Digi RM-50 Operation Manual

Operation Manual
Model: RM-50
Edition Month Year

1st May 2012
SHANGHAI TERAOKA ELECTRONIC Co., Ltd. --- Technical Support Dept.

3rd Floor of 2nd Building, Jia Yuan Business Center,
51# Long Wu Road, Shanghai China 200232.
Tel: +86-21-64085151 Fax: +86-21-64083468 E-mail: steservice@digi-scale.com

Important Information
Thank you for using the scale which is developed and produced by Shanghai Teraoka Co.
Ltd.
In order to use it properly and avoid the trouble by incorrect operation, please make sure to
read the following information before you power it on.
Please pay attention to the items below!
Check the power supply with the power specification on the nameplate.
According to the ordinary requirement of electric security, please confirm proper and
well grounded power.
Abnormal weight and bumpiness on the platform will result in damage.
Avoid the cleanout with watery wiping cloth or steeping the scale in water for
cleaning.
Please don’t power on the scale immediately when move it to high-temperature and
humidity condition from low-temperature condition or it will induce the breakout of
the scale because of the vapor coagulation.
The terminal head and the storage battery are out of repair, please operate and
maintain them properly according to the operation manual and the suggestion the
maintenance man gives you.
Please contact with the local dealer when you have any questions or inquiries, or
you can phone our Technical Service Department of Shanghai Teraoka via number
+86-21-57234888.
Table of Content
1. General Specification............................................................................................................................................................... 1
1.1. Operation Condition ........................................................................................................................1
1.2. Control Block .................................................................................................................................1
1.3. A/D Specification ............................................................................................................................1
1.4. Display Specification .......................................................................................................................1
1.5. Interface ........................................................................................................................................1
2. SETUP.......................................................................................................................................................................................... 1
2.1. Overall Views .................................................................................................................................1
2.2. Display Indicators ...........................................................................................................................2
INDICATORS......................................................................................................................................................................................... 2
2.3. Key Layout .....................................................................................................................................4
2.4. Thermal printer specification ............................................................................................................6
2.5. Mode Change .................................................................................................................................6
2.6. Specification Setting .......................................................................................................................7
3. Program (S) Mode ................................................................................................................................................................... 13
3.1. General Information ......................................................................................................................13
3.2. Department Files...........................................................................................................................16
3.3. Main Group File ............................................................................................................................17
3.4.PLU File ..................................................................................................................................................................................... 19
3.5. Key Assignment ...........................................................................................................................27
3.6. Shop Name File ............................................................................................................................29
3.7. Advertisement Message File...........................................................................................................31
3.8. Vender File ...................................................................................................................................33
3.9. Program Data And Time .................................................................................................................33
3.10. Program/Skip Item Data ...............................................................................................................34
3.11. Tax File Setting ...........................................................................................................................35
3.12. Text File .....................................................................................................................................36
3.13. Machine Setting ..........................................................................................................................37
3.14. Volume Discount & Sales Price Print Function ................................................................................39
3.15. Memory Status ............................................................................................................................40
3.16. COM Test ...................................................................................................................................40
3.17. Distribute Data Files (for RS485 network, master machine only)........................................................40
3.18. ASCII Character Input Method.......................................................................................................41
3.19. ASCII Code Input Method .............................................................................................................42
3.20. Alphabetic data entry in Program Mode .........................................................................................43
4. Registration (R) Mode ............................................................................................................................................................ 44
4.1. On/Off..........................................................................................................................................44
4.2. Reset and Weighing Check ............................................................................................................44
4.3. Tare Subtraction ...........................................................................................................................44
4.4. PLU Call Up ..................................................................................................................................45
4.5. Fix Operation................................................................................................................................46
4.6. Transaction Entries .......................................................................................................................47
4.7. Inventory Operation ......................................................................................................................54
5. Read Report (X) Mode............................................................................................................................................................ 56
5.1. Read Report .................................................................................................................................56
5.2. Received-on-Account Payment .......................................................................................................58
5.3. Paid Out.......................................................................................................................................59
6. Reset Report (Z) Mode........................................................................................................................................................... 59
6.1. Sales Daily / Periodical Reset Report ...............................................................................................59
6.2. Inventory Reset Report ..................................................................................................................59
RM-50 Operation Manual
1. General Specification
1.1. Operation Condition
Power Source : AC 240/230/220V, 117/100V (+10%, -15%)

: DC 12V 5Ah rechargeable battery (optional)
Operating Temperature : -10 °C ~ +40 °C (OIML)
Operating Humidity : 15% ~ 85% RH
Power Consumption : 45W when using AC power
: 36W when using rechargeable battery
1.2. Control Block
Main Microcomputer : NEC uPD703100-A

Memory Size :1MB(2MB Extended)
1.3. A/D Specification
Input sensitivity : 1mV/V

Zero adjust range : 0 ± 3.3mV
Zero balance range : 0 ± 0.33mV
L/C applied voltage : DC 3.3V
Speed of A/D conversion : 10 times/sec
Internal Resolution : 1/90,000
Load Cell Impedance : 1000Ω
1.4. Display Specification
Customer and operator displays

10 segments LCD for 22 digits display
1.5. Interface
RS232C interface : Data communication and PLU files loading

Cash drawer control port : Optional cash drawer
2. SETUP
2.1. Overall Views
Platter size : 290(W) x 225(D) mm.

Overall size : 380(W) x 307(D) x 234(H) mm.
1
Model ： RM-50
Model： RM-50 POLE
z Platter size ：290(W) x 225(D) mm
z Overall size ：380(W) x 307(D) x 430(H) mm
2.2. Display Indicators
INDICATORS
Tare Weight display : 4 digits.
Weight display : 5 digits.
Unit Price display : 6 digits.
Total Price display : 7 digit

2
Indicators Meaning
ZERO On when zero point is adjusted and weight is stable
NET On when tare subtraction is performed
FIX T On when tare weight is fixed.
FIX P On when PLU or unit price is fixed
P On when pre-pack mode is chosen; indicate capital letter is use in PLU
programming mode.
Indicators Meaning
M On when manual mode is chosen
V1 ~ V4 On when vendor transaction entries (department entry or PLU entry) are
performed
BATT On when Battery is weak and needs to charge (only for rechargeable battery
type)
CHARGE On when Battery is charging (only for rechargeable battery type)
R On when in R (normal operation) mode
X On when in X (read report) mode
S On when in S (programmable item setting) mode
Z On when in Z (reset report and system maintenance) mode
3
2.3. Key Layout
Key Function
ON/OFF KEY
Turn display on or off
1 24 PRESET KEYS
Set up or call either unit price and tare value
(The number of Preset key is related to the certain version)
0~9 NUMERIC KEYS
Input numerical value
TARE KEY
Set or clear tare values
C CLEAR KEY
Clear numerical values
RE-ZERO KEY
Resets weight display to zero
VALIDATE KEY
Validate entered data, close cash sales and print out receipt
FEED KEY
Feed the paper
MODE SET KEY
Switch into control modes
V1 ~ V4 VENDOR KEYS
Appoint vendor number
PLU PLU KEY
Enter a PLU
4
FIX FIX KEY
Fix tare weight or PLU/unit price
CRT CREDICT KEY
Close credit sales
#/RA PRINT / ACCOUNT RECEIVE KEY
Print non-add data or import ready cash
NS/P0 CASH DRAWER / PAID-OUT KEY
Open cash drawer or paid out for miscellaneous payment
SUB-TOTAL / TEND KEY
Display current sub-total or enters amount tendered
VD VOID KEY
Void and Return Merchandise
SUBTRACTION KEY
For Amount Discount Operation
% MUNIS % KEY
For Percent Discount Operation
X MULTIPLY KEY
For multiply operation
<< >> DECREASE/INCREASE KEY
(Only used when Setting SPEC141&142)
5
2.4. Thermal printer specification
2.4.1. General Specification
Model : SII LTPZ245B line thermal printer.
Resolution : 384 dot (8 dot / mm).
Paper Width : 48mm.
Printing speed : Maximum 75 mm / sec.
Life span : 100 million pulses, 50km or more.
Built-in sensor : Thermal head temperature thermistor, paper sensor.
2.4.2. Notes On Receipt Paper
z Paper Dimension Size: max.58±0.5mm X Ø80mm Thickness: max. 0.0125 mm.
z Paper with folds, wrinkles, tears, perforation or holes should not be used.
z Paper should be pulled out slowly and straightforwardly.
z Unused paper should be stored so as to avoid impact, friction, light and oil, and should be kept
under adequate temperature and humidity conditions.
z Paper direction : (shown below)
Printer Printer
Correct Incorrect
2.5. Mode Change
Display
Operation Remarks
PT kg $ / kg $
Weight mode 0.000 0.000 0.00 0.00 Lamp R turns on.
[Mode], [Mode]
X Mode Enter X Mode. Lamp X on.
(Within 3s)
[Mode] S1 Æ PLU FILE Enter S mode. Lamp S turns on.
[Mode] Z1.0 RESET SALES DAILY Enter Z mode. Lamp Z turns on.
Enter Password Set mode.
[Mode] PWD X 0 SET
Lamp X flickers.
Back to Weight mode. Lamp R
[Mode] 0.000 0.000 0.00 0.00
turns on.
Note: Above illustration explain the operation without password. If password is set, please refer to
Chapter2.4.2 Password Using.
6
2.6. Specification Setting
2.6.1. Specification Entry (141)

Display
Operation Remarks
PT kg $ / kg $
Z1.0 RESET SALES DAILY Z mode. Lamp Z turns on.
[Re-zero]+[1] [4] [1] XXXX 0000 SPEC 000 Enter [1][4][1] while depressing
(Former) (Setting) [Re-zero]. XXXX: SPEC data
[>>] XXXX 0000 SPEC 001 [>>] key to next SPEC number, it
does not update SPEC data.
[<<] XXXX 0000 SPEC 000 [<<] to previous one SPEC, it
does not update SPEC data.
[1] [0] XXXX 0010 SPEC 000 It goes to a specified SPEC
[X] XXXX 0000 SPEC 010 number (000 ~ 199 is enabled)
[1] [0] [1] [0] XXXX 1010 SPEC 010 Only [1]&[0] keys available.
[*] XXXX 0000 SPEC 011 [*] key to update and go next
[<<] 1010 0000 SPEC 010 SPEC 10 has been updated.
[>>] XXXX 0000 SPEC 011 Increase specification count.
[1] [1] [0] [0] XXXX 1100 SPEC 011
[C] XXXX 0000 SPEC 011 Clear the entered data
[>>] XXXX 0000 SPEC 012 [*] key to update specification.
[1] [0] [0] [1] XXXX 1001 SPEC 012
[*] XXXX 0000 SPEC 013 Escape to Z mode.
[PLU] *Note1 Z1.0 RESET SALES DAILY [PLU] key to store data
Note1: If press [ T ] key, it does not store the updated specification and escape to Z mode.
2.6.2. Customer Specification List (141)
Customer SPEC Setting - (1 4 1)

