ER-180 OPERATION MANUAL All specifications are subject to change without notice.
ATTENTION The product that you have purchased contains a non- rechargeable Mn battery. This battery is recyclable. At the end of its useful life, under various state and local laws, it may be illegal to dispose of the battery into the municipal waste system. Check with your local solid waste officials for details concerning recycling options or proper disposal. WARNING This is a Class A product.
Precaution Statements Follow these safety, servicing and ESD precautions to prevent damage and to protect against potential hazards such as electrical shock. 1-1 Safety Precautions 1. Be sure that all built-in protective devices are replaced. Restore any missing protective shields. 2. When reinstalling the chassis and its assemblies, be sure to restore all protective devices, including nonmetallic control knobs and compartment covers. 3.
1-2 Servicing Precautions WARNING: First read the-Safety Precautions-section of this manual. If some unforeseen circumstance creates a conflict between the servicing and safety precautions, always follow the safety precautions. WARNING: An electrolytic capacitor installed with the wrong polarity might explode. 1. Servicing precautions are printed on the cabinet. Follow them. 2.
INITIAL SET UP INSTRUCTIONS 1 UNPACK THE CASH REGISTER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅1 CLEAR RANDOM ACCESS MEMORY (RAM) AND INITIALIZE CASH REGISTER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅1 LOAD PAPER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅2 HOW TO REPLACE THE INK ROLLER ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅3 FEATURES 4 MODE KEY ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅4 DISPLAY ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅4 KEYBOARD ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅
SINGLE ITEM DEPARTMENT SALES ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅15 PLU OPERATION WITH OPEN PRICE ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅16 MULTIPLE ITEM PLU ENTRY ⋅⋅⋅⋅⋅⋅16 SINGLE ITEM PLU SALES ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅16 PLU OPERATION WITH PRESET PRICE ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅17 MULTIPLE ITEM PLU ENTRY ⋅⋅⋅⋅⋅⋅17 SINGLE ITEM PLU SALES ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅17 MINUS (−) KEY OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅18 PERCENT DISCOUNT OPERATION ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅18 PERCENT DISCOUNT ON ITEM ⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅⋅18 PERCENT DISCOUNT ON ENTIRE SALE ⋅⋅⋅⋅⋅19 MERCHANDISE RETURN
INITIAL SET UP INSTRUCTIONS The following instructions describe how to unpack and start up the cash register. UNPACK THE CASH REGISTER 1. Unpack and unwrap cash register. 2. Locate in the packing the following items. * 1 roll of paper * 1 rewind spindle (for journal tape) CLEAR RANDOM ACCESS MEMORY (RAM) AND INITIALIZE CASH REGISTER 1. Place mode key in S position. 2. Connect the AC plug into a power outlet while pressing the ″00″ keys. 3. Then, RAM is cleared and cash register prints the symbol ″........
LOAD PAPER 1. Cut or tear the end of a single paper tape evenly for proper feeding through the print head. 2. Place paper roll in the paper holder and insert the paper end straight into the paper inlet of the printer. 3. Depress the ″FEED″ key until the paper catches and advances through the printer. 4. If the paper does not feed through the printer, make sure the paper was entered properly, insert end of paper tape. FEED FOR RECEIPT ONLY... 5.
HOW TO REPLACE THE INK ROLLER The ink roller is a one-time article. Re-inking roller can cause damage to the printer and void warranty. Do not re-ink. When the print becomes faint, replace the ink roller as follows. 1. Remove the old roller by lifting of it. 2. Fit the new ink roller completely.
FEATURES MODE KEY OFF - Turns the cash register off. Any key can not be accessed. REG - To enter transaction. X - To read register reports and C-I-D declaration. Z - To read register reports and reset totals to zero. PGM - To program. DISPLAY The display features fluorescent digits providing the customer with information about operation of the cash register. During operations, the display will show the following symbols. All these symbols appear in position 1 of the display. 1 2 3 4 5 6 .
