
Load the two memory protection batteries  
2. Remove the battery  
1. Remove the printer  
compartment cover.  
cover.  
battery compartment cover  
printer cover  
3. Note the (+) and (–) markings in the battery  
compartment. Load a set of two new alkaline  
batteries so that their positive (+) and nega-  
tive (–) ends are facing as indicated by the  
markings.  
No battery is included  
in the accessories.  
4. Replace the battery compartment cover.  
5. Replace the printer cover.  
Important!  
These batteries protect information stored in your cash register's memory when there is a power  
failure or when you unplug the cash register. Be sure to install these batteries.  
WARNING!  
• Never try to recharge the batteries supplied with the unit.  
• Do not expose batteries to direct heat, let them become shorted or try to take them apart.  
Keep batteries out of the reach of small children. If your child should swallow a battery, consult a  
physician immediately.  
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2. Install receipt / journal paper.  
Platen arm  
Platen  
Printer  
Important!  
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Take away the head protection sheet from the printer and close the platen arm.  
Caution! (in handling the thermal paper)  
• Never touch the printer head and the platen.  
• Unpack the thermal paper just before your use.  
• Avoid heat/direct sunlight.  
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• Avoid dusty and humid places for storage.  
• Do not scratch the paper.  
• Do not keep the printed paper under the following circumstances:  
High humidity and temperature/direct sunlight/contact with glue, thinner or a rubber eraser.  
To install receipt paper  
Step 4  
Step 1  
Put the leading end of the  
paper over the printer.  
Remove the printer cover.  
Step 5  
Step 2  
Close the platen arm  
slowly until it locks  
steadily.  
Open the platen arm.  
Complete  
Step 3  
Replace the printer cover,  
passing the leading end of  
the paper through the  
cutter slot. Tear off the  
excess paper.  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
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Getting Started  
To install journal paper  
Step 1  
Remove the printer cover.  
Step 7  
Step 2  
Slide the leading end of  
the paper into the groove  
on the spindle of the take-  
up reel and wind it onto  
the reel two or three turns.  
Open the platen arm.  
Step 3  
Step 8  
Ensuring the paper is being  
fed from the bottom of the  
roll, lower the roll into the  
space behind the printer.  
Replace the paper guide of  
the take-up reel.  
Step 9  
Step 4  
Place the take-up reel into  
place behind the printer,  
above the roll paper.  
Put the leading end of the  
paper over the printer.  
Step 5  
Step 10  
Close the platen arm  
slowly until it locks  
steadily.  
Press the f key to take  
up any slack in the paper.  
During machine  
installation, press the f  
key after power on.  
Step 6  
Complete  
Remove the paper guide of  
the take-up reel.  
Replace the printer cover.  
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3. Plug the cash register into a wall outlet.  
Be sure to check the sticker (rating plate) on the side of the cash  
register to make sure that its voltage matches that of the power  
supply in your area.  
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4. Insert the mode key marked “PGM” into the mode switch.  
X
REG  
OFF  
RF  
Ge  
PGM  
5.Turn the mode switch to the “PGM” position.  
X
REG  
OFF  
RF  
Z
P
01  
X2/Z2  
~00  
TOTAL CHANGE  
PGM  
RPT  
T1  
T2  
T3  
T4  
AMOUNT  
When the display shows “Low battery”, load memory protection batteries (refer to page 10).  
6. Set the date.  
1. Enter current date in year - month - day order, and press the <X/FOR>  
Example: June 15, 2008 2 080615x  
2. Press <C> key.  
Example: C  
7. Set the time.  
1. Enter current time in 24 hour system, and press the <X/FOR>  
Example: 08:30 AM 2 0830x  
2. Press <C> key.  
(9:45 PM 2 2145x)  
Example: C  
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Getting Started  
8.Tax table programming  
Programming automatic tax calculation  
Important!  
After you program the tax calculations, you also have to individually specify which departments  
(page 33) and PLUs (page 35) are to be taxed.  
For this cash register to be able to automatically register state sales tax, you must program its tax tables with  
tax calculation data from the tax table for your state. There are three tax tables (U. S.) and four tax tables  
(Canada) that you can program for automatic calculation of three/four separate sales taxes.  
Programming for the U.S. tax tables procedure  
There are two ways to set up the U.S. tax tables:  
A) Input the desired tax rate / Changing the tax rate  
X
REG  
OFF  
RF  
Z
63s616 ~ 6 12^346a6  
X2/Z2  
Tax table No.  
Skip to set “Round off / Add-on”.  
Tax table 1: 1  
Tax table 2: 2  
Tax table 3: 3  
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: : ; : 6 a6 s  
D
4
D
3
D
1
Rounding Tax system  
Tax rate  
6.25%: 6^25  
7%:  
Mode Switch  
Round off: 50  
Cut off: 00  
Round up: 90  
Add-on: 2  
Add-in: 3  
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B) Choose the tax rate from a preset tax table.  
The procedure to setup the tax table is printed on the guidance receipt. First issue the guidance receitpt by  
the / key and follow it to set the tax table.  
/
2 2/  
2 0101/  
(Alabama)  
PLEASE SELECT YOUR  
DISTRICT NUMBER FOR TAx  
TABLE 1 (XXXX) AND TABLE  
2 (YYYY) FROM BELOW  
TABLE.  
ENTER NUMBER THEN  
PRESS <HELP> KEY.  
02:HOW TO PROGRAM  
TAX TABLE?  
01:HOW TO PROGRAM  
DATE AND TIME?  
•SELECT YOUR STATE AND  
ENTER NUMBER THEN  
PRESS <HELP> KEY.  
1)TURN MODE KEY TO PGM.  
2)3<SUBTOTAL>  
02:HOW TO PROGRAM  
TAX TABLE? (US)  
0101:ALABAMA  
0201:ALASKA  
0301:ARIZONA  
0401:ARKANSAS  
0501:CALIFORNIA  
:
3)0025<SUBTOTAL>  
4)XXXX <CASH> KEY.  
5)YYYY <CASH> KEY.  
(IF YOU DO NOT NEED  
TABLE 2, JUST SKIP  
STEP 5)  
6)<SUBTOTAL>  
XXXX, YYYY IS DISTRICT  
NUMBER  
:
:
:
5001:WISCONSIN  
5101:WYOMING  
ALABAMA  
0101: 4%  
State  
0102: 4.5% State & Local  
:
0111: 9 % State & Local  
Follow these steps.  
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8.Tax table programming (continued)  
Programming Canadian tax table  
X
REG  
OFF  
RF  
Z
63s616 ~ 6 12^346a6  
X2/Z2  
Tax rate  
Tax table No.  
6.25%: 6^25  
Tax table 1: 1  
Tax table 2: 2  
Tax table 3: 3  
Tax table 4: 4  
7%:  
7
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Mode Switch  
Skip to set “Round off / Add-on”.  
Ge  
6
: : ; : 6 a6 s  
D
4
D
3
D
1
Rounding Tax system  
Round off: 50  
Cut off: 00  
Round up: 90  
Add-on: 2  
Add-in: 3  
Tax on tax: 4  
• 4 tax tables are used for the following purpose  
Table 1: Used for the federal taxable items.  
Table 2: Used for the provincial taxable items.  
Table 3/4: Used for the provincial taxable items for different tax table.  
Important!  
Be sure you use the federal sales tax data with your provincial sales tax data. Even if your  
province use the same tax rate as another province, inputting the wrong data will result incorrect  
tax calculations.  
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Getting Started  
9. Select printouts and watermark on receipt.  
Turn the mode switch to “PGM”, enter <0>, <1> or <10>, and press the <CHK>, <ST>  
Example: issue receipt (with no watermark)  
issue receipt (with watermark)  
print journal  
2 0ks  
2 1ks  
2 10ks  
Note !  
If you need journal and are sometimes required receipts by customers, select “issue receipt”.  
After business hours, issue the electronic journal report.  
NOTE:  
After completion of register programming, enter 6200and sin the PGM 7 mode  
(PGM mode ⇒ 7s) to backup the program data into the internal non-volatile memory.  
(This opration takes about 30 seconds.)  
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10. Department unit price programming  
Maximum 6-digit unit price can be set to the department.  
Refer to page-33.  
Tax calculation status can be set to the department.  
Refer to page-33.  
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11. PLU unit price programming  
Maximum 6-digit unit price can be set to the PLU.  
Refer to page-35.  
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Tax calculation status can be set to the PLU.  
Refer to page-35.  
12. Discount rate programming  
0.01 - 99.99% rate can be set to the Discount key.  
Refer to page-38.  
Tax calculation status can be set to the Discount key.  
Refer to page-38.  
13. Issuing daily reset report  
After business hours, issue daily reset report.  
Refer to page-47.  
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Getting Started  
14. Advanced operations and Setups  
Using clerk functions ..................................... 48  
Set menu ........................................................ 59  
Single item cash sales .................................... 49  
Currency exchange function .......................... 50  
Premium ......................................................... 52  
Coupon ........................................................... 52  
Age verification ............................................. 53  
Check tracking system ................................... 54  
Flat-PLU ........................................................ 57  
Text recall....................................................... 57  
Input the number of customers ...................... 57  
Clerk interrupt function ................................. 58  
Condiment / preparation PLUs ...................... 59  
Arrangement key registrations ....................... 60  
Tips ................................................................ 60  
Item correction by using VOID key............... 61  
Addition ......................................................... 61  
Department / PLU name selection / set ......... 62  
Preset message /graphic selection / set .......... 62  
Character manual input .................................. 63  
Machine feature program ............................... 70  
Key function program .................................... 78  
Keyboard layout change ................................ 87  
15. Issuing reports  
Individual item read report ............................ 88  
Daily read report ............................................ 89  
PLU report ................................................ 89  
Monthly report .......................................... 89  
Hourly report ............................................ 89  
Group report ............................................. 89  
Flash report ............................................... 89  
Electronic journal report ........................... 89  
Open check report..................................... 89  
Daily reset report ........................................... 90  
Periodic sales report ....................................... 94  
Program read report ....................................... 96  
16. Troubleshooting  
E sign appears .............................................. 100  
* sign appears............................................... 101  
Drawer does not open .................................. 101  
L sign appears .............................................. 103  
To replace receipt / journal paper......... 104, 105  
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Introducing the Register  
General guide  
This part of the manual introduces you to the cash register and provides a general explanation of its various parts.  
display drawer keyboard pop-up display printer cover take-up reel main operator customer  
Pop-up display  
Take-up reel  
(customer display)  
Main display  
Roll paper  
Printer  
Mode switch  
Keyboard  
Com port connector  
cover  
RAC connector cover  
Drawer  
Drawer lock  
Printer cover  
Drawer  
Roll paper  
The drawer opens automatically whenever you finalize  
a registration and whenever you issue a read or reset  
report. The drawer will not open if it is locked with the  
drawer key.  
You can use the roll paper to print receipts and a  
journal (page 11 ~ 12).  
Mode key  
There are two types of mode keys: the program key  
(marked “PGM”) and the operator key (marked “OP”).  
The program key can be used to set the mode switch to  
any position, while the operator key can select the  
REG and OFF position.  
Drawer lock / Drawer key  
Use the drawer key to lock and unlock the drawer.  
Drawer key  
Magnetic plate  
Use this plate for tacking the notes received from  
Operator key  
Program key  
customer.  
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Mode switch  
Use the mode keys to change the position of the mode switch and select the mode you want to use.  
Mode  
Switch  
Mode Name  
Description  
Z
X
Periodic sale  
read/reset  
Used to obtain periodic sales reports without resetting total  
data or while resetting all total data.  
X2/Z2  
X2/Z2  
REG  
Used to obtain daily reports while resetting (clearing) all  
Daily sales reset  
Daily sales read  
Register  
Z
total data.  
OFF  
RF  
PGM  
Used to obtain daily reports without resetting (clearing) all total  
data.  
X
REG  
OFF  
RF  
Used for normal registration.  
Stand-by  
Cash register standing by.  
Refund  
Used for registering refund transaction.  
Used for cash register programming.  
Program  
PGM  
How to set the Pop-up display  
1. Lift the unit until it stops.  
2. Rotate the unit.  
oduc  
I
How to set the menu sheet  
1. Pull the sheet cover up and remove the old menu sheet. 2. Put the new menu sheet and replace the cover.  
A
lunch  
B
lunch  
C
lunch  
D
lunch  
A
b
E
lunch  
re  
ak  
fa  
st  
F
lunch  
B
b
re  
ak  
fa  
st  
C
b
G
lunch  
re  
ak  
fa  
st  
H
lunch  
D
b
re  
ak  
fa  
st  
I
lunch  
A
setm  
E
b
re  
en  
u
akfa  
st  
B
setm  
F
b
u
re  
ak  
ent  
fa  
st  
G
C
setm  
b
u
re  
ak  
en  
u
fas  
t
H
b
D
setm  
re  
ak  
en  
u
fast  
I
b
re  
E
setm  
ak  
fa  
st  
A
d
en  
in  
u
ne  
r
F
setm  
B
d
en  
in  
ne  
r
G
setm  
C
d
en  
in  
ne  
r
H
setm  
E
d
en  
in  
u
ne  
r
D
I
setm  
A
lunch  
E
d
en  
u
in  
ne  
r
A
B
lunch  
F
d
in  
ne  
r
C
lunch  
G
d
in  
ne  
r
D
lunch  
H
d
in  
ne  
r
E
lunch  
e  
ak  
fa  
I
d
st  
in  
ne  
r
F
lunch  
B
b
re  
ak  
fa  
st  
C
b
G
lunch  
8
re  
ak  
fa  
st  
16  
15  
H
lunch  
D
b
re  
ak  
fa  
st  
24  
23  
22  
21  
20  
19  
18  
17  
I
lunch  
setm  
E
b
re  
en  
u
akfa  
st  
32  
31  
30  
29  
28  
27  
26  
25  
B
setm  
F
b
u
re  
ak  
ent  
fa  
st  
40  
39  
38  
37  
36  
35  
4  
G
C
setm  
b
7
rea  
kfa  
en  
s
u
t
48  
47  
46  
45  
44  
43  
42  
41  
H
bre  
D
setm  
ak  
en  
fast  
56  
55  
54  
53  
52  
51  
50  
49  
u
I
b
re  
E
setm  
ak  
fa  
st  
64  
63  
62  
61  
60  
59  
58  
57  
A
d
enu  
inn  
er  
F
setm  
72  
71  
70  
69  
68  
67  
66  
65  
B
d
en  
inn  
er  
6
1
G
setm  
C
d
en  
inn  
u
er  
4
H
setm  
E
d
en  
in  
u
ne  
r
I
setm  
E
d
enu  
in  
ner  
F
din  
ne  
r
5
4
1
3
G
d
in  
ne  
r
H
d
inn  
er  
I
d
inn  
er  
1
2
3
1
1
C
2
1
0
1
9
B
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Introducing the Register  
Display  
Display panel  
Main display  
3 ST $123.45  
PRETZEL  
1"34  
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
AMOUNT  
Customer display  
1"34  
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Displays  
Main Display  
Pop-up (customer) display  
(alphanumeric + numeric display)  
(numeric display)  
Item registration (by department/PLU)  
1
2
3 ST $12.34  
DEPT001  
!50  
!50  
3
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
3
AMOUNT  
4
Repeat registration  
1
2
6 ST $19.84  
PLU0001  
3 "50  
"50  
3
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
3
4
AMOUNT  
5
Totalize operation  
oduc  
6
2
I
CASH $20.00  
CG  
'66  
'66  
3
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
AMOUNT  
7
3
1Item count and subtotal  
5Number of repeats  
This part of the display shows item sold count and  
subtotal.  
Anytime you perform a repeat registration (page 31,  
36), 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.  
2Item / Key / Change descriptor  
When you register an item or key, the item / key /  
change descriptor appears here.  
Mode descriptor is also displayed here.  
6Tendered amount  
When the tender operation is made, the entered value  
appears here.  
3Amount / Quantity  
This part of the display shows monetary amounts.  
It also can be used to show the current time.  
(The current date is shown in the alphanumeric  
display.)  
7Total / Change indicators  
When the TOTAL indicator is lit, the displayed value  
is monetary total or subtotal amount.  
When the CHANGE indicator is lit, the displayed  
value is the change due.  
4Taxable sales status indicators  
When you register a taxable item, the corresponting  
indicator is lit.  
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Introducing the Register  
Keyboard  
L
1 R M 8 7  
S
MENU  
SHIFT  
TAX  
NS  
FEED  
#
HELP  
PGM  
8
7
6
5
4
3
2
1
16  
15  
14  
13  
12  
11  
10  
9
24  
23  
22  
21  
20  
19  
18  
17  
32  
31  
30  
29  
28  
27  
26  
25  
40  
39  
38  
37  
36  
35  
34  
33  
48  
47  
46  
45  
44  
43  
42  
41  
56  
55  
54  
53  
52  
51  
50  
49  
64  
63  
62  
61  
60  
59  
58  
57  
72  
71  
70  
69  
68  
67  
66  
65  
K
J
H
C 9 0  
—
GUEST/  
POST  
ERR.CORR  
CANCEL  
SIGN  
OFF  
RF  
CLK #  
RECEIPT  
U E A B  
RC  
3 T  
C
RECEIPT  
ON/OFF  
PD  
T/S1  
T/S 2  
2
P Q  
NEW OLD  
D
–
%
7 8 9  
4 5 6  
1 2 3  
I
5
O
X/FOR  
DATE  
NB  
CHK  
TIME  
6
F
N
SUB  
TOTAL  
MD/ST  
PRICE  
G
4
PLU/  
.
CA  
AMT  
TEND  
0 00  
S DEPT  
BPaid out key P  
1Paper feed key f  
Use this key following a numeric entry to register money  
paid out from the drawer.  
Hold this key down to feed paper from the printer.  
2Ten key pad 0, 1, ~ 9, -, ^  
CReduction (minus) key m  
Use these keys to input numbers.  
Use this key to input values for reduction.  
3Clear key C  
DDiscount key p  
Use this key to clear an entry that has not yet been  
registered.  
Use this key to register discounts.  
EReceipt on/off key Q  
Use this key twice to change the status “receipt issue” or  
“no receipt.”  
4Cash amount tendered key a  
Use this key to register a cash sale.  
5Check key k  
FPrice key :  
Use this key to register a check tender.  
Use this key to register unit prices for subdepartment.  
6Subtotal key s  
GPLU/Subdepartment key *  
Use this key to display and print the current subtotal  
(includes add-on tax) amount.  
Use this key to input PLU (subdepartment) numbers.  
HRefund key R  
7Help key /  
Use this key to input refund amounts and void certain  
entries.  
Use this key to look up the procedures to set date/time,  
tax table etc.  
IMultiplication/For/Date/Time key x  
Use this key to input a quantity for a multiplication and  
registration of split sales of packaged items. Between  
transactions, this key displays the current time and date.  
8Tax program key ~  
Use this key to set the tax status and tax table.  
9Clerk number key o  
Use this key to sign clerk on and off the register.  
JError correct / Cancel key e  
Use this key to correct registration errors and to cancel  
registration of entire transactions.  
0Sign off key Å  
Use this key to sign clerk off the register.  
AReceived on account key r  
KGuest / Post receipt key g  
Use this key to produce a guest or post-finalization  
receipt.  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
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LDepartment keys !, ", ~  
RNon-add key b  
Use these keys to register items to departments.  
Use this key to print reference number (to identify a  
personal check, credit card, etc.) during a transaction, use  
this key after some numerical entries.  
MMenu shift key @  
Use this key to shift flat PLU keys to 1st ~ 3rd menu.  
oduc  
SNo sale key n  
NMerchandise subtotal key M  
Use this key to display and print the current subtotal  
(excludes add-on tax) amount.  
Use this key to open the drawer without registering  
anything.  
I
TTax shift 1 key t  
ONew balance key S  
Use this key without a numeric entry to change the  
Taxable 1 status of the next item.  
Use this key for adding the latest registered total amount  
to the previous balance to obtain a new balance.  
