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
11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11154
11.36 Salesperson Entry (Salesperson Sign-ON)
11-23
11.36 Salesperson Entry (Salesperson Sign-ON)
This operation is used for performing sales management of each salesperson.
|Salesperson Code
| [SALES PERSON] - - -
1 to 30
... The name of the person is displayed and printed on both journal and receipt.
Programmable options relating to Salesperson Entries:
• Salesperson’s name non-print on receipt (print on journal only)
• Salesperson Entry compulsory before sale item entries
• Salesperson Entry Prohibited during a sale (i.e. allowed only one person entry at the starting of a sale but
prohibits any other salesperson entry once the sale is started.) When this program option is not selected,
up to five salespersons can sign-ON during one sale.
The salesperson entry status (salesperson Signed-ON condition) will be held until:
• Another salesperson entry is operated, or
• The sale is finalized.
NOTES:
1. After a Salesperson Entry, the mode change is prohibited.
2. When the Cashier Interrupt feature has been selected, the Salesperson
Entry may cause an error.
11.37 Receipt-Issue/Non-Issue Selection
Receipts are issued or not issued according to the “R OFF” lamp illuminated/extinguished status on the Operator
Display panel.
“R OFF” (Receipt OFF) Lamp Status Change Operations
([LOG/RECEIPT] = [RECEIPT]).
Mode Lock may be in any position
[LOG/RECEIPT]
Extinguished [LOG/RECEIPT] Illuminated
Receipt ON Status Receipt OFF Status
NOTES:
1. The “R OFF” lamp status at the starting of a transaction entry decides whether a receipt will be issued for the
transaction or not. Switching the Receipt ON/OFF status during a transaction will not be effective.
2. If a transaction entered with the “R OFF” lamp illuminated and finalized but a receipt is required, the
[RECEIPT ISSUE] (Post-issue Receipt) key can be operated to issue a receipt.
3. Simply depress the [LOG/RECEIPT] key without a numeric entry. If the key is depressed with a prior numeric
entry in REG mode, it may turn out to be a Sign ON or Sign OFF operation (in case of Cashier Code Entry
Method).
4. Receipt-issue or non-issue cannot be selected after a non-add number print or salesperson entry.
5. Even when the ECR is in the Receipt-OFF mode, a receipt after taking a reset report is issued.
OPERATION
Salesperson Code
Salesperson’s Name
02 Stacy
-- Receipt Print Format --