ER-5100 «oo ELECTRONIC CASH REGISTER Programming & Operating Manual All specifications are subject to change without notice.STEP 1 a) (2) (3) STEP 2 a @ @) UNPACKING THE CASH REGISTER Unpack and unwrap your cash register. ‘The following items are in the packing = 2 paper rolls +1 rewind spindle = ribbon cartridge Remove cardboard protectors from the cash drawer. INSERTING THE PRINTER RIBBON CARTRIDGE Locate the printer cover key. The printer cover key isthe smallest on the key ring Insert this key into the printer cover lock. Turn the key and then remove the printer cover. Locat Insert the ribbon cartridge and press firmly into the place Remove any slack in the ribbon by rotating the cartridge knob counter-clockwise, the ribbon cartridge as shown in the illustration.STEP 3 PUTTING THE PAPER IN THE PRINTER STEP 3.1 LOADING THE DETAIL PRINTER a) 2) @) co) (8) (8) (7) (8) (9) Plug the cash register's power cord into the properly grounded wall socket, Place the key marked ‘REG’ into the control lock and turn to the “REG” position. Locate the black plastic rewind spindle in the Styrofoam. [As you face the keyboard, notice two plastic trays at the bottom of the printer compartment, Place one of the paper rolls into the tray on the right Make sure the paper will unwind from the bottom of the oll Fold back about 6 inches of paper and insert the folded end of the tape into the feed slot Justin front of the paper tray atthe rear of the printer. Press the “DETAIL FEED” key on the keyboard until the edge has fed through the printer. Run 6 ~8 inches of paper through the printer. Hold the black rewind spindle with the gear to the right and the shaft to the lft Insert the end of the paper into the slot on the shaft of the rewind spindle. Wind the spindle several times to be sure that the paper will stay on the spindle. Slide the axle of the rewind spindle ( between the gear and the shaft ) into the notch of the printer housing. Press the }ETAIL FEED” key several times again to make sure that the paper moves properly through the printer. * LOADING DETAIL PAPER * “LOADING RECEIPT PAPER *< THE a @2) (a) FABRICATION OF REWIND SPINDLE > Locate the black plastic rewind spindle ( A) in the Styrofoam. Locate the black plastic rewind spindle ( B ) in the manual bag, Fabricate the black plastic rewind spindle (A ) and (8) as shown in te ilustration, STEP 3.2 LOADING THE RECEIPT PRINTER a) @) @) 4) ‘NOTE : Do not pull the this. Plac the other paper rolls nto the small tray on the left. Make sure the paper will unwind from the bottom of the rll Fold back about 6 inches of paper and insert the folded end of the tape into the feed slot Justin front of the paper tray atthe rear of the printer. Press the “RECEIPT FEED" key on the keyboard until the paper comes through the printer. Run 3 ~ 4 inches of paper through the printer. Replace the printer cover and make sure thatthe receipt paper comes out through the ‘opening in the printer cover. (C) PRINTER CORRECT INCORRECTSTEP 4 CLEARING THE RAM (RANDOM ACCESS MEMORY ) (1) Unplug the cash register. (2). Locate the control lock key marked 'C’. (3) Insert the key into the control lock and turn clockwise, past the “P” position to the “SERVICE MODE" position Ths positon is not marked on the control lock, but the 'C’ key can travel to this position (4) Hold down the “00” key on the keyboard. While holding the “00” key down, plug the cash registers power cord into properly grounded wall socket down un II The cash register Is now ready to operate, I! WARNING : Clearing the RAM is essential before you program the cash register for the first time. However once the cash register is programmed and operated, clearing the RAM will cause all programs and totals to be lost. WARNING : Do not open the printer cover while operating the cash register. Do not operate the cash ret (er without the ribbon cartridg NOTE : When you firstly configure the cash register, it is recommended that the register remains powered on in the “REG” mode for at least 24 hours. ‘This allows the Ni-Cad battery, which maintains the memory of the machine while the power is off, o charge completely.UNPACKING AND STARTING UP ee . 1 FEATURES. . . — 9 KEYBOARD LAYOUT sent 10 FUNCTION KEY DESCRIPTION ee nnn 1" CONTROL LOCK rr a 13 CONTROL KEYS — 19 DISPLAY ss 7 ane) DISPLAY SYMBOLS o sone 4 PROGRAMMING NOTE, oe sn 16 1. SERVICE MODE PROGRAMMING... 7 16 1.1. RAM CLEARING . non 16 1.41 INITIAL CLEAR : : sna 16 1.12 CLEARING TOTALS FROM MEMORY sen 7 1.2 SETTING THE DEPARTMENTS ORDER so. sen 18 2. PMODE PROGRAMMING . sevnnnine 19) 24 DATE & TIME PROGRAMMING 19 24.4. DATE PROGRAMMING 19 21.2. TIME PROGRAMMING 19 22. REGISTER NUMBER PROGRAMMING ee se 19 23 TAXPROGRAMMING ..... 20 24. VAT RATE PROGRAMMING oo 20 2.5 DEFAULT LEVEL PROGRAMMING se 2) 2.6 CLERK SECRET CODE & DRAWER ASSIGNMENT PROGRAMMING. a 2.7 DESCRIPTOR PROGRAMMING 2 27.1 PROGRAMMING 2 212 DESCRIPTOR PROGRAMMING EXAMPLES 23 27.3 DESCRIPTOR PROGRAMMING SCAN sven 26 2.8 DEPARTMENT PROGRAMMING . o 25) 28.1 DEPARTMENT STATUS PROGRAMMING. sn 25 282 DEPARTMENT PRICE OR HALO PROGRAMMING sui se 8 283. DEPARTMENT PROGRAMMING EXAMPLES a 2.8.4 DEPARTMENT PROGRAMMING SCAN, sno a 29 2.9 PLU PROGRAMMING stn . 30 291 PLUPROGRAMMING nnn 30 29.2 PLU PROGRAMMING EXAMPLES : e sn 32 2.03. PLU PROGRAMMING SCAN 3329.4 PLULINK PROGRAMMING 2.95. REMOVING OR DELETING A PLU 2.40% KEY PROGRAMMING 2.101% KEY PROGRAMMING 2102. % CALCULATION ROUNDING FACTOR 2.11. CASH/TEND KEY PROGRAMMING. 242 CHECK KEY PROGRAMMING 243 CHARGE KEY PROGRAMMING 2.14 PRESET CASH KEY PROGRAMMING 2.15 CASH IN DRAWER LIMIT PROGRAMMING. 2.18 CURRENCY CONVERSION KEY PROGRAMMING 2.17 EUROPEAN ROUNDING PROGRAMING 218 SYSTEM OPTION PROGRAMMING 2.19 PARAMETERS PROGRAM SCAN OPERATING NOTE 1 CLERK SIGN ON 1.1. IN CASE OF 4 CLERKS ( SYSTEM OPTION 26s VALUE ‘C’= 0) 1.1.1 PUSH BUTTON SIGN ON 4.42. SECRET CODE SIGN ON = 1.2 IN CASE OF 15 CLERKS ( SYSTEM OPTION 28's VALUE 1.2.1. PUSH BUTTON SIGN ON 4.22. SECRET CODE SIGN ON 2. CLERK SIGN OFF 4) 2.1. INCASE OF 4 CLERKS ( SYSTEM OPTION 28's VALUE ‘C’= 0) 4) 22 INCASE OF 15 CLERKS ( SYSTEM OPTION 28's VALUE ‘ REAL CLERK KEY ENTRY CLEARING AN ERROR CONDITION NO SALE OPERATION NON-ADD NUMBER ENTRIES. PRICE INQUIRY OPERATION DEPARTMENT ENTRIES. 8.1 OPEN DEPARTMENT ENTRIES 8.2. PRESET DEPARTMENT ENTRIES 8.3. GALLONAGE DEPARTMENT ENTRIES 9 PLU(PRICE LOOK UP) ENTRIES. 9.4 OPEN PLU ENTRIES 9.2. PRESET PLU ENTRIES BSESLSSSReSResas 44 44 44 SPREE 45 45 45 45 45 48 48 48 ar a 49 49 49 st9.3. PLUTO PLU CHAIN OPERATION 9.4 PLU ENTRIES BY CODE 7 40 SINGLE ITEM DEPARTMENT OR PLU ENTRIES 10.1 SINGLE ITEM PRESET ENTRIES 10.2 SINGLE ITEM OVERRIDE ENTRIES 11 COMPUTATION OF VAT ( Value Added Tax) 11.4. INCLUSIVE VAT SYSTEM 11.2. EXCLUSIVE VAT SYSTEM 12. % KEY ENTRIES 12.1. PERCENT RATE DISCOUNT / SURCHARGE. 124.4 ITEM DISCOUNT / SURCHARGE 121.2. SALE DISCOUNT / SURCHARGE 122 AMOUNT DISCOUNT / SURCHARGE 1221 ITEMDISCOUNT/ SURCHARGE 1222. SALE DISCOUNT / SURCHARGE 19 MERCHANDISE RETURN OPERATION 14 VOID OPERATION 14.1 VOID OF A LAST ITEM ENTRY (ERROR CORRECT ) 142 VOID OF A PREVIOUS ITEM ENTRY 143 VOID OUTSIDE OF A SALE 144 CANCEL (VOID 4) 15 ADD CHECK OPERATION 16 TENDERING OPERATION 16.1 CASH TENDERING 16.2. PRESET CASH TENDERING 16.3 CHECK TENDERING 164 CHARGE TENDERING 16.5 SPLIT TENDERING a 166 TENDERING WITH CURRENCY CONVERSION 16.7 POST TENDERING 17 EAT IN/ TAKE OUT / DRIVE THRU OPERATION 18 CHECK CASHING a 19 RECEIVED ON ACCOUNT OPERATION 20. PAID OUT OPERATION 21. TABLE MANAGEMENT 21.1 TRANSACTION 21.2 CONSOLIDATED RECEIPT PRINTING 22. CASHIER OVERLAP B88 53 53 Saree 55 55 58 58 58 87 87 87 57 58 58 59 50 50 60 6 61 62 62 63 63 64 65 65 6522.1 TRANSACTION o 222 CONSOLIDATED RECEIPT PRINTING 23. PRINTING A BUFFERED RECEIPT OPERATION 24 VALIDATION OPERATION —- 25. RECEIPT MESSAGE PRINTING OPERATION 25.1 PREAMBLE MESSAGE 252 POSTAMBLE MESSAGE 26 TRAIN MODE REPORT AND BALANCING. 