UTax shift 2 key T  
PNew check key N  
Use this key without a numeric entry to change the  
Taxable 2 status of the next item.  
Use this key in a check tracking system to input a new  
check number in order to open a new check under that  
number.  
QOld check key O  
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.  
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Introducing the Register  
Allocatable functions  
You can tailor a keyboard to suit your particular type of  
business.  
Help  
Add check  
Use this key to look up the procedures to set date/time, tax table  
Use this key in a check tracking system to combine the details of  
more than one check into a single check.  
etc.  
Manual tax  
Addition (plus)  
Use this key to register a tax amount.  
Use this key for registering surcharge.  
Menu shift  
Age verification  
Use this key to shift flat PLU keys to 1st ~ 3rd menu.  
Use this key to enter tge birthdate of the customer for age  
verification.  
Merchandise subtotal  
Use this key to obtain subtotal excluding the add-on tax amount  
and the previous balance.  
Arrangement  
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.  
Multiplication  
Use this key to input a quantity for a multiplication operation.  
Between transactions, this key displays the current time and  
date.  
New balance  
The mode control function of this key can be programmed for  
all modes except for the OFF and PGM mode.  
Use this key for adding the latest registered total amount to the  
previous balance to obtain a new balance.  
Cash amount tendered  
New check  
Use this key to register a cash sale.  
Use this key in a check tracking system to input a new check  
number in order to open a new check under that number.  
Charge  
Use this key to register a charge sale.  
New / Old check  
Use this key in a check tracking system to input check numbers  
in order to open new checks and to reopen existing checks.  
When the clerk inputs a check number, the register checks to see  
if that number already exists in the check tracking memory. If  
there is no matching number in the memory, a new check is  
opened under the input number. If the check number input  
matches a number already stored in the memory, that check is  
reopened for further registration or finalization.  
Check tendered  
Use this key to register a check tender.  
Clerk number  
Use this key to sign clerk on and off the register.  
Coupon  
Use this key to register coupons.  
No sale  
Credit  
Use this key to open the drawer between transaction.  
Use this key to register a credit sale.  
Non-add  
Currency exchange  
Use this key to print reference numbers (personal check number,  
card number, etc.)  
Use this key for calculating subtotal amounts or paying amount  
due in foreign currency.  
Non-add / No sale  
Customer number  
Non-add: Use this key to print reference number (to identify a  
personal check, credit card, etc.) during a transaction, use this  
key after some numerical entries.  
Use this key to register the number of customers.  
Department  
Use these keys to register items to departments.  
No sale: Use this key to open the drawer without registering  
anything.  
Department no. / Department shift  
Old check  
Department no.: Use this key to input department numbers.  
Department shift: Use this key to shift the department key  
number.  
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.  
Discount  
Use this key to register discounts.  
Enter  
Open  
In an arrangement program, this key is used to insert numbers  
entered before registering the arrangement.  
Use this key to temporarily release a limitation on the number of  
digits that can be input for a unit price.  
Error correct / Cancel  
Paid out  
Use this key to correct registration errors and to cancel registra-  
tion of entire transactions.  
Use this key following a numeric entry to register money paid  
out from the drawer.  
Flat-PLU  
Use this key to register items to flat-PLUs.  
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PLU/Subdepartment  
Use this key to input PLU (subdepartment) numbers.  
Premium  
Use this key to register premiums.  
Price  
Use this key to register unit prices for PLU (subdepartment).  
Multiplication / For  
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.  
Post receipt  
Use this key to produce a guest or post-finalization  
receipt.  
Receipt on/off  
Use this key twice to change the status “receipt issue” or “no  
receipt.”  
Received on account  
Use this key following a numeric entry to register money  
received for non-sale transactions.  
Reduction (minus)  
Use this key to input values for reduction.  
Refund  
Use this key to input refund amounts and void certain entries.  
Sign off  
oduc  
Use this key to sign clerk off the register.  
Subtotal  
I
Use this key to display and print the current subtotal (includes  
add-on tax) amount.  
Tax status shift 1  
Use this key to change the Taxable 1 status of the next item.  
Tax status shift 2  
Use this key to change the Taxable 2 status of the next item.  
Tax program  
Use this key to program tax status and tax table easily.  
Text recall  
Use this key to print presett characters.  
Tip  
Use this key to register tips.  
VAT  
Use this key to print a VAT breakdown.  
Void  
Use this key to invalidate preceding item data registered.  
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Basic Operations and Setups  
How to read the printouts  
• The journal / receipts are records of all transactions and operations.  
• The contents printed on receipts and journal are almost identical.  
• You can choose the journal skip function.  
If the journal skip function is selected, the cash register will print the total amount of each transaction, and the  
details of premium, discount and reduction operations only, without printing department and PLU item registra-  
tions on the journal.  
• The following items can be skipped on receipts and journal.  
• Taxable status  
• Taxable amount  
• Item counter  
Journal Sample  
(Item lines Included)  
Journal Sample  
(by half height character)  
Receipt Sample  
************************  
* THANK YOU *  
EG 03-06008 11:58  
REG 03-06-2008 11:58  
01  
000
T1  
T1  
000123  
.00  
$2.00  
$5.00  
1 DEPT001  
1 DEPT002  
5 DEPT003  
—
—
Logo message  
C
01  
0001  
T1  
T1  
000123  
$1.00  
$2.00  
$5.00  
**  
CALL AGAIN  
**  
************************  
1 DEPT001  
1 DEPT002  
5 DEPT003  
7 No  
TA1  
TX1  
TL  
$3.00  
$0.15  
CASH $10.00  
CG $1.85  
REG 03-06-2008 11:59  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
* COMMERCIAL MESSAGE *  
7 No  
Commercial message  
01  
0001  
T1  
T1  
000124  
$1.00  
$1.00  
$6.00  
TA1  
TX1  
TL  
CASH  
CG  
$3.00  
$0.15  
$8.15  
$10.00  
$1.85  
1 DEPT001  
1 DEPT012  
5 DEPT003  
7 No  
TA1  
TX1  
TL  
$2.00  
$0.10  
Ne w Ye a r  
Sa le  
1st Annive rsa ry  
10% OFF  
CASH  
CG  
$10.00  
$1.90  
REG 03-06-2008 11:59  
REG 03-06-2008 11:59  
01 0001 000125  
—
—
Preset message *1  
C
01  
0001  
T1  
T1  
000124  
$1.00  
$1.00  
$6.00  
1 DEPT001  
1 DEPT012  
5 DEPT003  
7 No  
TA1  
TX1  
TL  
CASH  
CG  
$2.00  
$0.10  
$8.10  
$10.00  
$1.90  
Preset graphic *1  
Mode/Date/Time  
REG 03-06-2008 11:59  
01 0001 000124  
REG 03-06-2008 11:58  
C
—
—
C
Clerk/Machine No.  
01  
0001  
000123  
Consecutive No.  
1 DEPT001  
1 DEPT002  
5 DEPT003  
T1  
T1  
$1.00  
$2.00  
$5.00  
—
—
Q’ty/Item  
7 No  
Item counter  
TA1  
TX1  
TL  
CASH  
CG  
$3.00  
$0.15  
$8.15  
$10.00  
$1.85  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
*** BOTTOM MESSAGE ***  
—
Bottom message  
*1 You can choose to print preset message and graphic at the top of the receipt or at the bottom of the receipt.  
In the operation examples contained in this manual, the print samples are what would be produced if the roll  
paper is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts  
and journals are printout images.  
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How to use your cash register  
The following describes the general procedure you should use in order to get the most out of your cash register.  
BEFORE business hours…  
• Check to make sure that the cash register is  
plugged in securely.  
Page 13  
• Check to make sure there is enough paper  
left on the roll.  
Pages 11, 12  
• Read the flash report to confirm that totals are  
all zero.  
Page 88  
Page 30  
• Check the date and time.  
DURING business hours…  
• Register transactions.  
• Periodically read totals.  
Page 31 -  
Page 88  
Bas  
AFTER business hours…  
• Issue electronic journal report (if necessary).  
• Reset the daily totals.  
Page 89  
Page 47, 89  
Page 104  
• Remove the journal.  
• Empty the cash drawer and leave it open.  
• Take the cash and journal to the office.  
Page 20  
29  
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Basic Operations and Setups  
Before business hours  
Checking the time and date  
You can show the time or date on the display of the cash register whenever  
there is no registration being made.  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
To display and clear the date/time  
OPERATION  
DISPLAY  
Date  
06-15-2008 (SUN)  
08-3~  
x
Time  
Blinking  
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
Date/time appears on the display.  
AMOUNT  
REG  
C
~00  
T4  
Clears the date/time display.  
RPT  
T1  
T2  
T3  
TOTAL CHANGE  
AMOUNT  
Preparing coins for change  
X
OFF  
RF  
Z
You can use the following procedure to open the drawer without registering  
an item. This operation must be performed out of a sale.  
(You can use the rkey instead of this key. See page 43.)  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Opening the drawer without a sale  
OPERATION  
RECEIPT  
n
NS  
••••••••  
E
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Preparing and using department keys  
Registering department keys  
X
OFF  
RF  
Z
The following examples show how you can use the department keys in  
various types of registrations.  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Single item sale  
Example 1  
OPERATION  
RECEIPT  
Department No./  
$1.00 —  
unit price  
1-  
Unit price $1.00  
1 DEPT001  
TL  
CASH  
——————————  
$1.00  
—
Unit price  
Total amount  
$1.00  
Item Quantity  
1
——————————  
!
Dept.  
1
—————————————  
Payment Cash $1.00  
Department  
F
Example 2 (Subtotal registration and change computation)  
OPERATION  
RECEIPT  
Unit price $12.34 1234  
1 DEPT001  
TL  
CASH  
CG  
$12.34  
$12.34  
$20.00  
— Total amount  
— Amount tendered  
— Change  
——————————  
Unit price  
Item Quantity  
1
$7.66  
——————————  
!
Dept.  
1
Department  
—————————————  
Payment Cash $20.00  
s
20-F  
Amount tendered  
Bas  
Repeat  
OPERATION  
RECEIPT  
1 DEPT001  
1 DEPT001  
1 DEPT001  
TL  
CASH  
CG  
$1.50  
$1.50  
$1.50  
Unit price $1.50 150!  
— Repeat  
— Repeat  
——————————  
Item Quantity  
——————————  
Dept.  
—————————————  
Payment Cash $10.00  
3
!
$4.50  
$10.00  
$5.50  
1
!
s
10-F  
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Basic Operations and Setups  
Multiplication  
OPERATION  
RECEIPT  
— Quantity/result  
12 DEPT001  
TL  
$12.00  
$12.00  
$20.00  
12x  
Unit price $1.00  
——————————  
Quantity  
CASH  
CG  
Item Quantity  
12  
(4-digit integer/3-digit decimal)  
$8.00  
——————————  
1-!  
s
Dept.  
1
—————————————  
Payment Cash $20.00  
20-F  
Split sales of packaged items  
OPERATION  
RECEIPT  
3x  
— Quantity/result  
3 DEPT001  
TL  
CASH  
CG  
$7.50  
$7.50  
$10.00  
Unit price 4 for $10.00  
——————————  
Quantity being purchased  
Quantity  
3
(4-digit integer/3-digit decimal)  
$2.50  
Item ——————————  
Dept.  
——————————  
Taxable No  
4x  
1
Package quantity  
(4-digit integer/3-digit decimal)  
—————————————  
10-!  
Package prices  
Payment Cash  
$10.00  
10-F  
Department shift  
OPERATION  
RECEIPT  
Unit price $1.00  
}1-!  
1 DEPT073  
TL  
CASH  
$1.00  
$1.00  
$1.00  
——————————  
Designating upper department  
press } first.  
Item Quantity  
1
——————————  
(-2-shows).  
Dept.  
73  
—————————————  
Payment Cash  
$1.00  
F
Department number  
OPERATION  
RECEIPT  
Unit price $13.00  
31}  
1 DEPT031  
TL  
CASH  
$13.00  
$13.00  
$13.00  
——————————  
Department No.  
Item Quantity  
1
——————————  
Dept.  
31  
13-:  
—————————————  
Payment Cash $13.00  
Unit price  
F
• If } is not allocated on the keyboard, key allocation is necessary.  
E
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Programming department keys  
To program a unit price for each department  
Different setting  
Same setting  
X
REG  
OFF  
RF  
Z
X2/Z2  
Appropriate  
key  
6 1s6  
6
: : : : : :  
6
6 s  
*
Mode switch  
Unit price  
* In case of shifting upper department, press } key here.  
To program the tax calculation status for each department  
Tax calculation status  
This specification defines which tax table should be used for automatic tax calculation.  
Programming procedure  
Different setting  
X
REG  
OFF  
RF  
Z
Same setting  
X2/Z2  
*
Appropriate  
key  
61s6 ~  
6
6 s  
Mode switch  
* Press ~ key repeatedly until the status you want to program is appeared on the display.  
T/S1  
T/S2  
T/S3  
~00  
TOTAL CHANGE  
~00  
T4  
~00  
T3 T4 TOTAL CHANGE  
RPT  
T1  
T2  
T3  
T4  
RPT  
T1  
T2  
T3  
TOTAL CHANGE  
RPT  
T1  
T2  
AMOUNT  
AMOUNT  
AMOUNT  
Appropriate key: In case of shifting department, press } key first.  
To program high amount limit for each department  
Programming procedure  
Bas  
Different setting  
Same setting  
X
REG  
OFF  
RF  
Z
X2/Z2  
Appropriate  
key  
63s  
6
1566s  
6
6
:
~
:
6
6 s  
*
Mode switch  
D
6
~ D1  
* In case of shifting upper department, press } key here.  
Description  
Choice  
Program code  
Significant  
numbers  
High amount limit for entering unit price manually.  
:
~
:D6 ~D1  
• If } is not allocated on the keyboard, key allocation is necessary.  
33  
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Basic Operations and Setups  
Registering department keys by programming data  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Preset price  
OPERATION  
RECEIPT  
Department No./  
unit price  
1 DEPT002  
TL  
CASH  
$1.00  
$1.00  
$1.00  
—
"
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 DEPT003  
1 DEPT004  
TA1  
TX1  
TA2  
TX2  
TL  
CASH  
CG  
T1  
T2  
$10.00  
$2.00  
$10.00  
$0.40  
$2.00  
$0.20  
—————————  
Quantity  
5
#
$
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
Locking out high amount limitation  
OPERATION  
RECEIPT  
1 DEPT003  
TL  
CASH  
CG  
$1.05  
$1.05  
$2.00  
1050#  
Unit price $1.05  
—————————  
ERROR ALARM  
Quantity  
1
$0.95  
(Exceeding high amount)  
Item —————————  
C
105#  
s
Dept.  
3
—————————  
Max.amount ($10.00)preset  
—————————————  
Payment Cash  
$2.00  
2-F  
E
34  
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Preparing and using PLUs  
This section describes how to prepare and use PLUs.  
CAUTION:  
Before you use PLUs, you must first program the unit price and tax status.  
Programming PLUs  
To program a unit price for each PLU  
To new (not sequencial) PLU  
Different setting to the next PLU  
Same setting  
X
REG  
OFF  
RF  
Z
X2/Z2  
6 1s6 PLU No.* 6 : : : : : : 6 a6 s  
Mode switch  
Unit price  
To program tax calculation status for each PLU  
To newPLU  
X
REG  
OFF  
RF  
Z
Same setting  
X2/Z2  
*
6 1s6 ~  
6 PLU No. * 6 s  
Mode switch  
* Press ~ key repeatedly until the status you want to program is appeared on the display.  
T/S1  
T/S2  
T/S3  
~00  
TOTAL CHANGE  
~00  
TOTAL CHANGE  
~00  
T3 T4 TOTAL CHANGE  
RPT  
T1  
T2  
T3  
T4  
RPT  
T1  
T2  
T3  
T4  
RPT  
T1  
T2  
AMOUNT  
AMOUNT  
AMOUNT  
Bas  
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Basic Operations and Setups  
Registering PLUs  
X
OFF  
RF  
Z
The following examples show how you can use PLUs in various types of  
registrations.  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
PLU single item sale  
OPERATION  
RECEIPT  
— PLU No./unit price  
1 PLU0014  
TL  
CASH  
CG  
$2.50  
$2.50  
$3.00  
Unit price ($2.50)preset  
14  
—————————  
PLU code  
Item Quantity  
1
$0.50  
—————————  
PLU  
14  
*
s
—————————————  
Payment Cash $3.00  
3-F  
PLU repeat  
OPERATION  
RECEIPT  
1 PLU0014  
1 PLU0014  
1 PLU0014  
TL  
CASH  
CG  
$2.50  
$2.50  
$2.50  
Unit price ($2.50)preset  
14*  
—————————  
Item Quantity  
3
*
$7.50  
$10.00  
$2.50  
—————————  
PLU  
14  
*
s
—————————————  
Payment Cash  
$10.00  
10-F  
PLU multiplication  
OPERATION  
RECEIPT  
— Quantity/result  
10 PLU0007  
TL  
CASH  
CG  
$20.00  
$20.00  
$20.00  
Unit price ($2.00)preset 10x  
—————————  
Quantity  
$0.00  
(4-digit integer/3-digit decimal)  
Item Quantity  
10  
—————————  
PLU  
7
7*  
s
—————————————  
Payment Cash $20.00  
20-F  
E
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Split sales of packaged item  
OPERATION  
RECEIPT  
3x  
— Quantity/result  
3 PLU0028  
TL  
CASH  
CG  
$12.00  
$12.00  
$15.00  
Unit price (5for$20.00)preset  
——————————  
Quantity being purchased  
Item Quantity  
3
(4-digit integer/3-digit decimal)  
$3.00  
——————————  
PLU 28  
5x  
——————————————  
Package quantity  
Payment Cash  
$15.00  
(4-digit integer/3-digit decimal)  
28*  
s
15-F  
Open PLU  
OPERATION  
RECEIPT  
Unit price  
$32.80  
1 PLU0030  
1 PLU0031  
1 PLU0031  
TL  
CASH  
CG  
$32.80  
$13.00  
$13.00  
30*  
——————————  
Item 1 Quantity  
1
3280:  
$58.80  
$60.00  
$1.20  
——————————  
Unit price  
PLU  
30  
——————————————  
Unit price $13.00  
31*  
——————————  
Item 2 Quantity  
2
13-:  
——————————  
Repeat  
PLU  
31  
:
——————————————  
Payment Cash $60.00  
s
60-F  
Bas  
• Before registering an open PLU, it is necessary to preset it as an open PLU.  
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Basic Operations and Setups  
Preparing and using discounts  
This section describes how to prepare and register discounts.  
Programming discounts  
To program a rate to the pkey  
X
REG  
OFF  
RF  
Z
X2/Z2  
6 1s6 : : : : 6 p6 s  
Preset rate  
Example: 10.0% 2 10  
12.34% 2 12^34  
5.5% 2 5^5  
Mode switch  
To program the tax calculation status to the pkey  
Refer to page 33.  
Registering discounts  
X
OFF  
RF  
Z
The following example shows how you can use the pkey in various types  
X2/Z2  
OP  
PGM  
of registration.  
PGM  
Mode switch  
Discount for items and subtotals  
OPERATION  
RECEIPT  
1 DEPT001  
T1  
T2  
$5.00  
$10.00  
Dept. 1  
$5.00  
5-!  
16*  
1 PLU0016  
5%  
%-  
ST  
3.5%  
%-  
TA1  
TX1  
TA2  
TX2  
TL  
—————————  
Item 1 Quantity  
1
T2  
-0.50  
$14.50  
—————————  
Taxable  
(1)preset  
p
—————————————  
PLU 16 ($10.00)preset  
-0.51  
$5.00  
$0.20  
$9.50  
$0.48  
Applies the preset discount  
rate to the last item registered.  
—————————  
Item 2 Quantity  
1
s
—————————  
Taxable (2)preset  
—————————————  
Discount Rate (5%)preset  
—————————————  
$14.67  
$15.00  
$0.33  
CASH  
CG  
3^5p  
The input value takes priority  
of the preset value.  
