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- 8
(Financial Read or Reset)
-- Continued --
Percent Discount (on line items) Count
& Amount
Amount Discount (on line items) Count
& Amount
Transfer Balance GT (non-resettable)
Transfer Credit GT (non-resettable)
Transfer Debit GT (non-resettable)
Transfer Credit Daily
Transfer Debit Daily
Previous Balance Sales Customer Count
& Amount
Previous Balance Received Payment Amount
Previous Balance Refunded to Customers
Taxable 1 Amount (VAT1-applicable Amount Total)
VAT1 Amount (Total of VAT1 Tax Portion)
Taxable 2 Amount (VAT2-applicable Amount Total)
VAT2 Amount (Total of VAT2 Tax Portion)
Taxable 3 Amount (VAT3-applicable Amount Total)
VAT3 Amount (Total of VAT3 Tax Portion)
Taxable 4 Amount (VAT4-applicable Amount Total)
VAT4 Amount (Total of VAT4 Tax Portion)
Taxable 5 Amount (VAT5-applicable Amount Total)
VAT5 Amount (Total of VAT5 Tax Portion)
Taxable 6 Amount (VAT6-applicable Amount Total)
VAT6 Amount (Total of VAT6 Tax Portion)
Taxable 7 Amount (VAT7-applicable Amount Total)
VAT7 Amount (Total of VAT7 Tax Portion)
Taxable 8 Amount (VAT8-applicable Amount Total)
VAT8 Amount (Total of VAT8 Tax Portion)
VAT Total
New Net Sale (Net Sale-VATs) Amount
VAT Exempt Customer Count
VAT1 Exempt Amount
VAT2 Exempt Amount
VAT3 Exempt Amount
VAT4 Exempt Amount
VAT5 Exempt Amount
VAT6 Exempt Amount
VAT7 Exempt Amount
VAT8 Exempt Amount
Item Count per Customer
Sale Total per Customer
No-sale Count
[C] Key Count
Consignment Count
Validation Count
Consecutive No. record immediately after the preceding Daily Financial Reset Report (see NOTE)
Financial Read Report Count
Financial Reset Report Count (on Reset Reports only)
Receipt Consecutive No., Current Time
NOTE: This data is printed only on the daily financial reset. It is not printed on the daily financial read and GT
financial read and reset. (Columbia specification)
%- 1
€0,50
DISC 1
€2,00
TRF TL €10,90
TRF+GT €10,90
TRF-GT €10,90
TRF+ €10,90
TRF- €0,03
PB TL 1CU
€10,90
PB R/A €0,00
PB PO €0,00
TXBL1 €284,98
VAT1 €41,19
TXBL2 €0,00
VAT2 €0,00
TXBL3 €0,00
VAT3 €0,00
TXBL4 €0,00
VAT4 €0,00
TXBL5 €0,00
VAT5 €0,00
TXBL6 €0,00
VAT6 €0,00
TXBL7 €0,00
VAT7 €0,00
TXBL8 €0,00
VAT8 €0,00
VAT TL €39,89
N.NS
€212,34
VAT EX 8CU
VAT1 EX €10,00
VAT2 EX €0,00
VAT3 EX €0,00
VAT4 EX €0,00
VAT5 EX €0,00
VAT6 EX €0,00
VAT7 EX €0,00
VAT8 EX €0,00
ITEM/CUS 1,58
TL /CUS €9,70
NO SALE 3
CLEAR 2
CONSIGN CTR 1
VALI CTR 3
#INICIAL 9999
0001X
0001Z
9999 19:00TM