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

5. VERIFICATION OF PROGRAMMED DATA EO1-11154
5. VERIFICATION OF PROGRAMMED DATA
5- 2
PROGRAM DATA READ menu
1 MESSAGES
1 COMMERCIAL MESSAGE
2 FOOTER MESSAGE
3 STORE MESSAGE
2 MAMES
1 DP GROUP NAME
2 CASHIER NAME
3 SALESPERSON NAME
4 FINANCIAL ITM NAME
5 PRINT ITEM NAME
6 DISPLAY ITEM NAME
7 ERROR ITEM NAME
8 X/Z REPORT NAME
9 DISP MENU
0 MESSAGES
3 DP/PLU
1 DP SETTING
1 DP SETTING
2 DIGIT LIMIT(PRICE)
2 PLU SETTING
1 ALL PLU
2 ZONE PLU
3 PLU PRICE SETTING
1 ALL PLU
2 ZONE PLU
4 ASSIGN TO KEYBOARD
4 RATE, LIMIT AMOUNT
1 %- RATE(%-/%+)
2 VAT/TAX RATE
3 CUR EXCHANGE RATE
4 DISC AMT LIMIT
5 BASIC
1 HOURLY RANGE
2 KEY-IN TONE
6 OTHER
1 REPORT PRINT ITEM
2 SYSTEM OPTION
3 KEY FUNCTION
4 CASH KEY AMOUNT
5 DRW WARNING TIME
6 ROUND TBL 1 DIGIT
7 ROUND TBL 2 DIGITS
8 RTC PRINT BUFFER
1 DAILY X
2 GT
3 PROGRAM DATA READ
4 OTHER ITEMS
0
4 RATE, LIMIT AMOUNT SET
5 BASIC
6 OTHER
7 PROGRAM DATA READ
0
X mode
SET mode