Rate  
3.5%  
s
Subtotal  
discount  
———————––––  
Taxable Nontaxable  
15-F  
—————————————  
Payment Cash  
$15.00  
• You can manually input rates up to 4 digits long (0.01% to 99.99%).  
Taxable status of the pkey  
• Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount  
is performed in accordance with the tax status programmed for that item.  
• Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is  
performed in accordance with the tax status programmed for the pkey.  
E
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Preparing and using reductions  
This section describes how to prepare and register reductions.  
Programming for reductions  
You can use the mkey to reduce single item or subtotal amounts.  
To program preset reduction amount  
X
REG  
OFF  
RF  
Z
X2/Z2  
6 1s6 : : : : : : 6 m6 s  
Unit price  
Mode switch  
To program the tax calculation status to the mkey  
Refer to page 33.  
Registering reductions  
The following examples show how you can use the mkey in various types  
X
OFF  
RF  
Z
X2/Z2  
of registration.  
OP  
PGM  
PGM  
Mode switch  
Reduction for items and subtotal  
OPERATION  
RECEIPT  
1 DEPT001  
-
1 PLU0045  
-
-
TA1  
TX1  
TL  
CASH  
CG  
T1  
T1  
T1  
T1  
$5.00  
-0.25  
$6.00  
-0.50  
-0.75  
$10.25  
$0.41  
Dept. 1  
$5.00  
5-!  
25m  
registered by the value input.  
45*  
m
—————————  
Item 1 Quantity  
1
—————————  
Reduces the last amount  
Taxable  
(1)preset  
—————————————  
$9.91  
$10.00  
$0.09  
Reduction Amount  
$0.25  
—————————————  
PLU 45 ($6.00)preset  
Bas  
—————————  
Item 2 Quantity  
1
s
—————————  
Taxable (1)preset  
75m  
10-F  
—————————————  
Reduction Amount ($0.50)preset  
—————————————  
Amount  
$0.75  
Subtotal  
Reduction  
———————––––  
Taxable (No)preset  
—————————————  
Payment Cash  
$10.00  
• You can manually input reduction values up to 7 digits long.  
• If you want to subtract the reduction amount from the department or PLU totalizer, program “Net totaling.”  
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Basic Operations and Setups  
Registering credit and check payments  
The following examples show how to register credits and payments by check.  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Check  
OPERATION  
RECEIPT  
Dept. 1  
$11.00  
1 DEPT001  
NS  
TL  
CHECK  
CG  
$11.00  
1234  
$11.00  
$20.00  
$9.00  
11-!  
s
1234b  
20-k  
— Reference No.  
Item —————————  
Quantity  
—————————————  
Reference Number 1234  
—————————————  
1
Payment Check  
$20.00  
Charge  
OPERATION  
RECEIPT  
15-$  
Dept. 4  
$15.00  
1 DEPT004  
TL  
CHARGE  
$15.00  
$15.00  
$15.00  
Item —————————  
Quantity  
—————————————  
Payment Charge $15.00  
s
h
1
• If his not allocated on the keyboard, key allocation is necessary.  
Credit  
OPERATION  
RECEIPT  
10-#  
Dept. 3  
Item —————————  
Quantity  
—————————————  
Payment Credit $10.00  
$10.00  
1 DEPT003  
TL  
CREDIT  
$10.00  
$10.00  
$10.00  
s
c
1
• If c is not allocated on the keyboard, key allocation is necessary.  
Mixed tender (cash and check)  
OPERATION  
RECEIPT  
55-$  
s
30-k  
1 DEPT004  
TL  
CHECK  
CASH  
CG  
$55.00  
$55.00  
$30.00  
Dept. 4  
Item —————————  
Quantity  
—————————————  
Check $30.00  
Payment —————————  
Cash $25.00  
$55.00  
1
$25.00  
$0.00  
25-F  
E
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Shifting the taxable status of an item  
X
OFF  
RF  
Z
By pressing “Tax Shift” key, you can shift the taxable status of an item.  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
Calculation merchandise subtotal  
OPERATION  
DISPLAY  
$00  
TOTAL CHANGE  
Dept. 1  
$4.00  
4-!  
RPT  
T1  
T2  
T3  
T4  
—————————  
Item 1 Quantity  
1
t
—————————  
"00  
TOTAL CHANGE  
Taxable  
(2)preset  
2-"  
RPT  
T1  
T2  
T3  
T4  
—————————————  
Pressing  
changes the tax status  
t
Dept. 2  
$2.00  
from Nontaxable to Taxable 1  
—————————  
Item 2 Quantity  
1
T
—————————  
&00  
TOTAL CHANGE  
Taxable (No)→1  
6-#  
RPT  
T1  
T2  
T3  
T4  
—————————————  
Pressing  
changes the tax status  
T
Dept. 3  
$6.00  
from Taxable 1 to Taxable 1, 2  
—————————  
Item 3 Quantity  
1
T
—————————  
'00  
TOTAL CHANGE  
Taxable (1)→1, 2  
7-$  
RPT  
T1  
T2  
T3  
T4  
—————————————  
Pressing  
changes the tax status  
T
Dept. 4  
$7.00  
from Taxable 2 to Nontaxable  
—————————  
1)00  
TOTAL CHANGE  
Item 4 Quantity  
1
M
RPT  
T1  
T2  
T3  
T4  
—————————  
Taxable (2)→No  
—————————————  
1)82  
TOTAL CHANGE  
Payment Cash  
$20.00  
s
RPT  
T1  
T2  
T3  
T4  
20-F  
OPERATION  
RECEIPT  
1 DEPT001  
T2  
T1  
T12  
$4.00  
$2.00  
$6.00  
$7.00  
$8.00  
$0.32  
$10.00  
$0.50  
Bas  
1 DEPT002  
1 DEPT003  
1 DEPT004  
TA1  
TX1  
TA2  
TX2  
TL  
CASH  
CG  
$19.82  
$20.00  
$0.18  
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.  
• For a partial tender operation, you should press the skey instead of the Mkey.  
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Basic Operations and Setups  
Registering returned goods in the REG mode  
X
OFF  
RF  
Z
The following example shows how to use the Rkey in the REG mode to  
register goods returned by customers.  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
OPERATION  
RECEIPT  
Dept. 1  
$2.35  
235!  
1 DEPT001  
$2.35  
$2.00  
$1.20  
1 DEPT002  
1 PLU0001  
RF  
1 DEPT001  
RF  
1 PLU0001  
TL  
CASH  
Item 1 —————————  
Quantity  
1 2-"  
$2.00 1*  
••••••••  
-2.35  
••••••••  
-1.20  
$2.00  
$2.00  
—————————————  
Dept. 2  
Item 2 —————————  
Quantity  
1
R
—————————————  
PLU 1 ($1.20)preset 235!  
Item 3 —————————  
Quantity  
—————————————  
Press  
want to return.  
before the item you  
R
1
Dept. 1  
$2.35  
R
1*  
s
Returned  
Item 1  
—————————  
Quantity  
1
—————————————  
PLU 1 ($1.20)preset  
Returned  
Item 3  
—————————  
Quantity  
1
F
—————————————  
Payment Cash $2.00  
Registering returned goods in the RF mode  
The following examples show how to use the RF mode to register goods  
returned by customers.  
X
REG  
OFF  
Z
X2/Z2  
PGM  
PGM  
Mode switch  
OPERATION  
RECEIPT  
4-#  
15m  
2*  
p
Dept. 3  
$4.00  
1 DEPT003  
$4.00  
-0.15  
$1.20  
Returned  
Item 1  
—————————  
-
1 PLU0002  
5%  
%-  
TL  
Quantity  
1
—————————————  
-0.06  
$4.99  
$4.99  
Reduction Amount  
$0.15  
—————————————  
CASH  
PLU 2 ($1.20)preset  
Returned  
IItem 2  
—————————  
s
F
Quantity  
1
—————————————  
Discount Rate (5%)  
———————————p—rese—t  
Payment Cash  
$4.99  
Important  
•To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.  
E
42  
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Registering money received on account  
The following example shows how to register money received on account.  
This registration must be performed out of a sale.  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
OPERATION  
RECEIPT  
7--r  
RC  
$700.00  
Received amount  
$700.00  
Amount can be up to 8 digits.  
Registering money paid out  
The following example shows how to register money paid out from the  
register. This registration must be performed out of a sale.  
X
OFF  
RF  
Z
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
OPERATION  
RECEIPT  
PD  
$1.50  
150P  
Paid out amount  
$1.50  
Amount can be up to 8 digits.  
No sale registration  
X
OFF  
RF  
Z
You can use the following procedure to open the drawer without registering a  
sale. This operation must be performed out of a sale.  
X2/Z2  
Bas  
OP  
PGM  
PGM  
Mode switch  
OPERATION  
RECEIPT  
NS  
••••••••  
n
43  
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Basic Operations and Setups  
Making corrections in a registration  
X
OFF  
RF  
Z
There are three techniques you can use to make corrections in a registration.  
$To correct an item that you input but not yet registered.  
$To correct the last item you input and registered.  
$To cancel all items in a transaction.  
X2/Z2  
OP  
PGM  
PGM  
Mode switch  
To correct an item you input but not yet registered  
OPERATION  
RECEIPT  
2-  
1 DEPT001  
11 DEPT002  
1 PLU0003  
1 PLU0015  
TL  
$1.00  
$22.00  
$1.30  
—
C
1-!  
12x  
C
11x  
2-"  
2
$10.00  
— Correction of unit price  
— Correction of quantity  
$34.30  
$15.00  
$19.30  
CASH  
CHARGE  
—
—
—
—
C
— Correction of PLU No.  
3*  
15+  
6-  
C
—
—
— Correction of open PLU unit price  
15*  
Enter PLU No. again.  
10-:  
—
—
—
s
10-  
C
— Correction of partial tender amount  
15-F  
h
E
44  
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To correct an item you input and registered  
OPERATION  
RECEIPT  
1 DEPT001  
$1.00  
$2.00  
$2.00  
-2.00  
$2.00  
-2.00  
$1.50  
$6.00  
-6.00  
$10.00  
$32.00  
-32.00  
$24.00  
$38.50  
1-!  
2-"  
1 DEPT002  
1 DEPT002  
CORR  
1 PLU0002  
CORR  
1 PLU0005  
1 PLU0015  
CORR  
1 PLU0015  
8 DEPT004  
CORR  
6 DEPT004  
ST  
50%  
%-  
CORR  
ST  
5%  
%-  
RF  
1 DEPT  
CORR  
RF  
1 DEPT002  
TL  
CASH  
CORR  
CASH  
CHECK  
—
"
e
2*—  
— Clearance  
—
— Correction of PLU No.  
e
5*—  
15*—  
6-:  
-19.25  
$19.25  
$38.50  
-1.93  
••••••••  
-2.00  
$2.00  
••••••••  
-2.20  
Correction of open  
PLU unit price  
—
e
15*  
$34.37  
$20.00  
-20.00  
—
10-:  
$15.00  
$19.37  
—
8x  
4-$  
Corrected items are not printed on receipt  
(in case of programming “Buffered receipt  
printing”).  
— Correction of quantity  
e
6x  
4-$  
—
—
s
50p  
— Correction of discount  
e
s
5p  
R2-"  
Bas  
—
—
— Correction of refund item  
e
—
R220"  
s
—
20-F  
— Correction of partial tender  
e
15-F  
k
—
45  
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Basic Operations and Setups  
To cancel all items in a transaction  
OPERATION  
RECEIPT  
1-!  
2-"  
3-#  
4-$  
s
1 DEPT001  
$1.00  
$2.00  
$3.00  
1 DEPT002  
1 DEPT003  
1 DEPT004  
CANCEL  
$4.00  
••••••••  
Pressing skey is necessary to cancel  
the transaction.  
e
E
46  
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Printing the daily sales reset report  
This report shows daily sales totals.  
OPERATION  
REPORT  
X
REG  
OFF  
RF  
X2/Z2  
PGM  
PGM  
Mode switch  
8
F
— Date/time  
— Machine No./consecutive No.  
000231  
Z
03-06-2008 17:00  
— Taxable 1 amount *2  
— Tax 1 amount *2  
TA1  
TX1  
TA2  
TX2  
$2,369.69  
$128.86  
$2,172.96  
$217.33  
0001  
------------------------  
Z
------------------------  
— Taxable 2 amount *2  
— Tax 2 amount *2  
—
Report title  
DAILY Z  
------------------------  
GT $00000000125478.96  
------------------------  
— Department report title/reset counter  
— Report code  
Z
DEPT  
0001  
0001015  
— Grand total *2  
—
Function key report title/reset counter  
Z
TRANS  
0001  
0001012  
No 362  
DEPT001  
DEPT002  
DEPT008  
203.25  
$1,108.54  
183  
$1,362.26  
5
1722  
— Department count/amount *1  
— Report code  
CASH  
— Function key count/amount *1  
$1,638.04  
56  
$1,174.85  
4
$810.00  
CHARGE  
RC  
No  
No  
No  
------------------------  
TL  
421.25  
$2,872.28  
— Department total count/total amount PD  
5
$520.00  
$5.00  
14  
$39.55  
3
------------------------  
Z
— Fixed total report title/reset counter  
— Report code  
FIX  
0001  
0001011  
CORR  
No  
RCT  
NS  
No  
No  
GROSS  
NET  
981.25  
$6,574.40  
No 111  
— Gross total *2  
— Net total *2  
— Cash in drawer *2  
5
------------------------  
$7,057.14  
$1,919.04  
$139.04  
$859.85  
$709.85  
$0.00  
CAID  
CHID  
CKID  
CRID(1)  
CRID(2)  
CRID(3)  
CRID(4)  
— Charge in drawer *2  
— Check in drawer *2  
— Credit in drawer 1 *2  
— Credit in drawer 2 *2  
— Credit in drawer 3 *2  
— Credit in drawer 4 *2  
$0.00  
$0.00  
Bas  
------------------------  
RF  
No  
3
$10.22  
— Refund mode *2  
— Number of customer *2  
— Average sales per customer *2  
— Discount total *2  
CUST  
AVRG  
DC  
REF  
ROUND  
CANCEL  
CT 111  
$63.57  
$1.22  
$2.42  
$0.00  
2
— Refund key *2  
— Rounding total *2  
No  
— Cancellation *2  
$12.97  
------------------------  
*1  
*2  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
47  
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Advanced Operations  
Using clerk functions  
Enable clerk feature  
Please follow the below procedure to enable clerk feature.  
63s6 2722s6  
PGM  
Mode switch  
6
400000000a6 s  
Assigning a clerk  
You can assign clerks by using clerk number.  
Clerk number key  
Clerk sign on  
OPERATION  
RECEIPT  
Signing clerk 1 on: 16 o  
Signing clerk 2 on: 26 o  
* COMMERCIAL MESSAGE *  
REG 03-06-2008 11:58  
C
01  
0001  
000123  
— Clerk name/machine No./consecutive No.  
:
:
Clerk number  
1 DEPT01  
T1  
•1.00  
• If you do not want the clerk number to be shown on the display, press obefore entering the number.  
Clerk sign off  
OPERATION  
Signing clerk off:  
(except PGM mode)  
Å
• The current clerk is also signed off whenever you set the mode switch to OFF position.  
Important!  
• The error code “E008” appears on the display whenever you try to perform a registration, a read/  
reset operation without signing on.  
• The signed on clerk is also identified on the receipt/journal.  
E
48  
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Single item cash sales  
A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is  
registered.  
The single item sales function can only be used for cash sales.  
Example 1  
OPERATION  
RECEIPT  
Department No./  
unit price  
—
1 DEPT001  
TL  
CASH  
$1.00  
$1.00  
$1.00  
Dept. 1  
$1.00  
1-!  
——————————  
— Cash total amount  
The transaction is immediately  
finalized.  
Item Quantity  
1
——————————  
Status  
S.I.S  
—————————————  
Payment Cash  
$1.00  
Example 2  
OPERATION  
RECEIPT  
3 DEPT001  
TL  
CASH  
$3.00  
$3.00  
$3.00  
3x  
!
The transaction is immedi-  
ately finalized.  
Dept. 1  
($1.00)  
——————————  
Item Quantity  
3
——————————  
Status  
S.I.S  
—————————————  
Payment Cash  
$3.00  
Example 3  
OPERATION  
RECEIPT  
2-#  
!
1 DEPT003  
1 DEPT001  
TL  
$2.00  
$1.00  
$3.00  
$3.00  
Dept. 3  
$2.00  
——————————  
Item 1 Quantity  
1
CASH  
——————————  
The transaction is not finalized.  
Because another item is  
registered before the single item  
sales department.  
Status  
Normal  
—————————————  
Dept. 1 ($1.00)  
——————————  
F
Item 2 Quantity  
1
ance  
v
——————————  
Status  
S.I.S  
Ad  
—————————————  
Payment Cash $3.00  
49  
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Advanced Operations and Setups  
Currency exchange function  
When <CE> key is pressed, a current subtotal including tax is converted directly into foreign currency and the  
result is displayed, and the subsequent finalization is handled using the foreign currency. The currency  
exchange function is released by finalizing a transaction, partial tender operation, receipt issuance, or by  
pressing <SUBTOTAL>.  
Before using the currency exchange function, it is necessary to program the conversion rate.  
Registering foreign currency  
Full amount tender in foreign currency  
* Pre-programmed exchange rate: ¥ 100 = $0.9524  
Important!  
Tenders in a foreign currency can be registered using the aand k only.  
Other finalize keys cannot be used.  
OPERATION  
DISPLAY  
RECEIPT  
1~00  
1 DEPT001  
$10.00  
$20.00  
•30.00  
10-!5 Enter the unit price and press the  
1 DEPT002  
TL  
CE  
(Displays in $)  
applicable department key.  
CASH  
CASH  
CG  
¥5,000  
$47.62  
$17.62  
2~00  
(Displays in $)  
20-"5 Enter the next unit price and press  
the applicable department key.  
#150  
(Displays in ¥: 3,150)  
Es5 Press Eand swithout en-  
tering a numeric value. This op-  
eration converts the subtotal (in-  
cluding tax) dollar value into yen  
byapplyingapre-programmedex-  
change rate. The result is shown  
on the display and printed on the  
receipt/journal by programming.  
%000  
50-E5 Enter the amount tendered in yen  
and press E. This operation  
(5,000)  
converts the entered yen amount  
into dollars by applying a pre-  
programmed exchange rate. The  
result is shown on the display.  
1¶62  
a5 Press to finalize the transaction.  
Note that you do not need to reen-  
ter the dollar amount.  
(Displays in $)  
The register automatically calcu-  
lates the change amount due in  
dollars and shows it on the dis-  
play, receipts and journal.  
E 50  
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Partial tender in a foreign currency  
* Pre-programmed exchange rate: ¥ 100 = $0.9524  
Important!  
Partial tender in a foreign currency can be registered using aand k only. Other finalization  
keys cannot be used, but the remaining tender can be finalized using any finalize key.  
OPERATION  
DISPLAY  
1~00  
RECEIPT  
1 DEPT001  
$10.00  
$20.00  
$30.00  
10-!  
5 Enter the unit price and press the  
1 DEPT002  
TL  
CE  
applicable department key.  
(Displays in $)  
CASH  
CASH  
CHECK  
¥2,000  
$19.05  
$10.95  
20-"  
Es  
2~00  
5 Enter the next unit price and press  
the applicable department key.  
(Displays in $)  
#150  
5 Press Eand swithout en-  
tering a numeric value. This op-  
eration converts the subtotal (in-  
cluding tax) dollar value into yen  
byapplyingapre-programmedex-  
change rate. The result is shown  
on the display and printed on the  
receipt/journal by programming.  
(Displays in ¥: 3,150)  
20-E  
"000  
5 Enter the partial amount tendered  
in yen and press E.  
(2,000)  
This operation converts the en-  
tered yen amount into dollars by  
applying a pre-programmed ex-  
change rate. The result is shown  
on the display.  
a
k
1~95  
5 Press ato specify cash tender  
for the yen partial tender. Note  
that you do not need to reenter the  
dollar amount.  