Spec BIT 3 BIT 2 BIT 1 BIT 0
Auto Power-off function (When no operation)
0000 - Disable 0011 - 30 minutes 0110 ~ 1111 - Not used
000
0001 - 3 minute 0100 - 1 hour
0010 - 10 minutes 0101 - 3 hours
RS-232C RTS/CTS Baud rate of RS-232C
Hand Shaking 000 - 1200 bps 011 - 9600 bps
001
0 - On 001 - 2400 bps 100 - 19200 bps
1 - OFF 010 - 4800 bps 101 ~ 111 - Not used
Stop bit of RS-232C Data length of RS-232C Parity of RS-232C
002 0 - 1 bit 0 - 7 bit 00 – None 10 - Even
1 - 2 bit 1 - 8 bit 01 – Odd 11 - Not used
7
Spec BIT 3 BIT 2 BIT 1 BIT 0
Order of Month, Date and Year Discount Rounding Method
003 00 - MM/DD/YY 10 - YY/MM/DD 00 - Rounding 10 - Cut up
01 - DD/MM/YY 11 - Not used 01 - Truncation 11 - Not used
Additional Price Rounding Method (When SPEC205.0=0) Reset Receipt
000 - NO additional rounding Consecutive Number
001 - 1/4 rounding (25 step) After Reset Report
010 - Special rounding (5 step)
st
011 - 5 floor rounding (0~4 -> 0, 5~9 -> 5) for 1 digit
004 st
100 - Rounding for 1 digit 0 - No
st
101 - Truncate 1 digit 1 - Yes
st
110 - Cut up 1 digit
111 - Not used (SPEC1. RRCN)
(SPEC1. APRT)
Number of Vender Keys Vender Number Display Print Vender Name on
00 - 4 vender keys 10 - 6 vender keys in Registration Mode Receipt
005 01 - 5 vender keys 11 - 7 vender keys 0 - Allow
1 - Inhibit 0 - Code only
1 - Name
Receipt Print Total Barcode Print on Print Dual Copy Receipt *V1.02
Receipt 00 - No Print 10 - 1 second delay
006
0 - Allow 0 - Allow 01 - Continuous Print 11 - 3 seconds delay
1 - Inhibit 1 - Inhibit
Priority of Shop Name Shop Name Printing Shop Name on Receipt Centering of Shop
And Advertisement on Receipt Name on Receipt
007 Message on Receipt
0 - Shop name 0 - Allow 0 - Top 0 - Allow
1 - Advertisement 1 - Inhibit 1 - Bottom 1 - Inhibit
One or Two Touch for Advertisement Advertisement Centering of Adverti.
Receipt Printing in Message Print on Message on Receipt Message
008 AMT/TEND *V1.02 Receipt
0 - One Touch 0 - Allow 0 - Top 0 - Allow
1 - Two Touch 1 - Inhibit 1 - Bottom 1 - Inhibit
Item code and/or PLU number printing on receipt Commodity name
000 - Inhibit 100 - M. group No.+ PLU No. printing on receipt
009 001 - Item code 101 - Dept. No.+ PLU No.
010 - PLU No.+ item code 110 - Dept. No.+ MG No.+ PLU No. 0 - Allow
011 - PLU No. 111 - Not used 1 - Inhibit
Tare Override Unit Price Override Single Item Transaction Sale Item Entry Method
0 - Allow 0 - Allow by Print Key 0 - Total
010
1 - Inhibit 1 - Inhibit 0 - Allow 1 - Item
1 - Inhibit
8
SPEC BIT 2 BIT 1 BIT 0

BIT 3
Calling of PLU PLU Digits for Auto PLU Calling

0 - Manual 00 - 3 digits 10 - 5 digits Discount Time on Daily
011 1 - Auto 01 - 4 digits 11 - 6 digits

Basic
0 – No 1 - Yes
012 Reserved
013 Reserved
Total Barcode Format
00000 - F1F2 CCCCCC XXXX CD 01010 - F1F2 CCCCC XCD XXXX CD
00001 - F1F2 CCCCC XXXXX CD 01011 - F1F2 CCCC XCD XXXXX CD
00010 - F2 CCCCCC XXXXX CD 01100 - F1F2 CCCCC PCD XXXX CD
00011 - F2 CCCCC XXXXXX CD 01101 - F1F2 CCCCC 0 XXXX CD
00100 - F1F2 CCCCCCCCCC CD *Note1 01110 - F1X2 CCCCC XCD XXXX CD
00101 - F1F2 CCCC XXXXXX CD 01111 - F1X2 CCCCCC XXXX CD
014
00110 - F1F2 CCCCC CD *Note2 10000 - F2 CCCCCC XCD XXXX CD
00111 - F2 CC XXXX CD *Note3 10001 - F2 CCCCC XCD XXXXX CD
01000 - F1F2 CCC XXXXXXX CD 10010 - CCC WWWW PPPPP CD
01001 - F1F2 CC XXXXXXXX CD 10011 ~ 11111 - No barcode
*Note: All are 13 digits non-PLU barcode unless stated *Note1: 13 digits PLU barcode.
*Note2: 8 digits PLU barcode. *Note3: 8 digits non-PLU barcode.
01010 ~ 10010 barcode format are added form V1.02
Printer Checking Line Reserved Total Barcode
015 0 - Print Not Used BIT4 of total barcode
1 - No print setting
Left Side Data of Total Barcode Right Side Data of Total Barcode
016 00 - Machine code 10 - Clerk number 00 - Quantity 10 - Total price

01 - Receipt number 11 - Fixed 01 - Weight 11 - Not used
Printing Speed for Reserved Receipt Print Density
Receipt
017 00 - Low 10 - High Middle
0 - Normal 01 - Middle 11 - High
1 - High
9
SPEC BIT 2 BIT 1 BIT 0
BIT 3
Reserved Source of Sell-by-Date Source of Used-by-Date
018 0 - Current date 0 - Current date

1 - Packed date 1 - Packed date
019 Reserved
020 Reserved
Reserved Manual Price Entry for Reserved
Registration *V1.02
021
0 - Allow
1 - Inhibit
In-Store Barcode for Barcode Scanner Enter * V 1.02
0000 - F1F2 CCCCCC TTTT CD 0101 - F1F2 CCCCC XCD TTTT CD

0001 - F1F2 CCCCC TTTTT CD 0110 - F1F2 CCCC XCD TTTTT CD
0010 - F1F2 CCCC TTTTTT CD 0111 - F1F2 CCCCC PCD TTTT CD

022
0011 - F1F2 CCC TTTTTTT CD 1000 - F1F2 CCCCC 0 TTTT CD
0100 - F1F2 CC TTTTTTTT CD 1001 ~ 1111 - Not Used
Note1: F1F2 – 20 ~ 29 Note2: CC ~CCCCCC – Item Code. Note3: TTTT ~ TTTTTTTT – Total Price.
Barcode Scanner *V1.02 Non-PLU Item Enter by
Barcode Scanner *V1.02

023 Reserved Reserved
0 - Allow 0 - Allow
Reserved Print Grand Total On
Sales Report *V1.02

024 Reserved
0 - Allow
1 - Inhibit
Usage of R Mode password Currency symbol for total amount on receipt

password *V1.10 00-No print 10-Suffixation
0 - Allow 0 - Power on & 01-Prefixion 11-Not Used

025
1 - Inhibit Password R key
1 - Password R key
Quantity symbol for

non-weighed item on receipt
026
0-Allow
1-Inhibit
10
SPEC BIT 3 BIT 2 BIT 1 BIT 0
Node type in RS-485 Baud rate of RS-485
network system
000 - 1200 bps 100 - 19200 bps
0 - Master 001 - 2400 bps 101 - 38400 bps
010 - 4800 bps 110 - 76800 bps
027 1 - Slave
011 - 9600 bps 111 - Not used
Stop bit of RS-485 Data length of RS- Parity of RS-485
485
0 - 1 bit 0 - 7 bit 00 - None 10 - Even

028
1 - 2 bit 01 - Odd 11 - Not used
Set file data on 1 8 bi slave
Check Alter slave to
slave Machine machine when stand-alone mode
when offline
master machine
send file data
0 - Allow 0 - Allow
029 0 - Allow
1 - Inhibit nd 1 - Inhibit
Print tare weight Print 2 currency Total barcode on Print total number
when unit price is 0 on receipt (for FR receipt for total of pieces on receipt
only) nd
price in 2
currency (for FR
0 - Allow only) 0 - Allow
1 - Inhibit 0 - Allow 1 - Inhibit
030
1 - Inhibit 0 - Allow
Non-weight PLU Print tax list on Condition for Auto Eliminate cash line
unit price display receipt (Effective only if power-off on receipt when no
change operation
SPEC212.0 set to 0)
0 - Total price column 0 - AC & Battery 0 - Allow

0 - Allow
1 - Unit price column 1 - Battery only 1 - Inhibit
031 1 - Inhibit
Interval for exit from registration mode Interval for exit from change mode
(Effective only if SPEC209.3 set to 0)
00 - No 10 - 10 sec
00 - 3 sec 01 - 5 sec 11 - 15 sec
032 10 - 10 sec
Eliminate vender Items on PLU / Reserved Reserved
data on sales report Main group / Dept / Tax
report
0 - Allow 0 - Registered items
1 - Inhibit 1 - All items
033
Reserved Reserved Unit price override Zero unit price
per PLU override
0 - Allow 0 - Allow
034
Print PLU setting Condition of Font size for commodity name on
quantity in manual mode additional price receipt
rounding for total
price 00 - Standard font size
0 - Cash payment 01 - Larger font size
0 - Allow 1 - Cash payment 10 - Largest font size
1 - Inhibit andCredit payment 11 - Not used
035
11
SPEC BIT 3 BIT 2 BIT 1 BIT 0
036 Automatic vender registration for
Scanner
0101 - V5
0000 - Inhibit 0110 - V6
0001 - V1 0111 - V7
0010 - V2 1000 ~ 1111 - Not used
0011 - V3
037 Reserved
038 Reserved Total barcode type

00 - Not used
01 - Not used
10 - ITF type
11 - EAN type
039 In-store barcode type for barcode Print subtotal on Print rounding on
scanner enter receipt receipt
00 - Not used
01 - Not used 0 - Allow 0 - Allow
10 - ITF type 1 - Inhibit 1 - Inhibit
11 - EAN type
040 Weight data Pulse width for opening cash

synchronization function Drawer
000 - 20ms (Default value) 100 - 500ms
0 - Allow 001 - 50ms 101 - 800ms
1 - Inhibit 010 - 100ms 110 - 111 - Not used
011 - 300ms
041 Year format Print format of month Time format
0 - YY 00 - Number 0 - 12 hours
1 - YYYY 01 - 2 Alphabetic (AM/PM)
10 - 3 Alphabetic 1 - 24 Hours
042 Zero suppress for Euro mode Multiple tax Print tare weight on
date and time receipt
0 - Allow 0 - Allow (for CA) 0 - Allow
0 - Allow
1 - Inhibit 1 - Inhibit 1 - Inhibit
1 - Inhibit
043 Second currency as reference price Decimal point position for second
currency
00 - No 00 - None
01 - Receipt 01 - 0.0
10 - Reserved 10 - 0.00
044 Reserved
12
3. Program (S) Mode
3.1. General Information
3.1.1. Key Function in Program Mode
MODE SELECT KEY
To enter S mode from R mode, press Mode Select key twice with in two seconds,
then press Mode Select key again
TOTAL PRINT KEY
Set data
PLU KEY
Store Data
FIX KEY
Copy PLU File
CLEAR KEY
Clear numeric data or clear all characters; Select the parameter Yes on
programming mode
TARE KEY
Escape from the programming without save; Select the parameter No
on programming mode
REZERO KEY
Delete a file
NUMERIC KEY
Enter numeric data
LEFT ARROW KEY

Select previous file menu; Shift PLU Unit Price between Weighing Item and Non-Weighing Item
RIGHT ARROW KEY

Select next file menu; Shift PLU Unit Price between Weighing Item and
Non-Weighing Ite
13
3.1.2. Data Files in Program (S) Mode
The program item listed below is programmed in S Mode.
Menu Data Files Chapter
1X PLU File 5.5 PLU File
2X Department File 5.3 Department File
3X Main Group File 5.4 Main Group File
4X Key Assignment 5.7 Key Assignment
5X Shop Name File 5.8 Shop Name File
6X Advertisement Message File 5.9 Advertisement Message File
7X Vender File 5.13 Vender File
8X Date/Time Programming 5.14 Program Date/Time
9X Special Message File 5.10 Special Message File
10 X Ingredients File 5.11 Ingredients File
11 X Text File 5.12 Text File
12 X Free Format Programming 5.17 Free Format Setting
15 X Place of Production File 5.19 Place of Production File Setting
16 X Machine Setting 5.15 Machine Setting
17 X Logo File 5.18 Logo Setting
18 X Tax File 5.16 Tax Setting
19 X Program/Skip Item Data 5.20 Program/Skip Item Data
5.6Displaying Number of Programmed &

20 X Memory Status
Remaining Programmable PLU
3.1.3. General Explanation

As Department, Main Group and PLU are connected as shown below; it will be useful to
program them according to the following order, when using some applications such as Report
function and Tax function.
* Department Files
DEPARTMENT file is the largest category whose items are like MEAT, FISH, VEGETABLE,
DELICATESSEN, etc.
14
* MAIN GROUP FILE

MAIN GROUP file is the middle category whose items are like BEEF, PORK, and CHICKEN.
Since Tax No. (Tax type, tax rate) is linked to Main group, a tax
number should be selected in MAIN GROUP file if tax function is
used.
* PLU FILE
PLU is the smallest category whose items are like BEEF SLICE, BEEF SHOULDER and
BEEF SIRLOIN.
Connection of DEPARTMENT, MAIN GROUP and PLU:
SHOP
DEPT. DEPT. Department File
M.G. M.G. M.G. M.G. Main Group File
PLU PLU PLU PLU PLU PLU PLU PLU PLU File
15
3.2. Department Files
3.2.1. Program Department Files

