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
3.2 General Notes On Report Takings
3- 6
FINANCIAL READ or RESET (Daily or GT)
Read Report Sample
• Operation: Mode Lock: X for read
Z for reset
When the ECR is being outside a sale and in X mode, depress the
[1] or [Enter] key.
Select “FINANCIAL” with the [↓] or [↑] key, then depress the [2] or
[Enter] key.
Date, Day-of Week, Store/Register No.
Report Name
Grand Total (non-resettable)
Net GT (non-resettable)
NEG GT (non-resettable)
Gross Sale Item Count
& Amount
Net Sale With Tax Item Count
& Amount
Percent Charge (on Subtotal) Count
& Amount
Percent Discount (on Subtotal) Count
& Amount
Vendor Coupon Count
& Amount
Amount Discount (on Subtotal) Count
& Amount
Negative Department Item Count
& Amount
All-media Sales Customer Count
& Amount
Cash Sales Customer Count
& Amount
Cheque (Media 1) Sales Customer Count
& Amount
General Credit (Media 2) Sales Customer Count
& Amount
Miscellaneous Media (Media 3) Sales Customer Count
& Amount
Media-Coupon (Media 4) Sales Customer Count
& Amount
Received-on-Account Count
& Amount
Paid-Out Count
& Amount
-- To be continued --
NOTES:
1. The numeric values placed in reports in this manual are
merely examples to show the print format and may not
balance correctly.
2. The items attached with “*” outside the receipt frame are
printed only on Daily Reports but not on GT Reports.
3. The print or non-print status of each item on Financial
Reports can be programmed.
4. Non-printing of items with zero sales (i.e.,zero skip) can be
programmed by a program option.
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
31-10-2005 MON #3001
X_FINANCIAL
GT
€346,77
NET GT €309,09
NEG GT €36,87
GS
125
€346,77
NS
112
€318,18
%+ 1
€0,49
%- 4
€2,34
V.CPN 1
€4,00
DISC 1
€1,00
-DP TL 0
€0,00
NS
71CU
€310,49
CASH 71CU
€292,77
CHECK 1CU
€5,00
CRT 1CU
€12,72
MISC 2CU
€11,00
CPN 0CU
€5,00
R/A 2
€8,00
PO 8
€37,10
(Special Rounding Fractions
A
mount here if “SP ROUND”
option is selected.)
(Media 5 to Media 9 Sales if installed)
Tax 1 to Tax 8 Amount and TAX TL
are printed here if Add-on tax feature
has been selected.