KEYBOARD FEED RETURN VOID CLEAR PLU 7 8 4 5 X/TIME (X) 9 6 CLERK 1 2 3 TAX 0 00 . RCPT ON/OFF C/CON V 1 5 9 13 2 6 10 14 3 - 7 -% 11 +% NO SALE CALC RA (+) PO (-) CHECK CHARGE 15 SUBTOTAL 4 8 12 16 CASH/TEND (=) KEY FUNCTIONS FEED Used to advance printer paper. 0 - 9, 00 Used to enter the number. DEPT 1-16 These keys classify the items sold and memorize the quantities and amounts in their own memories. X/TIME Used for multiplication entry.
+% To register surcharge (+%) on an item or on a sale. VOID To correct entries before a sale is finalized. CLEAR To clear incorrect entries made on the numeric keys. Also to clear error conditions and silence the error tone. TAX To program the tax rate in PGM mode. Also to enter the rate of tax in external straight tax method in R mode.
CALC To start calculation mode in REG MODE. RA To add (In the calculation mode). X/TIME To multiply(In the calculation mode). PO To subtract(In the calculation mode). CASH To Calculate and display result (In the calculation mode).
PROGRAMMING Read this entire section carefully to program the machine to the most preferable set-up according to your store system.
N8 0 1 2 3 4 5 6 7 8 9 In case VAT, add-on tax Single Non single, tax1 Non single, tax2 Non single, tax3 Non single,tax4 Single, non tax Single, tax1 Single, tax2 Single, tax3 Single,tax4 In case external straight tax Non single Single TAX RATE N1 N2 N1-N5 N6 N3 N4 VALUE 0.000 - 99.
SETTING THE MACHINE NUMBER N1 N2 NO SALE 2 DIGITS RECEIPT PRINT / JOURNAL PRINT N1 N1 N2 N2 VALUE 0 1 0 1 SUB TOTAL COMMENTS Taxable, tax amount print Taxable, tax amount not print Receipt Mode Journal Mode ROUNDING OPTION N1 − N1 COMMENTS 0 European Rounding Not use 1 European Rounding Use TRAIN MODE N1 CHARGE N1 COMMENTS 0 Normal Mode 1 Train Mode 10
SYSTEM OPTIONS OPTION 1 N1 N2 N3 N4 NO OPTION N1 CASH DECLARATION N2 ZERO SKIP IN REPORT N3 Z REPORT REPEAT N4 RF / VD / GROSS TOTAL PRINT IN REPORT N5 SUBTOTAL PRINT N5 RA VALUE = 0 VALUE = 1 NOT COMPULSORY COMPULSORY NOT SKIP SKIP NOT REPEAT REPEAT PRINT NOT PRINT PRINT NOT PRINT OPTION 2 N1 N2 N3 N4 NO OPTION N1 GRAND TOTAL TO PRINT N2 GRAND TOTAL RESET AFTER Z REPORT N3 Z COUNTER RESET AFTER Z REPORT N4 CONSECUTIVE NUMBER AFTER Z REPORT N5 DATE PRINT 11 N5 PO VALUE = 0 PRINT VALUE
SETTING THE DATE • SET MODE KEY TO THE ″PGM″ POSITION. To program the time, press the 4 digit number keys then press the “CASH/TEND”key. To program the date, press 6 digit number keys then press the ″CHECK″ key. M M H H M M CASH/TEND D D Y Y CHECK Ex) TO DATE TO BE PROGRAMMED IS OCTOBER 9,2006 TO TIME TO BE PROGRAMMED IS 17:25 1 0 0 9 0 6 CHECK 1 7 2 5 CASH 09-10-06 CURRENCY CONVERSION RATE N1 N2 N1-N5 N6 N3 N4 N5 VALUE 0.000 - 99.
