background image

8.  Basic setups

Those setups make you simple and quick registrations.

To preset unit price to each department

By presetting unit prices to the departments, you can register an item just by pressing 

a Dept. key.
Step

Operation

1

  Turn the Mode switch to 

PGM 

position and press 

Zo

 keys. The 

Cash Register becomes a program mode.

Mode switch to 

PGM

Zo

2

  Input a unit price by the ten key and press a Dept. key. The operation on 

the right is for presetting $1.85 to Dept. 01.

Depts. 13 to 24 are assigned by using 

j

 key. Operate 

ja

 to 

j

 for Depts. 13 to 24. The example on the right is for presetting $3.55 

to Dept. 20.

Z<Ba

CBBj

%

3

  Repeat step 2 for other departments. Proceed to step 4 for presetting 

PLU price.

To preset PLU (Price Look Up) price

Using PLU (Price Look Up) system, you can preset a unit price to each item. For example, PLU No. 1 
is for an apple priced at $1.00, and PLU No. 2 is for an orange priced at $0.50. You can preset prices 

up to 2000 PLU items.
Step

Operation

4

  Input a PLU number then press 

i

 key. The example on the right 

assigns PLU No. 25.

XBi

5

  Enter the unit price and press 

p

 key. The example on the right is 

for presetting $3.75 to PLU No. 25.

CMBp

6

  Repeat steps 4 and 5 for other PLU items.

7

 Press 

o

 key to complete the setup. Proceed to step 8 for preset 

tax status to each department.

o

To preset tax status to each department

Tax calculations are not performed unless you set tax status to each department. By this setting, the 

tax rates that have been preset in “4 To set the language (country), date, time, and tax rates” on the 

back page is added to an item registered in the department.
Step

Operation

8

 Press 

~

 key. Every time you press 

~

 key, display changes as T/S1 

→ T/S2 → T/S1&2 → T/S3 → T/S1&3 → T/S2&3 → ALL → NON TAX. 

This example selects tax rate 2.

~~

9

  Press a Dept. key you wish to preset a tax rate. The example on the 

right is pre-setting tax rate 2 to Dept. 01.

Press 

o

 to complete the setting and proceed to step 10 for dis-

count rate setting.

ao

Mode Switch

To preset discount rate

By presetting a discount rate to 

:

 key, it makes discount sales quick and easy.

Step

Operation

10

 Input the discount rate and press 

:

 key. The example on the right is 

for setting 7.5% discount rate.

Press 

o

 key to complete the setup. 

Proceed to step 11 to preset item names to departments.

M"B:

o

To preset item name to each department

You can choose item names from 200 item list and set it to a Dept.
Step

Operation

11

 Press 

Z?

 and 

/

 keys. The printer prints category list.

Z?

/

12

 Select the category that the item you wish to set is included in. Enter 

the category number and press 

/

 key. The example on the right is for 

selecting category “Food”. Printer then prints item list of the category.

MZ?

/

13

 Press 

X

 and 

o

 keys. The Cash Register is set to program item 

names.

Xo

14

 Input the item code which is printed out in step 11 and press the Dept. 

key you wish to name to. The example on the right is for setting “JUICE” 

to Dept. 3. For Depts. 13 to 24, use 

j

 key.

Press 

o

 key to complete the setup.

ZV>d

o

9.  Daily job flow

Before opening your store

• Plugged in?
• Enough paper roll?
• Date and time are correct? 

To prepare bills and coins for change

To prepare coins and bills for change, you can open the drawer by pressing 

.

 key. This operation 

must be done when registrations are not being made.

1

  Turn the Mode switch to 

REG

 position.

2

  Input the amount prepared for changes and press 

.

 key. For example, if you 

prepare 

$

350.50, operate 

CB?B?.

.

3

  Drawer opens. Put the bills and coins in the drawer.

While the store is open

Note

: Perform the following operations in “REG” position of the Mode switch.

Basic registration

You can register items without using preset prices. The following example is for a customer pur-

chased $3.75 of Dept. (department) 3 and $1.25 Dept. 1 items. And the customer paid $10.00 in cash.

Note

:  Department is a category of items. For example apples are Dept. 1, bananas are Dept. 2, and 

Dept. 3 for canned fruits, etc.

Step

Operation

1

  Input the unit price from the ten key and press corresponding Dept. key. 

The example on the right is for registering $3.75 in Dept. 3 and $1.25 in 

Dept. 1. 

CMBd
ZXBa

2

 Press 

o

 key. The display shows the subtotal amount.

o

TL

%00

3

  Input tendered cash amount then press 

p

 key.

If received amount is more than the subtotal amount, the amount of 

change will be displayed and printed.

Z?'p

01

-

21

-

2015 

 16:36

REG 

 000007

JUICE 

 $3.75

DEPT01 

 $1.25

TOTAL        $5.00
CASH 

 $10.00

CHANGE 

 $5.00

Dept.03 is preset as item 

name “JUICE”.

