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Aclas Pty Ltd    Add: 72 Meadow Ave., Coopers Plains, QLD 4108    Tel: (07) 3277 8989    Fax: (07) 3277 8080   

www.aclas.com.au

   

3.6  PRINTER SETUP 

After each transaction the receipt printer will print out the tax invoice.    If you wish to print 

a duplicate copy of the last transaction simply press          again after the transaction is 
complete. 
 

Alternatively, you can switch off the printer so that it does not print a tax invoice 

automatically after each transaction.    To do so, press the            key.    Scroll down until the 
system prompts <Do Not Print Sale Rec.>, press           
The system will print out a copy of the information you have just set. 
 
N.B If the <Do Not Print Sale Rec.> setting has been set but a customer would like a copy of 
the receipt, simply press          after the transaction, and this will print it out, there is no need to 
change the settings back. 

 

4. SALES OPERATION 

4.1 HOTKEY (Department) Sales 

4.1.1 

Sell  as  Pre-set  price:  Press  the  corresponding  department  key  for  the 

product/service.   
4.1.2 

Sell as key-in price: Input price and the respective department key, and then press   

4.1.3 

To sell as quantity, input quantity number, press            then do the above operations. 

 

4.2 PLU Sales 

Input barcode number and press            to do PLU sales or scan the barcode if commodity 

information has been set in the cash register. 

If the price is not pre-set, first key in the price, press            then do the above operations. 

    To sell a quantity, first input quantity number, press            then do the above operations. 

 
4.3 Discount Operation 

After PLU or Dept. sales, input discount rate and press              Choose -% discount to do 

percentage discount or scroll down to – discount, to do amount discount.   

To do discount on total sales amount, press          and then input discount rate.    Follow the 

above instructions. 

Rate ranges from 0.01% to 99.99%. 

 

4.4 Void Operation 

 
Press            to cancel an item or the sales and the following options will be prompted: 
4.4.1    Void last item: Choose this option to cancel the last item. 
4.4.2    Previous Void: Choose this option and you can select the items by using the up and 

down keys. 

4.4.3      Void all items: Void the sale. 
 

4.5 Return/Refund 

 
Press            to enter RETURN mode.    Return operations are similar to sales operations. 

Summary of Contents for CR6X

Page 1: ...ork attendance Subtract or add a percent from the sales sum Use to open the cash drawer to receive tender without making a sale e g to borrow money from other cash registers Use to cancel the selected...

Page 2: ...three common items TAKEAWAY THE NUMBER OF DINERS the number of people at a table and PROMOTER Press SHIFT Take Away to sell takeaway PLU Division symbol Use to a multiply a quantity of items Show syst...

Page 3: ...you get to DATE AND TIME SET function and press Scroll down to select either Date or Time and press 3 2SET HEAD TAIL MESSAGE Press the key Scroll down using the key until you get to SET HEAD MESSAGE...

Page 4: ...0 9999999 and press to confirm 3 4 4 System Prompts TAX MODES 0 8 Input tax mode 0 no GST 1 GST and press 3 4 5 System Prompts KITCHEN PRINTER IDX 0 16 0 NO Input the kitchen printer this department w...

Page 5: ...ey in price Input price and the respective department key and then press 4 1 3 To sell as quantity input quantity number press then do the above operations 4 2 PLU Sales Input barcode number and press...

Page 6: ...pt press after the sales 5 REPORT Press to select X or Z mode and print the X or Z daily report X report read totals without resetting Z report read totals and reset them to zero Scroll down using the...

Page 7: ...unctions which the Clerk will be given authority to enter by scrolling down the options and pressing on the functions you would like to be selected If you prefer the Clerk have no access to any of the...

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