1 REPORT MODES: 2. CASH DECLARATION 3. REPORTS 3.1 OPEN TABLE (OR OPEN CLERK) REPORT 3.2 FINANCIAL REPORT 3.3 TIME REPORT 34 PLUREPORT 3.5 FROM/TO PLU REPORT 3.6 IN-DRAWER REPORT 3.7. DAILY SALES REPORT 3.8 INDIVIDUAL CLERK REPORT 3.9. FROM/TO DEPARTMENT REPORT 3.10 DEPARTMENT REPORT TROUBLE SHOOTING MEMORY PROTECTION BATTERY SPECIFICATION APPENDIX ee 1 CHARACTER CODE TABLE 2 ALPHA-NUMERIC KEYBOARD LAYOUT. 3. COMMUNICATION INTERFACE . 3.1. PIN DESCRIPTION FOR SERIAL INTERFACE 32. CABLE SPECIFICATION 4 COMMUNICATION WITH PC 5 PRINTING ON THE ROLL PRINTER 6 SCALE o 6.1. DIRECT SCALE ENTRY 6.2 MANUAL WEIGHT ENTRY 68 68 n R assae 4 75 18 78 n 80 at at BSEB8 85 88 88 86 er 87 38 89 89 ee ae a 1* Two-station printer wth one-tine validation capability. * Front and rear ( pop-up ) displays. * -position control locks. * 24 hour time clock with automatic date change, * 321 departments (3 level system ) * 1000 open or preset PLUS. * 4 push-button clerks and 15 soft clerks with separate report totals * 4 VAT or straight percentage TAX * CANCEL function, * Post tendering. Preset cash tendering, * Table management / Cashier overtap Management reports. = Daily and period-to-date financial, time, PLU, clerk and department report. = Daily sales report. = Open table ( or Open clerk ) report. = Optional compulsory cash declaration. * Train mode. "Cash drawer compulsory. + Receipt onfoft function + Download the programming contents from PC, Upload the programming contents and reports to PC. - Siip printer + Kitchen printer = ScaleMOYO OOON OOOH AJQOOHOHHoHHHHHH SOOOSHOHHnnnnnHH sCqooeeeeseeweeee Qe MIS IIVOOOoOCOoDRoH Sle COOOONDIOOHHO BOE el OOOOODOROL §OOOOOOOORODH QESS3eqQJOOOOonvoOott Sloe elo OI IOOOOBAeKEY 4,2... 8, 0,00 ‘ADD CHECK CANCEL, ‘CASHTEND CHARGE 4, 2 CHECK CHECK # CHECK TENDER CLEAR CLERK 1, 2,3,4 conv 4,2 DECIMAL (.) DEPARTMENTS. DETAIL FEED DRIVE THRU EATIN LEVEL 1~3 MDSE RETURN 4INS DESCRIPTION Use these numeric keys forall numeric entries on the cash register. Use this key to combine individual guest checks that will be tendered together. Use this key to cancel the present incomplete transactions without updating the departments, PLUs or function key totals Use this key to finalize a sale paid with cash, Enter the amount tendered before pressing the *CASH/TEND' key for change caleulation, Use these keys to finalize a sale paid with a charge account. (Over tendering is not allowed when you finalize with the “CHARGE” key. Use this key to finalize a sale that is paid by check. Use this key to specify the table number on table management. Use this key to tender a table as open status. Use this key to clear the incorrect entries made on the 10 numeric keys and error conditions, Use these four keys to log on clerks for operation and reports. A clerk must be logged on before the cash register will operate. Use these keys to convert a home currency to the equivalent of another country’s ‘currency. ‘These keys are allowed after the “SUBTL" key, convert and re-display the subtot at a preprogrammed exchange rate. Tendering is allowed after using the currency ‘conversion function. The change amount is calculated in home currency. ‘The amount of foreign currency tendered is stored in a separated total on the financial repor, but not added to the drawer total Use this key for decimal mutipcation. Use these keys to make entries during a sale ress this key o advance the detail tape. Use this key fora sale that wil be criven through, Use this key fora sale that wil be ate in restaurant or eto Use these keys to make department level. Use this key to return merchandise outside of a sale. MDSE RETURN activity reports to a total on the financial report. Use this key to open the cash drawer outside ofa sale or to enter numbers that ‘appear on the receipt and detal tapes but do not affect the sale total. nKEY 1% PLU PAID OUT PRESET CASH PRICE INQ. RECD ACCT RECEIPT RECEIPT FEED RECEIPT ON/OFF SUBTL ‘TAKE OUT, TAX VALID voi XvTIME DESCRIPTION Use these keys to register discount and surcharge. Depending on programming, these keys can be used to register percent or amount ‘and added to an tem or entire sale. Use this key to register @ Price Look Up (PLU). Use this Key to register media removed from the cash drawer. (= Paid Out) Use this key to finalize a sale paid with cash ‘These keys are preset amount cash tendering keys which have programmable values. By pressing this key at the end of a transaction, the preset amount is automaticaly tendered and the sale is finalized as a cash transaction, Use this key to know @ HALO or preset amount of @ department or PLU. (= Price Inquiry ) Use this key to register cash and check added to the cash drawer. (= Received Account ) Use this key to issue the buffered receipt. ress this key to advance the customer's receipt tape. Use this key to tur the receipt printer on or off. When the ‘RECEIPT OFF’ sign is iluminated on the display panel, the receipt printer will be turned off Use this key to display a subtotal Use this key fora sale that will be taken out Use this key to breakdown the amount due including value added tax. orto shift the tax status ofa particular department or PLU. Use this key to print one line validation on a check or slip. Use this key to correct entries before a sale is finalized. Use this key for multiplication, spit pricing and triple multiplication.POSITION voi _| void outside of a sale OFF __| The cash register will not operate. REG _| All normal operations, x To issue X level reports. ‘Also used for manager control of voids & merchandise retum. Zz To issue Z level reports To reset totals to zero, Pp ‘To program the ECR (Electronic Cash Register) SERVICE MODE REG’ key "vO" key “OFF ~ "REG" or “yor = #2" *voIn" ~"P" All position‘This cash register has a front ( or operator ) display and a pop up display. ‘The front display has a indicator lights. These lights provide only the operator with information about the ‘operation of the cash register. RCPT VOID SHIFT or A i Cc Indicates that the amount displayed is @ due as change. = Indicates that the amount displayed is a total. - Indicates that the amount displayed is negative. ‘This symbol shows directly in front of negative amount. Ss Incicates that the amount displayed is @ subtotal. F Indicates that a table on table management or a clerk on cashier overtap is, lemporarily finalized as open status. SP Indicates tha validation ie required. PP Indicates paper jam. Please turn the power off and remove the paper inthe printer, tum the power on at Re Please remove the printer cover and replace the paper. ‘And press the “CLEAR' key to print continually. 4cL E14 E2 E4 E5 E6 E7 E8 EQ E10 E11 E12 E13 Baa no PAP Indicates that a cl K must be signed on for operating n the x’ or 'Z' mode. Indicates an error condition. Press the “CLEAR” key to clear this condition. Indicates that the cash drawer must be closed. Indicates that NON-ADD NUMBER should be entered Indicates that the ADD CHECK operation must be performed Indicates that the cash declaration operation must be performed, Indicates that EATAIN / TAKE-OUT / DRIVE-THRU procedure must be performed before tendering Indicates that now a table is open. Indicates that al the open tables or clerks must be fing Indicates that the sale data is too big, Please issue all Z report. ("100'- ‘SUBTL’ in Z mode) Indicates that the scale runtime over. Indicates that the scale is not measurable things on the scale, Indicates that the open drawer warning tone sounds by the open drawer alarm, Please close the cash drawer. Indicates that the slip printer is disconnected Please check if the slip printer is connective. Indicates that the paper run out on the EPSON TM-290 I Please insert the paper to the slip printer and press the “CLEAR” key.