REGISTER MODE OPERATION EXAMPLES • MODE KEY SET TO ″REG″ POSITION This section provides examples of practice in the register mode. When an error occurs, the symbol ″E″ will appear on the display accompanied by an error tone. Clear this error condition by pressing the ″CLEAR″ key. The Error prompt may indicate an incorrect key has been entered, or a compulsory function has been performed. SAMPLE RECEIPT VAT version 02-01-10 14-30 001 # 1.00TX1 002 # 2.00TX2 003 # 3.00TX3 6.00CA 1.00TX1 0.04TX1 2.00TX2 0.
CLERK SIGN ON CLERK 1 CLERK SIGN OFF CLERK 0 NO SALE OPERATION A no sales operation opens the cash drawer outside of a sale. The financial report records the no sale activity counter. •••••••• NS 002-77 NO SALE NON ADD NUMBER ENTRIES The ″#/NS″ key can be used to enter up 7 digits. The entry can be made prior to any operation in the register mode. This numeric entry will not add to any activity counts or totals. 1 2 3 4 5 6 7 NO SALE 12345.
DEPARTMENT OPERATION MULTIPLE ITEM DEPARTMENT ENTRY 2 1 5 X/TIME 0 0 DPT1 CASH TEND 15 X 2.00 001 # 30.00TX1 30.00CA 30.00TX1 1.15TX1 SINGLE ITEM DEPARTMENT SALES NOTE : Even if a department is programmed as single item, the department is not processed as a single sale in case of another department had entered already. 1 1 0 X/TIME 0 0 DPT2 15 10 X 1.00 002 # 10.00TX2 10.00CA 10.00TX2 0.
PLU OPERATION WITH OPEN PRICE MULTIPLE ITEM PLU ENTRY 1 2 0 5 X/TIME 1 PLU 0 PLU 15 X 2.00 001 *# 30.00 30.00CA CASH TEND SINGLE ITEM PLU SALES 1 2 0 5 X/TIME 1 PLU 0 PLU 16 15 X 2.00 001 *# 30.00 30.
PLU OPERATION WITH PRESET PRICE MULTIPLE ITEM PLU ENTRY 1 5 X/TIME 1 PLU 15 X 2.00 001 *# 30.00 30.00CA CASH TEND SINGLE ITEM PLU SALES 1 5 X/TIME 1 PLU 17 15 X 2.00 001 *# 30.00 30.
MINUS (−) KEY OPERATION MULTIPLE MINUS OPERATION 5 0 0 DPT1 1 5 X/TIME 5 0 − 001 # 5.00TX1 15 X -0.50 -7.50 -2.50CA 5.00TX1 0.19TX1 CASH TEND PERCENT OPERATION (%) PERCENT DISCOUNT ON ITEM 5 0 0 DPT1 -% CASH TEND 18 001 # 5.00TX1 -3.000 %-0.15 4.85CA 5.00TX1 0.
PERCENT DISCOUNT ON ENTIRE SALE 1 0 0 DPT1 2 0 0 DPT2 SUB TOTAL -% 001 # 1.00TX1 002 # 2.00TX2 3.00ST -3.000 %-0.09 2.91CA 1.00TX1 0.04TX1 2.00TX2 0.11TX2 CASH TEND MERCHANDISE RETURN OPERATION 2 0 0 DPT1 RETURN 2 0 0 DPT1 3 0 0 DPT2 CASH TEND 19 001 # 2.00TX1 ••••••••RF 001 # -2.00TX1 002 # 3.00TX2 3.00CA 3.00TX2 0.
VOIDING ENTRIES (VOID) LAST ITEM VOID / ERROR CORRECT 1 0 0 DPT1 2 0 0 DPT2 VOID 001 # 1.00TX1 002 # 2.00TX2 ••••••••VD 002 # -2.00TX2 1.00CA 1.00TX1 0.04TX1 CASH TEND PREVIOUS ITEM VOID 1 0 0 DPT1 2 0 0 DPT2 1 0 0 VD DPT1 CASH TEND 20 001 # 1.00TX1 002 # 2.00TX2 ••••••••VD 001 # -1.00TX1 2.00CA 2.00TX2 0.