Display
Operation Remarks
PT kg $ / kg $
Stand-by-Status 0.000 0.000 0.00 0.00 Weight mode. Lamp R on.
[MODE], [MODE] in 3s X1.0 READ SALES DAILY Enter X mode. Lamp X on.
Enter S Mode [MODE] S1 Æ PLU FILE S mode, lamp S turns on.
1. Select Dept mode [2] S2 Æ DEPT FILE Department Programming.
2. Enter Department Unit Price window indicates

S2.0 DEPT 0 NO SET
Programming. [*] DEPT. code.
3. Enter department No. S2.0 DEPT 1 NO SET Select Department 1.
4. Set the data of dept. Enter dept programming, set

S2.1 DEPT NAME 0
No. 1. [*] the department name
5. Enter DEPT. name. S2.1 DEPT MEAT NAME 4 The methods of ASCII letter
(use letter keys) [M] [E] input refer chapter 5.17
[A] [T] (e.g. "MEAT")
6. Store data. [PLU] S2 Æ DEPT FILE Store and back to S mode.
♦ Note1: Number after "NAME" in Total display shows the position of the cursor.
♦ Note2: The DEPT. No.1 to No.97 is available for PLU programming.
(No.97 is default No. for PLU programming if PLUs not linked to any DEPT No.).
(Non-PLU files (Weighing items) are assigned to DEPT code No.98)
(Non-PLU files (Non-weighing items) are assigned to DEPT code No.99)
♦ Note3: The Department names are not printed on the receipt but are for reporting.
♦ Note4: Max.16 letters per file are available. Up to 30 data can be programmed in Dept file.
3.2.2. Delete Department File

Display
Operation Remarks
PT kg $ / kg $
0.000 0.000 0.00 0.00 Weight mode. Lamp R on.
[MODE] , [MODE] in 3s X1.0 READ SALES DAILY Enter X mode. Lamp X on.
Enter S mode. S1 Æ PLU FILE S mode, lamp S turns on.
1. Select Dept. program
S2.0 DEPT 0 NO SET Department programming.
[>>] [*]
2. Delete Dept. No 1 for
S2.0 DEPT 1 NO SET Enter Dept. No 1.
"MEAT". [1]
3. Enter deleting display.
S2.0 DEPT DEL ? Y-C N-T [C] for Yes; [T] for No.
[Re-zero]
Delete Dept. file 1, back to S
4. Delete Dept. 1# [C] S2 Æ DEPT FILE
mode.
♦ Note1: When the Main Group FILE exists under the Dept, the Dept. file cannot be deleted.
♦ Note2: In addition, the Dept. No. 97, 98 and 99 cannot be deleted.
16
3.3. Main Group File
3.3.1. Program Main Group File

Display
Operation Remarks
PT kg $ / kg $
0.000 0.000 0.00 0.00 Weight mode Lamp R on.
[MODE], [MODE] in 3s X1.0 READ SALES DAILY Enter X mode. Lamp X on.
Enter S Mode. S1 Æ PLU FILE S mode, lamp S turns on.
1. Select main group S3 Æ MGROUP FILE Main Group programming.
program mode. [3] Or
[>>] twice
2. Enter main group S3.0 MG 0 NO SET Unit Price window indicates
programming mode. [*] Main Group code.
3. Enter main group No. S3.0 MG 111 NO SET Select Main Group 111.
[1] [1] [1]
4. Set the data of the S3.1 MG 97 DEPT Link the Department number.
main group 111. [*] (Default) NO
5. Enter Dept. No. [1] S3.1 MG 1 DEPT Link Main Group 111 to
[*](e.g. No. 1) NO Department 1.
6. Enter main group S3.2 MG BEEF NAME 4 Name of the Main Group 111 is
name for MG 111. [B] [E] "BEEF".
[E] [F] [*] (e.g.. "BEEF”)
7. Enter main group tax S3.3 MG 1 TAX NO Tax of Main Group 111 is tax
No. [1] [*] number 1.
8. Store data. [PLU] S3 Æ MGROUP FILE Store file and back to S mode
♦ Note1: For tax rate programming, refer to “4.16 Tax File” in S Mode.
♦ Note2: Number after "NAME" in Total display shows the position of the cursor.
♦ Note3: The MG No.1 to No.997 is available for PLU program.
(No.997 is default No. for PLU programming, and the PLUs which are not linked to
any Main Group No. are assigned to No.997).
(Non-PLU files (Weighing items) are assigned to Main Group code No.998)
(Non-PLU files (Non-weighing items) are assigned to Main Group code No.999)
♦ Note4: The Main Group names programmed are not printed on the receipt but
are for reporting.
♦ Note5: Max.16 letters per file are available. Up to 100 data can be programmed in
Main Group file.
♦ Note6: Each Main Group No. must be linked to the exiting Dept.No.(Refer to 5.3
Department File).
17
3.3.2. Delete Main Group File
Display
Operation Remarks
PT kg $ / kg $
1.Select main group S3.0 MG 0 NO Main group programming.
programming. [3] [*] SET
2.Delete MG. No 111 for S3.0 MG 111 NO Enter MG. No 111.
"BEEF". [1] [1] [1] SET
3.Enter deleting display. S3.0 MG DEL ? Y-C [C] for Yes; [T] for No.
[Rezero] N-T
4.Delete MG. No. 111. S3 Æ MGROU FILE Delete M.G. file 111, back
[C] P to S mode.
♦ Note1: When the PLU FILE exists under the MG File, the MG Code data cannot be
deleted. In addition, the Main Group No. 997,998 and 999 cannot be deleted.
18
3.4. PLU File
3.4.1. Messages on the display

In PLU Programming, Total Price display shows the following messages for every parameter
for your reference.
Display Item Data REMARKS
PLU is used as ID code for the programmed item. The
NO SET PLU No. programmed data can be called up with “PLU No.” on R mode.
(Max. 6 digits)
PRICE/kg Price/kg (Unit Price for weighing item) is used to calculate the
PR-KG
(Unit Price) total price with the placed weight. (Max. 6 digits)
PRICE/pcs Price/pcs (Unit Price for non-weighing item) is used to calculate
PR-PCS
(Unit Price) total price with quantity. (Max. 6digits)
PLU needs to be linked to Main Group for report printing and
Main Group
MG NO Tax function.
Number
Non-existing Main Group code can not be assigned.
Preset Tare Preset Tare Weight is used to program the tare value for
TARE
weight weighing packages in Operation Mode.
Y-C N-T Confirm key Confirm choose: [C] key means YES, [T] key means NO.
Commodity Commodity Name message.
SS A NN
Name SS: Font size message; NN: Remain digital message.
Item code is printed under CCCC digits of the bar-code, which
IT CODE Item Code is set in the selection of Bar-code format. The default data can
be changed in user specification setting.
Item code is printed under CCCC digits of the bar-code, which
EX CODE Item Code is set in the selection of Bar-code format. The default data can
be changed in user specification setting.
TAX Tax Tax file number.
DISCONT Discount Discount type selection.
BARCODE Barcode Barcode selection for this PLU only.
FLAG Flag Flag setting for this PLU only.
Right Side
RS DATA Right side data for the barcode format.
Data
SELL DT Sell By Date Enter day after packed data. (Max. 3 digits)
SELL TM Sell By Time Enter sell-by-time data. (By key entry).
KEY-IN Key-in Enter data by key entry.
USED DT Used By Date Enter day after packed data. (Max. 3 digits)
USED TM Used By Time Enter used-by-time data (By key entry).
If it is necessary to print packed date on receipt later than the
PACK DT Pack By Date actual packed date, enter days after the actual packed date by
pressing numeric key. (Max.3 digits)
PACK TM Pack By Time Enter packed-by-time data (By key entry).
19
Display Item Data REMARKS

Selection of how to print Sales Price on receipt.
Mark Down is the print method to print the sales price as well as
the original prices is printed.
MARK DN Mark Down
Select the type of sales price print from NO MARK DOWN/
UNIT PRICE MARK DOWN/ PRICE MARK DOWN/ UNIT
PRICE&PRICE MARK DOWN.
ST DATE Start Date Start date is used to set the beginning date of discount sales.
ST TIME Start Time Start time is used to set the beginning date of discount sales.
ED DATA End Date End date is used to set the beginning date of discount sales.
ED TIME End Time End date is used to set the beginning date of discount sales.
The 1st target is used to set the target volume for the 1st
1ST LMT The First Limit
discount amount.
The First The 1st amount is used to set discount value when volume is
1ST AMT
Amount equal to or beyond the 1st limit.
The Second The 2nd target is used to set the target volume for the 2nd
2ND LMT
Limit discount amount.
Second The 2nd amount is used to set discount value when volume is
2ND AMT
Amount equal to or beyond the 2nd limit.
Special message is sub-information on the receipt. If the

Special
SMG NUM selected print format has the S. Message print area, you can
Message No.
assign the special message No. from Special Message File.
Ingredients are food additives in the item such as seasonings,

flavors, spice etc. If the selected print format has the
ING NUM Ingredients No.
ingredient print area, you can assign the ingredient No. from
Ingredient File.
20
3.4.2. Program PLU File (weighing item)
A. Weighing Item
No. PLU File (weighing Item) Remarks
S1.0 PLU No. Maximum 6 digits.
S1.1 Main Group No. 1 ~ 997 is available, default value: 997.
S1.2 Unit Price (6 digits) Unit price / kg.
S1.3 Commodity Name Maximum 22 characters.
S1.4 Item Code No. Maximum 6 digits.
Skipped if item code in barcode is less or
S1.5 Expanded Item Code No.
equal than 6 digits.
S1.6 Tax No. Skipped if Tax is INHIBIT.
S1.10 Type of Volume Discount If No Volume Discount is selected, the
st
S1.11 The 1 target of volume discount parameters in S1.8 ~ S1.15 are skipped.
S1.12 The discount value for the 1st target
S1.13 The 2nd target of volume discount
S1.14 The discount value for the 2nd target
Schedule of Volume Discount (The
S1.15 start date)
S1.16 start time)
S1.17 end date)
S1.18 end time)
S1.19 PLU Tare Skipped if PLU Tare is INHIBIT.
S1.33 Flag data
B. Program PLU File (weighing item)
PLU data (weighing item) is programmed by the following procedure.