‘This ECR ( Electronic Cash Register) 's programming is easy. ‘this manual, the programming steps are explained with flow chart boxes. Each box represents a key on the keyboard The flow chart shows each key stroke you need to complete the programming, Enter the keys in the flow chart from left to right. DEFAULT PROGRAM: This machine arrives with a default or “generic” program already installed. Program options are set to 0(zero), unless otherwise noted, which means ‘the machine Is operational right out-of-the-box. 1 SERVICE MODE PROGRAMMING Service mode programming isthe initial programming that is required when the register is new “out-of-the- box’ ‘Service mode programming is also used to return the register to this condition. 1.4 RAM CLEARING 441 INITIAL CLEAR Keyboard lock-ups and constant error conditions may be cleared by the following procedure. ‘This procedure wil not effect register programming, or clear previously stored totals In RAM memory. (1). Turn the keylock tothe P* position and press the “SUBTL” key. (2) While holding he “SUBTL” key down, power the register off, and back on. Continue to hold the “SUBT.” key down until the receipt printer stops printing and the display shows 0,00 DATE 12.25.796 WED abeaetrentenstennangy INITIAL CLEAR | CLERK @@ — HO,eBe802 TIME 19202 a0 "INITIAL CLEAR * 1614.2 CLEARING TOTALS FROM MEMORY A ALL MEMORY RAM CLEAR All programming and totals are cleared. Use this procedure the first time when the cash register Is programmed. B. RESET ALL TOTALS & COUNTERS ‘Allfotals and counters are cleared. ( Consecutive NO. , Z-Counter, Grand total) This procedure will not effect register programming ¢. RESET GRAND TOTAL ONLY The Grand totals only cleared. (1) Unplug the cash register. (2) Insert lock key marked ‘C' into the control lock and turn clockwise, past the position marked ‘P',to the ‘SERVICE MODE" ( Master Clear position ). This positon is not marked on the ‘control lock, but the *C' key will travel to this position, (3) Choose the desired operation from those listed below. While holding the SPECIFIED key down, plug-in the cash register. Continue to hold the sy display shows 0.00, cified key down until the recel KEY. TYPE 00 ‘ALL MEMORY RAM CLEAR CHECK | RESET ALL TOTALS & COUNTERS CASHITEND | RESET GRAND TOTAL ONLY DATE 12.25.7956 MED eee AME ALL. CLEAR CLERK 8 HO.000001 TIME 19282245 #0 DATE 12.25.°96 MED eatin RESET ALL CNI/TOTAL ! CLERK @® 0.000001 TINE 19:03:10 4900 DATE 12,25.°96 WED Abexteapreneinnnay RESET GRAND TOTAL ! CLERK 68 NO.08e82 TIRE 19203217 9800 “ALL MEMORY RAM CLEAR * * RESET ALL TOTALS & COUNTERS * ‘RESET GRAND TOTAL ONLY * ”4.2. SETTING THE DEPARTMENTS ORDER ‘The presence of shit keys for levels 1, 2 & 3 allow three “stacking” department to a key position. ‘This gives 107 department key locations three levels each, or 321 departments in all ‘The way that setting the department order is two. ov (Heme }(oannee ae Jae = Departments 1 ~ 107 will occupy key a key potton 1 ~ 107, evel 2, and oon a a G Home} [oanee et = Department key position number 1 will {ever a= be occupied by department 1, 2 and 3 cee on levels 1, 2 and 3. Department key position number 2 will be occupied by department 4, § and 6 on levels 1, 2 and 3.2 P MODE PROGRAMMING 24 DATE & TIME PROGRAMMING 244 DATE PROGRAMMING (1) Enter the date in the form of MM DD YY or DD MM YY or YY MM DD and week. (The order of date is set by SYSTEM OPTION ADDRESS 25 : Page 40) (2). Press the “X/TIME" key. by cups (oma) Date Week 24.2 TIME PROGRAMMING (1) Enter standard military time in the form of HH MM. (2) Press the “X/TIME” key. EX) 25 DECEMBER 1996, WEDNESDAY 12:00 noon # WEEK TABLE # WEEK VALU! eee sunpay___| o| tHurspay| 4 Monpay | 1] FRIDAY Tuesoay | 2| saTuroay | 6| 7 DATE 12.25,"%6 WED WEDNESDAY TINE 12:00 2.2 REGISTER NUMBER PROGRAMMING (1) Enter the register number up to 4 digits, (2) Press the “MDSE RETURN” key. 01 | 02 [ 0s [0 }—{ wose neruRn aT2.3 TAX PROGRAMMING ‘You can program 4 tax rates on this cash register. ‘This cash register can calculate tax by two methods ‘A. VAT (Value Added Taxes ) : Inclusive VAT B. Straight percentage taxes: Exclusive VAT " ICLUSIVE, set SYSTEM OPTION Al ‘To program tax as EXCLUSIVE, set SYSTEM OPTION ADDRESS 4 to 1. ‘ lear RAM, the machine has the I t 2.4 VAT RATE PROGRAMMING (1). Press the VAT number( 4, 2, 3 or 4) and the “TAX” key. (2). Enter the percentage of tax from the numeric key pad. ‘You must use the decimal (..) key. EX) 10%taxby entering 10.000 6.25 % tax by entering : 6.250 NOTE : You (3). Press the “SUBTL” key. {f you want to use the TAX ROUNDING SYSTEM, refer to SYSTEM OPTION ADDRESS 38 Oe crs |. vat RATE (0.001 ~ 99.999 % ) 202.5 DEFAULT LEVEL PROGRAMMING ‘The default level programming is the “toy level returned to after each depariment when options are set for pop-up levels. ( Refer to SYSTEM OPTION ADDRESS 57, Page 42) or “surfas Ex) DEFAULT LEVEL = 2 2.6 CLERK SECRET CODE & DRAWER ASSIGNMENT PROGRAMMING No? itto should set the SYS! ION ADDRESS 28 to. (Page 40. ‘When you want to use the CLERK CODE SYSTEM, you should set the SYSTEM OPTION ADDRESS 28. This programming assigns a clerk code number to each clerk, The code number is used by the clerk to log ‘on for operations. (1) Press the one of “CLERK (1, 2, 3 or 4)” keys. Any clerk key makes no difference. (2). Press the clerk number (1 ~ 15 ) and press the “DECIMAL POINT (..)” key (3) Enterthe clerk secret code up to 6 digits, and then press the “WNS” key. (4) Press the drawer number ‘1’ or ‘2’ and then press the “CASH/TEND” key to finalize the clerk (102) assignment f is drawer: 212.7 DESCRIPTOR PROGRAMMING ‘You can program descriptors for each DEPARTMENT, PLU, CLERK, DEPARTMENT GROUP, SOME FUNCTION KEYS and RECEIPT MESSAGE using the following programming procedure. PROGRAMMING y | x [x [x] x } {ran our} CHARACTER {casuireno) or “ALEHA-NUMERIC KEYB: z fornia STANDARD [ADDRESS] NUMBER] CHARACTER | REWARKS vescripror | ¥. XRKX | LENGTH DEPARTMENT [1 oot = 32112 CHAR PLU 2 —[" oot = 1000—| 13 CHAR CLERK Ff BOOTS DOTS ota. SHAR Sxours Sof oot eo] te CHAR GROUP! 3 [0017 | 12 CHAR GROUP s |oo1e | 12 cHr Grours 3 |oo1e | 12 car Groure 3 [0020 | 12 omR Grours 3 |oo21 | 12 GHAR GROUPS 3 | 0022 | 12 CHAR GROUP? 3 | 0023 | 12 GHAR GRoure 3 [0024 | 12 CHAR GROUPS BicenfoB ese Beef dB CHAR cast So "]'o"o' 2 8 | aa CHAR check 3 |o027 | 12 CHAR chet 3 |oo28 | 12 Gur ctse 3 [0020 | 42 cmR CHANGE 3 [0030 | 12 char Sorat 3 [003% | 2 cHAR recpacct | 3 | 0032 | 12 CHAR Pao Out 3 [0033 | 12 cHAR NON-ADD# 3 [0034 | 12 CHAR poocreck | 3 | 0035 | 12 CHAR NO SALES 3 [0036 | 2 cHaR Eenconrect| 3 | 0037 | 12 GHAR PREV VOID 3 |o038 | 12 CHR RETURN 3 [0038 | 12 CHAR Aucancer | 3 | 6040 | 12 CHAR mi 3 |oo4s | 12 Har we 3 [0042 | 1 char Conv 3 |0042 | 12 car Sonv2 3 |o044 | 12 CAR EATIN 3 |oo4s | 12 cua TaKE-OUT 3 [0048 | 12 cHAR paverueu | 3 | 0047 | 42 CHAR ROPT MSG | oo0r= 0002] at CHAR. | PREAMBLE OPT MSG | boos cons | 21 Sra | PostawaLe 22.7.2 DESCRIPTOR PROGRAMMING EXAMPLES (1) DEPT = APPLE (2) PLU10 = ORANGE [zo070} fo o07}—foovas} (9) -}-F-)-G) (3) CLERK4 = JAMES noone oaoon)} LP HEHGHEHa}H een) Thank You (4) PREAMBLE MESSAGE LINE 1 10001} en our} (Grace H{crace}{ooumre} {7 Hoovne)-{} a coune)-(} (une) (o}Goima)-() [eons (Yoo) (5) oom} (3) (5) POSTAMBLE MESSAGE LINE1 = Call Again 40005} {pa our} {srace }{oovere} {c} {ovate} {a} {oousre cous. (om) (oome}-(7] ose} 232.7.3 DESCRIPTOR PROGRAMMING SCAN CASHITEND DATE 12.25.796 ED ORPGE LER CLERK? AES CUERAIL CLERK CLERKI3 CLERK! CLERK ROUPD BROUPL + GROUPS > RUS eraued GROUPS GRaUPS 5007 —— Dept. descriptor Function key descriptor ~ ——— PLU descriptor Clerk descriptor —— Group descriptor Receipt preasble Receipt postanble PREV UD = RETUR CANCEL, a Call Avain CLERK 80 HO.00e0a4 TINE 122049999 42.8 DEPARTMENT PROGRAMMING * HASH Department * + Typically HASH department may be used to register items such as delivery charges or lottery sales that a merchant may not want to appear in