Instruction manual

22
Introducing CE-300
Keyboard
• Register Mode
1 Paper feed key f
Hold this key down to feed paper from the printer.
2 Non-add/No sale key B
Non-add key: To print reference number (to identify a
personal check, credit card, etc.) during a transaction,
press this key after some numerical entries.
No sale key: Press this key to open the drawer without
registering anything.
3 Open/Clerk number key o
It is necessary to select one of these functions (page 49).
Open key: Press this key to temporarily release a limitation
on the number of digits that can be input for a unit price.
Clerk number key: Use this key to sign clerk on and off the
register.
4 Percent key p
Use this key to register premiums or discounts.
5 Price key :
Use this key to register unit prices for subdepartment.
6 PLU key +
Use this key to input PLU (subdepartment) numbers.
7 Minus key m
Use this key to input values for subtraction.
8 Refund key R
Use this key to input refund amounts and void certain
entries.
9 Multiplication/Date/Time key X
Use this key to input a quantity for a multiplication
operation. Between transactions, this key displays the
current time and date.
0 Post receipt/Currency exchange key ;
Post receipt key: Press this key to produce a post-finaliza-
tion receipt (page 47).
Currency Exchange key: Use this key for calculating
subtotal amounts or paying amount due in foreign cur-
rency (page 67).
A Error correct/Cancel key e
Use this key to correct registration errors and to cancel
registration of entire transactions.
B Clear key C
Use this key to clear an entry that has not yet been
registered.
C Ten key pad 0, 1, ~ 9, -, ^
Use these keys to input numbers.
D Department keys &, ', ( and )
Use these keys to register items to departments.
E VAT key v
Use this key to print a VAT breakdown.
F Receipt on/off key D
Press this key twice to change the status "receipt issue" or
"no receipt." This key is only effective when the "use
printer for receipt printer" in the printer control program is
selected. In case of "receipt issue", the "RECEIPT ON"
indicator is lit.
G Received on account key [
Press this key following a numeric entry to register money
received for non-sale transactions.
7

4

1

0
8

5

2

00
9

6

3


FEED 

POST
RECEIPT
/EXCHG

PLU
C
%
-
RF
CH
CHK
OPEN

CLK #
CA
AMT
= TEND
X
DATE
TIME
PD
RC
# 
NS
PRICE
ERR.CORR
CANCEL
VAT
RECEIPT 
ON/OFF
SUB TOTAL
1
6
10
2
7
11
3
8
12
4
9
13
14
15
16
18
19
20
22

5
17
21
MR
C/AC