Operation Manual
Table Of Contents
- Safety Summary
- OPERATOR’S GUIDE
- TO OUR CUSTOMERS
- ACCESSORIES
- APPEARANCE AND NOMENCLATURE
- MODE LOCK AND MODE SELECTOR KEYS
- DISPLAY
- OUTLINE OF PREPARATION PROCEDURE BEFORE
- CASHIER SIGNING OR CASHIER KEY OPERATIONS
- KEYBOARD LAYOUT
- FUNCTIONS OF EACH KEY
- DAILY OPERATION FLOW
- REGISTERING PROCEDURE AND PRINT FORMAT
- No-Sale
- Department Entry
- PLU Entry (Manual PLU Code Entry)
- PLU Price Shift Entry
- Repeat Entry
- Quantity Extension (Multiplication) for DEPTs/PLUs
- Single-Item Department or Single-Item PLU Entry
- Returned Merchandise
- Amount Discount
- Percent Discount, Percent Charge
- Store Coupon
- Vendor Coupon
- Item Correct
- Void
- All Void
- Non-Add Number Print
- Listing Capacity Open
- Tax Status Modification
- Subtotal (Sale Total Pre-taxed) Read
- VAT Calculation and Print (VAT = Value Added Tax)
- VAT Print
- Add-on Tax Calculation and Print
- Tax Exemption (for Add-on Tax Feature)
- VAT Exemption (for VAT Feature)
- Finalizing a Sale
- Multi-Tendering
- Split Tendering
- Cheque Cashing (No-sale cashing of a non-cash media)
- Special Rounding
- Denmark Rounding
- Sale Paid in Foreign Currencies
- No-Sale Exchange from Foreign Currency to Domestic Currency
- No-Sale Exchange from Domestic Currency to Foreign Currency
- Paid-Out
- Received-on-Account
- Salesperson Entry (Salesperson Sign-ON)
- Receipt-Issue/Non-Issue Selection
- Receipt Post-Issue
- Charge Posting: Previous Balance Manual Entry Type
- Journal Print (Thailand Specification)
- VAT Total Display
- Consignment Print
- Validation Print
- Remote Slip Printer (hardware option) Operation
- When a Power Failure Occurs...
- JOURNAL AND RECEIPT PAPER-END DETECTOR
- PRINTER HEAD OPEN DETECTOR
- REMOTE SLIP PRINTER MOTOR LOCK DETECTOR
- GENERAL MAINTENANCE
- SPECIFICATIONS
- MANAGER’S GUIDE
- OPERATIONS IN “MGR” MODE
- OPERATIONS IN “ - ” MODE
- READ (X) AND RESET (Z) REPORTS
- PROGRAMMING OPERATIONS
- Instructions for Programming
- Character Entries
- Condition Required for Programming Operations
- SET Mode Menu
- Time Setting or Adjustment
- Date Setting or Adjustment
- Commercial Message Programming
- Footer Message Programming
- Store Name Message Programming
- Cashier Name and Status Programming
- Department Name Programming
- Department Group Name Programming
- PLU Name Programming
- Salesperson Name Programming
- Department Table Programming
- PLU Table Programming
- Department Preset Price Setting or Changing
- PLU Preset Price Setting or Changing
- %+ and %- Preset Rate Setting
- Foreign Currency Exchange Rate Setting
- VERIFICATION OF PROGRAMMED DATA
4. PROGRAMMING OPERATIONS EO1-11154
4.3 Condition Required for Programming Operations
4-12
4.3 Condition Required for Programming Operations
“CONDITION” is given at the top of each programming operation. The ECR must satisfy this condition to perform
programming operations.
There are two types of conditions:
“Any time outside a sale”
It means that the programming operation is allowed when a sale is finalized before going into any other sale entry.
“After------ reset”
It means that the designated reset report must be taken before entering the programming operation.
And an error will result if the operation is attempted without taking the report. However, the words “After ...
Reset” do not necessarily mean “immediately after ...”.
When the designated reset report has already been taken and then some operations are performed in the SET, X,
or Z mode, the condition “After ... Reset” is still satisfied and the programming operation is still allowed.
On the contrary, when the designated reset report has been taken but then some sales data relating to that
report’s output data are entered in the REG, MGR, or - mode, the programming operation will no longer be
allowed and the same reset report must be taken.
Thus the condition “After ... Reset” indicates that all the sales data relating to the report data must be zero
(except non-resettable memory data). Because of this “CONDITION” requirement, the report data will be
protected from any inconsistencies of sales data entered in the period from a resetting of the report to another
resetting of the same report next time.
Programming operation Required condition
Time Setting or Adjustment Any time outside a sale
Date Setting or Adjustment Any time outside a sale
Commercial Message Programming Any time outside a sale
Footer Message Programming Any time outside a sale
Store Name Message Programming Any time outside a sale
Cashier Name and Status Programming Any time outside a sale
Department Name Programming Any time outside a sale
Department Group Name Programming Any time outside a sale
PLU Name Programming Any time outside a sale
Salesperson Name Programming Any time outside a sale
Department Table Programming To change the positive/negative status:
After Department and PLU Daily and GT Resets
To change any other programmed data or to newly
program departments:
Any time outside a sale
PLU Table Programming Any time outside a sale
Department Preset Price Setting or Changing Any time outside a sale
PLU Preset Price Setting or Changing Any time outside a sale
%+ and %- Preset Rate Setting Any time outside a sale
Foreign Currency Exchange Rate Setting Any time outside a sale