accumulated sales totals = Sales registered into HASH department do not add to the grand total, gross sales total and may also be programmed not to add to the net sales total - HASH departments add to the total of each sale and therefore are included in all me ‘and the drawer totals. Like normal departments, HASH departments also add to total of all HASH departments and PLUs on the financial report. ~ SYSTEM OPTION ADDRESS 10 is used to select whether HASH department totals add to the net sales total or not 281 DEPARTMENT STATUS PROGRAMMING ‘A. PROGRAMMING OPTION PROGRAMMING OPTION VALUE OPTION DIGIT Department GROUP _NO. o~8 NI Resettable counter, counter wil increase. ° ‘Nonresettable counter, counter will increase. Resettable counter, counter will decrease [Nonresettable counter, counter will decrease. HASH department feature a| Yes GALLONAGE department feature b| ves=2 | NO=0 | N3=a+bee NON-ADD NUMBER compulsory yes=4 | No=o Department is NEGATIVE. yes=1 | No=0 Department is SINGLE ITEM. yes=2 |no=0 | na VALIDATION compulsory yes=4 | no=0 Department is OPEN ( HALO }. Department is PRESET. Department is DISABLED. Department is not taxable, Department is taxable by VAT 1 Department is taxable by VAT 2. Department is taxable by VAT 3. Department is taxable by VAT 4. Department is taxable by VAT 1 & 3 Department is printed on KITCHEN PRINTER | a| YeS=1 | NO=0 NZ N2 NS Ne 25B. PROGRAMMING STATUS DEPARTMENT CASHITEND exit DEPARTMENT 28.2 DEPARTMENT PRICE OR HALO PROGRAMMING ‘A zero amount entry for open department will set the HALO ( High Amount Lock Out ) at the maximum £99 ) for standard department, and five digits (98.999 ) for gallonage department. seven digits ( Zero preset departments are allowed. hfe peer L {reco acor}+4{casurreno PRESET PRICE aetwry ext OR HALO DEPARTMENT COUNTER (0~ 0000) DEPARTMENT, 62.8.3 DEPARTMENT PROGRAMMING EXAMPLES A. DEPARTMENT STATUS PROGRAMMING EX 1) Program ‘DEPT 1' and ‘DEPT 2. ‘DEPT 1’ and ‘DEPT 2’ are VAT 1 and KP items. 11 {overs }(cever 1 }{oeer } —{ocrr2}—(casnrreno £X2) Program ‘DEPT 350 itis a PRESET department, VAT 2 and a KP item. 121 +-{even)}focrrs}—{cassireno EX3) Program ‘DEPT 4’ soit is a PRESET, SINGLE ITEM department and VAT 3. 2130}—{euen}—foerr}_{ensrreno EX 4) Program ‘DEPT 5'so itis a NEGATIVE PRESET and NON TAX with nonresettable and increasing counter. 101100 |—(suer.}—(oeers}_(casnreno) EX5) Program ‘DEPT 6'so itis a PRESET, VAT 1 & 3 and a KP item, 11 {{cusn}—{oerre}—{caswreno) EX6) Program ‘DEPT 214'so tis a GALLONAGE and NON TAX. 20000 + {sven} —{cevera [cert sar} —(casriteno EXT) Program ‘DEPT 327’ soit is accumulated to GROUP 7 and HASH, PRESET and VAT 4. "DEPT 321" is @ KP tom, 7010141 SUBTL Levers }-—{pePT 107} —{ cASH/TEND 7B. DEPARTMENT PRICE OR HALO PROGRAMMING EX1) Program ‘DEPT 1’ and DEPT 2. ‘DEPT 1’ and ‘DEPT 2’ have a @99,09 HALO. x2) EX3) EX4) EXs) 9099 LeveL pepr 1} —{ePt 2}-—{ casHiTeND) Program ‘DEPT 3’, ‘DEPT 1d ‘DEPT 321’, These departments have a price @ 10.00. 1000 ore} —( evens }(oerr ser} (caarrreno) Program ‘DEPT 4' sot has a price @ 15.00, 1800 Program LeveL DePT 4} —{ CASHITEND ‘DEPT 5'so thas a price @ 1.00 and activity counter is 50, 100 (cerrs}—[se | {reco acet}—{casivreno) Program ‘DEPT 214’ soit has a price @1.399 ( Gallonage Price). 1.300 282.8.4 DEPARTMENT PROGRAMMING SCAN (1) Press the “CASH/TEND” key. (2). Press the first “DEPARTMENT” key you want to scan. (3) Press the last “DEPARTMENT” key you want to scan. 1 you want to scan only one department, press the same “DEPARTMENT” key twice. NOTE: NOSALE * + NON-ADD NUMBER * 7 PRICE INQUIRY OPERATION IH you want to know the price (preset or HALO ) of DEPT. or PLU during registration, (price ma}—{oerr] on (rice wa L—fe.u) (system orrion 90) PLUNO. +1000 ) Free na} (rus) «svereuornon =) PLU CODE (1 ~ 99990980 )8 DEPARTMENT ENTRIES NOTE 81 OPEN DEPARTMENT ENTRIES (4) Sil open DEPARTMENT ey 1 00o}—(oer) aot (2), Repest open DEPARTMENT ety 500 }-{oeer 1} {ocer 1} (3) Multiple open DEPARTMENT entry 3} (xrime} fs 000} —(oeer 1} ay (7=098) (4), ecinal mutation 1-5} {urme}—fro00]—{oerr 1) fopen DEPARTMENT enty acne GiyTB001 “30558 (5). Overde HALO pave entry 1 ferme} —}10000]}—focrr) ay (7738) (8) Split pricing on open DEPARTMENT entry ( Triple multiplication : SYSTEM OPTION 41 = 1) 3} Horine}—f |{xere)} fro 0] —{oerr 1} cv (0001= 909603) — Ese a (0.001 =D) (7) Open DEPARTMENT ety wih LEVEL" Key 1000}{cevera }{oerr 1} DATE 12.25.7976 WED bot. 1 ——] wrt -1e.t0 | toate ty ta descriptor APPLE EL 5,00 Repeat entry, APPLE TL x ————~ Multiple open entry APPLE HL rx —— teciaa autisication APPLE EL Z —— ina overcie APPLE RL oan —— syit pricing APPLE FL weer2is — bert, Level entry TOTAL CASH Clerk NO. CLERK @1 © HO.#08014 Receipt consecutive NO. Time ————| TINE 12:26 9999 Register NO. 4782 PRESET DEPARTMENT ENTRIES a) @) «3) (4) «) (8) @ Single preset DEPARTMENT entry Repeal preset DEPARTMENT entry “Mutiple preset DEPARTMENT entry Decimal multiplication of preset DEPARTMENT entry ‘Override preset price entry Decimal ity (01067 ~ 998.588) 2000 ‘Spl pricing on preset DEPARTMENT entry (Triple multiplication : SYSTEM OPTION 41 = 1) a} ere} Horm =) ‘ty ( 0.001 = 699,998) Basic ay (0.001 = 699,890 ) Preset DEPARTMENT entry with "LEVEL" key DATE 12.25.°9%6 WED DEPT. #2 10.00 DEPT. HZ 10.08 DEPT.3 32 10,00 x DEPT.3 #2 1.5K DEPT.3 2 DEPT.3 52 aKaK DEPT.3 2 DEPT.W21 Ha ToTAl 2225.08 CASH — +225.00 CLERK @1 —H0.00e017 TIME 12:27 9999 Preset price taxable by tax 2 —— Repeat entry ——— multiplication —— Decinal multiplication — Preset override —— Triple multiplication ——— Dept. Level entry 488&3 GALLONAGE DEPARTMENT OPERATION ice is calculated to th 2 are programmed as a cs enter amount when gatlonage des Is registered, * Same as gallonage PLU EX) DEPARTMENT 214 has been programmed as gallonage department and unit price @1.399, wa00|{ievea3}_foerr or} (casrrrino AMOUNT Gallonage Dept 214 DATE 12.25.7965 WED AL CNT 7.15 | —— calculated gal lonage counter GA. ANT 01.397 | —— Gatlonage price Derr. 214 +10,80 | —— Gat lonage dept. ToTAl. “10,00 CASH "10.08 CLERK #1 HO,000018 TIME 12:27 9999 9 PLU( PRICE LOOK UP) ENTRIES 9.1 OPEN PLU ENTRIES (41). Single open PLU entry 10}-{eu}{1000}—-frw) poe ake snc (2) Re foul et open PLU ety vo}-{e}|s00}(eu} (rw) (2) utp open PLU erty 3} Herne} {70} {ru} 4s 00}(eu) er ace) (4) Decimal mupaton of ope PLU entry 15} forme |e} (eu fr000}—frun Decimal ary (5.00% ~ 908,886) 49(5) Override HALO price entry 1 |_xrme}—{r 0} {eu }f o000}—{rw ary (T= (8) Spit pricing on open PLU entry 998 ) (Triple mutipication : SYSTEM OPTION 41 = 1) [=] a} erme}fro}{eu} 000} (rw arty (0.007 = 999,099) Basie DATE P10 ORANGE 11 Gescriptor ORE 11 ORANGE 1 ry ORAGE Ht 1.5% RAGE 1 1K RAGE 1 34FOR ORANGE 1 TOTAL CASH CLERK 61 TIRE 12228 12.25.79 WED Fy ( 0.007 = 308 890 ) 10.00 Taxable by tax 1 —— Fepeat entry —— AW multiplication —— Decimal multiplication 90-60 PLU HALO override "108.08 10,08 22.50 “157.58 5D 0.080020 9999 Split pricing 509.2 PRESET PLU ENTRIES (4) eave prea FL say 20}{aw) Sere epee cies 1000-(ru}{auw) (3) Multiple preset PLU entry 3 /Axrime 20;—{r.uv} ea) (4), exinl mutipeato of eee PLU ex +5 [{orme} {20} (nu) bec cy TEDET. cena) (5) ovenise preset pe erty [s |-{urme}[20]}—{eus}-[2000}-(ow) ena (8) Split rng on preset PLU ery Tse mutica : SYSTEM OPTION ator} 1 }erane}[z0} (ec) avy (0.007 ~ 990.509) DATE 12.25.1968 MED 10.08 PLU 28 82 PL 1000 21 PLU 1088 x PLU 28 £2 1.5K PLU 20 #2 1K PLU 20 2 3a PLU 20 42 TTA. CASH CLERK OL TIME Basic Gy ( 0.001 ~ 068.999 ) Preset price taxable by tax 2 Repeat entry PUL multiplication —— becimal multiplication Preset override Triple multiplication 319.3 PLU TO PLU CHAIN OPERATION {All preset PLUs in the same chain (PLU to PLU linking ) will be automatically registered when the first PLU of the chain is registered, If PLU located in the middle of the chain is registered, the following preset PLUs will be automatically registered. EX) PLU 1000/s linked to PLU 50. "96 WED 710.00 Chain PLU —— 5.80 “15.00 CLERK 01 HO.000823, TINE 123 39997 9.4 PLU ENTRIES BY CODE This cash register can register PLU not only sequential index ( 1 ~ 1000 ) but also code up to 8 digits. if you want to register PLU by code, you must program PLU code on PLU programming and set SYSTEM OPTION ADDRESS 910 1 NOTE : PLU entries by code is same to PLU entries by sequential index, 12845678} (e0}{rooq(nu) PLU CODE AMOUNT 20010 }{PLU PLU CODE DATE 12,25.