DISPLAY
OPERATION REMARKS
PT kg $ / kg $
Enter S Mode S1 Æ PLU FILE S mode, lamp S turns on.
1. Enter PLU S1.0 PLU 0 NO SET Unit Price window
programming mode. [*] indicates PLU number.
2. Enter PLU No. [1] [2] S1.0 PLU 123 NO SET Select PLU 123.
[3]
3. Set the PLU data 123 S1.1 PLU 997 MG NO Enter PLU programming,
[*] set the Main Group
number. default 997
4. Enter main group No. S1.1 PLU 111 MG NO Link PLU 123 to M.Group
[1] [1] [1] [*] (e.g. No. 111
111)
21
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
5. Enter unit price. [5] S1.2 PLU 5.80 PR-KG Unit Price of PLU 123 is
[8] [0][*] (e.g. 5.80 $/kg) 5.80 $/kg.
6. Enter commodity S1.3 C01.06 SLICE S1 A 17 Commodity Name of PLU
name. [S] [L] [I] [C] [E] [*] 123 is "SLICE".
7. Enter item code. [1] S1.4 PLU 100123 IT CODE Item Code of PLU 123 is
[0] [0] [1] [2] [3] [*] 100123.
8. Enter appended item S1.5 PLU 0000 EX No appended item of
code CODE PLU 123.
9. Enter tax number. [1] S1.6 PLU 1 TAX Tax file 1 is linked to PLU
[*] 123.
10. Select PLU discount S1.10 PLU NO DISCON 6 kinds discount type can
type. [>>] or [<<]. T be selected by press [<<]
or [>>]
11. Set Unit Price S1.10 PLU UPRICE CONST
discount. [>>] [>>] [*].
12. Set 1st limit weight. S1.11 PLU 0.100 1ST LMT 1st limit weight is 0.100kg.
[1] [0] [0] [*]. (e.g.
0.100kg)
13. Set 1st amount of S1.12 PLU 0.30 1ST AMT 1st amount of discount is
discount. [3] [0] [*]. $0.30.
($0.30)
14. Set 2nd limit weight. S1.13 PLU 1.000 2ND LMT 2nd limit weight is
[1] [0] [0] [0] [*]. 1.000kg.
( 1.000kg)
15. Set 2nd amount of S1.14 PLU 0.50 2ND AMT 2nd amount of discount is
discount. [5] [0] [*]. $0.50.
($0.50)
16. Set start date. [0] [5] S1.15 PLU 050102 ST DATE Discount start date.
[0] [1] [0] [2] [*].
(05-01-02)
MM-DD-YY
17. Set start time. [0] [9] S1.16 PLU 0900 ST TIME Discount start time.
[0] [0] [*]. (09:00)
HH-MM
18. Set end date. [0] [6] S1.17 PLU 060102 ED DATE Discount end date.
[0] [1] [0] [2] [*].
( 06-01-02)
19. Set end time. [0] [9] S1.18 PLU 0900 ED TIME Discount end time.
[0] [0] [*]. (e.g. 09:00)
20. Enter preset tare. [1] S1.19 PLU 0.100 TARE Preset Tare of PLU 123 is
[0] [0] [*] (e.g. 0.100kg) 0.100kg.
24. Set flag date. [1] [9] S1.33 PLU 19 FLAG 2 digits can be set. (0 –
99)
22
♦ Note1: Preset Tare for PLU(weighing item) depends on SPEC 207 Bit 2 setting.
♦ Note2: The letter before "A" in Total Price display shows the letter font size of the
commodity name, and the number after "A" in Total Price display shows the number of
letters can be programmed for commodity name.
♦ Note3: The 2 digits after "C" in Weight display shows the line of the commodity name,
and the next 2 digits in Weight display shows the position of the cursor.
♦ Note4: The PLU No.1 to No.999999 is available for PLU programming.
♦ Note5: The PLU commodity name programmed are printed on the receipt.
♦ Note6: Max.22 letters for commodity name per file are available. Up to 500 data can
be programmed in PLU file.
♦ Note7: Each PLU No. must be linked to the exiting Main Group No.(Refer to 4.3 Main
Group File).
23
3.4.3. Program PLU File (non-weighing item)
A. Non-Weighing Item
No. PLU File (weighing Item) Remarks
S1.0 PLU No. Maximum 6 digits.
S1.1 Main Group No. 1 ~ 997 is available, default value: 997.
S1.2 Unit Price (6 digits) Unit price / kg.
S1.3 Commodity Name Maximum 22 characters.
S1.4 Item Code No. Maximum 6 digits.
S1.5 Expanded Item Code No. Skipped if item code in barcode is less or equal
than 6 digits.
S1.6 Tax No. Skipped if Tax is INHIBIT.
S1.10 Type of Volume Discount If No Volume Discount is selected, the
st
S1.11 The 1 target of volume discount parameters in S1.11 ~ S1.18 are skipped.
S1.12 The discount value for the 1st target
S1.13 The 2nd target of volume discount
S1.14 The discount value for the 2nd target
Schedule of Volume Discount (The start
S1.15 date)
Schedule of Volume Discount (The start
S1.16 time)
Schedule of Volume Discount (The end
S1.17 date)
Schedule of Volume Discount (The end
S1.18 time)
S1.33 Flag data
B. Program PLU File (non-weighing item)
PLU data (non-weighing item) is programmed by the following procedure.

DISPLAY
OPERATION REMARKS
PT kg $ / kg $
programming mode. [*] indicates PLU number.
2. Enter PLU No. [4] [5] S1.0 PLU 456 NO SET Select PLU 456.
[6]
(e.g. No. 456)
3. Set the PLU data 456 S1.1 PLU 997 MG NO Set the Main Group
[*] number. (default MG 997)
4. Enter main group No. S1.1 PLU 222 MG NO Link PLU 456 to Main
[2] [2] [2] [*] (e.g. No. Group 222.
222)
5. Change unit price S1.2 PLU 0.00 PR-PCS Change Unit Price of PLU
from $/kg 456 to non-weighing
to $/pcs. [>>] or [<<] item.
24
6. Enter unit price. [1] [2] S1.2 PLU 0.100 PR-PCS Unit Price of PLU 456 is
[3] [0] [*] (e.g 12.30 12.30 $/pcs.
$/pcs.)
7. Enter commodity S1.4 C01.05 CAKE S1 A 18 Commodity Name of PLU
name. [C] [A] [K] [E] [*] 456 is "CAKE".
(e.g. "CAKE")
8. Enter item code. [2] [0] S1.5 PLU 200456 IT CODE Item Code of PLU 456 is
[0] [4] [5] [6] [*] (e.g. 200456.
"200456")
9. Enter appended item S1.5 PLU 0000 EX No appended item code
code. CODE of PLU 456.
10. Enter tax number. [1] S1.6 PLU 1 TAX Tax file 1 is linked to PLU
[*] 456.
11. Select PLU discount S1.10 PLU NO DISCON 6 kinds discount type can
type. [>>] or [<<]. T be selected by press [<<]
or [>>]
12. Set Unit Price S1.10 PLU UPRICE CONST
discount. [>>] [>>] [*].
13. Set 1st limit weight. S1.11 PLU 0.100 1ST LMT 1st limit weight is 0.100kg.
[1] [0] [0] [*]. (e.g.
0.100kg)
14. Set 1st amount of S1.12 PLU 0.30 1ST AMT 1st amount of discount is
discount. [3] [0] [*]. (e.g. $0.30.
$0.30)
15. Set 2nd limit weight. S1.13 PLU 1.000 2ND LMT 2nd limit weight is
[1] [0] [0] [0] [*]. (e.g. 1.000kg.
1.000kg)
16. Set 2nd amount of S1.14 PLU 0.50 2ND AMT 2nd amount of discount is
discount. [5] [0] [*]. (e.g. $0.50.
$0.50)
17. Set start date. [0] [5] S1.15 PLU 050102 ST DATE Discount start date.
[0] [1] [0] [2] [*]. (e.g.
05-01-02)
MM-DD-YY
18. Set start time. [0] [9] S1.16 PLU 0900 ST TIME Discount start time.
[0] [0] [*]. (e.g. 09:00)
HH-MM
19. Set end date. [0] [6] S1.17 PLU 060102 ED DATE Discount end date.
[0] [1] [0] [2] [*]. (e.g.
06-01-02)
20. Set end time. [0] [9] S1.18 PLU 0900 ED TIME Discount end time.
[0] [0] [*]. (e.g. 09:00)
25
Note1: The letter before "A" in Total Price display shows the letter font size of the
commodity name, and the number after "A" in Total Price display shows the number of
letters can be programmed for commodity name.
♦ Note2: The 2 digits after "C" in Weight display shows the line of the commodity name,
and the next 2 digits in Weight display shows the position of the cursor.
♦ Note3: The PLU No.1 to No.999999 is available for PLU programming.
♦ Note4: The PLU commodity name programmed are printed on the receipt.
♦ Note5: Max.22 letters for commodity name per file are available. Up to 500 data can be
programmed in PLU file.
♦ Note6: Each PLU No. must be linked to the exiting Main Group No.(Refer to 4.3 Main
Group File).
3.4.4. PLU Copy Function
The programmed PLU data can be easily copied into a new PLU. The function is very useful
to save time or avoid mistake for the similar PLU data programming.
Example: PLU No.124 is programmed with most data of the PLU No. 123 already in memory.
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
programming indicates PLU number.
mode. [*]
2. Enter PLU No. [1] [2] S1.1 PLU 997 MG NO Select PLU 124, enter
[4] [*] PLU programming.
(e.g. No. 124)
3. Select PLU copy S1.1 PLU 0 COPY Press [FIX] to enter PLU
function. copy function.
[FIX]
4. Enter COPY PLU No. S1.1 PLU 111 MG NO Copy PLU 123 data to
[1] [2] [3] [*] (e.g. No. PLU 124.
123)
5. Same main group. [*] S1.2 PLU 5.80 PR-KG PLU 124 is linked to Main
Group 111, too.
6. Same unit price. [*] S1.3 PLU 0.100 TARE Unit Price of PLU 124 is
5.80 $/kg.
7. Change preset tare for S1.3 PLU 0.150 TARE Preset Tare of PLU 124 is
PLU 124. [1] [5] [0] [*] 0.150 kg.
(e.g. 0.150 kg)
8. Same commodity S1.4 C01.06 SLICE S1 A 17 Commodity Name of PLU
name. [*] 124 is "SLICE".
9. Change item code for S1.5 PLU 100124 IT CODE Item Code of PLU 124 is
PLU 124. [1] [0] [0] [1] [2] 100124.
[4] [*] (e.g. 100124)
10. Store the set data. S1 Æ PLU FILE Store the PLU 124 file,
[PLU] back to S mode.
♦ Note1: Only the programmed PLU file can be copied to the new PLU file.
♦ Note2: The PLU file cannot be copied to itself
26
3.4.5. Delete PLU File
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
programming indicates PLU number.
mode. [*]
2. Delete PLU No 124 for S1.0 PLU 124 NO SET Enter PLU file No 124.
"SLICE". [1] [2] [4]
3. Enter deleting display. S1.0 PLU DEL ? Y-C N-T [C] for Yes; [T] for No.
[Rezero]
4. Delete PLU file No. S1 Æ PLU FILE Delete PLU file No. 124,
124. [C] back to S mode.
♦ Note1: Only the programmed PLU file can be deleted.
♦ Note2: In the operation 4, pressing [T] key can back to the S Mode without deleting
PLU file 124.
3.5. Key Assignment
The Preset keys can be used for assignment of PLUs and Function keys to speed up the
operation.
3.5.1. PLU Assignment
PLU can be assigned to a preset key to call up PLU data by pressing the assigned preset key.
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
1. Select key assignment S4 Æ KEY ASSIGN Key Assignment mode is
mode. MENU 4 in S Mode.
[4] or [>>] three times.
2. Enter key assignment. S4.0 PS AS 0 NO SET Enter Preset Key
[*] Assignment mode.
3. Enter PLU No. 111. S4.0 PS AS 111 NO SET Assign PLU No. 111 to
[1] [1] [1] Preset Key 1.
4. Assign the PLU to S4.0 PS AS 0 NO SET PLU No. 111 had been
preset assigned to Preset Key 1.
key 1. [PRESET 1]
5. Complete this S4.0 PS AS ESC ? Y-C N-T [C] for Yes; [T] for No.
assignment and
Escape the
assignment mode. [T]
6. Back to S mode. [C] S4 Æ KEY ASSIGN Back to S mode.
♦ Note1: Non-existing PLU No. cannot be assigned.

♦ Note2: When assigning PLU No.111 to the Preset Key 1, which has been already
programmed, then PLU No. 111 cannot replace the old data of the Preset Key 1.
27
3.5.2. Function Key
♦ By assigning the following function keys to Preset keys, the functions can be used by touching
the assigned keys.
No Display Function REMARKS
♦ 00 ♦ AUTO - 0 ♦ Auto Zero ♦ For AA only
♦ 01 ♦ REFUND ♦ Item Refund ♦
♦ 02 ♦ BARCODE ♦ Barcode Manual Entry ♦
♦ 03 ♦ PWD R ♦ Password For R Mode ♦
♦ 04 ♦ V5 ♦ Vender 5 ♦
♦ 05 ♦ V6 ♦ Vender 6 ♦
♦ 06 ♦ V7 ♦ Vender 7 ♦
♦ 09 ♦ EUROSW ♦ EURO switch ♦
3.5.3. Function Key Assignment
Function Key can be assigned to a preset key to call up the function by pressing the assigned preset key.
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
Enter S mode. S1 PLU FILE S mode, lamp S turns on.
1. Select key assignment S4 KEY ASSIGN Key Assignment mode is
[4] or [>>] three times
2. Enter PLU assignment. S4.0 PS AS 0 NO SET Enter PLU assignment
[*] d
3. Enter function S4.1 FN AS 0 AUTO-0 Enter function key
assignment. assignment status.
4. Selection the function. S4.1 FN AS 1 REFUND Set refund function to
[0] [1] preset key.
4. Assign REFUND S4.1 FN AS 0 AUTO-0 REFUND function had
function to preset key 19. been assigned to
5. Back to S mode. [T] [C] S4 KEY ASSIGN Back to S mode.
Note1: Non assigned Preset Key can be set as function key.
28
3.5.4. Delete Assigned Preset Key
The assigned Preset Key can be deleted by the following procedure.

