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- 3
Key Functions
Reference
page
Subtotal key
Used to obtain subtotal of the current transaction.
11-12
Cash Amount Tendered/Cash Total key
Used to record all cash paid transactions, and will be able to finalize
a sale operation.
11-15
Cheque key
This is one of non-cash media keys, and used to cash a cheque
when the ECR is outside a sale, or to finalize the transaction as a
cheque payment.
11-15,17
Credit key
This is another non-cash media key, and usually programmed as
“Credit Sale Total” key.
11-15
Media-Coupon key
This is another non-cash media key, and usually programmed as
“Coupon Tender” key.
11-15
Miscellaneous Media Key
This is one of additional non-cash media keys that may be installed
besides [CHK TEND] and [CRT]. This key has the same functions
and programmabilities as the [CHK TEND] key, and usually used
as Tender-only key.
11-15
to
Credit 1 to Credit 5 keys
These are additional non-cash media keys that may be installed
besides those already described, according to the requirements of
each store.
11-15
to
Cash Payment1 to 3 keys
Used for cash-tendering operation with the respective preset
amount.
11-15
or
Previous Balance keys
Used to enter a previous balance in a charge posting operation.
11-25
Transfer key
Used to transfer the entire balance in a charge posting operation
with no payment.
11-25
to
Tax Modifier Key(s)
Used to reverse the taxable/non-taxable status on departments,
PLUs, or other tax-status programmable keys. These keys may be
installed when the “Add-on Tax” feature is selected.
11-14
Tax Exempt key
Used to declare the exemption of the taxes from the sale.
11-14
Salesperson key
Used to record sales contribution data of each salesperson for
report purpose.
11-23
Repeat key
Used to repeat a department or PLU item entry.
11-5
to
Foreign Currency keys
Used in tendering or exchange with foreign currencies.
11-20,21
TX1/M
TX8/M
EX
SALES
PERSON
RPT
ST
AT/TL
CRT
MISC
TEND
PB+
PB-
CREDIT
1
CREDIT
5
TRF
CPN
CASH 1
CASH 3
CUR
1
CUR
5
CHK
TEND