°96 WED Pu 10 ORAGE H PLU 20 ——] pun 2aaie 12 TOTAL $20.00 CASH 20,00 CLERK a1 H0068025, TINE 12:38 9999 5210 SINGLE ITEM DEPARTMENT OR PLU ENTRIES ‘Single item operation finalizes transaction without tendering key entry, But the transaction is not finalized when you register another department or PLU before entering single item department or PLU. 10.1 SINGLE ITEM PRESET ENTRIES 10.2 SINGLE ITEM OVERRIDE ENTRIES. 1} {arme)—[ro} (eww {i 000} for) PUNO, ‘AMOUNT DATE 12.25.7968 WED DEPT. x3 +15.00 Single Item dept, TOTAL 315.00 CLERK OL AD.0@0027 TINE 12% 9999 11 COMPUTATION OF VAT(Value Added Tax) This cash register has four taxes. NOTE : Refer clusive or excl 11.1, INCLUSIVE VAT SYSTEM (1) Inclusive VAT is used when a tax amount is already included in the item price, ‘and a breakdown of the various tax charged is separated out No Breakdown lt you set SYSTEM OPTION ADDRESS 3 to value ‘c’, breakdown will be automatically done, (2) VAT SHIFT when the "TAX" key is pressed before entering a department or PLU programmed as VAT 1, their tax status shift VAT 4 to VAT 2, When the “TAX” key s pressed before entering a department or PLU programmed as VAT 183, their tax status becomes VAT 1, in that VAT 1 remains unchanged and VAT 3 is deleted 3311.2 EXCLUSIVE VAT SYSTEM (1) Exclusive VAT is used when a tax amount is not included in the item price, ‘and a tax amount is calculated by a tax rate. (2) TAX. EXEMPT + Inclusive VAT. * DATE. 12.25, APPLE £1 APPLE 32 DEPT.6 183 DEPT.6 H TAXABLE TARL RATE NETL aT TAX nT TARABLE? TAX? RATE NET2 ant Te2 AT TAXABLE TAN RATE NET AAT Taxa ANT TOTAL CASH CLERK 1 TINE 12231 96 MED 10.00 “10.00 710.00 “18.08 20.00 15.0007 49.00 0.000027 9999 — Taxable by tax 1 Tae 1 shift — Taxable by tax 1&3 — Tax 3 delete — Taxable 1 anount — Tax 1 rate — Net 1 anount — Tax 1 anount — Taxable 2 amount — Tax 2 rate Net 2 amount — Tax 2 apount — Taxable 3 asount — Tax 3 rate — Net 3 amount — Tax 3 aaount the exclusive VAT system is in use, you can exempt a taxable department or PLU from Exclusive VAT * DATE 12.25. APPLE HL APPLE DEPT.3 32 DEPT.3 DEPT.A DEPT.& DEPT.I21 34 DePT.321 TAXL AT TA? ANT 103. AaNT Thx ANT TOTAL ASH CLERK 01 TIME 12232 o,oo0@a1 9999 — Taxable by tax 1 — Tax 1 exeapt — Toxable by tax 2 — Tax 2 exeapt — Taxable by tex 3 — Tex 3 exeapt — Taxable by tax 4 Tax 4 exeapt — Tee 1 anount — Tax 2 anount — Tex 3 anount — Tax 4 asount12 % KEY ENTRIES ‘The item discount or surcharge is that discount or surcharge is applied to one item, “while the sale discount or surcharge is that discount or surcharge Is applied to the entire sale, count or sure! 5 must “SUBTL' entering the "%! 12.4 PERCENT RATE DISCOUNT/ SURCHARGE 12.4.4, ITEM DISCOUNT / SURCHARGE (1) Preset percent item discount / surcharge 124.2 SALE DISCOUNT/ SURCHARGE (1). Preset percent sale discount / surcharge (2) Open sale discount / surcharge j:00o}—{ veer }—{%2) (2) Overt peso! tom acount surcares (certs}{is soo}(1) rent Ras TT 2} 1 000}—{ veer 1} —{ veer s}—{suert}(1) 2) 1 000}-{ oer s}{oeera}(susry{is.s00 = cent Rate (01007 = 99.999) DANE 12.25.°96 MED DATE 12.25."96 WED APPLE HL 18.08 ALE 10.00 APPLET 10.00 SURCHORGE 2 §.0007 | —— Preset percent | SALE Dist 1 -1e.0087 Preset percent AON “0.58 surcharge SALE ANT 2.08 sale discount DEPT.3 32 APPLE RL #1000 DISCOUNT 1 —— Wverride preset | nppT.9 32 -10.00 anguaT percent discount | SAF SURE 2 15,5087 Open percent tm 85 SALE ANT 5.99 sale surcharge c “10.9 3, CLERK @1 —wo.eneeae pee ae F $40.09 ud ba CLERK 01 H0.e08034 TINE 9999 5512.2 AMOUNT DISCOUNT / SURCHARGE 12.2.4 ITEM DISCOUNT / SURCHARGE (1). Preset amount item discount / surcharge (2). Override amount item discount / surcharge 12.2.2 SALE DISCOUNT / SURCHARGE (1) Preset amount sale discount / surcharge freoa—{ vers} (x) (cerr3}—[r00} {2} iam 1000) |-(oeer}{ veers} sven) x) (2). Open sale discount / surcharge 1000|—{ dept Hoar }(coen}[r00 x) DATE 12.25.'96 WED APPLE “10.00 ANOURT 8.58 Preset anount DEPT.3 #2 10.00 surcharge aout “1.08 Override preset TOTAL "19.50 fanount discount CASH 119.58 PLERK @1 0.000835 TIRE 122439999 DATE 12.25.'96 WED APPLE HI APPLE SALE ANT “9.58 APPLE HL “18.08 DEPT. 2 SALE ANT TOTAL CASH CLERK OL TIME 12:43 9999 — Preset anount sale surcharge —— Open anount sale discount 5613 MERCHANDISE RETURN OPERATION ‘A. Merchandise return of a single department or PLU entry MOSE RETURN }—| 1000 | ~{ DEPT 1 eee RETURN sexnesuanes LU -10.00 B. Merchandise return of mut F PLU ent turn of mutiple department o ty AUTON tanerenaaaeae x “le: PLU 282 -20.08, MOSE RETURN }— 2 | -~{xmrime }—| 20 | —{ Pu H ew) seta terete APPLE TL =10.08 ©. Merchandise return ofthe discounted /surcharged item DISCOUNT 1 -10,09e2 AUNT “1.88 roa 39.00 MOSE RETURN prt {mt 7 { 1000 }~{ veer }{ 1) CASH -39.08 CLERK @1 WO,ae@837 NOTE: re for PLU is not af TIME 12:63 9999 of: ise. 14 VOID OPERATION 144 VOID OF A LAST ITEM ENTRY (ERROR CORRECT) Press th 'VOID” key immediately after making an incorrect entry. DEPT. or PLU f= «(DEPT or PLU} -{ VOID rea Eniy DATE 12.25.79 WED 14.2 VOID OF A PREVIOUS ITEM ENTRY APPLE Ll ee ERROR CORRECT ~ ‘You can correct using the “VOID” key at any point during the sale. eal a ORANGE #1 =10.00 PREVIOUS VOID -- ORANGE BL 10.00 oR TOTAL “1000 CASH «ie (veer. orpuu}- 4 | | H{xmime H{ voi } CLERK @1 —HO.eaeege ‘ay TINE 12:44 9999 DEPT. or PLU 7143 VOID OUTSIDE OF A SALE | you want to void a number of items of incorrect entries that were not made void during a sale. (1) Tum the contro! lock key to the “VOID” position. (2). Make aif entries that you want to void in the normal sequence. (3). Allthese items will appear as alternative sign amount. (4) All*VOID" position operations maintain their own total on the report. DATE 12.25.79 WED VOID MODE saeeertatee APPLE FL -1.00 DEPT.3 X20 10.08 DEPT.A 33 -18.00 DEPT.6 3183 -10.08 TOT. 45.00 CASH 5.08 CLERK @ oeeoat TIME 120 9999) 14.4 CANCEL (VOID 4) ‘The pressing of the “CANCEL” key during a transaction cancels the entire transaction. This is not a tendering key !! ‘Transactions up to thirty items may be canceled. Ia cancel operation is attempted after the entering of more than thirty items, an error will occur. Up to 90 items DATE 12.25."96 MED RAGES +10.00 PLU 2022108 PLU E3#15.00 H 210.88 DEPT.2 32 *20.08 ALL CANCEL, Bexeneatae CLERK 01 HO.A08e43 TIME 13:38 9999 DEPT. or PLU, DEPT. or PLU 5815 ADD CHECK OPERATION 16 TENDERING OPERATION 16.1 CASH TENDERING DATE 12.25.7976 WED APPLE RL a tren ed TINE 13:39 9999 (ozPr. orrwu) DATE 12.25.96 WED PLU 48 4 “1.00 APPLE FL 10.008 rage ie Add check entry ADD CHECK 11.08 CLERK @1 ‘NO.000047 TINE 13239 9999 DATE 12,25.