DISPLAY
OPERATION REMARKS
PT kg $ / kg $
1. Enter key assignment S4.0 PS AS 0 NO SET Key Assignment mode is
[4] [*]
2. Enter assigned key S4.1 AS KEY CLEAR Enter Assigned key clear
clear. mode.
[*] [*]
3. Press preset key to be S4.1 AS DEL ? Y-C N-T Clear the assignment on
cleared.[PRESET 1] the Preset Key 1.
4. Confirm to clear. [C] S4.1 AS KEY CLEAR
5. Back to S mode. [T] S4 Æ KEY ASSIGN Back to S mode.
[C]
♦ Note1: Non-assigned Preset Key cannot be cleared.
♦ Note2: In operation 4, pressing [T] can back to Assigned-key clear mode and do not clear the
assigned key.
3.6. Shop Name File
The Shop Name File 1 is the default data for receipt print. The printing position depends on SPEC
007
3.6.1. Program Shop Name File
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
1. Select shop name file S5 Æ SHOP NAME Shop Name File mode is
programming mode. [5] MENU 5 in S Mode.
or [>>] four times.
2. Enter to shop name S5.0 SHOP 0 NO SET Enter Shop Name File
programming. [*] programming mode.
3. Enter shop name S5.1 S01.01 S1 A 48
code. [1] [*] (e.g. No.
1.)
4. Enter shop name for S5.1 S01.10 DIGI S1 A 39 Enter the Shop Name as
the 1st line. [D] [I] [G] [I] SHOP the same procedures as
[SP] [S] [H] [O] [P] [*] Commodity Name entry.
(e.g. "DIGI SHOP")
5. Change font size of S5.1 S01.10 DIGI S2 A 39 Press [SIZE] key to
the shop name for the 1st SHOP change font size of the
line. [SIZE] Shop Name.
6. Change font size to S5.1 S01.10 DIGI L5 A 07 S1-S5; M1-M5; L1-L5.
L5. SHOP
29
[SIZE] … [SIZE]
7. Program 2nd line of S5.1 S02.01 S1 A 48
this shop name file. [*]
8. Enter shop name for S5.1 S02.14 TEL: M3 A 35
the 2nd line. [T] [E] 5490439
[L] …… 0
9. Store the set data. S5 Æ SHOP NAME Store Shop Name File 1,
♦ Note1: Max.4 line per file are available, max.48 letters per line are available. (Letters
per line depends on font size)
♦ Note2: Up to 9 data can be programmed in Shop Name File.
3.6.2. Delete Shop Name File

DISPLAY
OPERATION REMARKS
PT kg $ / kg $
1. Select shop name file S5.0 SHOP 0 NO SET Enter Shop Name File
programming mode. [5] programming.
[*]
2. Delete shop name file S5.0 SHOP 3 NO SET Enter Shop Name File 3.
3. [3]
3. Enter deleting display. S5.0 SHOP DEL ? Y-C N-T [C] for Yes; [T] for No.
[Rezero]
4. Delete shop name file S5 Æ DEPT FILE Delete Shop Name File 3,
3. [C] back to S mode.
♦ Note1: Non-existing Shop Name File cannot be deleted.
30
3.7. Advertisement Message File
The Advertisement File 1 is the default data for receipt print. The printing position depends on
SPEC 005 & 006.
3.7.1. Program Advertisement File
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
1. Select advertisement S6 Æ ADVER MESSAG Advertisement File mode
file programming mode. E is MENU 6 in S Mode.
[6] or [>>] five times.
2. Enter to advertisement S6.0 ADVER 0 NO SET Enter Advertisement File
programming. [*] programming mode.
3. Enter advertisement S6.1 A01.01 S1 A 48
code.
[1] [*] (e.g. No. 1)
4. Enter advertisement S6.1 A01.10 THANK S1 A 39 Enter the Advertisement
for the 1st line. [T] [H] [A] YOU as the same procedures
[N] [K] [SP] [Y] [O] [U] [*] as Commodity Name
entry.
5. Change font size of S6.1 A01.10 THANK S2 A 39 Press [SIZE] key to
the advertisement for the YOU change font size of the
1st line. [SIZE] Shop Name.
6. Change font size to S6.1 A01.10 THANK L5 A 07 S1-S5; M1-M5; L1-L5.
L5. YOU
[SIZE] … [SIZE]
7. Program 2nd line of S6.1 A02.01 S1 A 48
this advertisement file. [*]
8. Enter shop name for S6.1 A02.18 SEE M3 A 31
the 2nd line. [S] [E] YOU
[E] …… NEXT
TIME
9. Store the set S6 Æ ADVER MESSAG Store File 1, back to S
data.[PLU] E mode.
♦ Note1: Max.4 line per file are available, max.48 letters per line are available. (letters per line
depends on font size)
♦ Note2: Up to 9 data can be programmed in Advertisement File.
31
3.7.2. Delete Advertisement File

DISPLAY
OPERATION REMARKS
PT kg $ / kg $
1. Select advertisement S6.0 ADVER 0 NO SET Enter Advertisement File
file programming.
programming mode. [6]
[*]
2. Delete advertisement S6.0 ADVER 3 NO SET Enter Advertisement File
file No. 3.
No. 3. [3]
3. Enter deleting display. S6.0 ADVER DEL ? Y-C N-T [C] for Yes; [T] for No.
[Re-zero]
4. Delete advertisement S6 Æ ADVER MESSAG Delete Advertisement
file E File 3, back to S mode.
No. 3. [C]
♦ Note1: Non-existing Advertisement File cannot be deleted.
32
3.8. Vender File
VENDER is operator name. It can be printed in the receipt and Vender report.
3.8.1. Program Vender File
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
1. Select Vender file S7 Æ VENDE FILE Vender File mode is
programming mode. [7] R MENU 7 in S Mode.
or [>>] six times.
2. Enter to Vender file S7.0 VENDE KEY SET Enter the Vender File
programming. [*] R programming mode.
3. Select vender key. S7.1 V1 NAME 0 Program operator name
[V1] for Vender 1.
e.g. No. V1.
4. Enter operator name S7.1 V1 MIKE NAME 4 V1 operator name is
for "MIKE".
vender 1. [M] [I] [K] [E] [*]
(e.g. "MIKE")
5. Store the set data. S7 Æ VENDE FILE Store V1, back to S
[PLU] R mode.
♦ Note1: Max.16 letters per file are available. Only V1 - V4 can be programmed.
3.9. Program Data And Time
The built-in clock system can automatically work once they are set.
Date (Month/Day/Year), Time (Hour/Minute) : 2 digits for each part.
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
1. Select data and time S8 Æ DATE TIME Date and Time mode is
[8] or [>>] seven times.
2. Enter date S8.0 DATE 010100 MMDDYY Program date first.
programming. [*]
3. Enter current date. [0] S8.0 DATE 030802 MMDDYY Set Month 03, Day 08 and
[3] [0] [8] [0] [2] [*] (e.g. Year 02.
2002-03-08)
4. Enter current time. [1] S8.1 TIME 1505 HHMM Set Hour 15, Minute 05.
[5] [0] [5] [*] ( e.g. 15:05)
5. Store the set data. S8 Æ DATE TIME Store Date and Time, back to
[PLU] S mode.
♦ Note1: For Date Format, please refer to the SPEC 003.
33
3.10. Program/Skip Item Data
Unnecessary PLU parameters will be skipped automatically due to auto-skip function, it is possible to set only necessary
PLU parameter in PLU programming procedure “Program PLU File” .The following parameters are available for Program/ Skip
function.
(Display)
Parameter Display ($/kg window)

1. Main Group Code [MGCODE]
2. Commodity Name [COMNAM]
3. Item Code [ITCODE]
4. Discount [DISCNT]
st
5. 1 target for discount [1STLMT]
nd
6. 2 target for discount [2NDLMT]
7. Discount Schedule date [SCH DT]
8. Discount Schedule time [SCH TI]
9. Tare Value [TARE]
10. Quantity Unit [Q UNIT]
11. Quantity [QTY]
12. Reserved Reserved
13. Reserved Reserved
14. Bar-code Format [BACODE]
15. Flag data [FLAG]
16. Right side of barcode data [RSDATA]
17. Sell by Date [SELLDT]
18. Sell by Time [SELLTM]
19. Used by Date [USEDDT]
20. Used by Time [USEDTM]
21. Packed Date [PACKDT]
22. Packed Time [PACKTM]
23. Mark Down [MARKDN]
34
Program/Skip Item Data:
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
Enter S mode. S1 Æ PLU FILE S mode, lamp S turns
on.
1.Select program/skip S19 Æ ITEM SELECT Program/skip Item
item. [1] [9]. mode is MENU 19 in S
mode.
2. Enter program/skip S19.1 ITEM MGCOD SKIP Enter the Place File
item. [*] E programming mode.
3. Select whether S19.1 ITEM MGCOD PROGRA Window total price
program main group E M display the status of the
number in PLU. [<<] or main group
[>>] number.(skip /
program)
4. Enter next item S19.1 ITEM COMNA PROGRA Depress [*] key to not
selection. [*] M M change the status of
the item.
5. Select PROGRAM or SKIP for each parameter, if necessary.
6. Store the set data. S19 Æ ITEM SELECT Store the data, back to
[PLU] the S mode.
3.11. Tax File Setting
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
on.
1. Select tax file setting S18 Æ TAX FILE Tax File Setting mode
programming mode. [1] is MENU 18 in S Mode.
[8]
2. Enter tax file setting S18.0 TAX 0 NO SET Select Tax File Number.
programming. [*] 1-9 is available.
3. Enter tax file number. S18.0 TAX 1 NO SET Tax File Number 1.
[1] [*] (e.g. Tax File 1)
4. Enter default tax rate. S18.1 TAX 3.00 INCLUDE Default Tax Rate is
[3] [0] [0] [*] (e.g. 3.00%) 3.00%.
5. Select tax type. S18.1 TAX 3.00 EXCLUD Tax File 1 is value
[<<] (e.g. ) E added tax.
6. Store the set data. S18 Æ TAX FILE Store Tax File 1 setting,
♦ Note1: 0 % to 99.99 % is available for Default Tax Rate.
♦ Note2: [<<] and [>>] key can change the tax type. (Include / exclude)
35
3.12. Text File
3.12.1. Program Text File
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
on.
1. Select text file S11 Æ TEXT FILE Text File mode is
programming mode. [1] MENU 11 in S Mode.
[1] or [>>] ten times.
2. Enter to text S11.0 TEXT 0 NO SET Enter the Text File
programming. programming mode.
[*]
3. Enter text file No. [1] S11.1 T01.01 S1 A 48
[*]
(e.g. No. 1)
4. Enter text for the 1st S11.1 T01.09 PACKA S1 A 40 Enter the Text as the
line. GE same procedures as
[P] [A] [C] [K] [A] [G] [E] Commodity Name
[*] entry.
(e.g. "PACKAGE")
5. Change font size of S11.1 T01.09 PACKA S2 A 40 Press [SIZE] key to
the text for the 1st line. GE change
[SIZE] font size of the Shop
Name.
6. Change font size to S11.1 T01.09 PACKA S5 A 17 S1-S5; M1-M5; L1-L5.
S5. GE
[SIZE] … [SIZE]
7. Program 2nd line of S11.1 T02.01 S1 A 48
this
text file. [*]
8. Enter shop name for S11.1 T02.05 DATE S4 A 44
the
2nd line. [D] [A] [T] [E]
9. Store the set data. S11 Æ TEXT FILE Store Text File 1, back
[PLU] to the S mode.
♦ Note1: Max.4 line per file are available, max.48 letters per line are available. (Letters
per line depends on font size)
♦ Note2: Up to 9 data can be programmed in Text File.
36
3.12.2. Delete Text File
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
on.
1. Select text file S11.0 TEXT 0 NO SET Enter Text File
programming mode. [1] programming.
[1] [*]
2. Delete text file No. 3. S11.0 TEXT 3 NO SET Enter Text File No. 3.
[3]
3. Enter deleting display. S11.0 TEXT DEL ? Y-C N-T [C] for Yes; [T] for No.
[Rezero]
4. Delete text file No. 3. S11 Æ TEXT FILE Delete Text File 3, back
[C] to the S mode.
♦ Note1: Non-existing Text File can not be deleted.
3.13. Machine Setting
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
Enter S mode. S1 PLU FILE S mode, lamp S turns
on
1. Select machine setting S16 MACHIN SETTING Machine Setting mode
programming mode. [1] [6] is MENU 16 in S Mode.
2. Enter machine code S16.0 CODE 0000 MACHINE Program Machine
programming. [*] Code.
3. Enter machine code date. S16.0 CODE 1001 MACHINE Machine Code for this
[1] [0] [0] [1] [*] (e.g. 1001) scale is 1001.
4. Enter default discount rate. S16.1 RATE 500 DISC Default Discount Rate
[5] [0] [0] [*] (e.g. 5.00%) is 5.00%.
5. Enter default flag data F1,F2 S16.2 N-PLU 24 FLAG 13 Default flag data F1,F2
for 13 digit non-PLU barcode. for 13 digit non-PLU
[2] [4] [*] (e.g. 24) barcode is 24.
*Note5
6. Enter default flag data F1,F2 S16.2 PLU 25 FLAG 13 Default flag data F1,F2
for 13 digit PLU barcode. for 13 digit PLU
[2] [5] [*] (e.g. 25) barcode is 25.
7. Enter default flag data F1,F2 S16.2 N-PLU 27 FLAG 8 Default flag data F1,F2
for 8 digit non-PLU barcode. for 8 digit non-PLU
[2] [7] [*] (e.g. 27) barcode is 27.
8. Enter default flag data F1,F2 S16.2 PLU 28 FLAG 8 Default flag data F1,F2
for 8 digit PLU barcode. for 8 digit PLU
[2] [8] [*] (e.g. 28) barcode is 28.
9. Enter Fixed data for Right S16.3 FIXNO 123 4567890 The digitals of the fixed
Side data of Total Barcode. data is depanded on
10. Enter default data of S16.4 SHOP 1 RECEIPT Shop name 1 is the
printing shop name number for default printing data for
receipt. [1] [*] (e.g. 1) the receipt.
37
11. Enter default data of S16.4 ADVER 3 RECEIPT Advertisement file 3 is
printing advertisement number the default printing data
for receipt. [3] [*] (e.g. 3) for the receipt.
12. Reserved
13. Store the set data. [PLU] S16 MACHIN SETTING Store machine setting,
back to S mode.
Note1: 0000 to 9999 are available for Machine Code.