(Displays in $)  
Theregisterautomaticallydeducts  
the dollar equivalent of the yen  
amount tendered from the total  
amountdueandshowstheamount  
on the display.  
ance  
v
1~95  
5
Press to finalize the transaction.  
Ad  
(Displays in $)  
• If <Currency Exchange> key is not allocated on the keyboard, key allocation is necessary.  
51  
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Advanced Operations and Setups  
Premium  
Example  
OPERATION  
RECEIPT  
1 DEPT001  
10%  
%+  
3 DEPT001  
ST  
15%  
%+  
TL  
$1.00  
Dept. 1  
$1.00  
1-!  
10U  
3x  
2-!  
s
——————————  
$0.10  
$6.00  
$7.10  
Item 1 Quantity  
1
——————————  
Premium  
10%  
$1.07  
$8.17  
$8.17  
—————————————  
Dept. 1 $2.00  
Item 2 ——————————  
Quantity  
—————————————  
Subtotal Premium (15%)  
—————————————  
Payment Cash $8.17  
CASH  
3
U
F
• If Uis not allocated on the keyboard, key allocation is necessary.  
Coupon  
Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit  
credit balances.  
Example  
OPERATION  
RECEIPT  
2 DEPT001  
$6.00  
-1.00  
$4.00  
Dept. 1  
$3.00  
2x  
3-!  
COUPON  
1 DEPT003  
COUPON  
TL  
——————————  
Item 1 Quantity  
2
-1.00  
$8.00  
$8.00  
——————————  
Coupon $0.50 × 2 2x  
CASH  
—————————————  
Dept. 3 $4.00  
50H  
4-#  
H
——————————  
Item 2 Quantity  
1
——————————  
Coupon ($1.00)  
—————————————  
Payment Cash  
$8.00  
F
• If His not allocated on the keyboard, key allocation is necessary.  
E 52  
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Age verification  
This function is used to prohibit the item registration for the person whose age is under the programmed value.  
Example  
OPERATION  
RECEIPT  
1-!  
Dept. 1  
$1.00  
— Birthdate *  
05-03-1988  
AGE  
1 DEPT001  
TL  
Error “PLEASE ENTER  
BIRTHDATE” occurs.  
——————————  
$1.00  
$1.00  
$1.00  
Item 1 Quantity  
1
——————————  
CASH  
0503  
Age limit  
18  
—————————————  
AGE  
1988B  
* This item can be skipped by programming.  
Dept. 3  
$2.00  
Enter birthdate by “MM-DD-  
YYYY” order.  
——————————  
Item 2 Quantity  
1
——————————  
1-!  
2-#  
Age limit  
20  
—————————————  
Payment Cash $1.00  
—————————————  
Error “AGE DOES NOT PERMIT  
PRODUCT PURCHASE” occurs.  
Birthdate  
May. 03. 1988  
—————————————  
F
Current date Apr. 03. 2006  
AGE  
• If Bis not allocated on the keyboard, key allocation is necessary.  
ance  
v
Ad  
53  
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Advanced Operations and Setups  
Check tracking systems  
Check tracking system  
With the check tracking system, the amount, check number, 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 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 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.  
• 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.  
Opening a check  
Example  
OPERATION  
RECEIPT  
CHECK No.  
1234  
Check#  
1234  
1234N  
10-!  
!
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
—————————————  
Dept 3 $30.00  
Item 3 —————————  
Quantity  
1 DEPT001  
1 DEPT001  
1 DEPT002  
1 DEPT002  
1 DEPT003  
SRVC TL  
$10.00  
$10.00  
$20.00  
2
$20.00  
$30.00  
$90.00  
20-"  
"
30-#  
S
2
1
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  
CT  
1
1234O  
30-!  
10-"  
S
Check#  
1234  
CHECK No.  
ST  
1 DEPT001  
1 DEPT002  
SRVC TL  
1234  
—————————————  
Dept 1 $30.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $10.00  
Item 2 —————————  
Quantity  
$90.00  
$30.00  
$10.00  
1
$130.00  
1
E 54  
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Issuing a guest receipt  
The following operation can be used to print out the balance of a temporarily finalized check.  
Example  
OPERATION  
RECEIPT  
CT  
1234  
1
1234g  
CHECK No.  
Input the number of check you  
want.  
1 DEPT001  
1 DEPT001  
1 DEPT002  
1 DEPT002  
1 DEPT003  
1 DEPT001  
1 DEPT002  
SRVC TL  
$10.00  
$10.00  
$20.00  
$20.00  
$30.00  
$30.00  
$10.00  
$130.00  
Closing a check memory  
Example  
OPERATION  
RECEIPT  
CT  
1
1234O  
CHECK No.  
1234  
150-F  
ST  
TL  
CASH  
CG  
$130.00  
$130.00  
$130.00  
$20.00  
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  
3456Z  
CHECK No.  
3456  
Input a check number and press  
<NEW/OLD>.  
1 DEPT001  
1 DEPT002  
SRVC TL  
$10.00  
$20.00  
$30.00  
10-!  
20-"  
S
Example 2  
ance  
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.  
v
Ad  
OPERATION  
RECEIPT  
CHECK No.  
3456  
3456Z  
ST  
TL  
CASH  
CG  
$30.00  
$30.00  
$30.00  
$0.00  
30-F  
• If Zis not allocated on the keyboard, key allocation is necessary.  
55  
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Advanced Operations and Setups  
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  
Original check  
CHECK No.  
1234  
1234N  
10-!  
20-"  
S
Check#  
1234  
1 DEPT001  
1 DEPT002  
SRVC TL  
$10.00  
$20.00  
$30.00  
—————————————  
Dept 1 $10.00  
Item 1 —————————  
Quantity  
—————————————  
Dept 2 $20.00  
Item 2 —————————  
Quantity  
1
1
Registration for check number 3456  
OPERATION  
RECEIPT  
Added check  
CHECK No.  
3456  
3456N  
30-!  
S
Check#  
3456  
1 DEPT001  
SRVC TL  
$30.00  
$30.00  
—————————————  
Dept 1 $30.00  
Item —————————  
Quantity  
1
Registration for check number 1234  
OPERATION  
RECEIPT  
CT  
1
1234O  
CHECK No.  
ST  
1234  
Check No. :  
1234  
Check No. :  
3456  
ADD  
3456B  
$30.00  
3456  
$30.00  
CHECK  
ADD CHK  
ST  
SRVC TL  
S
$60.00  
ADD  
• If Bis not allocated on the keyboard, key allocation is necessary.  
CHECK  
E 56  
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Flat-PLU  
You can use the flat-PLUs to register items.  
The procedure to register flat-PLU or to program to flat-PLU is similar to department key.  
Please refer to page 31 through 34.  
On these pages, replace  
1. Department key (!, ".. ) to flat-PLU key( (,).. )  
2. Department shift key (}) to menu shift key (,)  
• If flat-PLU key is not allocated on the keyboard, key allocation is necessary.  
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  
Unit price $46.00  
CT  
3
$46.00  
46-!  
Item 1 —————————  
1 DEPT001  
MEDIUM SIZE  
1 DEPT002  
SMALL SIZE  
TL  
Dept.  
1
TEXT  
1B  
RECALL  
—————————————  
Unit price $10.00  
$10.00  
10-"  
$56.00  
$56.00  
Item 2 —————————  
CASH  
Dept.  
2
TEXT  
2B  
RECALL  
—————————————  
Payment $56.00  
—————————————  
Text 1 MEDIUM SIZE  
Cash  
s
F
—————————————  
Text 2  
SMALL SIZE  
TEXT  
• If Bis not allocated on the keyboard, key allocation is necessary.  
RECALL  
Inputting the number of customers  
Example  
OPERATION  
RECEIPT  
CT  
2
$15.00  
$5.00  
CST  
2B  
15-!  
5-"  
s
Unit price $15.00  
1 DEPT001  
1 DEPT002  
TL  
Item 1 —————————  
ance  
Dept.  
1
$20.00  
$20.00  
v
—————————————  
Unit price $5.00  
CASH  
Ad  
Item 2 —————————  
Dept.  
2
—————————————  
Customer Number  
F
2
—————————————  
Payment  
Cash  
$20.00  
CST  
• If Bis not allocated on the keyboard, key allocation is necessary.  
57  
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Advanced Operations and Setups  
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.  
• You cannot use the clerk interrupt function on a register set up to function as part of a check tracking system.  
In the REG 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.  
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  
Finalization A + B  
Sign on <NEW BALANCE>  
Registration B  
Clerk 2  
NOTES  
• A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.  
E 58  
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Condiment / preparation PLUs  
You can force entering condiment or preparation PLU after the main PLU registration by programming.  
Example (condiment PLU)  
OPERATION  
RECEIPT  
1 PLU0001  
$10.00  
$0.10  
$0.20  
1*  
Main item PLU 1  
$10.00  
—————————————  
PLU 11 $0.10  
PLU0011  
PLU0012  
PLU0013  
TL  
CASH  
Registering main PLU.  
No condiment registration  
occurs an error condition.  
$0.30  
$10.60  
$10.60  
—————————  
Condiment PLU 12  
$0.20  
—————————  
11*  
12*  
13*  
F
PLU 13  
$0.30  
—————————————  
Payment Cash $10.60  
Example (preparation PLU)  
OPERATION  
RECEIPT  
1 PLU0020  
PLU0021  
PLU0022  
PLU0023  
TL  
$20.00  
20*  
Registering main PLU.  
Main item PLU 20  
$20.00  
—————————————  
PLU 21 $0.00  
—————————  
$20.00  
$20.00  
21*  
22*  
23*  
F
Preparation PLU 22  
$0.00  
CASH  
—————————  
PLU 23  
$0.00  
—————————————  
Payment Cash  
$20.00  
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  
OPERATION  
RECEIPT  
ance  
v
1 PLU0035  
$5.00  
35*  
Set menu PLU 35  
$5.00  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
TL  
CASH  
Ad  
—————————————  
F
Item 1  
Item 2  
Item 3  
Item 4  
PLU 1  
--  
——————————  
PLU 2 --  
—————————  
PLU 3 --  
——————————  
PLU 4 --  
$5.00  
$5.00  
—————————————  
Payment Cash $5.00  
59  
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Advanced Operations and Setups  
Arrangement key registrations  
Key operations can be assigned to an <ARRANGE> (arrangement key). Then, simply pressing <ARRANGE>  
performs all of the key functions assigned to it.  
Key operations can also be assigned to an address code. Then, when you input the address code using  
<ARRANGE>, all of the key functions assigned to the address code are performed.  
Example 1  
OPERATION  
RECEIPT  
1 PLU0001  
$8.00  
$5.00  
$13.00  
$13.00  
A
Arrangement 1  
1 PLU0002  
TL  
CASH  
—————————————  
PLU 1  
($8.00)  
Item 1 ——————————  
Quantity  
—————————————  
PLU 2 ($5.00)  
Item 2 ——————————  
Quantity  
1
1
—————————————  
Payment Cash  
$13.00  
Example 2  
OPERATION  
RECEIPT  
1 DEPT001  
1 DEPT002  
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  
—————————————  
Payment Cash $3.00  
CASH  
1
1
• If Ais not allocated on the keyboard, key allocation is necessary.  
Tips  
OPERATION  
RECEIPT  
1 DEPT001  
1 DEPT002  
TIP  
TL  
CASH  
CG  
$3.00  
$5.00  
$0.80  
Unit price $3.00  
3-!  
5-"  
s
Item 1 —————————  
Dept.  
1
$8.80  
$10.00  
$1.20  
—————————————  
Unit price $5.00  
Item 2 —————————  
Dept.  
2
TIP  
80B  
—————————————  
Tip Amount $0.80  
10-F  
—————————————  
Payment  
Cash  
$10.00  
TIP  
• If Bis not allocated on the keyboard, key allocation is necessary.  
E 60  
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Item correction by using VOID key  
The following example shows how to use the Gkey to void previous registered items.  
OPERATION  
RECEIPT  
Dept. 1  
Item 1 —————————  
Quantity  
—————————————  
Dept. 2 $2.00  
Item 2 —————————  
$2.35  
1 DEPT001  
$2.35  
$2.00  
$1.20  
235!  
2-"  
1*  
1 DEPT002  
1 PLU0001  
VOID  
1 DEPT001  
VOID  
1 PLU0001  
TL  
CASH  
1
••••••••  
-2.35  
••••••••  
-1.20  
$2.00  
$2.00  
Quantity  
1
G
—————————————  
PLU 1 ($1.20)preset  
Item 3 —————————  
235!  
Corrected items are not printed on receipt  
(in case of programming “Buffered receipt  
printing”).  
Press  
want to return.  
before the item you  
G
Quantity  
1
—————————————  
Dept. 1  
$2.35  
G
1*  
s
Void  
Item 1  
—————————  
Quantity  
1
—————————————  
PLU 1 ($1.20)preset  
Void  
Item 3  
—————————  
Quantity  
1
F
—————————————  
Payment Cash $2.00  
• If Gis not allocated on the keyboard, key allocation is necessary.  
Addition  
OPERATION  
RECEIPT  
1 DEPT001  
+
3 DEPT001  
+
TL  
$1.00  
$0.10  
$6.00  
Dept. 1  
$1.00  
1-!  
10B  
3x  
2-!  
3x  
——————————  
Item 1 Quantity  
1
+
$0.60  
$7.70  
$7.70  
——————————  
CASH  
Addition  
$0.10  
—————————————  
Dept. 1 $2.00  
——————————  
Item 2 Quantity  
3
——————————  
Addition 3 × ($0.20)  
+
B
F
—————————————  
ance  
Payment Cash  
$7.70  
v
Ad  
+
• If Bis not allocated on the keyboard, key allocation is necessary.  
61  
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Advanced Operations and Setups  
Programming department / PLU descriptors  
and preset messages in the list  
In this chapter, the procedures to choose department / PLU descriptors and preset messages from the preset list are  
described. Read help receipt, so that you can set the descriptors and messages easily.  
How to choose and set the department / PLU descriptors in the list  
1. Turn to the PGM mode.  
2. Enter 07and press the / key.  
3. Select the item name and follow these steps in the list.  
How to choose and set the preset receipt message and graphic logo in the  
list  
1. Turn to the PGM mode.  
2. Enter 08and press the / key. (Programming procedure and Preset message list is issued.)  
3. Follow these steps in the list.  
Preset message and graphic print sample  
— Preset message 1st. line  
Ne w Ye a r  
Sa le  
1st Annive rsa ry  
— Preset message 2nd. line  
— Preset message 3rd. line  
— Preset message 4th. line  
10% OFF  
— Preset graphic  
E 62  
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Character manual input  
This chapter shows the procedures to program department / PLU descriptors, store messages, key descriptos, report  
title, total descriptor (such as gross total, net total...) and clerk name.  
The characters you entered by the character keyboard or multi-tapping keyboard, can be programmed.  
The “Entering characters” section shows how to enter characters, and the “Programming descriptors and messages  
by entering characters” shows how to program the entered characters to each memory.  
Entering characters  
In this section, the method to enter descriptors or messages (characters) to the cash register during programming is  
described.  
Characters are specified by character keyboard or by multi tapping method. In the first half of this section, the  
usage of character keyboard is described. In the latter half, inputting method by multi tapping is described.  
Using character keyboard  
1
A
J
S
1
6
(
B
K
T
2
7
)
C
L
D
M
V
4
E
N
W
5
F
O
X
/
G
P
Y
.
H
Q
Z
*
I
a
j
b
k
t
c
l
d
m
v
e
n
f
g
p
y
h
q
z
i
R
o
x
r
4
2
3
DBL  
SPACE  
C
U
3
SIZE  
s
u
w
.
8
9
0
–
'
+
!
?
&
6
@
•
#
%
:
SUB  
TOTAL  
8 9  
CAPS  
7
5
CA  
AMT  
TEND  
SHIFT  
DEL  
1Alphabet keys  
6Program end key  
Used input to characters.  
Terminates the character programming.  
2Double size letter key  
7Character enter key  
Specifies that the next characters you input to double size  
characters. After completion of inputting double size  
character, press this key for normal size character.  
Registers the programmed characters.  
ance  
8CAPS key  
v
Pressing this key shifts the character from the lowercase  
letter to upper case letter.  
3Space key  
Ad  
Set a space by depression.  
9Shift key  
4Clear key  
Pressing this key shifts the character from the uppercase  
letter to lower case letter.  
Clears all input characters in the programming.  
5Delete key  
Clears the last input character, much like a back space  
key.  
Example:  
Input “  
A
p
p l e  
J
u
i c e ”,  
enter  
<DBL><A> <DBL><Shift><p> <p> <l> <e> <Space> <CAPS><J> <Shift><u> <i> <c> <e> .  
63  
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Advanced Operations and Setups  
Entering characters by multi tapping  
When you enter characters by this method, you need to press each key repeatedly until the desired character  
appears.  
Multi tapping keyboard  
4
3 2  
SPACE  
DBL  
SIZE  
C
1
7
8
9
ABC  
DEF  
4
5
6
GHI  
JKL  
MNO  
6
SUB  
1
2
3
TOTAL  
PQRS  
TUV  
WXYZ  
5 7  
8
.
CA  
AMT  
TEND  
0
00  
DEL  
1Alphabet keys  
2Double size letter key  
Used input to characters.  
Specifies that the next characters you input to double size  
characters. After completion of inputting double size  
character, press this key for normal size character.  
Key  
Text  
7 @ - / : ! ? ¨ ( ) * # + , ^ ; < =  
> $ ¥ % & [ ] ’ { | } •”“. \ _ ’ £  
x ¿ ¡ §  
™
7
3Space key  
(space)  
Set a space by depression.  
A B C a b c 8 Ä Å Æ Á Â À Ã Ç â ä à  
å æ á ã ç  
4Clear key  
8
Clears all input characters in the programming.  
D E F d e f 9 É Ê Ë È é ê ë è ƒ  
G H I g h i 4 Í Î Ï Ì ï î ì í ı  
J K L j k l 5  
9
4
5
5Delete key  
Clears the last input character, much like a back space  
key.  
M N O m n o 6 Ñ Ö Ø Ó Ô Ò Õ ñ ô ö ò  
ø ó õ  
6Program end key  
6
Terminates the character programming.  
P Q R S p q r s 1 ß  
T U V t u v 2 Ü Ú Û Ù ü û ù ú µ  
1
2
3
0
-
^
7Character enter key  
Registers the programmed characters.  
W X Y Z w x y z 3  
0
ÿ
8Right cursor key  
(Right cursor)  
(Delete)  
Move the cursor to the right by one to enter a character  
on the same tapping key.  
Example:  
Input “  
C L  
A
S
S
a
” ,  
enter “ <DBL>888 555 <DBL>8 1111 -1111<Space> 8888” .  
E 64  
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Programming descriptors and messages by  
entering characters  
The following descriptors and messages can be programmed;  
• Report descriptor (such as gross total, net total, cash in drawer…)  
• Grand total  
• Special character (such as mode symbol, taxable symbol…)  
• Read/reset report title  
• Clerk name  
• Messages (Logo, commercial and bottom message)  
• Function key descriptor  
• PLU item descriptor  
• Department key descriptor  
Programming PLU descriptor  
To a new (not sequential) PLU  
To the next PLU  
a
62s6 PLU No. +6  
Characters  
a6 s  
PGM  
ꢀ See “Entering characters” section,  
Mode switch  
on page 63, 64.  
PLU No.  