°96 WED TOTAL 926.00 Add check tendering CASH #2600 CLERK 1 ‘HO, a¢@048 TIME 13339 9999, _— (casnreno san DATE 12,25."96 WED APPLE HL 4.08 DEPT.2 EL 5.00 TOTAL "15.08 CASH 9.08 Amount of cash tendered CHANGE — «5,99 |—— Change due CLERK @1 —HO.o0a049 TINE 13:37 9999 5016.2 PRESET CASH TENDERING ‘You must program the “PRESET CASH" key. I you don't program this key, an error wll cour when you enter the “PRESET CASH" key. peer) {een} {PRESET cash ANOUNT DATE 12. APPLE £1 DEPT.3 3210.08 Total CASH TOTAL CASH TOTAL CASH CHANGE -15.08 CLERK #1 HO.e08050 TIME 13:48" 9999 Change due 16.3 CHECK TENDERING Preset cash 1 ( Amount 500 ) entry Preset cash 2 ( Anount 1000 ) entry Preset cash 3 ( Amount 2000 ) entry (veer. opty} ~---- 4-feuer. }-] (Gee suED DATE 12.25.76 APPLE FL 5.08 PLU 2X2 18.08 TOTAL “15.08 CHECK 2808 CHANGE 5.00 CLERK @1 —HO.00e@51 TIME 13:40 (9999 "AMOUNT —— Anount of check tendered —— change due 6016.4 CHARGE TENDERING ‘The entering amount of charge must not be more than subtotal amount, pert. opty} ~~~ {eve }—{ {cuance] ONT DATE 12.25,°96 ED APPLE EL DRT.3 22 +18, TOTAL “15. CHG1 —_+15.89 | —— Anount charged CLERK 1 HO,c0e052 TINE 13:42 (9999 16.5 SPLIT TENDERING You can tender any combination of media, ee) ee ee ma 1{casnrens }-(oanner) cag DATE 12.25.1968 WED APPLE 31 18.00 DEPT.3 72 10.08 ORANGE 41 5.08 PLU 20 72 910,00 TOTAL #35.00 CHECK =20,00 | —— Amount of check tendered TOTAL 15.00 CASH “16. ——— Amount of cash tendered TOTAL 5.08 CHG2 *5.00 | ——— Amount charged CLERK @1 © -NO.@8@055 THE 3 a9 616.6 TENDERING WITH CURRENCY CONVERSION ‘You must program the “CONV” key. I you don't program this key, an error will occur when you enter the "CONV" key. err. rei} ~~ (oven. {conv} (Caserren Bor ese or DEPT.? *1.00 TOTAL +100 FOREIGN AAT 83.00 Entered foreign currency amount HENGE RATE 2.4455 ] —— Change rate EAT *1,23 | ——— Calculated hone currency asount CHANGE — 0.23 |—— Change duo CLERK OL AD.w@@85e 9999 16.7 POST TENDERING TE : It you want to use post tendering function, you must set SYSTEM OPTION ADDRESS to.1(Page 39), Post tendering function is only allowed on cash transactions, om (cert orev} ~(sue.}(caswre0) nsw) nae =) 300 {ort }-(ocrrs}-(suers}—{ensnrreno) 2000 }-{caswtene) DATE 12.25.7976 WED APPLE FL 8 DEPT.3 F2 10.1 ‘TOTAL 915.08 CASH 715.00 CLERK i HO.000e! TINE 13:51 9999 a47 EATIN/ TAKE OUT/ DRIVE THRU OPERATION, I you press the “EAT IN" or “TAKE OUT™ or “DRIVE THRU” key before tendering, leach message is printed on the receipt and each total is added to that ofthe financial report. DEPT. of PLU Jo —{ DEPT. or PLU EATIN ‘TAKE OUT TENDER 18 CHECK CASHING I customer wants to cash a check, use this function (1) Enter the amount of check. (2). Press the “CHECK” key, DRIVE THRU DATE 12.25.°96 WED APPLE EL “1, DEPTS #21 DEPT.G F315.00 DEPTS PLU 40 Fa PuISe 1 =16.00 PLU 1000 RL ¥5.00 EAT-In ce Oral CASH 50.08 CLERK 61 ND.0@O@5 TIME 1 9999 [—{ceck} "AMOUNT DATE 12.25.79 WED x CHECK CASHING CHECK — +5.08 CasH 50.08 CLERK @1 0.000862 TINE 142459999 6319 RECEIVED ON ACCOUNT OPERATION ‘A. Use the “RECD ACCT” key to register cash or check that is added to the cash drawer. (Reco acer caswTeno }(reco acct] Pos CHECK pee | eer em) ANOONT CR) NTC) L *(A) <= (B) ‘CHECK DATE 12.25.°96 WED ECD ACCT CASH 1.00 CHECK — 2.00 RECD ACCT 3.08 CLERK 01 HO,@60863 TINE 142459999 20 PAID OUT OPERATION Use the “PAID OUT” key to register cash or check that is moved from the cash drawer. pap our } caswtens }—-( ea our CHECK DATE 12.25.7976 WED PAID DUT CHECK —-2.00 CASH 2.58 PAID DUT “5.50 CLERK 01 HOL800B64 TIME 16245 9999 6421° TABLE MANAGEMENT ‘This cash register can support the table management up to 60 lines. Nort (40 item lines + 10 tendering tines). management, SYSTEM ADD! 24.1 TRANSACTION CHECK TRANSACTION CHECK TENDER TABLET 10) CHECK TRANSACTION CHECK TENDER) oa CHECK TRANSACTION (Genoer ) TRBLERO 21.2 CONSOLIDATED RECEIPT PRINTING I you want to is ‘check ...), press sSue the consolidated receipt about the table to be opened or tendered ( by cash or s the table number and the “CHECK TENDER” key. CHECK TENDER TRBLENO, set the SYSTEM OP} ot is only pri the receipt of ECR. Iyou set the SYSTEM OPTION 47 to 1, the consolidated receipt is printed on the 1a¢ceipt of ECR and the slip printer, 47 t0 2, the consolidate is onl stip printer, NOTE : Ifyou set the SYSTEM OPTION ADDRESS 48 to 0, when table management. the transaction. will be printed on the slip printer, (Reter to SYSTEM OPTION ADDRESS 4 ( Page 42) to select the printer type. 65ex) step [1 | {cxecK#}—[1000|/—[oeer 1 }(nepr s }-{ cieck TENDER TABLE NO, srep2 [2 }{cueoxe)—{ocrrs}{s | (oerme}{20}{ rw } TASIE NO, steps | 1 }-{ check #}—| 2 }{xme}-{ vets }{ cueck TENDER } TASTE NO, steps | 2 |{cHecK#}—(mose ReTuRN}—|20}—{ pu }~{cHEck TENDER | TABLE NO, steps [+ }{Gacox#}]s500}(casnreno }{cuance 1) TABLE NO, steps | 1 | (cieoK TenoeR } TABLE NO, step? [2 |-{cuec#}|20}-{riv }-1 1000} cnecx }-{ casnreno TABLE NO, steps [2 | {check TENDER TABTE NO, MATE 12.25.1968 WED DATE 12.25.°96 ED N02 CHK Bal. 8.00 0.1 CHK BAL. UPT.3 72” tR.e8 PLE HL x 810.00 DEPT. 32 Pu 20 nz OPEN —— open excunt OPEN a, CLERK OL 0. CLERK 81 W000 TINE 14:51 B99 TINE 142519999 ee + steP2 +DATE 12.25.°96 WED HO. CHK BAL. =20,0@ x ane. DEPT.3 #2 *20, OPEN CLERK @1 0.000667 TIME 14:52 9999 + STEPS * DATE 12.25."96 MED NOLL CHK BAL. =40.08 Total CASH "15.00 TOTAL 25.00 CHG1 25.00 CLERK @ TIME 142: 9999 + STEPS + DATE 12.25." MED 0.2 CHK BA. PLU 28 72 TOTAL. CHECK oral CASH CLERK TIME 14:53 9999 + sTePT + Consolidated —— receipt Consol idated —— receipt DATE 12.25.°96 WED NO.2 CHK BAL. 48.00 RETURN tkteenieenanty PLU 2832 -18.00 OPEN CLERK @1 HOA TIME 14352 + STEP4 + + STEP6(SLIP PRINTING) * Thank You TABLE NO. # OZ DEPT.3 12 00 TA CHECK CASH CLERK ot 5999 Call asain * STEP 8(SLIP PRINTING) * or22 CASHIER OVERLAP ler overlap, SYSTEM OPTION 16 ‘Ifyou set SYSTEM OPTION ADDRESS 29 to 1, ‘clerk change can be made without clerk sign-off operation, 22.1 TRANSACTION CLERK X! => TRANSACTION CLERK CHANGE ! ( CLERK X-> Y) ====> TRANSACTION CLERK CHANGE I ( CLERK Y->Z) ====> ‘TRANSACTION CLERK Z FINALIZES | TENDER CLERK CHANGE | ( CLERK Z-> Y) ===> ‘TRANSACTION TENDER CLERK Y FINALIZES I CLERK CHANGE I (CLERK Y > X) TRANSACTION TENDER CLERK X FINALIZES I 22.2 CONSOLIDATED RECEIPT PRINTING I you want to issue the consolidated receipt about the clerk to be opened or tendered ( by cash or ‘check ... ), press the clerk number and the “CHECK TENDER” key. |_(caeck TenoeR) TERR. 8‘NOTE : Ifyou set the SYSTEM OPTION 47 to 0, the consolidated receipt is only printed on the receipt of ECR, u Set the SYSTEM the consol ts printed on receipt of ECR and the slip printer, sot the SYSTEM. the consoli Is onl the slip printer, ‘NOTE : If you set the SYSTEM OPTION ADDRESS 48 to 0, when cashier overiap, the transaction il f. STEM OPTI: 54 ( Pago 42 ) to select the printer EX) Assume that clerk sign on method is push button type. STEP1 CLERK 11 => 1000 | {oer }(oerr1 }-{20}{riu}{ » |{erenxs) STEP 2 CLERK CHANGE! (1->2 ererK 2} {+0 | fruu}{s00/{eL}-{oerrs}{ 0 Lfcrerx2) ‘STEP 3 CLERK CHANGE! (2->1) }{casurteno H{ 0 Heterx 1} CLERK 4 FINALIZES 1 steps [+ | { check Tenor } CLERK no. STEPS CLERK CHANGE! _(1.>2) mmees cuenK 2} 1 000 | -{ casnrteno }~{caeck} CLERK 2 FINALIZES I steps [2}-{ cueck Tenner ) CLERK No. EyDATE 12.25.7968 MED APPLE ZL 10.08 APPLE EL 10.80 PLU 28 #2 10.00 CHE-CLERK «38.09 CLERK @1 — H0,000072 TINE 14°54 9999 + sTeP1 * DATE 12,25.'96 MED ATH-CLERK HL 30.08 ax 210.00 DEPT.3 2-40.08 TA. 70.00 CASH =70.00 CLERK @1—H0.00H74 TIME 14:55 9999 + STEPS * DATE 12.25.796 MED RIN-CUERK H2 15.00 Tora 315.08 CASH Bt TOTAL CHECK CLERK TIME 14:55 9999 + STEPS * Open azount Consol idated receipt Consolidated receipt DATE 12.25.°96 WED ORGE A +508 DEPT.3 F2 0 10.08 CHGAELERK 15.08 CLERK @2 0.000073 TIME 142549999 + sTeP2 * Thank ‘vou CLERK Ho, # COT li asain + STEP 4 (SLIP PRINTING) * Thank CLERK NO. & ORANEEE Th CEPTS 12 Tora 15.00 cast 810.02 CHECK 35.00 CLERK G2 12,25, 99533 Call Assin 00 * STEP 6 (SLIP PRINTING) * 023 PRINTING A BUFFERED RECEIPT OPERATION fa customer requests a receipt after a sale has been finalized and the “RECEIPT ON/OFF” key ‘was in the ‘OFF’ position during a sale, the press of the “RECEIPT” key will issue a buffered receipt. (Up to 70 lines : 50 item lines + 20 tendering lines ) | more than 60 entries are made in the sale, the cash register will issue a stub receipt only, show the total net sale and correct the tax totals and payment tendered. NOTE : The “RECEIPT ON/OFF” key mus “REG / VOID” ‘tbe used during transactions. IPT ON/OFF”, its status, 0 “REC » sign is illuminated on el, the receipt printer wil be turned off. Refer to SYSTEM OPTION ADDRESS 21 ( Page 39) a24 VALIDATION OPERATION First of all, place a check or slip into the slot below the receipt / detail printer. [Upon pressing of the “VALID” key, validation will be performed on department and PLU entries, RECD ACCT & PAID OUT operation, % key entries, merchandise return, voids and tendering operations. 