Note2: 0% to 99.99% are available for Default Discount Rate.
Note3: Flag data (F1, F2) is used for printing barcode. Flag 13 is for EAN13 barcode, Flag 8 is for EAN8
barcode. Barcode format can refer
to SPEC012(item barcode) and SPEC014(total barcode).
Note4: Set the default number of Shop Name and Advertisement File for printing on the receipt.
Note5: When RM-40 works on ECR function, for scanner operation, the default flag data F1,F2 for 13 digit
non-PLU barcode must be set different from the default data F1, F2 for 13 digit PLU barcode.
38
3.14. Volume Discount & Sales Price Print Function
Volume Discount function is used to set up special price during a sales period. Shop manager may program the
discount price during a sales period, and the Shop manager can avoid sales loss caused by not returning the
discount price back to the original price even after the sales period.
3.14.1. Type of Volume Discount
Shop manager can select a discount type from 5 types of volume discount. The formulas of 5 discount type are
shown in the following table. Formula of Discount price
TYP FORMUL e.g.) Original Unit Price = $1.00, Weight =500g

E A
FREE ITEM Total price = 0 $ 1.00 x 500g $0
UNIT PRICE (Price - Discount price) x Weight Discount=0.20 ($ 1.00 - 0.20) x 500g = $0.40
CONSTANT
UNIT PRICE % (Unit price - Unit price x Discount %) Discount=10% ($1.00 - $1.00 x 10%) x 500g =
$
TOTAL PRICE Total price - Discount price Discount=0.20 $1.00 x 500g - $0.20 = $0.30
CO S
TOTAL PRICE % Total price - Total price x Discount % Discount=10% $1.00 x 500g - $1.00 x 500g
$
FIXED PRICE Total price = Fixed price Fixed price = 0.40 $1.00 x 500g $0.40
Note 1: In non-weighing item, Weight data in the above formula is “quantity”.
3.14.2. Volume Limit
There are 2 kinds of limits for volume (weight /quantity ) can be programmed for volume discount. When
weight (quantity) is equal to or beyond the target volume, the price will be discounted according to the selected
discount type automatically in REG Mode.
e.g.) Original Price = $2.00.

Volume Discount 1 = $0.20 (over 500g)
Price Volume Discount 2 = $0.30 (over 1kg)
$2.00
$1.80
$1.70
0 500g 1kg Weight

Sales term
RM-40 can program sales (discount) period by setting the start date, the start time, the end date and the end time.
Sales Term
Start date, start time End date, end time
39
3.15. Memory Status
The function is used for checking the number of existing PLU and remaining programmable PLU.
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
1. Select memory status S20 Æ MEMORY STATU Memory Status check
mode. S mode is MENU 20 in S
[2] [0] or [<<] twice. Mode.
2. Enter memory status. S20.0 PLU P 5 LF
[*] 495
3. Back to S mode. [T] S20 Æ MEMORY STATU Back to S mode.
S
♦ Note1: Number in Unit Price display indicates the number of existing PLUs. (5 PLUs
are programmed.)
♦ Note2: Number in Total Price display indicates the number of remaining
programmable PLUs. (495 PLUs can be programmable.)
3.16. COM Test
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
Enter S mode. S1 PLU FILE S mode, lamp S
¬ turns on.
1.Select COM test mode S21 ¬ COM TEST COM test mode is
[2] [1]. MENU 21 in S
2. Enter COM test mode. [*] S21 RS232C TEST Enter into COM test
3. [*] to start RS232C port test. S21 RS232C TESTING RS232C port testing
phase.
4. Display test result. S21 RS232C OK Display “OK”
when RS232C
5. Back to S mode. S19 ITEM SELECT Back to S mode after
3s display.
Note: To perform COM test, ensure scale is connected to the test instrument (e.g. PC) correctly, and the test program is running.
3.17. Distribute Data Files (for RS485 network, master machine only)
OPERATION DISPLAY REMARKS

PT kg $ / kg $
Enter S mode. S1 PLU FILE S mode, lamp S turns on.
1. Select distribute data S22 FILE LOAD Distribute data file mode is
MENU 22 in S Mode.
file mode. [2] [2]
2. Enter distribute data file S22 PLU FILE Enter into distribute data
file mode.
mode. [*] key.
3. [>>] to select next data file. S22 DEPT FILE Select data file by [>>] or
[>>].
4. [*] key to distribute the ---- DEPT FILE Distribute the selected
Dept file. file to all online slave

5. Back to S mode. S19 ITEM SELECT Back to S mode after file is
distributed.
40
3.18. ASCII Character Input Method
Insert Key-sheet for ASCII Character Input: (For standard version)
Each key includes 3-4 ASCII character.

Example: Key [A/a/1/!] includes ASCII character: A, a, 1 and !.
Operation ASCII Display Indicate Remarks

Depress the key one time: INPUT A Lamp P turns *note1
Depress the key two times: INPUT a Lamp P turns *note2
Depress the key three times: INPUT 1 Lamp P turns *note3
Depress the key four times: INPUT ‘!’ ! Lamp P turns *note3
Note: 1, Lamp P turning on indicates capital letter is use in PLU programming.
2, After one letter input, the indicator under the letter is flicker 1.5 seconds.
3, When the indicator under the letter is flicker, depress the same key can change the input to
the next ASCII character.
41
3.19. ASCII Code Input Method
ASCII Code Input Method is another kind of input method for ASCII character entry. [CODE] Key
can switch the input method between ASCII Code Input Method and ASCII Character Key In
Method.
Example: Use the ASCII Code Input Method to entry commodity name. (CAKE)
OPERATION DISPLAY REMARKS
P kg $ / kg $
...... ..... ...... ... ..... ......
Enter commodity name. S1.4 C01.01 S1 A 22 Set the PLU name as
Switch to ASCII Code Input. S1.4 C01.01 A S1 A 22 Press [CODE]
[CODE] key
- Key to switch
Enter ASCII Code Number for S1.4 C01.01 A- 6 7 S1 A 22 ASCII Code 67 figures
Character ‘C’. [6] [7] Character ‘C’.
Character ‘A’. [6] [5] Character ‘A’.
Character ‘A’. [6] [5] Character ‘K’.
Character ‘A’. [6] [5] Character ‘E’.
Switch to Key In Method. S1.4 C01.01 CAKE S1 A 18 The inputed characters

[CODE] key
will be displayed in the
Unit Price Window.

...... ..... ...... ... ..... ......
Note: 1, Decimal digital from 32 to 255 can be entered. Each Decimal digital figures one ASCII
Character.
2, Different Countries can refer to the local ASCII Code List.
42
3.20. Alphabetic data entry in Program Mode
3.20.1. Character size and the number of characters available for printing
A. 15 kinds of letter sizes are available as follows:
Font Number Actual Size Printing Size Number Of Letters Per

Line
S1 5x7 8 x 16 48
S2 6 x 10 8 x 16 48
S3 7 x 12 8 x 16 48
S4 7 x 16 8 x 16 48
S5 9 x 22 16 x 24 24
M1 5 x 14 8 x 32 48
M2 6 x 20 8 x 32 48
M3 7 x 24 8 x 32 48
M4 7 x 32 8 x 32 48
M5 9 x 44 16 x 48 24
L1 10 x 14 16 x 32 24
L2 12 x 20 16 x 32 24
L3 14 x 24 16 x 32 24
L4 14 x 32 16 x 32 24
L5 18 x 44 24 x 48 16
B. 6 kinds of Chinese character sizes are available as follow:
Font Number Actual Size Printing Size Number Of Letters Per

Line
G1 24 x 24 24 x 24 16
G2 48 x 48 48 x 48 8
G3 16 x 16 16 x 16 24
G4 32 x 32 32 x 32 12
G5 16 x 32 16 x 32 24
G6 24 x 48 24 x 48 16
4. Registration (R) Mode
4.1. On/Off
1 - ZERO 2 - NET 3 - FIX T 4 - FIX P
Operation Keys PT kg Kg $/kg $ 1 2 3 4

Power on. [ON/OFF] 0000 00000 000000 0000000
1111 11111 111111 1111111
2222 22222 222222 2222222
1333 33333 333333 3333333
4444 44444 444444 4444444
5555 55555 555555 5555555
6666 66666 666666 6666666
7777 77777 777777 7777777
8888 88888 888888 8888888
9999 99999 999999 9999999
**** ***** ****** *******
.... ..... ...... .......
,,,, ,,,,, ,,,,,, ,,,,,,,
^^^^ ^^^^^ ^^^^^^ ^^^^^^^
8888 88888 888888 8888888

Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Power off. [ON/OFF]
4.2. Reset and Weighing Check
All weighing operation will be performed based on the procedure shown below. Operator should
check this operation before any transactions.
Stand-by-status. 0.0 0 0 0.0 0 0.0 0 0.0 0
Reset the zero point. [Re-Zero] 8888 88888 888888 8888888
0.0 0 0 0.0 0 0.0 0 0.0 0
Place an item on the platter.
0.0 0 0 1.0 0 0 0.0 0 0.0 0
(e.g. 1.00kg)
[1] [2] [0] 0.0 1 0 1.0 0 0 1.2 0 1.2 0
Remove items from platter 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.3. Tare Subtraction
4.3.1. One Touch Tare Subtraction


Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Load tare on (e.g. 30 g) 0.0 0 0 0.0 3 0 0.0 0 0.0 0
44
Subtract the tare weight. [T] 0.0 3 0 0.0 0 0 0.0 0 0.0 0
Remove the tare weight 0.0 3 0 - 0.0 3 0 0.0 0 0.0 0
Clear the tare weight. [T] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.3.2. Digital Tare Subtraction

Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Key in the tare weight (e.g 5g). [5] 0.0 0 0 0.0 0 0 0.0 5 0.0 0
Subtract the tare [T] 0.0 0 5 - 0.0 0 5 0.0 0 0.0 0
Clear the tare weight. [T] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.4. PLU Call Up
There are three ways to call up programmed PLU:

z Press PLU key after entering desired PLU No.
z Press the preset key that the PLU is assigned to.
z Press numeric key only. (PLU is directly called up by entering desired PLU No.) This
operation is available by setting SPEC009.3 = 1.
4.4.1 PLU Call by PLU Key
Stand-by-status 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter PLU No. of the Beef
[1] [0] 0.0 0 0 0.0 0 0 0.1 0 0.0 0
Sirloin.
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Clear display and return to
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Stand-by-status.
4.4.2 PLU Call Up with Preset Key