Contents  
Initial character  
Yours  
0001  
0002  
0003  
0004  
0005  
0006  
0007  
0008  
0009  
0010  
0011  
0012  
0013  
0014  
0015  
0016  
0017  
0018  
0019  
0020  
0021  
0022  
0023  
0024  
0025  
0026  
0027  
0028  
0029  
0030  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
PLU0005  
PLU0006  
PLU0007  
PLU0008  
PLU0009  
PLU0010  
PLU0011  
PLU0012  
PLU0013  
PLU0014  
PLU0015  
PLU0016  
PLU0017  
PLU0018  
PLU0019  
PLU0020  
PLU0021  
PLU0022  
PLU0023  
PLU0024  
PLU0025  
PLU0026  
PLU0027  
PLU0028  
PLU0029  
PLU0030  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
PLU0005  
PLU0006  
PLU0007  
PLU0008  
PLU0009  
PLU0010  
PLU0011  
PLU0012  
PLU0013  
PLU0014  
PLU0015  
PLU0016  
PLU0017  
PLU0018  
PLU0019  
PLU0020  
PLU0021  
PLU0022  
PLU0023  
PLU0024  
PLU0025  
PLU0026  
PLU0027  
PLU0028  
PLU0029  
PLU0030  
ance  
v
Ad  
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Advanced Operations and Setups  
Programming department / flat-PLU / function key descriptor  
To other key  
*1  
Appropriate key  
62s6  
6
Character a6 s  
PGM  
Mode switch  
ꢀ See “Entering characters” section,  
on page 63, 64.  
*1 Appropriate key: In case of shifting department, press <DEPT SHIFT> key first.  
In case of shifting flat-PLU, press <MENU> key first.  
Function key  
Contents  
Cash/amount tendered  
Check  
New balance  
New check  
Old check  
Received on account  
Paid out  
Initial character  
CASH  
Yours  
CHECK  
NB  
NEW CHK  
OLD CHK  
RC  
PD  
%-  
Discount  
Receipt on/off  
Guest / Post receipt  
Refund  
RCT ON/OFF  
RCT  
RF  
Error correct/Cancel  
Sign off  
Menu shift  
Multiplication/For/Date time  
Tax shift 1  
Tax shift 2  
CORR  
SIGN-OFF  
MENU  
QT  
T/S1  
T/S2  
#
Non-add  
No sale  
MD/ST  
NS  
MDST  
Department key  
Contents  
Department 001  
Department 002  
Department 003  
Department 004  
Department 005  
Department 006  
Department 007  
Initial character  
DEPT001  
Yours  
DEPT002  
DEPT003  
DEPT004  
DEPT005  
DEPT006  
DEPT007  
Flat-PLU key  
Contents  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
PLU0005  
PLU0006  
PLU0007  
Initial character  
Yours  
PLU0001  
PLU0002  
PLU0003  
PLU0004  
PLU0005  
PLU0006  
PLU0007  
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Programming message  
To a new message record  
To the next  
message record  
a
Characters  
62s6 : : D S s6  
6 a6 s  
PGM  
Mode switch  
ꢀ See “Entering characters” section,  
Memory  
No.  
on page 63, 64.  
Receipt message  
Refer to “(message control)” on page 75.  
Memory  
Contents  
No.  
Initial character  
Yours  
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
11  
12  
:
1st line of logo message  
2nd line of logo message  
3rd line of logo message  
4th line of logo message  
1st line of commercial message  
2nd line of commercial message  
3rd line of commercial message  
4th line of commercial message  
1st line of bottom message  
2nd line of bottom message  
3rd line of bottom message  
4th line of bottom message  
:
YOUR RECEIPT  
THANK YOU  
CALL AGAIN  
25  
:
(not used)  
DUPLICATE RECEIPT  
:
40  
41  
42  
Australian GST message 1st. line  
Australian GST message 2nd. line  
Australian GST message 3rd. line  
TAX INVOICE  
* INDICATES  
TAXABLE SUPPLY  
Programming Clerk name  
To a new clerk  
62s6 Clerk No. o6  
Characters  
a6 s  
PGM  
Mode switch  
ꢀ See “Entering characters” section,  
ance  
v
on page 63, 64.  
Clerk name  
Ad  
Clerk  
No.  
01  
02  
03  
Contents  
Initial character  
Yours  
Clerk 01  
Clerk 02  
Clerk 03  
Clerk 04  
C
01  
02  
03  
04  
05  
C
C
C
C
04  
05  
67  
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Advanced Operations and Setups  
Programming other descriptors  
To other program code  
To the next  
memory No.  
a
Characters  
62s6 : : : :  
6 a6 s  
s6ꢀ See “Entering characters” section,  
PGM  
Mode switch  
on page 63, 64.  
Memory Program  
No.  
code  
Report descriptor  
Memory Program  
Contents  
Initial character  
Yours  
No.  
01  
02  
03  
04  
05  
06  
07  
08  
09  
10  
11  
12  
17  
18  
19  
20  
21  
22  
23  
26  
27  
28  
29  
30  
31  
33  
34  
35  
36  
37  
38  
39  
40  
41  
code  
GROSS  
NET  
Gross total  
Net total  
CAID  
CHID  
CKID  
CRID(1)  
CRID(2)  
CRID(3)  
CRID(4)  
CAID2  
CHID2  
CKID2  
RF  
Cash in drawer  
Charge in drawer  
Check in drawer  
Credit 1 in drawer  
Credit 2 in drawer  
Credit 3 in drawer  
Credit 4 in drawer  
Cash in drawer for sub currency  
Charge in drawer for sub currency  
Check in drawer for sub currency  
Refund mode total  
Customer count  
Average sales per customer  
Clerk commision 1 total  
Clerk commision 2 total  
Foreign currency cash in drawer  
Foreign currency check in drawer  
Reduction  
Coupon  
Item return  
Rounding for sub currency  
Rounding  
Cancellation  
Taxable amount 1  
Tax 1  
Taxable amount 2  
Tax 2  
Taxable amount 3  
Tax 3  
Taxable amount 4  
Tax 4  
CUST  
AVER  
C-1  
C-2  
01  
CECA1  
CECK1  
DC  
COUPON  
REF  
ROUND  
ROUND  
CANCEL  
TA1  
TX1  
TA2  
TX2  
TA3  
TX3  
TA4  
TX4  
NON TAX  
Non taxable amount  
E 68  
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Text recall character  
Memory Program  
Contents  
Initial character  
Yours  
No.  
01  
02  
03  
04  
05  
code  
Text recall character 01  
Text recall charecter 02  
Text recall character 03  
Text recall character 04  
Text recall character 05  
39  
Grand total, special character  
Memory Program  
Contents  
Initial character  
Yours  
No.  
code  
main currency symbol (2), @ (2), No. (2), split pricing (2), not used (4),  
sub currency symbol (2)  
01  
$@ No/ **  
02  
03  
04  
06  
08  
09  
10  
11  
12  
13  
16  
17  
18  
19  
01  
No. of item sold (2), No. of customer (2), not used (6),multiplication display (2) NoCT @LB *QT  
multiplication (6) not used (6)  
BUSY  
taxable symbol 1 (3 each) for tax 1, tax 2, tax 3, tax 4  
taxable symbol 3 (3 each) for tax 1/2, tax 1/3, not used, not used, tax 2/3  
foreign currency (2 each), not used (8)  
T1 T2 T3 T4 T5  
T12T13T14 T23  
* * * *  
*
23  
mode symbol 1 (4 each) REG1/2, RF, not used  
mode symbol 2 (4 each) PGM, Daily X, Daily Z, Periodic  
mode symbol 3 (4 each) not used, PGM read  
REG  
RFR-  
X Z XZ  
PGMX  
Pn  
TRG  
decimal: amount/q’ty, separator (main/sub) (1 each), not used (3), square (7) ..,.., X  
A.M., P.M. (3 each), ST displayed on the dot display (2)  
display subtotal symbol (ST key) (16)  
subtotal discount / premium symbol (16)  
post receipt total symbol (16)  
AM PM ST  
ST  
ST  
TL  
CG  
GT  
change symbol (16)  
20  
Grand total (16)  
Report title  
Memory Program  
Contents  
Fixed total report title  
Transaction key report title  
PLU sales report title  
Department sales report title  
Group sales report title  
Clerk sales report title  
Hourly sales report title  
Monthly sales report title  
Financial report title  
Initial character  
Yours  
No.  
01  
02  
03  
04  
05  
06  
08  
09  
16  
code  
FIX  
TRANS  
PLU  
ance  
DEPT  
v
GROUP  
CASHIER  
HOURLY  
MONTHLY  
FLASH  
24  
Ad  
69  
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Advanced Operations and Setups  
Machine feature program  
General control program  
Programming procedure  
6 3s6 : : 22s6 : : ~ : : a6 s  
PGM  
Mode switch  
Program data  
Address code  
(2 digits)  
(Max. 10 digits)  
Program data (by address code)  
Address code 02 (machine number)  
Description  
Choice  
Program code  
Initial value  
Significant  
numbers  
: : : : ; ; ; ;  
Machine number  
D4 D3 D2 D1  
D4 D3 D2 D1  
Address code 03 (consecutive number)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
:
;
Reset consecutive number after daily reset report is issued.  
D8  
D8  
; ~ ;  
; ~ ;  
Always “00000000”  
D7 ~ D1  
D7 ~ D1  
Address code 04 (tax system)  
Description  
Choice  
Program code  
Initial value  
A or S  
(U.S.) (Canada)  
D9  
Significant  
number  
Tax system  
U.S. tax system = 1, Canadian tax system = 2  
:
D9  
; ~ ;  
; ~ ;  
Always “00000000”  
D8 ~ D1  
D8 ~ D1  
E 70  
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Address code 05 (print control for receipt)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
a
Print total line during finalization.  
;
:
(a+b)  
D10  
(a+b)  
D10  
1= 0  
2= 2  
Time system:  
124 hour system, 212 hour system  
b
No = 0  
Yes = 2  
;
Buffered receipt print *1  
:
D9  
D9  
No = 0  
Yes = 1  
;
:
Skip item lines on journal. (journal skip)  
Always “000”  
D8  
D8  
; ; ;  
; ; ;  
D7 D6 D6  
D7 D6 D5  
No = 0  
Yes = 1  
Print number of item sold. (item counter)  
Print tax symbols.  
a
:
;
(a+b)  
D4  
(a+b)  
D4  
Yes = 0  
No = 2  
b
; ;  
; ;  
Always “00”  
D3 D2  
D3 D2  
Yes = 0  
No = 2  
:
;
Print number of customers on header.  
*1: Select “Yes” if you want to print receipts with watermarks.  
D1  
D1  
Address code 06 (calculation & operation control)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
Follow the taxable status and commission status of previous item when +/-  
operation is performed.  
a
b
a
b
c
:
;
(a+b)  
D10  
(a+b)  
D10  
No = 0  
Yes = 4  
Force a money declaration before read/reset operation.  
Force to press sbefore finalization  
Allow credit balance while finalization.  
Allow multiple refund operation.  
No = 0  
Yes = 1  
Yes = 0  
No = 2  
:
;
(a+b+c)  
D9  
(a+b+c)  
D9  
Yes = 0  
No = 4  
No = 0  
Yes = 1  
:
;
Affect the result of +/-, %+/%- to the item. (Net totalling)  
Include commission in net total.  
D8  
D8  
Yes = 0  
No = 2  
:
;
D7  
D7  
No = 0  
Yes = 1  
a
b
c
Clear the key buffer when a receipt is issued. (REG mode only)  
Sounds key catch tone.  
Yes = 0  
No = 2  
:
;
(a+b+c)  
D6  
(a+b+c)  
D6  
ance  
v
No = 0  
Yes = 4  
Allow to issue post receipt, even if the original one is issued.  
Always “00”  
Ad  
; ;  
; ;  
D5 D4  
D5 D4  
Treatment of flat-PLU key numeric inputs:  
1Treat as amount override  
2Treat as quantity extensions  
1= 0  
2= 2  
:
:
D3  
D3  
; ;  
; ;  
Always “00”.  
D2 D1  
D2 D1  
71  
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Advanced Operations and Setups  
Address code 08 (print control for fixed total report)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
a
b
c
Print gross sales total on fixed total report (GROSS)  
:
;
Yes = 0  
No = 2  
Print net sales total on fixed total report (NET)  
Print cash in drawer total on fixed total report (CAID)  
Print charge in drawer total on fixed total report (CHID)  
Print check in drawer total on fixed total report (CKID)  
Print credit in drawer total on fixed total report (CRID(1)~ (4))  
Always “0”  
(a+b+c)  
D10  
(a+b+c)  
D10  
Yes = 0  
No = 4  
Yes = 0  
No = 2  
:
;
D9  
D9  
Yes = 0  
No = 1  
a
:
;
(a+b)  
D8  
(a+b)  
D8  
Yes = 0  
No = 4  
b
;
D7  
;
D7  
Yes = 0  
No = 4  
:
;
; D6  
; D6  
Print RF mode total on fixed total report (RF)  
Print the net number of customers on fixed total report (CUST)  
Print the average sales per customer on fixed total report (AVER)  
Always “0”  
Yes = 0  
No = 1  
a
:
S
(a+b)  
D5  
(a+b)  
D5  
Yes = 0  
No = 2  
b
;
;
D4  
D4  
Yes = 0  
No = 1  
a
b
c
a
b
a
b
c
Print commission 1 total on fixed total report (C-1)  
Print commission 2 total on fixed total report (C-2)  
:
J
Yes = 0  
No = 2  
(a+b+c)  
D3  
(a+b+c)  
D3  
Yes = 0  
No = 4  
Print foreign currency cash in drawer and check in drawer totals on fixed  
total report (CECA1~ 2, CECK1~ 2)  
Yes = 0  
No = 1  
Print <MINUS>, <COUPON>, <%–> and mix & match operation net total  
on fixed total report (DC)  
:
D
(a+b+c)  
D2  
(a+b+c)  
D2  
Yes = 0  
No = 2  
Print <REFUND> and <VOID> operation net total on fixed total report  
(REF)  
Yes = 0  
No = 1  
Print nontaxable totals on fixed total report (NON TAX)  
Print rounding totals on fixed total report (ROUND)  
Print cancellation total on fixed total report (CANCEL)  
Yes = 0  
No = 2  
:
D
(a+b+c)  
D1  
(a+b+c)  
D1  
Yes = 0  
No = 4  
Address code 10 (print control for taxable amount)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
a
b
c
Print taxable amount 1 on receipt/journal.  
Print taxable amount 2 on receipt/journal.  
Print taxable amount 3 on receipt/journal.  
Print taxable amount 4 on receipt/journal.  
Always “00000000”  
:
;
Yes = 0  
No = 2  
(a+b+c)  
D10  
(a+b+c)  
D10  
Yes = 0  
No = 4  
Yes = 0  
No = 1  
:
;
D9  
D9  
; ~ ;  
; ~ ;  
D8 ~ D1  
D8 ~ D1  
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Address code 14 (currency exchange control)  
Description  
Choice  
Program code  
Initial value  
Significant  
number (0 ~ 9)  
;
:
Monetary mode of CECA1 and CECK1 in fixed total report:  
D8  
D8  
1= 0  
2= 1  
Decimal for CECA1 and CECK1 in fixed total report:  
a
;
1Period = 0, 2Comma = 1  
:
(a+b)  
D7  
(a+b)  
D7  
1= 0  
2= 4  
Separator for CECA1 and CECK1 in fixed total report:  
1Comma = 0, 2Period = 1  
b
Significant  
number (0 ~ 9)  
;
:
Monetary mode of CECA2 and CECK2 in fixed total report:  
D6  
D6  
1= 0  
2= 1  
Decimal for CECA2 and CECK2 in fixed total report:  
a
1Period = 0, 2Comma = 1  
;
:
(a+b)  
D5  
(a+b)  
D5  
1= 0  
2= 4  
Separator for CECA2 and CECK2 in fixed total report:  
1Comma = 0, 2Period = 1  
b
; ; ; ;  
; ; ; ;  
Always “0000”  
D4 D3 D2 D1  
D4 D3 D2 D1  
Address code 15 (print control for reports)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 1  
Zero skip department report.  
a
:
;
(a+b)  
D10  
(a+b)  
D10  
Yes = 0  
No = 2  
Zero skip clerk report.  
Zero skip transaction report.  
Zero skip PLU report.  
Zero skip hourly report.  
Zero skip group report.  
Always “0”  
b
a
b
c
Yes = 0  
No = 1  
:
Yes = 0  
No = 2  
;
(a+b+c)  
D9  
(a+b+c)  
D9  
Yes = 0  
No = 4  
Yes = 0  
No = 1  
:
;
D8  
D8  
;
;
D7  
D7  
No = 0  
Yes = 1  
:
;
Prohibit issuing “OPEN CHECK Z” report.  
Print PLU number on the PLU report.  
Print sales ratio.  
D6  
D6  
No = 0  
Yes = 4  
:
;
D5  
D5  
No = 0  
Yes = 1  
a
:
;
(a+b)  
D4  
(a+b)  
D4  
No = 0  
Yes = 2  
Issue double Z report.  
Always “000”  
b
ance  
v
; ; ;  
; ; ;  
D3 D2 D1  
D3 D2 D1  
Ad  
73  
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Advanced Operations and Setups  
Address code 16 (print control for grand total)  
Description  
Choice  
Program code  
Initial value  
No = 0  
Yes = 1  
:
;
Print consecutive number range of the day on daily fixed total report.  
D7  
D7  
; ~ ;  
; ~ ;  
Always “00000”  
D6 ~ D2  
D6 ~ D2  
Yes = 0  
No = 1  
:
;
Print grand total on daily sales reset report.  
D1  
D1  
Address code 17 (print control)  
Description  
Choice  
Program code  
Initial value  
Yes = 0  
No = 2  
Print date on journal.  
a
b
a
b
;
:
(a+b)  
D4  
(a+b)  
D4  
Yes = 0  
No = 4  
Print consecutive number on receipt/journal.  
Print time on receipt.  
Yes = 0  
No = 1  
;
:
(a+b)  
D3  
(a+b)  
D3  
Yes = 0  
No = 2  
Print time on journal.  
; ;  
; ;  
Always “00”  
D2 D1  
D2 D1  
Address code 18 (print control for guest receipt)  
Description  
Choice  
Program code  
Initial value  
:
;
No = 0  
Yes = 4  
Classify registered item by group on guest receipt.  
D6  
D6  
;
;
Always “0”  
D5  
D5  
Yes = 0  
No = 1  
a
Print date on guest receipt.  
:
;
(a+b)  
D4  
(a+b)  
D4  
Yes = 0  
No = 2  
b
Print time on guest receipt.  
No = 0  
Yes = 4  
:
;
Merge the same registration on guest receipt. (Item consolidation)  
Always “00”  
D3  
D3  
; ;  
; ;  
D2 D1  
D2 D1  
Address code 19 (receipt control)  
Description  
Choice  
Program code  
Initial value  
;
No = 0  
Yes = 1  
:
Print receipt in double-height characters.  
D7  
D7  
; ~ ;  
; ~ ;  
Always “000000”  
D6 ~ D1  
D6 ~ D1  
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Address code 21 (message control)  
Description  
Choice  
Program code  
Initial value  
Print graphic type logo.  
No = 0  
Yes = 2  
a
b
a
b
(If select “No”, character type logo is printed.)  
:
;
(a+b)  
D10  
(a+b)  
D10  
Yes = 0  
No = 4  
Print watermark on receipt.  
No = 0  
Yes = 1  
Print commercial message on guest receipt.  
Print bottom message on guest receipt.  
Always “00”  
:
;
(a+b)  
D9  
(a+b)  
D9  
No = 0  
Yes = 2  
; ;  
; ;  
D8 D7  
D8 D7  
No = 0  
Yes = 1  
a
Print commercial message on receipts in REG/RF mode.  
Print bottom message on receipts in REG/RF mode.  
Always “0000”  
:
;
(a+b)  
D6  
(a+b)  
D6  
No = 0  
Yes = 2  
b
; ; ; ; ; ; ; ;  
D5 D4 D3 D2  
D5 D4 D3 D2  
;
;
Always “0”  
D1  
D1  
Address code 26 (check tracking)  
Description  
Choice  
Program code  
Initial value  
No = 0  
Yes = 1  
Check number compulsory  
a
;
:
No = 0  
Yes = 2  
Number of customer compulsory  
Guest receipt compulsory (at finalization)  
Always “0”  
b
c
(a+b+c)  
D7  
(a+b+c)  
D7  
No = 0  
Yes = 4  
;
;
D6  
D6  
;
Tax calculation by new balance  
(Calculation result is not saved into totalizer.)  
