INTRODUCING YOUR CASH REGISTER 1
STANDARD ACCESSORIES 1
USING THIS MANUAL 1
SPECIFICATIONS, SAFETY AND FCC 2
BATTERY SAFETY AND MAINTAINING THE CASH REGISTER 3
KEYPAD FUNCTIONS4-5
SET-UP 5
THE CONTROL SWITCH 6
CASH DRAWER 6
THE DISPLAY 7
READING THE DISPLAY 7
Special Symbol Indicators 7
DISPLAYING THE TIME 7
ERROR CONDITIONS 8
THE ERROR ALARM SYSTEM 8
Clearing An Error 8
VOIDING ERRORS 8
Voiding the Entry Just Completed 8
Voiding An Earlier Entry 8
THE BATTERY BACK-UP SYSTEM 9
LOADING PAPER10
INSTALLING THE INK ROLL 11
QUICK START 12-13
SETTING PROGRAMS 14
Entering the Program Mode 14
Exiting the Program Mode 14
Clearing Errors 14
DATE AND TIME 15
Setting the Date and Time 15
SETTING THE CLERK SYSTEM 16
PERCENT DISCOUNT (-%) 17
Setting a Percent Discount (-%) Rate 17
DEPARTMENT PROGRAMMING 18
Assigning a Department Tax Status & Multiple Item Sale 18
Programming Departments as Taxable and Non-Taxable 18
ZERO PRICE ENTRY SETTING 19
TAX RATE 20
Programming the Tax Rate 21
Single Fixed Percentage Tax Rate 21
PRICE LOOK UPS 23
Creating Price Look-Ups (PLU’s) 23
PLU Confirmation Report 24
SECURITY CODE AND DECIMAL POINT 25
Assigning a Security Code 25
Setting the Decimal Point 25
SUMMARY OF PROGRAMS 27 |
TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER 28
SAMPLE RECEIPT 28
TRANSACTION SYMBOLS 28
STANDARD TRANSACTIONS 29
Registering a Single Item Sale and Tendering Change 29
Registering a Sale with Multiple Items 29
Registering a Charge Transaction 29
Using Split Tendering 30
MINUS (-) KEY TRANSACTIONS 30
Registering a (-) Reduction (Coupon) 30
PERCENT DISCOUNT (-%) TRANSACTIONS 31
Discounting (-%) Individual Items 31
Overriding the Preset Discount (-%) 31
Using a Preset Discount (-%) on the Total Sale 31
Using a Preset Discount (-%) on Individual Items 31
PLU CODES 32
Using Fixed PLU Price 32
Using Open PLU Price 32
VOIDS 33
Voiding the Previous Entry in the Middle of a Sale 33
Voiding a Single Item 33
Voiding Multiple Items 33
REFUNDS 34
Refunding a Single Item 34
Refunding Multiple Items 34
TAX OVERRIDE TRANSACTIONS 35
Exempting Tax on an Item 35
Exempting Tax on an Entire Sale 35
Adding Tax to a Non-Taxed Department 35
OTHER TRANSACTIONS 36
Registering Money Received on Account 36
Paying Money Out 36
Registering an Identification Number 36
Registering a No Sale 36
MANAGEMENT REPORTS 37
"X" POSITION REPORT 37
"Z" POSITION REPORT AND RESET 37
PRINTING THE SALES REPORT 37
CLEARING THE GRAND TOTAL 37
SAMPLE MANAGEMENT REPORT 38
BALANCING FORMULAS 39
PLU AND CLERK REPORTS 40
TROUBLESHOOTING (FULL SYSTEM CLEAR PROCEDURE) 41
TAX SYSTEM PRESET 42
VAT TAX SYSTEM 43
CANADIAN TAX SYSTEM 44-45
ACCESSORIES 46
LIMITED WARRANTY 47 |
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