1 an operation is programmed as “Validation Compulsory”, the cash register will not operate until validation is completed and the message “SP” will appear on the display. IW any other operations are attempted before validation, an error will occur. Refer to SYSTEM OPTION ADDRESS 20 ( Page 39) * SAMPLE VALIDATION RECEIPTS * (01 122596 14:10 000068 RTN APPLE -10.00 or rr 01 251296 14:10 000088 OPT DEPT.3 10.00 “@ bc @ @ f * Date (b) = SYSTEM OPTION ADDRESS 25 = 1 ( DD/MMIYY ). (Page 40) 01 961225 14:10 000088 TND CASH -10.00 ‘Date (b) = SYSTEM OPTION ADDRESS 25 = 2 ( YY/MM/DD ). (Page 40) a= Clerk number, b= Date. c= Time, = Receipt consecutive number. = Registration step. {= Validated transaction content, n25 RECEIPT MESSAGE PRINTING OPERATION 25.1 PREAMBLE MESSAGE It you want to print the receipt preamble messages on the receipt, you must program SYSTEM OPTION ADDRESS 43 ( Page 41 ) after programming the preamble message descriptors. [9 FI] YOURRECEIPT "ourreceit’ = 7 THANK YOU THANK YOU sanouna c = ue —! CGH REGISTER Thank You ER-Si SERIES SAMSUNG CASH REGISTER ER-511 SERIES DATE 12.25.°96 WED DATE 12.25.96 WED DATE 12.25.°96 WED cea a “18.08 APPLE RL APPLE RL 10.00 TOA. ORME Hat ORMEE A +18 pee TOTAL “ TOTAL 20.00 con CASH cee CASH -.80 TINE 14:57 CLERK @2 (NO. 000008 CLERK @2 N0.00@882 : TINE 14:59" 9999 TINE 14:59 9999 + SYSTEMOPTION43=0 * * SYSTEMOPTION43=1 * * SYSTEMOPTION43=2 * 25.2 POSTAMBLE MESSAGE It you want to print the receipt postamble messages on the receipt, you must program SYSTEM OPTION ADDRESS 44 ( Page 41 ) after programming the postamble message descriptors. DATE 12.25.°96 WED x 5. DEPT.2 x1 +10.00 TOTAL "10.08 CASH "10.08 Call Avain Postanble message Have 8 Nice Bay ! CLERK @2 K,e80854 TIME 152089999 26 TRAIN MODE If you want to operate the train mode, you must program SYSTEM OPTION ADDRESS 48, Refer to SYSTEM OPTION ADDRESS 45 ( Page 41 ) ‘NOTE : During the training mode, 1 not, Bbl l...rrt—t Ci REPORT. REPORT NO. | REPORT TYPE | KEY LOCK KEY SEQUENCE FINANCIAL, 1 x x 1 SUBTL Zz 1 SUBTL x 201. SUBTL z2 201 SUBTL TIME 2 x 2 suBTL. 2 SUBTL 202 SUBTL 202_SUBTL SUBTL 3 SUBTL 203 SUBTL 203 SUBTL 4 SUBTL 205 SUBTL 205 SUBTL 6 sUBTL PLU 3 IN-DRAWER 4 DAILY SALES 5 x|N x be In x Nx |N x Nx IN x XIN BPRS BN XIN OPEN TABLE 6 (or OPEN CLERK)| INDIVIDUAL CLERK SUBTL CLERK SUBTL CLERK 20 SUBTL CLERK 20_SUBTL_CLERK FROM. DEPT. KEY. TO_DEPT. KEY FROM 200% (PLUNO) PLU TOXXXX(PLUNO) PLU 30 SUBTL 30 SUBTL 230 SUBTL 230 SUBTL xIy gn x x IN x Nx FROM/TO DEPT FROM/TO PLU x x DEPARTMENT 30 iy BN x In x wx ™1 REPORT MODES Report tyre | totals | zcounter_| REMARKS x Not reset___| Not advance Zz Reset too’ | Advance x2 Not eset ___| Not advance | Period-o-date report 22 Resetto‘0’ | Advance | Period-o-date report NOTE : If you don't want to open the drawer when the reports are run, ‘set SYSTEM OPTION ADDRESS 5 to value ‘b’, (Page 38. 2 CASH DECLARATION Ifthe compulsory cash declaration is programmed ( SYSTEM OPTION ADDRESS 6 ), the cash declaration must be performed in “X/ 2" mode prior to taking X /Z reports. cxswreno} eaiae (Csr oy fn at = ate ‘So if you want to print the cash declaration amount ——— ‘should perform the cash declaration again. DATE 12.25.7976 WED CASH DECLARATION CASH CHECK TOTAL CLERK #1 TIME 15206 +1601,08 "144.00 | check declaration azount "1745.00 | —— Declaration total amount No.00006 9999 83. REPORTS: 3.1 OPEN TABLE (or OPEN CLERK) REPORT OTE 1 vou spate tie mansosment¢ S15 atts oa aero be eae ar ee . a eeeaee OVE open tbe (0 eee : tome it soma oe rn pereee ere are excik A, open uta (or ot open Ray ek 70) 3 Hexen) + QANPLE OPEN TABLE. REPORT * + GAMPLE OPEN GLERK REPORT + TATE 12.25.7965 MED DATE 12.25."96 — KED 1 REPORT 01 1 REPORT ned OPEN TABLE OPEN CLERK TABLE 1 CLERK 01 OPEN ANT 1,08 | ——— Open amount ———] OPEN AMT #15.60 TABLE 25 SNES OPEN ART 50.08 OPEH ART 23.50 CLERK 02 NO,@n0889 CLERK #2 0.900095 TIME 15701 9999 TINE 15:81 9999 63.2 FINANCIAL REPORT ‘A. {financial report (Key lock :%') B. Z financial report (Key lock :'2') ©. x2 financial report (Key lock :') D. Z2 financial report (Key lock :'2') + SAMPLE FINANCIAL REPORT * DATE 12.25.°96 MED XL REPORT 6081 Z Report issuing counter FINAACIAL 6ROUPB Group 0 sa car 149.65 |—— activity counter, —> ( XXX ) SALES AMT =1762.14 Group 0 sales total 1 suBTL 204 SUBTL [—— Integer part snout Le reaction part cer 8.00 SALES ANT «8.08 sR0UP2 HT 4.08 SALES Any +8,08 GROUPS cnt SALES ANT Rous car SALES @RT GRNUPS car SALES ANT aROUPS our SALES ANT GROUP? oT SALES @MT ALL group counter/total Positive dept, counter/total — Negative dept, counter/total Adjusted dept, counter/total ROPE car SALES ANT Grove enT SALES ANT GROUP CAT 153.45 GROUP TOTAL =1802.14 ADEPT TIL 152.45 1803.14 “DEPT TTL, ADJUST TTL 153.65 1802.14 nee wore TAXABLE 1 872.03 15.0802 vena in TAXABLE 2. 9796.50 ine TAX2 ANT 72.5: TAXABLE 3. 30.08 ‘TAK3 ANT TAXABLE 4 TARG ANT oe he 91765.73 TAXI SHIFT : “10.08 ‘TAKS DELETE 1 916.00 RETURN 5 497.08 ‘ERROR CORR 1 18.08 PREVIOUS UDID 1 ~18.08 ‘MODE VOID 1 745.08 ‘CANCEL = =66.08 GROSS: 1869.28 ore 1 750.00 TAKE-OUT 1 50.00 waver 4 os ‘ #1660,73 CHECK 6 “70.00 renner 3.08 moor Nontaxable asount Total sale taxable by tax 1 Tax Vrate Tax 1 agount Customer counter Net ancunt HASH dept, & PLU counter/total Negative PLU linked to positive dept, counter/total AIL zero & negative sal ‘counter/total cash in drawer total Cash declaration amount cash declaration over/short Check in draver total Check declaration asount Check declaration over/hort Charge 1 sales counter/total ——— cash sales counter/total Foreign currency total ——— check sates counter/total Braver total Train mode counter/total TASH AAT 7 40.00 “PLU LIVKED 10 #0EFT a 8.08 eupacT 1 -39.08 SALE 2 HON-ADDH 12345628, CASH-IN-D 1601.77 CASH DEC ART «1601.60 DER/SHORT CHEETA CHK DEC ANT ER /SHORT CHARGE. 1 CHARGE 2 con conve ‘ORAWER TTL TRAIN TTL. ®2 CLERK #2 ? ET "145.00 NOSALE @ CLERK 43 6 aT 8.00 see a JAMES 1 her $28.50 WOSALE 0 CLERK 05; é NET SALE CLERK 4 e aT 8.08 SALE e CLERK 87 6 wer 8.00 NOSALE 6 CLERK 08 6 eT 8.00 NOSALE a CLERK a9 a HET 8.08 NOSALE 6 CLERK 19 ner NOSALE CLERK 1 8 ET “8.08 NOSALE 6 LERK 12 @ NET Clerk's custoner counter Clerk's net anount Clerk's nosale counter GRAND total CLERK 13 NET HOSALE CLERK 14 ner NOSALE CLERK 15, NET 8.08 NOSALE 6 inition GRAND 1867.28 CLERK 61 HOQeeae07 TIME 15:07 9999 ”3.3 TIME REPORT A X time report ( Key lock : ') Z time report (Key lock : Z') X2 time report (Key lock :') Z2 time report (Key lock 2") 2}H{oun) ‘+ SAMPLE TIME REPORT * 1 REPORT TINE 12208-13200 cur SALES ANT SALE RATE 13200-14700 Hr SALES ANT SALE RATE 14200-15200 OHT SALES ANT SALE RATE 15200-14708 cr SALES ANT SALE RATE TOTAL CHT TOTAL aT CLERK @ TINE 15:07 DATE. 12,25, "95 MED e001 15.222 ? "182.19 19.092 4% 1305.73 No, 98008 9999 —— ketivity counter Hour total Hour sale rate Total sales counter/total for all time period 803.4 PLU REPORT X PLU report (Key lock : X') A ZPLU report (Key lock : Z') X2 PLU report (Key lock :') 22 PLU report (Key lock : 2") 3.8 FROM/TO PLU REPORT ‘A. X/from /to PLU report ( Key lock :') uf the the “CASH/TEND” Inished after + SAMPLE PLU REPORT * DATE 12.25.