No = 0  
Yes = 1  
:
D5  
D5  
; ; ; ;  
Always “0000”  
; ; ; ;  
D4 D3 D2 D1  
D4 D3 D2 D1  
Address code 27 (clerk control)  
Description  
Choice  
Program code  
Initial value  
No = 0  
Yes = 1  
;
:
Enable clerk interrupt.  
D10  
D10  
ance  
No = 0  
Yes = 4  
:
;
v
Enable clerk function.  
D9  
D9  
Ad  
Always “00000000”  
; ~ ;  
; ~ ;  
D8  
~
D1  
D8  
~
D1  
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Advanced Operations and Setups  
Address code 30 (thermal printer control)  
Description  
Choice  
Program code  
Initial value  
No = 0  
Yes = 1  
Print preset receipt message and graphic  
a
:
;
Print preset receipt message and graphic:  
1at the bottom of the receipt / 2at the top of the receipt  
(a+b)  
D5  
(a+b)  
D5  
1= 0  
2= 2  
b
Yes = 0  
No = 1  
:
;
Journal compressed print (print by half height characters)  
D4  
D4  
; ; ;  
; ; ;  
Always “000”  
D3 D2 D1  
D3 D2 D1  
Address code 34 (backlight control)  
Description  
Choice  
Program code  
Initial value  
Available = 0  
Not available = 1  
:
;
Backlight  
D4  
D4  
; ; ;  
; ; ;  
Always “000”  
D3 D2 D1  
D3 D2 D1  
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ance  
v
Ad  
77  
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Advanced Operations and Setups  
Key function program  
Department key/Flat-PLU key/PLU program (Batch feature programming)  
Programming procedure  
Department/Flat-PLU key  
To another key  
Appropriate  
key  
PGM  
Mode switch  
6 3s6  
6
:
~
:
6
6 s  
*
Program data  
*: In case of shifting department, press <DEPT SHIFT> key first.  
In case of shifting flat-PLU, press <MENU SHIFT> key first.  
PLU  
To a new (not sequential) PLU  
Different program to the next PLU  
PGM  
Mode switch  
6 3s6 +6 : ~ : 6 a6s  
PLU No.  
(Rec No. 4 digits)  
Program data  
Program data  
Description  
Choice  
Program code  
Initial value  
Significant  
number (00 - 99)  
: :  
; ;  
Age limitation (“00” means no limitation)  
D14 D13  
D14 D13  
Significant  
number  
:
;
Single item control:  
Normal receipt = 0, Single item receipt = 3  
D12  
D12  
;
;
Always “0”  
D11  
D11  
Significant  
number  
:
;
Normal / condiment / preparation (Only for PLU, Flat-PLU)  
Normal item = 0, Condiment = 1, Preparation = 2  
D10  
D10  
;
;
Always “0”  
D9  
D9  
Taxable status:  
See page 81.  
: :  
: :  
D8 D7  
D8 D7  
No = 0  
Yes = 1  
Enable 0 unit price.  
a
b
c
:
;
No = 0  
Yes = 2  
Enable negative price.  
(a+b+c)  
D6  
(a+b+c)  
D6  
No = 0  
Yes = 4  
Hash  
;
;
Always “0”  
D5  
D5  
Significant  
number  
:
;
Low digit limitation (LDL) for manually entered unit price.  
D4  
D4  
No = 0  
Yes = 4  
:
;
Open PLU (only for PLU)  
Commission 1  
D3  
D3  
No = 0  
Yes = 1  
a
:
;
(a+b)  
D2  
(a+b)  
D2  
No = 0  
Yes = 2  
Commission 2  
b
;
;
Always “0”  
D1  
D1  
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Department key/Flat-PLU key/PLU program (Individual feature programming)  
Programming procedure  
Department/Flat-PLU key  
To another key  
Same program  
Appropriate  
PGM  
Mode switch  
6
3s  
6
: : 66s  
6
6
:~ :  
6
6s  
key  
*
Program data  
Address code  
*: In case of shifting department, press <DEPT SHIFT> key first.  
In case of shifting flat-PLU, press <MENU SHIFT> key first.  
PLU  
To a new (not sequential) PLU  
Different program to the next PLU  
Same program  
PGM  
Mode switch  
PLU No.  
~
6
3s  
6
Address code  
: :66s  
6
+
6
: :  
6
a
6 s  
Program data  
ance  
v
Ad  
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Advanced Operations and Setups  
Program data (by address code)  
Address code 11 (link)  
Description  
Choice  
Program code  
Significant  
numbers  
: : :  
Link group record number: (000 ~ 999)  
D7 D6 D5  
;
Always “0”  
D4  
Significant  
numbers  
Link department record number: (000 ~ 999)  
(only for PLU)  
: : :  
D3 D2 D1  
Address code 13 (set menu)  
Description  
Choice  
Program code  
Significant  
numbers  
: : : :  
Set menu table record number (only for PLU)  
D4 D3 D2 D1  
Address code 15 (high amount limit)  
Description  
Choice  
Program code  
Significant  
numbers  
: : : : : :  
High amount limit for entering unit price manually.  
D6 D5 D4 D3 D2 D1  
Other address code  
Address  
Description  
code  
Choice  
Program code  
Significant  
number  
Single item control:  
Normal receipt = 0, Single item receipt = 3  
18  
:
Significant  
number  
Normal/condiment/preparation  
Normal item = 0, Condiment = 1, Preparation = 2  
01  
:
Significant  
numbers  
Taxable status:  
See page 81.  
: :  
03  
D2 D1  
No = 0  
Yes = 1  
Enable 0 unit price.  
a
b
c
No = 0  
Yes = 2  
Enable negative price.  
05  
:
(a+b+c)  
No = 0  
Yes = 4  
Hash  
Significant  
number  
Low digit limitation (LDL) for manually entered unit price.  
Open PLU (Only for PLU)  
07  
04  
:
:
No = 0  
Yes = 4  
No = 0  
Yes = 1  
Commission 1  
a
:
09  
26  
(a+b)  
No = 0  
Yes = 2  
Commission 2  
b
Significant  
number (00 ~ 99)  
: :  
Age limitation (“00” means no limitation)  
E 80  
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Taxable status  
for the U.S.  
;
Always “0”  
D8  
No = 0  
Yes = 1  
Taxable 1 status  
Taxable 2 status  
Taxable 3 status  
a
b
c
:
No = 0  
Yes = 2  
(a+b+c)  
D7  
No = 0  
Yes = 4  
for Canada  
;
Always “0”  
D8  
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  
D7  
Taxable 1 & 2 = 5  
Transaction key program  
Programming procedure  
To another transaction key  
PGM  
Mode switch  
Transaction  
~
63s6 : : 6  
6 s  
key  
Program data  
Program data  
<CASH>, <CHARGE>, <CHECK>  
Description  
Choice  
Program code  
No = 0  
Yes = 1  
a
b
c
Prohibit entry of a partial payment  
Prohibit the entry of the amount tendered.  
Force entry of the amount tendered.  
Print VAT breakdown. *1  
No = 0  
Yes = 2  
:
(a+b+c)  
D7  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
:
D6  
;
D5  
Always “0”  
Maximum value  
(0 ~ 9)  
: :  
High amount limit specification for subtotal and tendering amounts.  
High amount limit specification for change amount due.  
D4 D3  
Number of zeros  
(0 ~ 9)  
ance  
v
Maximum value  
(0 ~ 9)  
Ad  
: :  
D2 D1  
Number of zeros  
(0 ~ 9)  
*1 This is valid option for Auto Cash, Single item or Currency exchange (include partial tender) as well.  
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Advanced Operations and Setups  
<RECEIVED ON ACCOUNT>, <PAID OUT>  
Description  
Choice  
Program code  
Maximum value  
(0 ~ 9)  
High amount limit specification for entering amounts  
: :  
Number of zeros  
(0 ~ 9)  
D4 D3  
; ;  
Always “00”  
D2 D1  
<ADDITION (PLUS)>, <REDUCTION (MINUS)>, <COUPON>  
Description  
Choice  
Program code  
: :  
Taxable status:  
See page 81.  
D8 D7  
No = 0  
Yes = 1  
a
Allow credit balance. (–, CPN only)  
Allow out of sales (+ only)  
Always “00”  
:
(a+b)  
D6  
No = 0  
Yes = 2  
b
; ;  
D5 D4  
Significant  
number  
High digit limitation (HDL) for manually entered unit price  
(“9” means NOT allow manual entry.)  
:
D3  
No = 0  
Yes = 1  
a
Commission 1  
Commission 2  
Always “0”  
:
(a+b)  
D2  
No = 0  
Yes = 2  
b
;
D1  
<PREMIUM (%+)>, <DISCOUNT (%-)>  
Description  
Choice  
Program code  
Taxable status:  
See page 81.  
: :  
D8 D7  
No = 0  
Yes = 2  
:
D6  
Prohibit manual rate override.  
Significant  
number  
Rounding:  
Round off = 0, cut off = 1, round up = 2  
:
D5  
; ;  
Always “00”  
Commission 1  
Commission 2  
Always “0”  
D4 D3  
No = 0  
Yes = 1  
a
:
(a+b)  
D2  
No = 0  
Yes = 2  
b
;
D1  
<NON-ADD (#)>, <NON-ADD (#)/NO SALE>  
Description  
Choice  
Program code  
Yes = 0  
No = 1  
:
Allow mode change or clerk change after non-add registration as first transaction.  
(only for non-add function)  
D7  
; ; ; ;  
Always “0000”  
Always “00”  
D6 D5 D4 D3  
; ;  
D2 D1  
E 82  
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<CURRENCY EXCHANGE>  
Description  
Choice  
Program code  
Significant  
number  
:
Define amount symbol. (0, 1 ~ 2)  
(“0” means local currency symbol.)  
D7  
Significant  
number  
Define foreign currency totalizer. (0, 1 ~ 2)  
(“0” treats as “1”.)  
:
D6  
Significant  
number  
:
Rounding:  
Round off = 0, cut off = 1, round up = 2  
D5  
;
Always “0”  
D4  
Significant  
number  
Monetary mode (0 ~ 9):  
º00= 2, º0= 1, 0= 0, º000= 3  
:
D3  
Decimal = 0  
Comma = 1  
a
Monetary symbol for decimal  
Monetary symbol for separator  
Always “0”  
:
(a+b)  
D2  
Comma = 0  
Decimal = 4  
b
;
D1  
<MULTIPLICATION / FOR>  
Description  
Choice  
Program code  
:
D6  
1= 0  
2= 1  
Multiplication procedure: (<X> only)  
1Quantity × Amount, 2Amount × Quantity  
Significant  
number  
:
D5  
Rounding:  
Round off = 0, cut off = 1, round up = 2  
; ; ; ;  
Always “0000”  
D4 D3 D2 D1  
<AGE VERIFICATION>  
Description  
Choice  
Program code  
:
Yes = 0  
No = 1  
Print when this key is registered.  
Always “000”  
D10  
; ; ;  
D9 D8 D7  
; ; ; ; ; ;  
Always “000000”  
D6 D5 D4 D3 D2 D1  
<SUBTOTAL>, <MERCHANDISE SUBTOTAL>  
Description  
Choice  
Program code  
:
No = 0  
Yes = 4  
Print when key is pressed.  
D6  
ance  
v
Always “00000”  
; ; ; ; ;  
D5 D4 D3 D2 D1  
Ad  
<TAX SHIFT>  
Description  
Choice  
Program code  
: :  
Significant  
numbers  
Taxable status (00, 01 ~ 04)  
(“00” means taxable 1.)  
D8 D7  
; ; ; ; ; ;  
Always “000000”  
D6 D5 D4 D3 D2 D1  
83  
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Advanced Operations and Setups  
<CREDIT>  
Description  
Choice  
Program code  
No = 0  
Yes = 1  
a
b
c
Prohibit entry of a partial payment  
Prohibit the entry of the amount tendered.  
Force entry of the amount tendered.  
Print VAT breakdown.  
:
No = 0  
Yes = 2  
(a+b+c)  
D7  
No = 0  
Yes = 4  
No = 0  
Yes = 1  
:
D6  
;
D5  
Always “0”  
Maximum value  
(0 ~ 9)  
: :  
High amount limit specification for subtotal and tendering amounts.  
D4 D3  
Number of zeros  
(0 ~ 9)  
;
Always “0”  
D2  
Significant number  
(0 ~ 4)  
:
Specify credit in drawer total in the fixed totalizer.  
D1  
<NEW BALANCE>  
Description  
Choice  
Program code  
No = 0  
Yes = 4  
:
D10  
Cancel the transaction if no item is registered.  
; ;  
D9 D8  
Always “00”  
Significant  
number  
Function after normal (not in check tracking) registration:  
Operation error = 0, Auto Cash = 1  
:
D7  
No = 0  
Yes = 1  
:
D6  
Print VAT breakdown.  
; ; ; ; ;  
Always “00000”  
D5 D4 D3 D2 D1  
<ARRANGEMENT>  
Description  
Choice  
Program code  
No = 0  
Yes = 1  
:
Treat numeric entry as arrange table number  
D7  
Significant  
numbers  
: : : : : :  
Arrangement table link number  
D6 D5 D4 D3 D2 D1  
<TEXT RECALL>  
Description  
Choice  
Program code  
Significant  
numbers  
: :  
Order character file record number  
D6 D5  
; ; ; ;  
Always “0000”  
D4 D3 D2 D1  
E 84  
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Clerk program  
Clerk number, check number programming  
Programming procedure  
To a new (not sequential) clerk  
To the next clerk  
63s6 : : 07s6 : : : : 6 a6 s  
~
PGM  
Mode switch  
D10 D9 ~ D2 D1  
Record No.  
Program Data  
Description  
Choice  
Program code  
Significant  
numbers  
: : : : : :  
Check number for clerk interrupt  
D10 D9 D8 D7 D6 D5  
Significant  
numbers  
: : : :  
Clerk secret number  
D4 D3 D2 D1  
Clerk other programming  
Programming procedure (individual)  
To a new (not sequential) clerk  
To the next clerk  
6 3s6 : : 07s6 : : s6 : ~ : a6 s  
PGM  
Mode switch  
Record No.  
Address code  
Program data  
Program data  
Address code 67 (Clerk control)  
Description  
Choice  
Program code  
No = 0  
Yes = 1  
:
Training clerk  
D6  
; ~ ;  
Always “00000”  
D5~ D1  
ance  
v
Address code 68 (Commission rate)  
Description  
Choice  
Program code  
Ad  
Significant  
numbers  
: :  
Commission rate 1 (integer: 00 ~ 99)  
D8 D7  
Significant  
numbers  
: :  
Commission rate 1 (decimal: 00 ~ 99)  
Commission rate 2 (integer: 00 ~ 99)  
Commission rate 2 (decimal: 00 ~ 99)  
D6 D5  
Significant  
numbers  
: :  
D4 D3  
Significant  
numbers  
: :  
D2 D1  
85  
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Advanced Operations and Setups  
Set menu programming  
Programming set menu includes two steps;  
1Assigning PLUs and flat-PLUs to set menu tables. (These items are treated as “child” PLU.)  
2Assigning set menu tables to “parent” PLU  
(When a “parent” PLU is registered, all “child” PLUs in the designated set menu table are registered.)  
Programming procedure  
To a new (not sequential) record  
To the next record  
Maximum 15 items can be set.  
MENU  
SHIFT  
Flat-  
a
B
6 B  
PLU  
63s6 : : 28s6  
6 s  
PGM  
Mode switch  
{
}
: ~ : 6 +a  
PLU code  
Record No.  
Rec #: within 4 digits  
Arrangement programming  
Programming procedure  
**  
*
~
~
63s6 : : 38s6 A6 : : a6  
PGM  
Mode switch  
Arrangement table No. (up to 6 digits)  
Record No.  
(up to 4 digits)  
*
~
6
: : 6 A6 s  
Key operations  
* The same Ashould be pressed.  
** Vacant record search: If you want to set an arrangement program to a new record, “vacant record search”  
is possible. (enter 0000instead of entering a record No.)  
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Keyboard layout change  
You can change the keyboard layout or allocate some new functions on the keyboard.  
Note: Before changing the keyboard layout, you must issue the daily and periodic reset reports.  
Configuration of the physical key layout  
The shadowed keys are fixed function keys. You cannot change the function of these keys.  
FEED  
040  
039  
038  
036  
035  
033  
032  
026  
025  
021  
020  
049  
048  
047  
046  
045  
044  
043  
042  
057 065 073 081  
056 064 072 080  
055 063 071 079  
054 062 070 078  
053 061 069 077  
052 060 068 076  
051 059 067 075  
050 058 066 074  
089 097 105 113  
088 096 104 112  
087 095 103 111  
086 094 102 110  
085 093 101 109  
084 092 100 108  
083 091 099 107  
082 090 098 106  
037  
034  
031  
030  
029  
028  
027  
024  
023  
022  
019  
018  
015  
017  
C
7 8 9  
4 5 6  
1 2 3  
SUB  
TOTAL  
011  
012  
013  
0
Note: The a key in programming procedures mean the #-013 key on the keyboard.  
Programming the function of each key  
Appropriate  
key  
64s6 : : : :  
6
: : :  
6
6 s  
PGM  
Mode Switch  
Content  
Function code  
(3 digits)  
Record No.  
(only for Department and flat-PLU)  
Function  
code  
Function  
code  
Function  
Content  
Non-add  
Non-add/no sale  
No sale  
Customer number  
Arrangement  
Currency exchange  
VAT  
PLU  
Price  
Department  
Tax shift  
Flat PLU  
Menu shift  
Open  
Clerk number  
Subtotal  
Receipt on/off  
Merchandise subtotal  
Content  
code  
082  
083  
089  
091  
092  
093  
094  
106  
117  
141  
150  
151  
152  
236  
096  
097  
098  
Cash/amount tendered  
Charge  
Check tendered  
Credit  
New balance  
Text recall  
001  
002  
003  
004  
006  
010  
015  
020  
021  
027  
028  
029  
030  
032  
033  
034  
035  
038  
040  
041  
042  
043  
044  
045  
046  
048  
049  
051  
057  
063  
064  
067  
072  
075  
076  
080  
Multiplication  
Quantity/For  
VAT  
New check  
Old check  
New/old check  
Add check  
Age verification  
Open check  
Tip  
ance  
Received on account  
Paid out  
Reduction (Minus)  
Discount  
Addition (Plus)  
Premium  
Manual tax  
Refund  
v
Ad  
Help  
Sign off  
Tax Program  
Dept no./Dept shift  
Cancel  
“00” double zero *1  
“000” triple zero *1  
“.” decimal point *1  
Error correct/cancel  
Void  
Receipt  
*1 Two zero key, three zero key, decimal point key can only be allocated in #-011 and #-012 position.  
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Advanced Operations and Setups  
Printing read/reset reports  
• Daily sales read report (“X” mode)  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Daily sales reset report (“Z” mode)  
You should print reset reports at the end of the business day.  
Important!  
• The reset operation issues a report and also clears all sales data from the cash register's memory.  
• Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be  
able to distinguish between the sales data for different dates.  
To print the individual department, PLU read report  
This report shows sales for specific departments or PLUs.  
OPERATION  
DISPLAY  
1. Turn to X mode.  
X NEXT:RC  
DAILY X  
REG  
OFF  
RF  
Z
X2/Z2  
PGM  
~00  
T4  
RPT  
T1  
T2  
T3  
TOTAL CHANGE  
AMOUNT  
PGM  
Mode switch  
2. Specify a department / PLU / flat PLU.  
REPORT  
• Specifying a department  
!, ", }#...  
• Specifying a PLU  
1+, 10+...  
• Specifying a flat-PLU  
(, ), @*...  
