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
4.4 SET Mode Menu
4-13
4.4 SET Mode Menu
When performing a programming operation, a desired programming item is selected from the menu which is
shown on the LCD display. Programming menu tree is as shown below.
Programming items indicated by boldface are described in this chapter.
1 MESSAGES 4 RATE, LIMIT AMOUNT
1 COMMERCIAL MESSAGE 1 %- RATE (%-/%+)
2 FOOTER MESSAGE 2 VAT/TAX RATE
3 STORE MESSAGE 3 CUR EXCHANGE RATE
4 DISC AMT LIMIT
2 NAMES
1 DP KEY NAME
2 DP GROUP NAME 5 BASIC
3 CASHIER NAME 1 TIME
4 PLU (ITM NO.) NAME 2 DATE
5 SALESPERSON NAME 3 REGISTER NO.
6 FINANCIAL ITM NAME 4 HOURLY RANGE
7 PRINT ITEM NAME 5 KEY-IN TONE
8 DISPLAY ITEM NAME
9 ERROR ITEM NAME 6 OTHER
0 X/Z REPORT NAME 1 REPORT PRINT ITEM
2 SYSTEM OPTION
3 DP/PLU 3 KEY FUNCTION
1 DP 4 CASH KEY AMOUNT
1 DP SETTING 5 DRW WARNING TIME
2 UNIT PRICE 6 ROUND TBL 1 DIGIT
3 DIGIT LIMIT (PRICE) 7 ROUND TBL 2 DIGIT
4 KEY STICKER PRINT 8 RTC PRINT BUFFER
9 SERIAL NO.
2 PLU
1 PLU SETTING
2 UNIT PRICE
3 ASSIGN TO KEYBOARD
4 DELETE (INDIV)
5 DELETE (ALL)










