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- 7
(Financial Read or Reset)
-- Continued --
∗ Cash-in-drawer Amount
∗ Cash-in-drawer (F.C. 1) Amount
∗ Cash-in-drawer (F.C. 2) Amount
∗ Cash-in-drawer (F.C. 3) Amount
∗ Cash-in-drawer (F.C. 4) Amount
∗ Cash-in-drawer (F.C. 5) Amount
Cheque-in-drawer Count
& Amount
∗ Cheque-in-drawer (F.C. 1) Count
& Amount
∗ Cheque-in-drawer (F.C. 2) Count
& Amount
∗ Cheque-in-drawer (F.C. 3) Count
& Amount
∗ Cheque-in-drawer (F.C. 4) Count
& Amount
∗ Cheque-in-drawer (F.C. 5) Count
& Amount
∗ Credit-in-drawer Count
& Amount
∗ Credit-in-drawer (F.C.1) Count
& Amount
∗ Credit-in-drawer (F.C.2) Count
& Amount
∗ Credit-in-drawer (F.C.3) Count
& Amount
∗ Credit-in-drawer (F.C.4) Count
& Amount
∗ Credit-in-drawer (F.C.5) Count
& Amount
∗ Miscellaneous Media-in-drawer Count
& Amount
∗ Misc. Media-in-drawer (F.C. 1) Count
& Amount
∗ Misc. Media-in-drawer (F.C. 2) Count
& Amount
∗ Misc. Media-in-drawer (F.C. 3) Count
& Amount
∗ Misc. Media-in-drawer (F.C. 4) Count
& Amount
∗ Misc. Media-in-drawer (F.C. 5) Count
& Amount
∗ Media Coupon-in-drawer Count
& Amount
∗ Media Coupon-in-drawer (F.C. 1) Count
& Amount
∗ Media Coupon-in-drawer (F.C. 2) Count
& Amount
∗ Media Coupon-in-drawer (F.C. 3) Count
& Amount
∗ Media Coupon-in-drawer (F.C. 4) Count
& Amount
∗ Media Coupon-in-drawer (F.C. 5) Count
& Amount
Item Correct Count (on positive DEPTs or PLUs)
& Amount
Void Count
& Amount
Item Correct (on other items) Count
& Amount
All Void Count
& Amount
Store Coupon Item Count
& Amount
Returned Merchandise Item Count
& Amount
Negative Mode (“ - “ Mode) Count
& Amount
-- To be continued --
CASH ID €95.02
CASH CUR1 ID €9,99
CASH CUR2 ID €9,99
CASH CUR3 ID €9,99
CASH CUR4 ID €9,99
CASH CUR5 ID €9,99
CHECK ID 2
€15,00
CK CUR1 ID 9
€9,99
CK CUR2 ID 9
€9,99
CK CUR3 ID 9
€9,99
CK CUR4 ID 9
€9,99
CK CUR5 ID 9
€9,99
CRT ID 1
€10,00
CRT CUR1 ID 9
€9.99
CRT CUR2 ID 9
€9.99
CRT CUR3 ID 9
€9.99
CRT CUR4 ID 9
€9.99
CRT CUR5 ID 9
€9.99
MISC ID 2
€11,00
MISC CUR1 ID 9
€9,99
MISC CUR2 ID 9
€9,99
MISC CUR3 ID 9
€9,99
MISC CUR4 ID 9
€9,99
MISC CUR5 ID 9
€9,99
CPN ID 1
€5,00
CPN CUR1 ID 9
€9,99
CPN CUR2 ID 9
€9,99
CPN CUR3 ID 9
€9,99
CPN CUR4 ID 9
€9,99
CPN CUR5 ID 9
€9,99
CORR 2
€8,50
VOID 1
€1,00
MISC VOID 0
€0,00
ALL VD 2
€
8,60
S. CPN 1
€5,00
RTN 4
€3,80
REG- 2
€7,95
∗
(Media 5 to Media 9-in-drawer Count
& Amount if installed.)
∗ (Each Media Difference between the declared
amount and the in-drawer memory amount
when Money Declaration Feature is selected.)