— Read symbol/report title  
X
INDIVIDUAL  
— Department Name/No. of items  
— Sales ratio/amount  
— PLU Name/No. of items  
— Sales ratio/PLU amount  
— PLU code  
DEPT001  
8.13%  
PLU0001  
0.53%  
#0001  
38  
$257.53  
17  
$17.00  
3. Press <ST> to exit this report.  
------------------------  
TL  
— Total No. of items  
— Total amount  
88.61  
$516.10  
E 88  
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To print daily read reports (except open check and electronic journal)  
You can select the appropriate report shown in the display.  
OPERATION  
DISPLAY  
1. Turn to X mode.  
X NEXT:RC  
DAILY X  
REG  
OFF  
RF  
Z
X2/Z2  
PGM  
~00  
TOTAL CHANGE  
RPT  
T1  
T2  
T3  
T4  
PGM  
AMOUNT  
Mode switch  
2. Select report you want to get by the <RC> key.  
X NEXT:RC  
X NEXT:RC  
PL
X NEXT:RC  
MO
HOURLY  
~00  
T3 T4 TOTAL CHANGE  
3. Press <CASH> to print report. *1  
RPT  
T1  
T2  
AMOUNT  
*1  
If money declaration is necessary, count how much cash is in the drawer and input this amount (up to 10 digits)  
and press <#> key.  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming, you cannot skip this procedure.  
To print electronic journal read report  
OPERATION  
1. Turn to X mode.  
2. Select electronic journal report by the <RC> key.  
3. Press <CASH> key, enter start date and/or consecutive no. and press <CASH> key.  
To print open check read report  
OPERATION  
1. Turn to X mode.  
2. Select open check report by the <RC> key.  
3. Press <CASH> key  
ance  
v
4-a. Press <CASH> key to issue all open check.  
4-b. Enter check no. and press <NEW> / <OLD> key to issue indidual check report.  
4-c. Enter clerk no. and press <CASH> key to issue check by clerk.  
Ad  
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Advanced Operations and Setups  
To print daily reset reports (except open check)  
You can select the appropriate report shown in the display.  
OPERATION  
DISPLAY  
1. Turn to Z mode.  
Z NEXT:RC  
DAILY Z  
X
REG  
OFF  
RF  
X2/Z2  
PGM  
~00  
TOTAL CHANGE  
RPT  
T1  
T2  
T3  
T4  
PGM  
AMOUNT  
Mode switch  
2. Select report you want to get by the <RC> key.  
Z NEXT:RC  
PL
Z NEXT:RC  
MO
Z NEXT:RC  
HOURLY  
~00  
T3 T4 TOTAL CHANGE  
3. Press <CASH> to print report. *1  
RPT  
T1  
T2  
AMOUNT  
*1  
If money declaration is necessary, count how much cash is in the drawer and input this amount (up to 10 digits)  
and press <#/NS> key.  
The cash register will automatically compare the input with the cash in drawer in the memory and print the  
difference between these two amounts.  
Note that if money declaration is required by programming, you cannot skip this procedure.  
To print open check reset report  
OPERATION  
1. Turn to Z mode.  
2. Select open check eport by the <RC> key.  
3. Press <CASH> key  
4-a. Enter check no. and press <NEW> / <OLD> key to issue indidual check report.  
4-b. Enter clerk no. and press <CASH> key to issue check by clerk.  
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Read / reset report sample  
Daily report  
------------------------  
— Discount total *3  
— Refund key *3  
Z
------------------------  
DAILY  
—
Report title  
DC  
REF  
ROUND  
CANCEL  
$1.22  
$2.42  
$0.00  
2
— Rounding total *3  
Z
DEPT  
0001  
0001015  
— Department report title/reset counter  
— Report code  
No  
— Cancellation *3  
$12.97  
------------------------  
TA1  
TX1  
TA2  
TX2  
------------------------  
GT  
------------------------  
— Department name/No. of items *2  
— Sales ratio/amount *2  
DEPT001  
8.13%  
DEPT002  
38  
$257.53  
183  
— Taxable 1 amount *3  
— Tax 1 amount *3  
$2,369.69  
$128.86  
$2,172.96  
$217.33  
— Taxable 2 amount *3  
— Tax 2 amount *3  
$1,362.26  
------------------------  
— Grand total *3  
$00000000125478.96  
TL  
88.61  
$1,916.10  
— Total No. of items  
— Total amount  
— Function key report title/reset counter  
— Report code  
------------------------  
Z
Z
TRANS  
0001  
0001012  
362  
$1,638.04  
56  
$1,174.85  
4
$810.00  
— Fixed total report title/reset counter *4  
— Report code  
FIX  
0001  
0001011  
CASH  
No  
No  
No  
No  
— Function key count/amount *2  
— Declared cash in drawer of main currency *1  
— Difference (= declared - accumulated) *1  
CHARGE  
RC  
DECLA  
$6,919.04  
$0.00  
GROSS  
NET  
981.25  
$6,574.40  
111  
— Gross total *3  
— Net total *3  
— Cash in drawer *3  
PD  
5
No  
$520.00  
$5.00  
14  
$39.55  
3
$7,057.14  
$6,919.04  
$139.04  
$859.85  
$709.85  
$0.00  
CAID  
CHID  
CKID  
CRID(1)  
CRID(2)  
CRID(3)  
CRID(4)  
CORR  
No  
— Charge in drawer *3  
— Check in drawer *3  
— Credit in drawer 1 *3  
— Credit in drawer 1 *3  
— Credit in drawer 1 *3  
— Credit in drawer 1 *3  
RCT  
NS  
No  
No  
5
------------------------  
Z
— Clerk report title/reset counter  
— Report code  
$0.00  
$0.00  
CASHIER  
0001  
0001017  
------------------------  
RF  
— Clerk name  
— Net total  
No  
3
$10.22  
C
NET  
01  
...........1  
No  
— Refund mode *3  
111  
$1,845.35  
— Customer number *3  
CUST  
AVRG  
CT  
111  
$63.57  
— Average sales per customer *3  
— Clerk name/drawer No.  
...........1  
C
02  
*1  
*2  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
ance  
v
Ad  
91  
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Advanced Operations and Setups  
Flash report  
X
FLASH  
— Read symbol/report title  
0000071 — Report code  
DECLA  
GROSS  
NET  
$6,919.04 — Main currency declared amount  
$0.00 — Difference  
111.15  
— Gross total  
$7,054.14  
No 120  
$7,263.20  
$6,919.04 — Cash in drawer  
— Net total  
CAID  
PLU report  
— Read symbol/report title  
X
PLU  
— Report code  
0000014  
— PLU name/No. of items  
— Sales ratio/PLU amount  
— PLU code  
PLU0001  
0.53%  
#0001  
17  
$17.00  
PLU0100  
4.03%  
#0100  
42  
$69.00  
------------------------  
TL  
— Total No. of items  
— Total amount  
188.61  
$516.10  
Hourly report  
— Read symbol/report title  
— Report code  
X
HOURLY  
0000019  
— Time range  
00:00->01:00  
— No. of customers  
— Gross sales amount  
— No. of receipt  
CT  
1
GROSS  
NET  
$1.10  
1
$1.20  
No  
— Sales ratio/net sales amount  
1.90%  
23:00->00:00  
CT  
1
GROSS  
NET  
$3.45  
1
$3.59  
No  
3.90%  
------------------------  
CT  
— Total No. of customers  
— Gross total amount  
— Total No. of receipt  
— Net total amount  
TL  
GROSS  
NET  
280  
$1,937.61  
25  
$2,096.80  
No  
Monthly report  
— Read symbol/report title  
— Report code  
X
MONTHLY  
0000020  
— Date of a month  
— Gross symbol/No. of items  
— Gross sales amount  
— Net symbol/No. of customers  
— Net sales amount  
1......  
GROSS  
1236.76  
$12,202.57  
214  
NET  
No  
No  
$12,202.57  
31......  
GROSS  
2132  
$14,187.57  
205  
$13,398.76  
NET  
------------------------  
TL  
— Total symbol  
— Gross symbol/No. of items  
— Gross sales amount  
— Average daily gross sales  
— Net symbol/No. of customers  
— Net sales amount  
GROSS  
9746.63  
$161,022.49  
$16.52  
No 2351  
$161,022.49  
$68.49  
NET  
— Average daily net sales  
E 92  
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Group report  
— Read symbol/report title  
— Report code  
X
GROUP  
0000016  
— Group No./No. of items  
— Sales ratio/group amount  
GROUP01  
33.87%  
GROUP02  
40.58%  
GROUP03  
0.40%  
203.25  
$1,108.54  
183  
$1,327.80  
12  
$13.25  
13  
$17.80  
GROUP99  
0.54%  
------------------------  
TL  
— Group total No. of items  
— Group total amount  
862  
$3,272.00  
Open check report  
— Report header/title  
— Report code  
Z
OPEN CHECK  
0001025  
— Mode symbol/date/time  
— Clerk descriptor/Mc-No./consecutive No.  
— Table No./No. of customer  
— Check No.  
REG 03-04-2008 09:02  
C
01  
TABLE No.123456  
CHECK No.  
0001  
000004  
CT 12  
123  
$250.00— Subtotal amount  
REG 03-04-2008 09:02  
C01 MC#01  
TABLE No.111111  
CHECK No.12345678  
000006  
CT 14  
BUSY  
$300.00— Print “BUSY”, if the check is currently opened.  
------------------------  
— No. of open check  
28  
$1,374.00— Open check total  
TL  
No  
Electronic journal report  
— Report header/title  
— Report code  
X
E-JOURNAL  
0000058  
REG 03-06-2008 11:58  
C
01  
0001  
T1  
T1  
000123  
$1.00  
$2.00  
$5.00  
1 DEP0T01  
1 DEPT002  
5 DEPT003  
— Journal image  
7 No  
TA1  
TX1  
TX1  
TL  
CASH  
CG  
$3.00  
$0.15  
$0.10  
$8.10  
$10.00  
$1.90  
REG 03-06-2008 11:59  
01 0001 000124  
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Advanced Operations and Setups  
• Periodic sales read report (“X2” mode)  
You can print read reports at any time during the business day without affecting the data stored in the cash  
register's memory.  
• Periodic sales reset report (“Z2” mode)  
You should print reset reports at the end of the business day.  
To print the periodic 1/2 sales read/reset reports  
These reports show sales breakdowns of sales by any two kinds of period you want.  
OPERATION  
DISPLAY  
1. Turn to X2/Z2 mode.  
X
REG  
OFF  
RF  
Z
X
XZ NEXT:RC  
PERIODIC 1X  
2
PGM  
~00  
T4  
RPT  
T1  
T2  
T3  
TOTAL CHANGE  
PGM  
AMOUNT  
Mode switch  
2. Select report you want to get by the <RC> key.  
XZ NEXT:RC  
XZ NEXT:RC  
PE
XZ NEXT:RC  
PE
PERIODIC 2Z  
~00  
T3 T4 TOTAL CHANGE  
3. Press <CASH> to print report.  
RPT  
T1  
T2  
AMOUNT  
E 94  
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------------------------  
ZZ1 PERIODIC 1Z  
------------------------  
—
Report title  
ZZ1 DEPT  
0001 — Department report title/reset counter  
0001115 — Report code  
------------------------  
ZZ1 TRANS  
— Function key report title/reset counter  
— Report code  
0001  
0001112  
DEPT001  
8.13%  
DEPT002  
38  
$257.53 — Sales ratio/amount *1  
18  
— Department Name/No. of items *1  
CASH  
No  
No  
No  
No  
No  
362  
$1,638.04  
56  
$1,174.85  
4
$810.00  
5
$5.00  
— Function key count/amount *1  
CHARGE  
RC  
$1,362.26  
------------------------  
TL 88.61 — Total No. of items  
$1,916.10 — Total amount  
------------------------  
PD  
CORR  
14  
$39.55  
ZZ1 FIX  
0001 — Fixed total report title/reset counter  
0001111 — Report code  
RCT  
NS  
No  
No  
3
5
GROSS  
NET  
981.25  
$6,574.40  
111  
— Gross total *2  
------------------------  
ZZ1 CASHIER  
— Clerk report title/reset counter  
— Report code  
0001  
0001117  
No  
— Net total *2  
$7,057.14  
CAID  
CHID  
CKID  
CRID(1)  
CRID(2)  
CRID(3)  
CRID(4)  
$6,919.04 — Cash in drawer *2  
$139.04 — Charge in drawer *2  
$859.85 — Check in drawer *2  
$709.85 — Credit in drawer 1 *2  
$0.00 — Credit in drawer 2 *2  
$0.00 — Credit in drawer 3 *2  
$0.00 — Credit in drawer 4 *2  
— Clerk name  
— Net total  
C
NET  
01  
...............1  
No  
111  
$1,845.35  
— Clerk name  
...............1  
C
02  
------------------------  
RF  
No  
3
$10.22  
111  
— Refund mode *2  
— Customer number *2  
CUST  
AVRG  
DC  
REF  
ROUND  
CANCEL  
CT  
$63.57 — Average sales per customer *2  
$1.22 — Discount total *2  
$2.42 — Refund key *2  
$0.00 — Rounding total *2  
2
No  
— Cancellation *2  
$12.97  
------------------------  
TA1  
TX1  
TA2  
TX2  
$2,369.69 — Taxable 1 amount *2  
$128.86 — Tax 1 amount *2  
$2,172.96 — Taxable 2 amount *2  
$217.33 — Tax 2 amount *2  
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*1  
*2  
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.  
These items can be skipped by programming.  
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Advanced Operations and Setups  
Reading the cash register's program  
To print unit price/rate program (except PLU)  
OPERATION  
REPORT  
1. Turn to PGM mode.  
2. Enter <1> and press <ST> key.  
3. Press <ST> key.  
— Program read symbol  
01....................  
P
CASH  
-
%-  
@0.00  
@1.00  
10%  
— Transaction key unit price or rate  
— Department descriptor/rec-#/05  
— Unit price  
DEPT001  
DEPT002  
0001-05  
@1.00  
0002-05  
.00  
To print key descriptor, name, message program (except PLU)  
OPERATION  
REPORT  
1. Turn to PGM mode.  
2. Enter <2> and press <ST> key.  
3. Press <ST> key.  
— Program read symbol  
— Fix total character  
P
02....................  
GROSS  
NET  
CAID  
CATL  
0001-01  
0002-01  
0003-01  
0004-01  
0005-01  
0001-02  
0002-02  
0003-02  
0004-02  
0001-05  
0002-05  
0003-05  
0004-05  
0001-06  
0002-06  
0003-06  
0004-06  
0001-07  
0002-07  
0003-07  
0004-07  
0001-20  
— Report header character  
FIX  
TRANS  
PLU  
0001-24  
0002-24  
0003-24  
0004-24  
0001-29  
0002-29  
0003-29  
0004-29  
— Batch X/Z character  
— Receipt message  
DAILY X  
PERIODIC 1X  
PERIODIC 2X  
CASH  
CHECK  
PD  
— Transaction key character  
— Department character  
— Group character  
0001-32  
DEPT001  
DEPT002  
DEPT03  
YOUR RECEIPT  
0002-32  
THANK YOU  
GROUP01  
GROUP02  
GROUP03  
0001-39  
— Text recall character  
CHARACTER RECALL********  
****************  
0002-39  
C
C
C
01  
02  
03  
*************  
— Clerk character  
— GT character  
MC#01  
0001-91  
0001-97  
GT  
• @No/ ** ⁄  
NoCT @LB *QT  
0001-23  
0002-23  
0003-23  
— Special character  
X
BUSY  
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To print the machine program (except PLU)  
OPERATION  
REPORT  
1. Turn to PGM mode.  
2. Enter <3> and press <ST> key.  
3. Press <ST> key.  
— Program read symbol  
03....................  
P
0001-30  
NET  
— Clerk detail link program  
CASH  
CHECK  
PD  
0001-02  
00000000000000  
0002-02  
00000000000000  
0003-02  
00000000000000  
0001-01  
0020-01  
— Transaction key program  
— Key character/rec-#/file-#  
— Key program  
Arrangement program  
000001 — Rec-#/file-#/arrange no.  
204-000 — Key descriptor/rec-#/file-#  
0001-38  
REG1  
1
001-000  
002-000  
026-051  
013-001  
Department program  
— Key character/rec-#/file-#  
— Key program  
— Address code 11 program  
— Address code 15 program  
2
DEPT001  
0001-05  
00000000000000  
00000000  
DEPT001  
CASH  
0002-38  
11-66  
15-66  
@1.23  
0002-05  
Clerk program  
0001-62  
MC#01  
000000 — Scheduler program  
00000000000000  
0000000000  
— Clerk name/rec-#/file-#  
— Clerk #/secret-#  
— Compulsory  
C
01  
0001-07  
0001000001  
0000000000  
00000000  
67  
68  
— Commission rate  
0001-91  
00000000  
0002-07  
— Time range program  
0001-09  
0002-09  
00:00 -> 01:00  
01:00 -> 02:00  
02:00 -> 03:00  
0001-98  
0002-98  
00000000000000 — I/O parameter table  
00000000000000  
— General control program  
0001-22  
0002-22  
0003-22  
2200000000  
0000000000  
0000000000  
0001-28  
0002-28  
— Tax table  
0001-25  
TX1  
TX1  
10.25%  
0000  
5003  
TX1  
DAILY X  
00  
0001-29  
11-12-17-15-00  
00-00-00-00-00  
— Batch X/Z program  
PERIODIC 1X  
01  
0002-29  
11-12-17-15-00  
00-00-00-00-00  
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Advanced Operations and Setups  
To print the PLU unit price  
OPERATION  
REPORT  
1. Turn to PGM mode.  
— Program read symbol  
01....................  
P
2. Enter <6> and press <ST> key.  
3. Enter <104> and press <ST> key.  
4. Enter <start rec-#> and <CA> key.  
5. Enter <end rec-#> and <CA> key.  
— PLU range  
#0001 - #0010  
— PLU descriptor/rec-#/04  
— Unit price  
PLU0001  
0001-04  
@1.00  
PLU0002  
0002-04  
@2.00  
To print the PLU descriptor  
OPERATION  
REPORT  
1. Turn to PGM mode.  
— Program 2 mode symbol  
2. Enter <6> and press <ST> key.  
3. Enter <204> and press <ST> key.  
4. Enter <start rec-#> and <CA> key.  
5. Enter <end rec-#> and <CA> key.  
P
02....................  
#0001 - #0010  
— PLU range  
— PLU character  
PLU0001  
PLU0002  
PLU0003  
0001-04  
0002-04  
0003-04  
To print the PLU program  
OPERATION  
REPORT  
1. Turn to PGM mode.  
P
03.................... — Program 3 mode symbol  
2. Enter <6> and press <ST> key.  
3. Enter <304> and press <ST> key.  
4. Enter <start rec-#> and <CA> key.  
5. Enter <end rec-#> and <CA> key.  
#0001 - #0010  
— PLU range  
0001-04 — PLU descriptor/rec-#/file-#  
00000000000000 — Address code 01 ~ 10, 18 program  
000000 — Address code 11 program  
<- 0001-28 — Address code 13 program  
0
PLU0001  
11-66  
13-66  
14-66  
15-66  
PLU0002  
@1234.56 — Address code 15 program  
0002-04  
To print the key allocation program  
OPERATION  
REPORT  
1. Turn to PGM mode.  
2. Enter <4> and press <ST> key.  
3. Press <ST> key.  
—
Program read symbol  
P
04....................  
1-----------------------  
00  
—
—
Function character/rec-#/file-#  
Hard key code/function code  
0015-02  
011-096  
0009-02  
012-098  
0004-02  
013-001  
.
CASH  
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Troubleshooting  
This section describes what to do when you have problems with operation.  
When an error occurs  
Errors are indicated by an error codes. When this happens, you can usually find out what the problem is  
as illustrated below.  
Press Cand check the appropriate section of this manual for the operation you want to perform.  
Error  
Message  
Wrong mode  
Meaning  
Action  
code  
Return the mode switch to its original setting and  
finalize the operation.  
Mode switch position changed before finalization.  
E001  
Wrong operator  
Input correct check number or assign the proper clerk  
number.  
The signed on clerk differs from the clerk performed  
the tracking check registration.  
