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

2. OPERATIONS IN “ - ” MODE EO1-11154
2.1 Ordinary Operation in “ – “ Mode
2- 1
2. OPERATIONS IN “ - ” MODE
Instead of using the [RTN MDSE] or [VOID] key in the “REG” or “MGR” mode for
deleting individual items, the “ - ” mode automatically processes positive items into
negative and negative into positive.
To operate, turn the Mode Lock to the “ - ” position using the MA key, and enter the
items, one by one, just as in the “REG” mode, as reading the sale receipt (issued at
the time of the purchase) or tracing the returned items as if in the “REG” mode.
A positive balance resulted in the “ - ” mode indicates the amount to be paid back to the customer.
The “ - ” mode operation may occur from time to time during day, on the cashier’s request, just as in the case of
ordinary Manager Interventions, when a customer comes to the cashier counter to return or cancel all the items
that were once purchased and finalized (in which case the All Void operation is no longer effective).
2.1 Ordinary Operations In “ - ” Mode
OPERATION AND RECEIPT SAMPLE
RECEIPT ISSUED IN “REG” or “MGR” MODE RECEIPT ISSUED IN “ - ” MODE
NOTE: In the “ – “ mode the Listing Capacities and the status requiring Manager Intervention will all be
released, i.e., the same handling as in “MGR” mode.
2.2 Prohibitive Operations In “ - ” Mode
• NO-SALE ([NS])
• NO-SALE CASHING OF CHEQUE OR OTHER NON-CASH MEDIAS
• NO-SALE EXCHANGE from Foreign Currency to Domestic Currency, or vice versa
• TRAINING MODE START/END
• RECEIPT POST-ISSUE ([RECEIPT ISSUE])
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
31-10-2005 MON #3001
VEGETABLE €2,50
DP
02 €2,50
%-
5% -0,13
CASH €
4,87
ITEM 2
JONES 0375 08:47TM
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
31-10-2005 MON #3001
∗∗
REG-
∗∗
VEGETABLE €2,50
DP
02 €2,50
%-
5% -0,13
CASH €
4,87
ITEM 2
∗∗
REG-
∗∗
JONES 0376 08:49TM
These two receipts contain the
same sale items and media
finalization. The operations are
also the same except the Mode
Lock position.
The cashier merely follows the
purchase receipt (on the left) and
enters the same items in the
-
position, finalizing with the same
media in case a customer has
returned or canceled the entire
sale after the cashier had finalized
that sale.
The - mode header ( * REG- * in
this example ) is printed at the top
and the bottom of the sale
contents in the - mode receipt.










