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

7. CASHIER SIGNING OR CASHIER KEY OPERATIONS EO1-11154
7.3 Cashier Interrupt Operation
7- 6
5. Depressing the [RECEIPT ISSUE] (Post-receipt) key after finalizing each cashier’s own entries will print and
issue a receipt of his/her entries. The post-receipt of each cashier’s entries is available any time after
finalizing his/her own entries until another sale is started by his/her Cashier Key.
Example: Cashier 1 first starts a sale.
Cashier 2 next interrupts the sale, enters items, and finalizes his sale portion.
The receipt is not taken.
Cashier 1 then resumes his suspended sale.
Cashier 3 next interrupts the sale, enters items, and finalizes his sale portion.
The receipt is not taken.
Cashier 1 again resumes his suspended sale and finalizes his sale portion.
The receipt (for the Cashier 1 portion) is taken.
In this case, Cashier 2 and/or Cashier 3 can issue the receipt of his sale portion by turning on his own
Cashier Key and depressing the [RECEIPT ISSUE] key even after the sale finalization and receipt
issuance by Cashier 1.
6. A program option provides a selection of Itemized Receipt or Total-only Receipt for the post-receipt.
However, when data exceeds 30 lines, a Total-only Receipt is always issued regardless of the selection.
7. The Cashier Interrupt Operation is not possible during an R/A, PO, or short-tendering operation sequence.
8. None of R/A, PO, No-sale, Previous Balance (Manual Entry type), All Void, Non-add Number Print at starting
of a sale, and Salesperson Entry are possible during a sale interrupted by a cashier or cashiers.
9. When the Cashier Interrupt has been selected by the program option, none of All Void, Salesperson Entry,
Non-add Number Print at starting of a sale can be operated.
10. The Customer Count of each department is not processed when the Cashier Interrupt option is selected.
-- PRINT FORMAT WITH AN OPERATION EXAMPLE AT CASHIER INTERRUPTION --
Key Operation
Journal Print
Journal Print Timing
Cashier 1 Key ON
100 [DP 1]
200 [DP 2]
Cashier 1 Key → Cashier 2 Key
300 [DP 3]
400 [DP 4]
Cashier 2 Key → Cashier 3 Key
100 [PLU 1]
200 [PLU 2]
[AT/TL]
[RECEIPT ISSUE]
(issues Receipt (A))
Cashier 3 Key → Cashier 2 Key
500 [DP 5]
[AT/TL]
[RECEIPT ISSUE]
(issues Receipt (B))
Cashier 2 Key → Cashier 1 Key
[AT/TL]
[RECEIPT ISSUE]
(issues Receipt (C))
NOTE: When the Cashier key is switched and the first item is entered, multiple lines are printed.
Item Description:
(1) Cashier 1 entry start time
(2) Interruption Mark
(3) Cashier 2 previous sale subtotal amount
(4) Cashier 1 previous sale subtotal amount
DP
01 €1,00
DP
02 €2,00
1CL 18:30TM
********************************
DP
03 €3,00
DP
04 €4,00
2CL 18:31TM
********************************
PLU000001 €1,00
PLU000002 €2,00
CASH €
3,00
ITEM 2
3CL 0123 18:32TM
********************************
SUBTL €7,00
DP
05 €5,00
CASH €
12,00
ITEM 3
2CL 0122 18:31TM
********************************
SUBTL €3,00
CASH €
3,00
ITEM
1CL 0121 18:30TM
(1)
(2)
(3)
(4)
(1)










