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
4.15 Department Table Programming
4-41
*5: High Amount Limit
• Enter a maximum of 7 digits to be set as the high amount to be locked out.
Example) To prohibit any amount equal to or larger than 40,00:
4000 [Enter]
(Allows any amount equal to or smaller than 39,99.)
NOTES:
1. To cancel the preset limit (i.e. to allow any amount), input 0.
2. The limit amount set here will be applied to entries in REG mode only, but not in MGR or - mode.
3. Zeros must be entered as all the digits other than the highest digit. If any other value is entered, it will be
regarded as a zero.
Example) Entering 4001 to 4999 will all result in setting 4000.
*6: Low Amount Limit
• Enter a maximum of 7 digits to be set as the low amount limit.
Example) To prohibit any amount less than 4,00:
400 [Enter]
(Prohibits any amount less than 4,00.)
NOTES:
1. To cancel the preset limit (i.e. to allow any amount), input 0.
2. The limit amount set here will be applied to entries in REG mode only, but not in MGR or - mode.
3. Zeros must be entered as all the digits other than the highest digit. If any other value is entered, it will be
regarded as a zero.
Example) Entering 401 to 499 will all result in setting 400.
*7: Gross Profit Rate
• Enter the gross profit rate of the department in a maximum of 3 integer digits and 2 decimal digits.
[Enter] or [ • ] [Enter]
0 to 100 (%) 0,01 to 99,99 (%)
• The calculated gross profit will be outputted to the DEPARTMENT GROSS PROFIT REPORT.
• The fraction resulted from the profit calculation will be discarded.
• To cancel the gross profit rate once set, input 0 in place of a specific rate before [Enter]. The
department whose gross profit rate has thus been cancelled will not be outputted in the GROSS PROFIT
REPORT.
3) Example
To program the following Department Data
Department Code: 01
Department Group No.: 01
Preset Price: Open
Department Status: Single-item
Tax Status: VAT 1 and VAT 2
HALO: €40,00
LALO: €4,00
Gross Profit Rate: 10,00%
Operation LCD Display Remarks
When the ECR is being outside a sale
and in SET mode, depress the [↓] key
twice.
The cursor is moved on to “3 DP/PLU”.
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