PLU has been assigned to Preset Key.
Stand-by-status 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press Preset key where PLU is
[P1] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
assigned.
Clear display and return to
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Stand-by-status.
45
4.4.3 PLU Call by Numeric Key (Auto PLU Call)

Stand-by-status 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter PLU No. of the Beef Sirloin. [0] [1] [0] 0.0 0 0 0.0 0 0 0.1 0 0.0 0
Clear the PLU and return to
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Stand-by-status.
4.5. Fix Operation
4.5.1 Fix Tare by FIX Key

Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Put tare (e.g 30 g) on platter. 0.0 0 0 0.0 3 0 0.0 0 0.0 0
Subtract the tare weight. [T] 0.0 3 0 0.0 0 0 0.0 0 0.0 0
Fix tare. [FIX] 0.0 3 0 0.0 0 0 0.0 0 0.0 0
Cancel fix tare by FIX key. [FIX] 0.0 3 0 0.0 0 0 0.0 0 0.0 0
Fix tare. [FIX] 0.0 3 0 0.0 0 0 0.0 0 0.0 0
Remove the tare weight. 0.0 3 0 - 0.0 3 0 0.0 0 0.0 0
Key in the tare weight (e.g 50g). [5] [0] [0] 0.0 0 0 0.0 0 0 5.0 0 0.0 0
Set new tare and clear fix tare by T
[T] 0.5 0 0 - 0.5 0 0 0.0 0 0.0 0
key.
Fix tare. [FIX] 0.5 0 0 - 0.5 0 0 0.0 0 0.0 0
Clear the tare weight and fix tare. [T] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.5.2 Fix PLU by FIX Key

Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter the PLU No. of the Beef Sirloin. [1] [0] 0.0 0 0 0.0 0 0 0.1 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Fix PLU. [FIX] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Cancel fix PLU by FIX key. [FIX] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Fix PLU. [FIX] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Enter the PLU No. of the Roast Beef. [2] [0] 0.0 0 0 0.0 0 0 0.2 0 0.0 0
Call up PLU and cancel fix P. [PLU] 0.0 0 0 0.0 0 0 2.4 0 0.0 0
Fix PLU [FIX] 0.0 0 0 0.0 0 0 2.4 0 0.0 0
Clear PLU and fix PLU. [C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.5.3 Fix Unit Price by FIX Key

Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter unit price. [1] [0] [0] 0.0 0 0 0.0 0 0 1.0 0 0.0 0
46
Fix unit price. [FIX] 0.0 0 0 0.0 0 0 1.0 0 0.0 0
Cancel fix unit price. [FIX] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Fix unit price. [FIX] 0.0 0 0 0.0 0 0 1.0 0 0.0 0
Clear unit price and fix unit price. [C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.6. Transaction Entries
4.6.1. Single Transaction
z Weighing Item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Operation Keys PT kg Kg $/kg $ 1 2 3 4 5 6
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter PLU No. of Beef Sirloin. [1] [0] 0.0 0 0 0.0 0 0 0.1 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Place product on the platter.
0.0 0 0 1.0 0 0 1.2 0 1.2 0
(e.g. 1kg)
Finalize sale without tendering.
The drawer opens, and a [*] 0.0 0 0 1.0 0 0 1.2 0 1.2 0
receipt is issued.
Remove product [C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
z Non-weighing Item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter PLU No. of the Smoked
[3] [0] 0.0 0 0 0.0 0 0 0.3 0 0.0 0
Sausage.
Press PLU key. [PLU] 2.5 0 PR-PCS
Finalize sale without tendering.
The drawer opens, and a [*] 0.0 0 0 0.0 0 0 0.0 0 1.2 0
receipt is issued.
4.6.2. Multiple Transaction
z Weighing Item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0

Place the product on the
0.0 0 0 1.0 0 0 1.2 0 1.2 0
platter. (e.g. 1kg)
Register sales item to Vender1 [V1] 1PCS 1.2 0
47
Remove product from platter. [C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter PLU No. of Roast Beef. [2] [0] 0.0 0 0 0.0 0 0 0.2 0 0.0 0
Call up PLU and cancel fix P. [PLU] 0.0 0 0 0.0 0 0 2.4 0 0.0 0
Place the product on the

0.0 0 0 2.0 0 0 2.4 0 4.8 0
platter. (e.g. 2kg)
Remove the product [C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
z Non-weighing Item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter PLU No. of Smoked

[3] [0] 0.0 0 0 0.0 0 0 0.3 0 0.0 0
Sausage
Enter PLU No. of Sliced Bacon [4] [0] 0.0 0 0 0.0 0 0 0.4 0 0.0 0
Multiply. [X] QTY 1 3.2 0 3.2 0
5 packs. [5] QTY 5 3.2 0 1 6.0 0
Register sales item to Vender2 [V2] 5PCS 1 6.0 0
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.6.3. Subtotal Read

1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Place 1kg on platter. 0.0 0 0 1.0 0 0 1.2 0 1.2 0
Remove product from the platter. [C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter PLU No. of Sliced Bacon. [4] [0] 0.0 0 0 0.0 0 0 0.4 0 0.0 0
Multiply. [X] QTY 1 3.2 0 3.2 0
5 packs. [5] QTY 5 3.2 0 1 6.0 0
Register sales item to Vender1. [V1] 5PCS 1 6.0 0
Read Vender1 sales total. [ST/TEND] TOTAL 6 1 7.2 0
Stand-by-status. [C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Read Vender1 sales total. [V1] TOTAL 6 1 7.2 0
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
48
4.6.4. Percent Discount
4.6.4.1. Percent Discount on Sales Item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Percent discount on item. [%-] DISC RATE 0.0 0
Enter percent discount 20% [2][0][0][0] DISC RATE 2 0.0 0
Confirm. [*] 1PCS 2.5 6
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.6.4.2. Percent Discount on Sales Total

1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press PLU key [PLU] 3.2 0 PR-PCS
Enter PLU No. of Beef Sirloin [1] [0] 0.0 0 0 0.0 0 0 0.1 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Load 1kg product on 0.0 0 0 1.0 0 0 1.2 0 1.2 0
Subtotal. [*] TOTAL 2 4.4 0
Percent discount on sales total [%-] DISC RATE 0.0 0
Confirm. [*] TOTAL 2 3.9 6
4.6.5. Amount Discount

4.6.5.1. Amount Discount on Sales Item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Amount discount on item. [-] DISC 0.0 0
Enter discount amount. $0.64 [6] [4] DISC 0.6 4
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
49
4.6.5.2. Amount Discount on Sales Total
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Place 1kg product on platter 0.0 0 0 1.0 0 0 1.2 0 1.2 0
Vender1 sale total. [ST/TEND] TOTAL 2 4.4 0
Amount discount on sales total [-] DISC 0.0 0
Enter discount amount. $0.44 [4] [4] DISC 0.4 4
4.6.6. Immediate Correction (Last Line Voiding)

4.6.6.1. Correction of sales item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Remove product from platter [C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter PLU No. of smoked sausage [3] [0] 0.0 0 0 0.0 0 0 0.3 0 0.0 0
Delete the last item entry. [VD] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Check Vender1 sale total. [V1] TOTAL 1 1.2 0
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
50
4.6.6.2. Correction of Percent Discount

1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Percent discount on item. [%-] DISC RATE 0.0 0
Delete last percent discount [VD] 1PCS 3.2 0
Percent discount on sales total. [%-] DISC RATE 0.0 0
Confirm [*] TOTAL 2 5.1 3
Delete last percent discount. [VD] TOTAL 2 5.7 0
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.6.6.3. Correction of Amount Discount

1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Amount discount on item. [-] DISC 0.0 0
Enter discount amount $0.64 [6] [4] DISC 0.6 4
Confirm [*] 1PCS 2.5 6
Delete last amount discount [VD] 1PCS 3.2 0
Register sale item to Vender1 [V1] 1PCS 2.5 0
Vender1 sale total [ST/TEND] TOTAL 2 5.7 0
Amount discount on sales total. [-] DISC 0.0 0
Enter discount amount $0.57 [5] [7] DISC 0.5 7
Delete last percent discount. [VD] TOTAL 2 5.7 0
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
51
4.6.7. Void (Designated Line Voiding)
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Place product on platter. (e.g. 1kg) 0.0 0 0 1.0 0 0 1.2 0 1.2 0
Remove the product from platter [C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter PLU No. of Smoked Sausage [3] [0] 0.0 0 0 0.0 0 0 0.3 0 0.0 0
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
To perform void operation. [VD] ITEM VOID
Void operation for Vender1
[V1] VD 1 1PCS 1.2 0
transaction
[<<] or [>>] to search the item. [>>] VD 2 1PCS 2.5 0
Delete the selected item. [*] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Check Vender1 sale total. [V1] TOTAL 1 1.2 0
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.6.8. Non-add Number Print

1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter any code number to be
[1] [2] [3]
recorded for future reference, such 0.0 0 0 0.0 0 0 0.0 0 1 2 3 4.5 6
[4] [5] [6]
as a customer No..
Print entered Non-add Number line. [#] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.6.9. Finalize sale

4.6.9.1. Cash Total
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Register sales item to Vender1. [V1] 1PCS 1.2 0
Finalize Vender1 sale without
tendering. The drawer opens, and [*] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
a receipt is issued.
52
4.6.9.2. Cash Tender
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Enter the amount received $10.00 [1][0][0][0] TND 1 0.0 0
Finalize Vender1 sale with cash
amount tendered. The drawer [*] CHG 8.8 0
opens and issue a receipt
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.6.9.3. Non-cash Media Total, Non-cash Media Tender

1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Finalize Vender1 sale as credit
account. The drawer does not [CRT] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
open, and issue a receipt
4.6.9.4. Multi-tender, Split Tender

1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Press PLU key. [PLU] 0.0 0 0 0.0 0 0 1.2 0 0.0 0
Remove product from the platter [C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Multiply. [X] QTY 1 3.2 0 3.2 0
2 packs. [2] QTY 2 3.2 0 6.4 0
Enter the amount received $1.20 [1] [2] [0] TND 1.2 0
Short-tendered amount. [*] TOTAL 6.4 0
53
Short-tendered amount. [*] TOTAL 3.2 0
Finalize Vender1 sale when total
tendered amount equal or over
[*] CHG 1.8 0
sale total. The drawer opens and a
receipt is issued.
[C] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.6.10. No-sale
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
The drawer opens, and a No-sale
[NS] CASH DRAWER
receipt is issued.
0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.7. Inventory Operation
4.7.1. Stock Add Operation

4.7.1.1. Weighing Item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter into Stock Add mode. [Rezero]+
R01 STOCK ADD NO CLR
[0] [1]
[X] key to select whether to clear
original add on data in PLU. [X] R01 STOCK ADD ALL CLR
Choose to clear original add on data. [*] R01 PLU 0 NO SET
Enter PLU number. [1][*] 0.0 0 0 0. 0 0 0 1 0. 0 0 0

Enter weight to be added on. (e.g.
[2][0][0][0] 0.0 0 0 0. 0 0 0 1 2. 0 0 0
2kg)
Add weight into PLU inventory file,
Print stock add list, back to PLU enter [*] R01 PLU 0 NO SET
state.
Enter PLU number. [2][*] 0.0 0 0 0. 0 0 0 2 0. 0 0 0
Put tare (e.g 30 g) on platter. 0.0 0 0 0.0 3 0 2 0. 0 0 0
Subtract the tare weight. [T] 0.0 3 0 0.0 0 0 2 0. 0 0 0
Place the product on the platter. (e.g.