°96 WED 1 REPORT ALL PLU 01 PLUL®: ORANGE: PLU 12345678 LIaKED DEPT cur Rt SALES ANT SALE RATE PLU 20 PLU 20010 LINKED DEPT CHT 2 SALES ANT SALE RATE FL 4@ LINKED DEPT nT a SALES AAT SALE RATE 19.50 217.56 41.467 14.50 2265.00 50.522 4 98.08 22.00 0.38% 3 {sven} 203} {een |-{ew (ew) PLUNO. (= 1000) LU NO. (1~ 1000) b (ab) the PLU or FROM/TO PLU: Inting TOTAL COUNT and TOT: PLU code Linked dept, Activity counter PLU sale total PLU sale rate ALL PLU counter/total Pu se PLU 8108 LINKED DEPT 4 cm 2.00 SALES ANT +20,00 SALE RATE 3,812 Pu i@8@ LINED DEPT 108 CHT 4.08 SALES ANT 28.00 SALE RATE 3.81% TOTAL CAT 42.08 TOTAL ART 524.58 CLERK @1—HO,08809 TIME 15:07 9999 813.6 IN-DRAWER REPORT ‘A. Kinsdrawer report (Key lock :X') 4 ‘SUBTL. 3.7 DAILY SALES REPORT A. X2 dally sales report (Key lock : X') 205 ;>—{susn. 8. Z2daily sales report (Key lock : 2") * SAMPLE IN-ORAWER REPORT * * SAMPLE DAILY SALES REPORT * DATE 12.25.7968 WED DATE 12.25.96 WED XL REPORT 1 X2 REPORT IN-DRAER DAILY SALES CASH «1601.77 ash in draner total i. CHECK 9 | —— check in SALES ANT +1805,73 44.00 raver total TOTAL CWT 4 CLERK et Ho.Be8010 TOTAL ANT +1805,73 TINE 152079999 CLERK 61 0.00001 TINE 15:08 9999 823.8 INDIVIDUAL CLERK REPORT 3.84 IN CASE OF 4 CLERKS ( SYSTEM OPTION 28's VALUE‘C'=0 ) A. Xindividual clerk report (Key lock : ') BZ individual clerk report ( Key lock :'2') ©. X2 individual clerk report ( Key lock x") 1D. 22 individual clerk report ( Key lock :‘2') 3.82 IN CASE OF 15 CLERKS ( SYSTEM OPTION 26's VALUE'C’=4 ) ‘A. Xindividual clerk report (Key lock :%') BZ individual clerk report ( Key lock : Z') ©. X2 individual clerk report (Key lock :") D. Zz individual clerk report ( Key lock : 2") * SAMPLE. INDIVIDUAL CLERK REPORT (soe }(cizax) 70 |(euers}{oxere juan Genk) UENTHOH SEY 20 | {sen CuERK] DATE 12.25.796 MED X1 REPORT 08 CLERK CLERK O1 z NET 1597.23 AOSALE 2 CLERK et WO,e0@e12 TINE 15708 9999 GLERKNO ( 1~ 15) Clerk's customer counter Clerk's net amount Clerk's nosale counter 33OPTIONAL FULL CLERK REPORT (SYSTEMOPTIONS) * DATE 12.25.7968 MED 1 REPORT = 01 CLERK CLERK Ot ner Nowra, TANABLE 1 TAX ANT TAXBBLE 2 Tax? aT TAXABLE 3 TAX aT TRNABLE 4 Taxa aT ai 22 4 09 RETURN 5 49.00 ERROR CORR 1 “10.08 PREVIOUS VOID ~10.06 ODE VOID 1 ~5.08 rare, 2 246.08 RECD ACCT 1 3.00 ParD OUT 1 5.50 CASH-IN-D — #1438.27 CHEEK-TH-D 8 139.08 -——__" THERE T CHARGE 2 conv come DRAMER TTL *1632.27 TRAIN TTL 2 "88.25 NOSeLE 2 CLERK 61 HD.O@eeI TIME 15302 9999 843.9 FROM/TO DEPARTMENT REPORT ‘A. X-from//to department report (Key lock : x") (asb) 3.40 DEPARTMENT REPORT ‘A. X department report ( Key lock 30;—{susT.. BZ depariment report (Key lock ©. x2 department report (Key lock : X') 230 }—{suaTL D. Z2department report (Key lock : 2") “SALE RA ‘SAMPLE DEPARTMENT REPORT * DePT.7 car DATE 12.25.796 WED SALES ANT SALE RATE DEPT.108 car SALES AMT SALE RATE bePT.214 ——— hetivity counter CAT XL REPORT 0a 1795.50 | —— Boot, sale total CG) or SALE RATE 44,162 Dept. sale rate SALES aT UEPT.2 Gallonage dept. price SALE RATE CHT EL 20.50 SALES emT «313.49 SALE RATE 17,402, wrt. CMT 32, 43.08 SALES ANT SALE RATE 29. Si dept. price viet. CHT SALES a SALE RATE 2.482) g11 pape, counter/totat DEPTS. wr SALES A wer ca 7183 SALES ANT DEFT.215 cur SALES ANT SALE RATE DEPT.321 ORT a HASH) ART SALES ANT SALE RATE ToTAL CT TaTAL aT TIME 15209 6.1 4.00 20.00 1.18% 215 1.99 =i 4.3% 1.00 2.21% 150.65 1902.14 CLERK @1 — NO,@90@15 997 85‘Check the following items if the cash register does not work correctly 1! Is the power cord plugged into the main socket correctly ? * Is the wall outlet supplying power ? ‘Try plugging in another appliance. Is the control lock in the correct postion ? Did you change the position of the control lock during registration of the transaction ? If you set the control lock to another position while registration isin progress, an error will occur. Return to the previous control lock position and press the correct keys to finalize the original transaction before changing the control lock setting. Totaled sales and other items are protected during power failures by a built in memory protection battery ‘The memory protection battery is charging when the power is on and discharging when the power Is Off. This cause the capacity ofthe battery to decrease after about one year of use. ‘Alabel on the back of the cash register shows the normal service period of the battery installed in your cash register POWER AC 230V, S0Hz CABINET ABS (VO) PRINTER, ERP.300V (2 STATION DOT-MATRIX PRINTER) DISPLAY. FRONT 10 DIGITS / REAR 10 DIGITS DRAWER METAL (8 COINS /4 BILLS. WEIGHT 18.0Kg DIMENSION SET = 374 (W) x 458 (0) x 195 (H) | DRAWER = 400 (WW) x 450 (0) x 111 (H) (Including foot USAGE CONDITION | TEMPERATURE :0 U ~ 40 U HUMIDITY : 10 % ~ 90 % NOISE UNDER 70 dB 86oe ee 1 CHARACTER CODE TABLE ome] a [a [a | a [a [a Taye [ele cove | oor | oo2 | oos | oo | 00s | 006 | oor | ove | ove | o10 (evant eta eileen tas aera at iti i a_| ff | 6 cove | ot | o2 | ors | or | 015 | ore | ov | ore | ore | 020 cue | a | 6 | » | o | « | | ow | o Tole cove | oar | 022 | 023 | oz | o2s | 026 | oar | oe | ozo | 0x0 cuar| 6 [space] 1 Se A a ( coe | os1_| oz | 033 | os4 | 035 | 0x6 | 37 | 038 | ose | o4o cur | ) | + | + |, -[. 1 [ofa] 2 cove | os | 04 | 043 | ov | o4s | ove | 47 | ove | o4e | 050 cue | 3 [| 4 | 5 | 6 | 7 | 8 | 9 i < cove | os1_| 052 | 053 | 054 | oss | 056 | 057 | 058 | ose | 060 cur| = | > | 7 | @| alse |eclolele cove | 061 | 062 | 063 | 06s | 065 | 066 | 067 | 068 | ose | o70 cwr| o | on | ot «fu tw tn [ote cove | on | oz | o7s | or | os | ov | or | ove | ov | 000 cwr| a | ris | +r fulviwi{xlytz cove | os: | osz | oss | oss | oss | 02s | 087 | oes | 009 | 000 cur | © |r | 7 | ¢ | ce |e | a | » | ce | a cone | oor | ov | oss | oo | os | oss | oor | 008 | ove | 100 fesiares) ota atria | eT veeeo x [4 mf in cove | ior | soz | 103 | soe | 105 | 105 | sor | 108 | 100 | 110 (SHR eee Ep el | egos oer | eto | meen aera | | aa cope | s1 | 2 | na [oe [ies | ne [a Tre [ite [120 cuar| y | 2 cove | 121 | iz 87fos) CoC) GJE : Ne JOO BAaseaneaEe ots fs jeeaeq09» eaea Cs) ICE) JJEC) se ICs )G0) 1é fe ie 1 NIE) COE i JEIE a0 IEC) ‘eae ANOAY] GUVOSASM OWAWNNVHATY z3 COMMUNICATION. INTERFACE. 3.1 PIN DESCRIPTION FOR SERIAL INTERFACE O»0#O708 ‘SERIAL PORT ‘SERIAL PORT PINNO.. “SIGNAL Not connect XO. 1X0. DIR ‘GND Not connect ‘Not connect ‘Not connect ‘Not connect 3.2 CABLE SPECIFICATION Ferrite core inserted and turned to 2 (Core type : OP-18E ) ‘somm CABLE FOR SERIAL PORT 894 COMMUNICATION WITH PC This cash register can communicate with PC. ‘The programming contents are downloaded from PC and uploaded to PC. The reports are uploaded to PC. To communicate with PC, (1) Tum the contro! lock key to the “SERVICE MODE”. (2) Pressthe “RECD ACCT" key. The message “~-OnLInE~” will be shown on the display. NOTE : It “online” mo “CLEAR” 5 PRINTING ON THE ROLL PRINTER ¥ you want to print the sale items on the roll printer, set the SYSTEM OPTION ADDRESS 48 to 1. ‘And then, the sale items willbe printed on the roll printer when tendering, Refer to SYSTEM OPTION ADDRESS 54 ( Page 42 ) to select the printer type, NOTE : If the roll printer Is disconnected, the contents will be printed on the receipt. ex) [1000}{oePr4}{3 |_{xime}—{oerrs }120/(pu}_{caswrreno) DATE 12.25.96 WED APPLE £1 "10,00 | —— «? itea a 10.08 ORDER # 0001 DEPT.3 #2 «30,00 | —— KP item 901 APPLE PLU 28 72 #1008 ol 003 DEPT.3 Tova 00 001 PLU 20 CasH 50.08 CLERK O81 HO.A90104 TINE 152149999 CLERK 01 12.25.96 15115 9999 0001086 SCALE It you want to operate the scale, set the SYSTEM OPTION ADDRESS 42 to 4 ‘And then you can use the “PRICE INQ." key as the “SCALE” key. 61 DIRECT SCALE ENTRY ‘When product is placed on the scale and the “SCALE” key is pressed, the weight will be appear on the display, ex) (‘scare }420]{ piu }+{ castrenn DATE 12.25.'96 WED 4.081 ® PU 202 40.80 TOTAL 40.80 CASH 40.88 CLERK #1 HO.coe1@ TIME 15:17 9999 6.2 MANUAL WEIGHT ENTRY If you want to make manual weight entries, set he SYSTEM OPTION ADDRESS 42's value ‘b’ ex) [ras}{eoae {500 |{oeers }{casnreno Weight (0.001 ~ 9991896) DATE 12,25.796 WED 1,251b 5.08 APPLE H1 4.25 TOTAL 46.25 CASH 36.25 CLERK @1 0.000108 TIME 15218-9999 9