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
9. FUNCTIONS OF EACH KEY EO1-11154
9. FUNCTIONS OF EACH KEY
9- 1
9. FUNCTIONS OF EACH KEY
This section briefly describes functions of each key for your quick reference purposes. See the reference pages
in Section 11. REGISTERING PROCEDURE AND PRINT FORMAT for detail operation sequences.
TABLE OF KEY FUNCTIONS
Key Functions
Reference
page
LOG key
Used in case of Cashier Code Entry Method, to declare start or end
of normal operation by cashier. For details, refer to Section 7.1.
7-1
Receipt key
Used to change the receipt-ON/OFF mode.
11-23
Log/Receipt Key
This is a dual-function key that has both [LOG] and [RECEIPT]
functions.
See pages for
[LOG] and
[RECEIPT]
Receipt Post-Issue Key
Used to issue the receipt of a sale when the sale has already
finalized in the Receipt-OFF mode.
11-24
Receipt Feed Key
Used to advance the receipt roll and operated by holding it down
until the paper has advanced to the required position.
-----
Journal Feed Key
Used to advance the journal roll in the same fashion as the [RF]
key is used to receipt roll.
-----
Numeric Keys
Used to enter numeric values. Depressing the [00] key once is the
same as depressing the [0] key twice consecutively. Depressing
the [000] key once is the same as depressing the [0] key three
times consecutively. The [ . ] key is used to designate the decimal
point of a percentage rate or a quantity.
-----
to
Department Keys
Used to enter each item, serving for classifying merchandise by
department.
11-3
Department No. key
Used to access a department by designating the department code,
instead of depressing the specific Department key. With this key
installed, a maximum of 40 departments may be controlled.
See pages for
[DEPT]
PLU (Price Look Up) Key
Used to enter a PLU that is linked to a department.
11-3
Clear Key
Used to clear numeric entries or a declaration key entry.
-----
Non-add Number Print Key
Used to print a non-add number (such as Customer No., Credit
Card No., etc.) on the receipt and journal for future reference.
11-11
No-sale Key
Used to open the cash drawer without relating a sale.
11-2
LOG
RECEIPT
RECEIPT
ISSUE
RF
LOG
RECEIPT
JF
1
40
DP#
PLU
7 8 9
4 5 6
1 2 3
0 00 •
C
#
NS