CONTENTS
INTRODUCTION1
IMPORTANT 1
PRECAUTION1
CONTENTS2
EXTERNAL VIEW4
PRINTER4
KEYBOARD5
KEYS AND SWITCHES6
1 Mode switch and mode keys 6
2 Drawer lock key6
DISPLAYS7
PROGRAMMING 8
1 Setting the date and time 8
2 Setting the register number and consecutive number9
3 Programming the tax rate9
4 Programming for departments10
5 Price Lookup (PLU) programming12
6 Programming for miscellaneous keys 13
Programming the rate(%, e)13
Programming the discount key amount (-) 14
Programming the percent rate limitation (%) 14
Programming function parameters for -and %keys 14
Programming function parameters for ekey 15
Programming function parameters for ;, ', î, rand pkeys16
7 Text programming 16
How to program alphanumeric characters16
Programming the department text 18
Programming the PLU text (item label) 18
Programming the function text18
Programming the cashier names20
Programming logo messages20
Programming foreign currency symbol21
Programming domestic currency symbol 21
8 Programming various functions22
Programming optional feature selection 22
Programming print format22
Programming receipt print format 23
Programming EURO system settings24
Programming power saving mode24
Programming logo message print format 25
Programming RS-232C interface 25
Programming thermal printer density 26
Language selection 27
Programming the AUTO key 27
9 Reading stored program28
TRAINING MODE 29
READING (X) AND RESETTING (Z) OF SALES TOTALS 30
1 Summery of reading (X) and resetting (Z) reports30
2 Daily sales totals 31
3 Periodic consolidation 33
CCD -Compulsory Cash/cheque Declaration34
FOR THE MANAGER |
2
ELECTRONIC JOURNAL35
PROGRAMMING FOR EURO 36
OVERRIDE ENTRIES 39
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)39
PRIOR TO ENTRIES40
1 Preparations for entries 40
2 Power saving mode40
3 Error warning41
ENTRIES42
1 Item entries42
Single item entries 42
Repeat entries 42
Multiplication entries 43
Single item cash sale (SICS) entry43
2 Displaying subtotal 44
3 Finalization of transaction44
Cash or cheque tendering 44
Cash or cheque sale that does not need any tender entry45
Credit sale 45
Mixed-tender sale 45
4 Computation of VAT (Value Add Tax)/tax 45
5 Auxiliary entries 47
Percent calculations (premium or discount) 47
Deduction entries47
Refund entries 48
Printing of non-add code numbers 48
6 Payment treatment 49
Currency exchange 49
Received on account entries 50
Paid out entries50
No sale (exchange) 50
7 Automatic sequence key (`key) entries 50
8 Receipt issuance after finalization/Copy receipt51
CORRECTION 52
1 Correction of the last entry (direct void) 52
2 Correction of the next-to-last or earlier entry (indirect void) 52
3 Subtotal void53
4 Correction of incorrect entries not handled by the direct or indirect void function 53
OVERLAPPED CASHIER ENTRY 53
OPERATOR MAINTENANCE54
1 In case of power failure 54
2 In case of printer error 54
3 Cautions in handling the printer and recording paper 54
4 Installing and removing the paper roll 55
5 Removing a paper jam 57
6 Cleaning the print head 57
7 Removing the till and the drawer57
8 Opening the drawing by hand 58
9 Installing the fixing angle bracket 58
10 Before calling for service 59
LIST OF OPTIONS60
SPECIFICATIONS 60
FOR THE OPERATOR
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