E003  
Error INIT/FC  
Please sign on  
Close the drawer  
Complete operation.  
Initialization or unit lock clear operation in progress.  
Registration without entering a clerk number.  
The drawer is left open longer than the program time  
(drawer open alarm).  
E004  
E008  
E010  
Enter a clerk number.  
Close the drawer.  
Close the drawer  
Change back to REG  
mode  
Shut the cash drawer.  
Attempt to register while the cash drawer is open.  
Two consecutive transactions attempted in the refund  
mode.  
E011  
E016  
Switch to another mode and then back to the RF mode  
for the next transaction.  
Enter CHK/TBL number  
Input a check number.  
Attempt made to register an item without inputting a  
check number.  
E017  
E018  
E019  
Enter Table number  
Input a table number.  
Attempt made to register an item without inputting a  
table number.  
Enter number of  
customers  
Enter the number of customer.  
Finalize operation attempted without entering the  
number of customer.  
No DEPT Link  
Enter condiment/  
preparation PLU  
In the tender opera-  
tion  
Correct the program.  
No department linked PLU is registered.  
No condiment/preparation PLU is registered.  
E021  
E026  
Register condiment/preparation PLU.  
Finalize the transaction.  
Item registration is prohibited, while partial tender.  
E029  
E031  
E033  
E035  
E036  
E037  
E038  
E040  
E046  
E049  
E050  
E051  
Press ST key  
Press <SUBTOTAL>.  
Finalization of a transaction attempted without  
confirming the subtotal.  
Enter tendered amount  
Enter the amount tendered.  
Finalize operation attempted without entering amount  
tender.  
Change amount exceeds  
limit  
Remove money from the  
drawer  
Digit or amount  
limitation over  
Perform money declara-  
tion  
Input amount tendered again.  
Perform paidout operation.  
Change amount exceeds preset limit.  
Contents of the drawer exceed programmed limit.  
High amount lock out/low digit lock out error  
Enter correct amount.  
Perform money declaration.  
Issue a guest receipt.  
Read/reset operation without declaring cash in drawer.  
This error appears only when this function is activated.  
Attempt to register a new transaction without issuing a  
guest receipt.  
Issue guest receipt  
REG buffer full  
Finalize the transaction.  
Registration buffer full.  
CHECK memory full  
DETAIL memory full  
Finalize and close the check number currently used.  
Finalize and close the check number currently used.  
Check tracking index memory full.  
Check tracking detail memory full.  
CHK/TBL No. is occu-  
pied  
Finalize and close the check that is currently under the  
number that you want to use or use a different check  
number.  
Attempt to made use <New Check> to open a new  
check using a number that is already used for an  
existing check in check tracking memory.  
Attempt made to use <Old Check> reopen a new check  
using a number that is not used for an existing check in  
check tracking memory.  
CHK/TBL No. is not  
opened  
Use the correct check number (if you want to reopen a  
check that already exists in check tracking memory) or  
use <New Check> to open a new check.  
Register item(s) until the balance becomes positive  
amount.  
E053  
E075  
Negative balance  
cannot be finalized  
Attempt to finalize a transaction when balance is less  
than or equal to zero.  
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Troubleshooting  
Error  
Message  
code  
Meaning  
Action  
Terminate the maintenance.  
Scanning PLU direct maintenance/batch maintenance  
file becomes full.  
PLU maintenance file  
full. Press <#2> to  
exit  
E101  
PLU code is not existed in the file.  
PLU Code is not exist.  
Input the PLU Code  
PLU file full  
Item exists in the PLU  
FILE  
Enter proper PLU code.  
E103  
Scanning PLU file full  
Modify the designated item.  
E105  
E106  
The designated item has already existed in the  
scanning PLU file.  
The journal platen arm is opened.  
Close the journal  
platen arm  
Close the receipt  
platen arm  
Negative balance is not  
allowed  
Close the journal platen arm.  
Close the receipt platen arm.  
Enter proper minus/coupon amount.  
E112  
E114  
E139  
The receipt platen arm is opened.  
Attempt to register <–> or <CPN> when the balance  
becomes negative.  
Arrangement file is full.  
Arrangement file full  
Insert RAC  
Illegal Format  
File not found  
File already exist.  
Set the arrangement properly.  
Set RAC.  
E146  
E200  
E201  
E202  
E205  
RAC is set.  
Illegally formatted RAC  
Format the RAC.  
The designated file is not found in the RAC.  
Can not write, because designated file has already been  
in the RAC.  
Enter proper file name.  
Check the operation and retry.  
When the *sign appears on the display  
l
• Electronic journal memory near-end and memory full:  
oub  
r
Important!  
T
*
•When the register shows this sign, issue electronic journal read report (if nec-  
essary) and reset this memory immediately.  
~00  
T4  
Electronic journal memory near end memory full symbol  
RPT  
T1  
T2  
T3  
TOTAL CHANGE  
AMOUNT  
When the cash drawer does not open!  
In case of power failure or the machine is in malfunction, the cash  
drawer does not open automatically. Even in these cases, you can  
open the cash drawer by pulling drawer release lever (see below).  
Important!  
The drawer will not open, if it is locked with a drawer lock key.  
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Troubleshooting  
When the register does not operate at all  
Perform the following check whenever the cash register enter an error condition as soon as you switch it  
on. The results of this check are required by service personnel, so be sure to perform this check before  
you contact a CASIO representative for servicing.  
YES  
N O  
Start  
Is register plugged in?  
Plug in the power cord.  
Is power on?  
Set the mode switch to any position other than OFF.  
Use other outlet.  
Do figures appear on the display?  
Is the electrical outlet active?  
Contact CASIO service  
representative.  
Set to correct position.  
Do keys function?  
Does paper feed?  
Is the mode position correct?  
Contact CASIO service  
representative.  
Load paper.  
Set platen arm correctly.  
Is paper loaded correctly?  
Is the platen arm closed correctly?  
Contact CASIO service  
representative.  
Clearing a machine lock up  
If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset  
data. Should it happens, you can use the following procedure to clear the lock up without losing any data.  
1 Power off the register.  
2 Insert the PGM key in the mode switch.  
3 Press down f, and turn the mode switch to PGM mode.  
4 The display shows 0.00, then release f.  
5 Press s, then issue a receipt.  
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Troubleshooting  
In case of power failure  
If the power supply to the cash register is cut by a power failure or any other reason, simply wait for  
power to be restored. The details of any ongoing transaction as well as all sales data in memory are  
protected by the memory backup batteries. (This is the reason to install the batteries.)  
• Power failure during a registration  
The subtotal for items registered up to the power failure is retained in memory. You will be able to continue  
with the registration when power is restored.  
• Power failure during printing a read / reset report  
The data already printed before the power failure is retained in memory. You will be able to issue a report when  
power is restored.  
• Power failure during printing of a receipt / journal  
Printing will resume after power is restored. A line that was being printed when the power failure occurred is  
printed in full.  
• Other  
The power failure symbol is printed and any item that was being printed when the power failure occurred is  
reprinted in full.  
Important!  
Once receipt / journal printing or printing of a report starts, it can be stopped only by interruption of  
power to the cash register.  
l
oub  
r
T
When the L sign appears on the display  
About the low battery indicator…  
The following shows the low battery indicator.  
If this indicator appears when you switch the cash register on, it can mean one  
of three things:  
•No memory backup batteries are loaded in the cash register.  
•The power of the batteries loaded in the unit is below a certain level.  
•The batteries loaded in the unit are dead.  
INIT  
llllllllll  
RPT  
T1  
T2  
T3  
T4  
TOTAL CHANGE  
AMOUNT  
Important!  
Whenever the low battery indicator appears on the display, load a set of two new batteries as soon  
as possible. If there is a power failure or you unplug the cash register when this indicator appears,  
you will lose all of your sales data and settings.  
BE SURE TO KEEP THE POWER CORD OF THE CASH REGISTER  
PLUGGED IN WHENEVERYOU REPLACE THE BATTERIES.  
103  
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User Maintenance and Options  
To replace journal paper  
Z
X
X2/Z2  
REG  
Step 1  
Set the mode switch to the  
REG position and remove  
the printer cover.  
OFF  
RF  
PGM  
Step 2  
Step 6  
Slide the printed journal  
from the take-up reel.  
Press f to feed about 20  
cm of paper.  
Step 3  
Cut the journal paper at the  
point where nothing is  
printed.  
Step 7  
Open the platen arm.  
Step 4  
Remove the journal take-  
up reel from its holder.  
Step 8  
Remove the old paper roll  
from the cash register.  
Step 5  
Remove the paper guide  
from the take-up reel.  
Step 9  
Load new paper.  
Go to the step 3 described  
on page 12 of this manual.  
104  
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User Maintenance and Options  
To replace receipt paper  
Z
X
X2/Z2  
REG  
Step 1  
Set the mode switch to the  
REG position and remove  
the printer cover.  
OFF  
RF  
PGM  
Step 2  
Open the platen arm.  
Step 3  
Remove the old paper roll  
from the cash register.  
Step 4  
Load new paper.  
Use  
Go to the step 3 described  
on page 11 of this manual.  
Options  
P-5880T roll paper  
WT-90, 91 wetproof cover  
The optional wetproof cover protects the keyboard from moisture damage.  
Consult your CASIO dealer for details.  
105  
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Specifications  
Input method  
Entry:  
Department:  
10-key system, buffer memory 8 keys (2-key roll over)  
Full key system  
Display  
Main:  
Amount 10 digits (zero suppression); No. of repeats, total, change, transaction indicator  
Descriptor 16 digits × 2 lines; item descriptor, No. of items, mode, clerk name  
Amount 8 digits (zero suppression)  
Customer:  
Printer  
Receipt / Journal:  
Thermal alpha-numeric system 24 digits  
Receipt: Store name or slogan is printed automatically / with receipt on/off key  
Journal: Automatic take up roll winding  
58 (W) × 80 (D) mm  
Paper roll:  
Paper thickness:  
Paper feed:  
0.06 ~ 0.085 mm  
Separate for receipt and journal  
About 14 l/s  
Print speed:  
Listing capacity  
Amount:  
Quantity:  
99999999  
9999.999  
Tendered amount:  
Percent:  
9999999999  
99.99  
9999.9999  
9999999999999999  
Tax rate:  
Numbers:  
Chronological data  
Date print:  
Time print:  
Alarm  
Automatic date printout on receipt or journal, automatic calendar  
Automatic time printout on receipt or journal, 24-hour system/12-hour system  
Key catch tone, error alarm, sentinel alarm  
Memory protection battery  
The effective service life of memory protection batteries (two new size AA alkaline batteries) is  
approximately one year from installation into the machine.  
Power supply/power consumption  
See the rating plate.  
Operation temperature  
0˚C ~ 40˚C (32˚F ~ 104˚F)  
Humidity  
10 ~ 90%  
Dimensions and weight  
198mm (H) × 330mm (W) × 360mm (D) / 5.5kg  
(7.8" (H) × 13" (W) × 14.1" (D) / 12lbs. 2oz.)  
…with small size drawer  
Contents  
No. of  
Totalizers  
Periodic  
Totalizer  
No. of  
customers  
(4 digits)  
Amount  
(10 digits)  
No. of items  
(4 digits)  
Count  
(4 digits)  
Category  
Department  
PLU  
200  
2000  
24  
31  
30  
--  
ꢀ *1  
ꢀ *1  
ꢀ *1  
ꢀ *1  
ꢀ *1  
ꢀ *1  
ꢀ *2  
ꢀ *3  
ꢀ *3  
ꢀ
Hourly sales  
Monthly  
Clerk  
ꢀ *4  
ꢀ *4  
ꢀ *4  
ꢀ *4  
Transaction key  
or  
ꢀ *4  
or  
ꢀ *4  
or  
ꢀ
ꢀ
& fix total  
Non resettable  
1
grand sales total  
Reset counter  
8
ꢀ *4  
ꢀ *4  
Consecutive No.  
1
*1: -9,999,999.99 ~ 99,999,999.99 *2: -999,999,999.99 ~ 9,999,999,999.99 *3: -999.99 ~ 9999.99 *4: 1 ~ 9999  
* Specifications and design are subject to change without notice.  
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Index  
A
delete key 63, 64  
department 25, 26, 31, 66, 78, 79, 88  
department number 26, 32  
department report 47  
department shift 26, 32  
descriptor 62  
descriptors by list 62  
discount 24, 26, 38, 82  
display 22  
add check 26, 56  
addition 26, 61, 82  
age limitation 78, 81  
age verification 26, 53, 83  
allocatable function 26  
alphabet key 63, 64  
arrangement 26, 60, 84, 86  
B
C
double size letter key 63, 64  
double Z report 73  
drawer 20  
drawer key 20  
drawer lock 20  
backlight 76  
bottom message 28  
cancel 24, 26, 46  
CAPS key 63  
cash 24, 26, 81  
cash in drawer 47  
change 31  
character enter key 63, 64  
character keyboard 63  
character manual input 63  
charge 26, 40, 81  
check 24, 26, 40, 81  
check adding 54  
E
F
electronic journal 89  
electronic journal report 93  
enter 26  
error correct 24, 26  
feed 24  
fixed total report 47  
flash report 92  
flat-PLU 26, 57, 66, 78, 79  
function code 86  
function key 66  
check closing 55  
check opening 54  
check tracking 54, 75  
clear 24  
function key report 47  
x
clear key 63, 64  
clerk 48  
clerk function 74  
clerk interrupt 58, 74  
clerk name 67  
clerk number 24, 26, 48, 85  
commercial message 28  
commission 78, 81, 85  
compressed print 76  
condiment / preparation 59, 78  
consecutive number 28, 70  
correction 44, 45  
G
H
general control program 70  
grand total 47, 69  
gross total 47  
group report 93  
guest receipt 24, 27, 55  
hash 78, 81  
help 24, 26  
Spec  
high amount limit 33, 80  
high amount limitation 34  
hourly report 92  
coupon 26, 52, 82  
credit 26, 40, 84  
I
credit balance 71  
currency exchange 26, 50, 73, 83  
customer display 20, 22  
customer number 26, 57  
individual key report 88  
item counter 28, 71  
J
K
D
journal 12, 28  
journal skip 71  
daily sales X 20  
daily sales X report 88  
daily sales Z 20  
daily sales Z report 47, 88  
daily X report 89  
daily Z report 17, 90  
date 30  
key catch tone 71  
key function program 78  
keyboard 20  
keyboard layout 87  
date set 13  
107  
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Index  
L
preset price 34  
preset tax status 34  
price 24, 27  
print control 71, 72, 73, 74  
printer 20  
link 80  
logo message 28  
low digit limitation 78, 81  
M
printer cover 20  
program backup 16  
program end key 63, 64  
program key 20  
program mode 20  
program report 96  
machine feature program 70  
machine number 28, 70  
magnetic plate 20  
main display 20, 22  
manual tax 26  
memory protection 10  
menu sheet 21  
menu shift 25, 26, 57  
merchandise subtotal 25, 26, 41, 83  
message 67  
R
R/J selection 16  
rate 38  
receipt 11, 28  
receipt control 74  
receipt on/off 24, 27  
received on account 24, 27, 43, 82  
reduction 24, 26, 39, 82  
refund 24, 27, 42  
refund mode 20  
message control 75  
mixed tender 40  
mode switch 20, 21  
monthly report 92  
multi tapping 64  
multiplication 24, 26, 32, 36  
multiplication / for 24, 27, 32, 37, 83  
REG mode 20  
register mode 20  
repeat 23, 31, 36  
report 88  
report descriptor 68  
report sample 91  
report title 47, 69  
RF mode 20, 42  
right cursor key 64  
roll paper 20  
N
negative price 78, 81  
net total 47  
new / old check 26, 54, 55  
new balance 25, 26, 84  
new check 25, 26, 54  
no sale 25, 26, 43  
non-add 25, 26, 82  
non-add / no sale 26, 82  
S
O
set menu 59, 80, 86  
shift key 63  
sign off 24, 27, 48  
sign on 48  
single item 31, 36, 49, 78, 81  
space key 64  
special character 69  
stand-by 20  
OFF mode 20  
old check 25, 26, 54  
open 26  
open check report 89, 93  
open PLU 37, 78, 81  
operator key 20  
P
status indicator 23  
subdepartment 24, 27  
subtotal 24, 27, 31, 83  
subtotal compulsory 71  
paid out 24, 26, 43, 82  
paper install 11  
periodic sale X/Z 20  
periodic sales X report 94  
periodic sales Z report 94  
PGM mode 20  
platen 11  
PLU 24, 27, 35, 78, 79, 88  
PLU report 92  
pop-up display 20, 21  
post receipt 24, 27  
premium 27, 52, 82  
preset graphic 28, 62, 76  
preset message 28, 62, 76  
108  
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Index  
T
take-up reel 12, 20  
tax program 24, 27  
tax shift 25, 27, 41, 83  
tax status 33, 35, 38, 39  
tax system 70  
tax table 14  
taxable status 81  
text recall 27, 57, 69, 84  
thermal paper 11  
time 30  
time set 13  
tip 27, 60  
training clerk 84  
U
V
unit price 31, 33, 35  
VAT 27  
void 27, 61  
W
X
watermark 16  
X mode 20, 88  
X2/Z2 mode 20, 94  
Z
Z mode 20, 88  
zero skip 73  
zero unit price 78, 81  
x
I
109  
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LIMITED WARRANTY: ELECTRONIC CASH REGISTERS  
This product, except the battery, is warranted by Casio to the original purchaser to be free from defects in material and workmanship under normal use for a period,  
from the data of purchase, of one year for parts and 90 days for labor. For one year, upon proof of purchase, the product will be repaired or replaced (with the same  
or a similar model) at Casio's option, at a Casio Authorized Service Center without charge for parts. Labor will be provided without charge for 90 days. The  
terminal resident software and programmable software, if any, included with this product or any programmable software which may be licensed by Casio or one  
of its authorized dealers, is warranted by Casio to the original licensee for a period of ninety (90) days from the date of license to conform substantially to  
published specifications and documentation provided it is used with the Casio hardware and software for which it is designed.  
For a period of ninety (90) days, upon proof of license, Casio will, at its option, replace defective terminal resident software or programmable software, correct  
significant program errors, or refund the license fee for such software. Significant program errors will be significant deviations from written documentation or  
specifications. These are your sole remedies for any breach of warranty. In no event will Casio's liability exceed the license fee, if any, for such software. This  
warranty will not apply if the product has been misused, abused, or altered.  
Without limiting the foregoing, battery leakage, bending of the unit, a broken display tube, and any cracks or breaks in the display will be presumed to have  
resulted from misuse or abuse. To obtain warranty service you must take or ship the product, freight prepaid, with a copy of the sales receipt or other proof of  
purchase and the date of purchase, to a Casio Authorized Service Center. Due to the possibility of damage or loss, it is recommended when shipping the product  
to a Casio Authorized Service Center that you package the product securely and ship it insured. CASIO HEREBY EXPRESSLY DISCLAIMS ALL OTHER  
WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR  
PURPOSE. NO RESPONSIBILITY IS ASSUMED FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING WITHOUT LIMITATION  
DAMAGES RESULTING FROM MATHEMATICAL INACCURACY OF THE PRODUCT OR LOSS OF STORED DATA. SOME STATES DO NOT AL-  
LOW THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATIONS OR EXCLUSIONS  
MAY NOT APPLY TO YOU. This warranty gives you specific rights, and you may also have other rights which vary from state to state.  
CASIO, INC.  
570 MOUNT PLEASANT AVENUE,  
P. O. BOX 7000, DOVER, NEW JERSEY 07801 U.S.A.  
Model:.........................................Serial Number:......................................Date of Purchase:........................................  
Your Name:....................................................................................................................................................................  
Address:........................................................................................................................................................................  
Dealer's Name:..............................................................................................................................................................  
Address:........................................................................................................................................................................  
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CASIO COMPUTER CO., LTD.  
6-2, Hon-machi 1-chome  
Shibuya-ku, Tokyo 151-8543, Japan  
MO0712-A  
Printed in Indonesia  
TK-950*E  
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