TENDERING OPERATION CASH TENDER 1 0 0 DPT1 CASH TEND 001 # 1.00TX1 1.00CA 1.00TX1 0.04TX1 AMOUNT TENDERED ON CASH 2 0 0 DPT1 3 0 0 CASH TEND 001 # 2.00TX1 2.00 TA 3.00TX2 1.00CG 2.00TX1 0.08TX1 CHECK TENDER • Amount tender operation is impossible on the charge tender. 3 0 0 DPT1 CHECK 21 001 # 3.00TX1 3.00CH 3.00TX1 0.
SPLIT TENDER The cash drawer should not open during split tender. 4 0 0 DPT1 2 0 0 CASH TEND CHECK 001 # 4.00TX1 4.00 TA 2.00TX2 2.00 TA 2.00 CH 4.00TX1 0.15TX1 RECEIVED ON ACCOUNT (RA) OPERATION 7 0 0 RA 7.00RA PAID OUT (PO) OPERATION 5 0 0 PO 22 5.
CURRENCY CONVERSION OPERATION 1 0 0 DPT1 C/CONV 1 3 7 2 CASH RECEIPT ON/OFF RCPT ON/OFF 23 001 # 1.00 1.00 TA 13.72 @ 1.00 PO 1.00TX1 0.
CALCULATOR OPERATION Turn the mode key to “REG” MODE and press “CALC” key. To exit from Calculator mode, Press “CLEAR” key or Turn the mode key.
MANAGEMENT REPORTS AND BALANCING MODE REPORT X CASH IN DRAWER DECLARATION X FINANCIAL DAILY Z REPORT X P-T-D GRAND TOTAL Z X DEPARTMENT Z REPPORT X CLERK REPORT Z X FINANCIAL Z Z2 REPORT KEY AMOUNT SUBTOTAL COMMENTS AMOUNT = NUMERIC CASH TEND CHECK READ READ & RESET READ READ & RESET READ READ & RESET READ READ & RESET READ READ & RESET CHARGE CLERK VOID CASH IN DRAWER DECLARATION In the system option 1 programming, cash-in-drawer declaration can be programmed compulsory.
FINANCIAL DAILY REPORT 02-01-10 14-30 1 Z 54.00TX1 2.08TX1 19.00TX2 1.07TX2 3.00TX3 0.22TX3 3.00TX4 0.22TX4 -0.24 %0.20 %+ -7.50 188.26 * 1 -2.00RF -3.00VD 198.00 * 2 018 # 183.26CA 5.00CH 0.00CG 7.00RA 5.00PO 184.26AT 001 NS ••••••••• 198.
DEPARTMENT REPORT 02-01-10 DATE Z COUNTER, MODE KEY POSITION 14-30 1 X 001 # 003 @ 19.00 DEPARTMENT NUMBER DEPARTMENT COUNTER TOTAL 002 # 002 @ 29.00 DEPARTMENT NUMBER DEPARTMENT COUNTER TOTAL DEPARTMENT NUMBER DEPARTMENT COUNTER TOTAL 016 # 005 @ 20.00 064−01 1 RECEIPT NUMBER, MACHINE NUMBER CLERK NUMBER CLERK REPORT 02-01-10 DATE Z COUNTER, MODE KEY POSITION 14-30 1 X 25.00 30.00 59.00 100.
SYSTEM BALANCING NET SALES TOTAL = DEPARTMENT TOTALS (add positive, subtract negative) + TAX TOTAL (add-on, external straight tax version only) + % TOTAL + (−) TOTAL GROSS SALES TOTAL = NET SALES TOTAL − MERCHANDISE RETURN − (−) TOTAL − % TOTAL ENDING GRAND TOTAL = GROSS SALES TOTAL + PREVIOUS GRAND TOTAL MAINTENANCE 1. Avoid excess dust and extreme temperatures. 2. Be certain that AC cord is inserted firmly in the outlet, and that cord poses no danger of accidental tripping. 3.
JK68-60180A