0.0 3 0 3.0 0 0 2 0. 0 0 0
3kg)
Get weight data by weighing. [FIX] 0.0 3 0 3.0 0 0 2 3. 0 0 0
Add weight into PLU inventory file,

state.
Remove the product, enter PLU
[3][*] 0.0 0 0 0. 0 0 0 3 0. 0 0 0
number.
54
[X] key to select +(add) or –(subtract). - 0.
[X] 0.0 3 0 0. 0 0 0 3
000
Quit without adding/subtract weight.
[M] R01 PLU 0 NO SET
Return to R mode. [M] 0.0 0 0 0.0 0 0 0.0 0 0.0 0

4.7.1.2. Non-Weighing Item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter into Stock Add mode. [Rezero]+

R01 STOCK ADD NO CLR
[0] [1]
[X] key to select whether to clear
[X] R01 STOCK ADD ALL CLR
original add on data in PLU.
Choose to clear original add on data. [*] R01 PLU 0 NO SET
Enter PLU number. [1][0][*] R01 PLU 10 0
Enter quantity to be added on. (e.g.
[2][0] R01 PLU 10 20
20pcs)
Add quantity into PLU inventory file,
state.
[X] key to select +(add) or –(subtract). -
[X] R01 PLU 11
0
Quit without adding/subtract quantity. [M] R01 PLU 0 NO SET
Return to R mode. [M] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.7.2. Stock Taking Operation

4.7.2.1. Weighing Item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Operation keys PT kg Kg $/kg $ 1 2 3 4 5 6
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter into Stock Taking mode. [Rezero]+
R02 PLU 0 NO SET
[0] [2]
Enter PLU number. [1][*] 0.0 0 0 0. 0 0 0 1 0. 0 0 0
Enter physical stock weight. (e.g.
[5][0][0] 0.0 0 0 0. 0 0 0 1 0. 5 0 0
0.5kg)
Calculate weight loss in PLU
inventory file, Print stock taking list, [*] R02 PLU 0 NO SET
back to PLU enter state.
Enter PLU number. [2][*] 0.0 0 0 0.0 0 0 2 0. 0 0 0
Put tare (e.g 30 g) on platter. 0.0 0 0 0.0 3 0 2 0. 0 0 0
Subtract the tare weight. [T] 0.0 3 0 0.0 0 0 2 0. 0 0 0
Place the product on the platter. (e.g.
0.0 3 0 1.0 0 0 2 0. 0 0 0
1kg)
Get weight data by weighing. [FIX] 0.0 3 0 1.0 0 0 2 1. 0 0 0
55
Remove the product, enter PLU
[3][*] 0.0 0 0 0.0 0 0 3 0. 0 0 0
number.
Quit without calculation. [M] R02 PLU 0 NO SET
Return to R mode. [M] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
4.7.2.2. Non-Weighing Item
1 - ZERO 2 - NET 3 - V1 4 - V2 5 - V3 6 - V4
Stand-by-status. 0.0 0 0 0.0 0 0 0.0 0 0.0 0
Enter into Stock Taking mode. [Rezero]+
R02 PLU 0 NO SET
[0] [2]
Enter physical stock quantity. (e.g.
[5] R02 PLU 1 5
5pcs)
Quit without calculation. [M] R02 PLU 0 NO SET
Return to R mode. [M] 0.0 0 0 0.0 0 0 0.0 0 0.0 0
5. Read Report (X) Mode

5.1. Read Report
5.1.1. Sales Daily / Periodical Read Report

DISPLAY
OPERATION REMARKS
PT kg $ / kg $
0.000 0.000 0.00 0.00 Weight mode. lamp R turns on.
[MODE] , [MODE] X1.0 READ SALES DAILY Enter X mode. lamp X turns on.
(within 3 seconds)
[*] - PRINT REPORT - Print Sales Daily Read Report
X1.0 READ SALES DAILY Display back to X mode.
[<<] or [>>] or [X] X2.0 READ SALES PERIOD Select Sales Periodical Read
Report.
[*] - PRINT REPORT - Print Sales Periodical Read Report
X2.0 READ SALES PERIOD Display back to X mode.
56
5.1.2. Vender Daily / Periodical Read Report
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
X1.0 READ SALES DAILY X mode.
[<<] or [>>] or [X] X1.1 READ VENDER DAILY Select Vender Daily Read Report.
[*] - PRINT REPORT - Print Vender Daily Read Report
X2.1 READ VENDER DAILY Display back to X mode.
[<<] or [>>] or [X] X2.1 READ VENDER PERIOD Select Vender Periodical Read
Report.
[*] - PRINT REPORT - Print Vender Periodical Read Report
X2.1 READ VENDER PERIOD Display back to X mode.
5.1.3. In Drawer Daily Read Report

DISPLAY
OPERATION REMARKS
PT kg $ / kg $
[<<] or [>>] or [X] X1.2 READ DRAWER DAILY Select In Drawer Daily Read Report.
[*] - PRINT REPORT - Print In Drawer Daily Read Report
X1.2 READ DRAWER DAILY Display back to X mode.
5.1.4. Department Daily / Periodical Read Report

DISPLAY
OPERATION REMARKS
PT kg $ / kg $
[<<] or [>>] or [X], [*] X1.3 READ DEPT DAILY Select Dept. Daily Read Report.
[3] X1.3 READ 3 ST NUM Enter starting Dept. Number. ( e.g. 3)
Enter ending Dept. Number. ( e.g.
[9] [6] X1.3 READ 96 ED NUM 96)
[*] - PRINT REPORT - Print Dept. Daily Read Report
X1.3 READ DEPT DAILY Display back to X mode.
[<<] or [>>] or [X], [*] X2.2 READ DEPT PERIOD Select Dept. Periodical Read Report.
[3] X2.2 READ 3 ST NUM Enter starting Dept. Number. ( e.g. 3)
Enter ending Dept. Number. ( e.g.
[9] [6] X2.2 READ 96 ED NUM 96)
[*] - PRINT REPORT - Print Dept. Periodical Read Report
X2.2 READ DEPT PERIOD Display back to X mode.
5.1.5. Main Group Daily Read Report
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
[<<] or [>>] or [X], [*] X1.4 READ MG DAILY Select M.G. Daily Read Report.
[3] X1.4 READ 3 ST NUM Enter starting M.G. Number. ( e.g. 3)
Enter ending M.G. Number. ( e.g.
[9] [9] [6] X1.4 READ 996 ED NUM 996)
57
[*] - PRINT REPORT - Print M.G. Daily Read Report
X1.4 READ MG DAILY Display back to X mode.
[<<] or [>>] or [X], [*] X2.3 READ MG PERIOD Select M.G. Periodical Read Report.
[3] X2.3 READ 3 ST NUM Enter starting M.G. Number. ( e.g. 3)
Enter ending M.G. Number. ( e.g.
[9] [9] [6] X2.3 READ 996 ED NUM 996)
[*] - PRINT REPORT - Print M.G. Periodical Read Report
X2.3 READ MG PERIOD Display back to X mode.
5.1.6. PLU Daily Read Report
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
[<<] or [>>] or [X], [*] X1.5 READ PLU DAILY Select PLU Daily Read Report.
[3] X1.5 READ 3 ST NUM Enter starting PLU Number. ( e.g. 3)
[9] [9] [9] [9] [9] [6] X1.5 READ 996 ED NUM Enter ending PLU Number. ( e.g.
999996)
[*] - PRINT REPORT - Print PLU Daily Read Report
X1.5 READ PLU DAILY Display back to X mode.
[<<] or [>>] or [X], [*] X2.4 READ PLU PERIOD Select PLU Periodical Read Report.
[3] X2.4 READ 3 ST NUM Enter starting PLU Number. ( e.g. 3)
[9] [9] [9] [9] [9] [6] X2.4 READ 996 ED NUM Enter ending PLU Number. ( e.g.
999996)
[*] - PRINT REPORT - Print PLU Periodical Read Report
X2.4 READ PLU PERIOD Display back to X mode.
5.2. Received-on-Account Payment
A received-on-account transaction is used to identity money which is in the drawer but not due to
business.
For example, the cashier records the change reserve in the drawer.
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
[#/RA] R/A AMOUNT 0.00 Received-on-Account Payment.
Enter payment amount. ( e.g.
[2] [3] [0] [0] [0] R/A AMOUNT 230.00 $230.00)
[*] R/A AMOUNT 230.00 Finalize the transaction. The drawer
opens, and a Received-on-Account
receipt is issued.
58
5.3. Paid Out
A paid-out transaction is used when an amount of money is removed from the drawer without relating
to a sale..
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
[NS/PO] PO AMOUNT 0.00 Paid Out.
Enter payment amount. ( e.g.
[1] [0] [0] [0] [0] [0] PO AMOUNT 1000.00 $1000.00)
[*] PO AMOUNT 1000.00 Finalize the transaction. The drawer
opens, and a Paid-out receipt is
issued.
6. Reset Report (Z) Mode

6.1. Sales Daily / Periodical Reset Report
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
Enter Z mode. Z1.0 RESET SALES DAILY Z mode.
[*] - PRINT REPORT - Print Sales Daily Reset Report.
Z1.0 RESET SALES DAILY Display back to Z mode.
[<<] or [>>] or [X] Z2.0 RESET SALES PERIOD Select Sales Periodical Reset
Report.
[*] - PRINT REPORT - Print Sales Periodical Read Report
Z2.0 RESET SALES PERIOD Back to Z mode display.
6.2. Inventory Reset Report
DISPLAY
OPERATION REMARKS
PT kg $ / kg $
Z1.0 RESET SALES DAILY Z mode.
[<<] or [>>] or [X], [*] Z3.0 RESET INVENT REPORT Select Inventory Read Report.
[3] Z3.0 RESET 3 ST NUM Enter starting PLU Number. ( e.g. 3)
[9] [9] [9] [9] [9] [6] Z3.0 RESET 996 ED NUM Enter ending PLU Number. ( e.g.
999996)
[*] - PRINT REPORT - Print Inventory Reset Report
Z3.0 RESET INVENT REPORT Back to Z mode display.
59

Digi RM-50 Operation Manual

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Digi RM-50 Operation Manual

Uploaded by

Copyright:

Available Formats

Operation Manual

Edition Month Year

SHANGHAI TERAOKA ELECTRONIC Co., Ltd. --- Technical Support Dept.

Tel: +86-21-64085151 Fax: +86-21-64083468 E-mail: steservice@digi-scale.com

Please pay attention to the items below!

 Power Source : AC 240/230/220V, 117/100V (+10%, -15%)

1.2. Control Block

 Main Microcomputer : NEC uPD703100-A

1.3. A/D Specification

 Input sensitivity : 1mV/V

1.4. Display Specification

 Customer and operator displays

 RS232C interface : Data communication and PLU files loading

 Platter size : 290(W) x 225(D) mm.

Model： RM-50 POLE

z Platter size ：290(W) x 225(D) mm

z Overall size ：380(W) x 307(D) x 430(H) mm

2.2. Display Indicators

Tare Weight display : 4 digits.

Weight display : 5 digits.

Unit Price display : 6 digits.

Total Price display : 7 digit

ZERO On when zero point is adjusted and weight is stable

NET On when tare subtraction is performed

FIX T On when tare weight is fixed.

FIX P On when PLU or unit price is fixed

P On when pre-pack mode is chosen; indicate capital letter is use in PLU

V1 ~ V4 On when vendor transaction entries (department entry or PLU entry) are

CHARGE On when Battery is charging (only for rechargeable battery type)

R On when in R (normal operation) mode

X On when in X (read report) mode

S On when in S (programmable item setting) mode

Z On when in Z (reset report and system maintenance) mode

2.3. Key Layout

Turn display on or off

(The number of Preset key is related to the certain version)

0~9 NUMERIC KEYS

Input numerical value

Clear numerical values

Resets weight display to zero

Feed the paper

MODE SET KEY

Switch into control modes

2.4. Thermal printer specification

2.4.1. General Specification

Model : SII LTPZ245B line thermal printer.

Resolution : 384 dot (8 dot / mm).

Paper Width : 48mm.

Printing speed : Maximum 75 mm / sec.

Life span : 100 million pulses, 50km or more.

Built-in sensor : Thermal head temperature thermistor, paper sensor.

2.4.2. Notes On Receipt Paper

z Paper Dimension Size: max.58±0.5mm X Ø80mm Thickness: max. 0.0125 mm.

z Paper should be pulled out slowly and straightforwardly.

under adequate temperature and humidity conditions.

z Paper direction : (shown below)

2.5. Mode Change

2.6. Specification Setting

2.6.1. Specification Entry (141)

2.6.2. Customer Specification List (141)

Customer SPEC Setting - (1 4 1)

SPEC BIT 2 BIT 1 BIT 0

Calling of PLU PLU Digits for Auto PLU Calling

Power Source : AC 240/230/220V, 117/100V (+10%, -15%)

Main Microcomputer : NEC uPD703100-A

Input sensitivity : 1mV/V

Customer and operator displays

RS232C interface : Data communication and PLU files loading

Platter size : 290(W) x 225(D) mm.