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
3. READ (X) AND RESET (Z) REPORTS EO1-11154
3.1 Enabling Read (X) or Reset (Z) Mode
3- 3
Read/Reset Menu Table
Report Name X Z GTX GTZ
ALL DEPARTMENT + FINANCIAL READ/RESET O O O O
FINANCIAL READ/RESET O O O O
ALL DEPARTMENT READ/RESET O O O O
DEPARTMENT GROSS PROFIT READ O O
HOURLY RANGE READ/RESET O O
ALL MEDIA SALESTOTAL AND CASH-IN-DRAWER READ O
ALL CASHIER REASD/RESET O O O O
INDIVIDUAL CASHIER READ/RESET O O O O
ALL SALES PERSON READ/RESET O O
ALL PLU READ/RESET O O
ZONE PLU READ/RESET O O
MONEY DECLARATION O O
• Read menu
1 DAILY
2 GT
3 PROGRAM DATA READ
4 OTHER ITEMS
1 FINANCIAL + DP
2 FINANCIAL
3 DP
4 HOURLY RANGE
5 CASH-IN-DRAWER
6 CASHIER
7 SALESPERSON
8 PLU
9 MONEY DECLARATION
1 ALL DP
2 DP GROSS PROFIT
1 ALL CASHIER
2 INDIVIDUAL CASHIER
1 ALL PLU
2 ZONE PLU
All Department + Financial Read
Daily Financial Read
All Department Read
Department Grass Profit Read
Hourly Range Read
All Media Sales Total and Cash-in-Drawer Read
All Cashier Read
Individual Cashier Read
All Salesperson Read
All PLU Read
Zone PLU Read
Money Declaration
1 FINANCIAL + DP
2 FINANCIAL
3 DP
4 CASHIER
1 ALL DP
2 DP GROSS PROFIT
1 ALL CASHIER
2 INDIVIDUAL CASHIER
All Department + Financial GT Read
Daily Financial GT Read
All Department GT Read
Department Grass Profit GT Read
All Cashier GT Read
Individual Cashier GT Read
• Reset menu
1 DAILY
2 GT
1 FINANCIAL + DP
2 FINANCIAL
3 DP
4 HOURLY RANGE
5 CASHIER
6 SALESPERSON
7 PLU
8 MONEY DECLARATION
1 DP
1 ALL CASHIER
2 INDIVIDUAL CASHIER
1 ALL PLU
2 ZONE PLU
All Department + Financial Reset
Daily Financial Reset
All Department Reset
Hourly Range Reset
All Cashier Reset
Individual Cashier Reset
All Salesperson Reset
All PLU Reset
Zone PLU Reset
Money Declaration
1 FINANCIAL + DP
2 FINANCIAL
3 DP
4 CASHIER
All Department + Financial GT Reset
Daily Financial GT Reset
All Department GT Reset
All Cashier GT Reset
Individual Cashier GT Reset
1 ALL CASHIER
2 INDIVIDUAL CASHIER