Mode Switch

To register Dept.’s preset unit price

If a unit price is preset to a Dept. key, the item is registered just by pressing the Dept. key without 

inputting the unit price. 
The following example is for registering three pieces of Dept. 2 items and one piece of Dept. 16 item.
Step

Operation

1

 Press 

s

 key three times. Three items of Dept. 2 with a preset price 

are registered. 

 

Note

:  You can also register multiple items by using 

x

 key. In this 

example, 

C

x

s

.

sss

2

 Press 

j

 and 

f

 keys. An item of Dept. 16 with a preset price is 

registered.

 

Note

:  Depts. 13 to 24 are assigned by 

ja

 to 

j

 .

jf

3

 Press 

o

 key, enter tendered amount from ten key and press 

p

 

key.

o

 [Tendered 

amount from ten key] 

p

To register PLU items

By assigning a PLU number, preset price to the PLU is registered. The following example is for regis-

tering two pieces of PLU No. 3 and one piece of PLU105.
Step

Operation

1

  Enter the PLU number (in this case 3) and press 

i

 key twice (for two 

pieces). 

Perform the same operation for the PLU No. 105.

Cii

Z?Bi

2

 Press 

o

 key, enter tendered amount from ten key and press 

p

 

key.

o

 [Tendered 

amount from ten key] 

p

To give a discount on an item

The Cash Register calculates discount on an item.
Step

Operation

1

  Register an item and press 

:

 key. The example on the right is for 

discounting preset rate (for example, 5%) on $1.00 Dept. 1 item. The 

display shows 0.95.

Z??a
:

To give a discount on subtotal amount

To grant a discount on the whole transaction, use 

:

 key after 

o

 key.

Step

Operation

1

  After registering items, press 

o

 key. 

Input discount rate and press 

:

 key. The example on the right is 10%. 

Manually input discount rate is effective in preference to preset rate.

[Items registrations] 

o
Z?:

To pay out from the drawer

Paid out cash from the drawer is registered and subtracted from total cash amount in 

drawer.
Step

Operation

1

  Enter withdrawn cash amount then press 

]

 key.

In this example, $10.00 is withdrawn from the cash drawer.

Z?']

To register received money

Use this operation when you put money in the drawer without any sales transactions such case as 

preparing change.
Step

Operation

1

  Enter the amount put in the drawer and press 

c

 key.

Z''c

Corrections and refunds

If you pressed an incorrect key, follow these operations. Also you can refund for returned goods.

To correct erroneous item input before registration

When you made incorrect input before you register it in a Dept. or a PLU, you can correct it by using 

y

 key. The following example is for correcting incorrect input $4.00 to $1.00.

Step

Operation

1

  By mistake, you have entered $4.00 for a Dept.1 item instead of $1.00. 

Press 

y

 key and input correct price then press corresponding Dept. 

key.

Continue the transaction.

V??
y
Z??a

To correct erroneous item immediate after registration

If an item has been already registered in a Dept. or a PLU, use 

g

 key to cancel the registration. This 

correction is effective only for immediate after a registration.
Step

Operation

1

  By mistake, you have pressed a Dept. key twice for one item. 

Press 

g

 key to cancel the previous registration (the last 

d

 key). 

Continue the transaction.

XB?dd
g

To refund for returned goods

In the refund mode, the Cash Register subtracts refunded amount from the totalizer.
Step

Operation

1

  Turn the Mode switch to 

RF

 position.

Mode switch to 

RF

2

  Input refunding amount and Dept. key. The example on the right is for 

refunding $5.00 for a Dept. 3 item.

B??d

3

 Press 

p

 key.

p

Mode Switch

After closing the store

• Issuing day’s total sales report.

Daily read/reset report

At the end of the business day, you can print categorized and summarized results 

of the day. Reset report (Z) clears all the sales data whereas the data remains in 

the memory by Read report (X).

Notes:

•  Please do not perform the Reset report (Z) printing while your store is open. It clears all 

the sales data.

•  Items that transactions were not made will not be printed on the report.

Step

Operation

1

  Turn the Mode switch to 

X

 or 

Z

 and press 

p

. The printer prints 

Read (X) or Reset (Z) report.

Mode switch to 

X

 or 

Z

p

Printout

21

-

01

-

2015 

 19:25

 0073

0000 DAILY 

  Z 0012

DEPT01 

 48

 

 $50.10

DEPT02 

 28

 

 $76.40

DEPT03 

 17

 

 $85.80

DEPT20 

 4

 

 $3.00

- - - - - - - - - - - - - - - - - - - - - - - -

GROSS TOTAL 

 

108

 

 $316.80

NET TOTAL 

No 

46

 

 $325.13

CAID 

 $199.91

CHID 

 $16.22

CKID 

 $20.00

CRID 

 $85.00

TA1 

 $105.10

TAX1 

 $4.20

ROUND 

 $1.23

RF−MODE TTL 

No 

2

 

 $0.50

CALCULATOR No 

3

- - - - - - - - - - - - - - - - - - - - - - - -

CASH 

No 44

 

 $203.91

CHARGE 

No 3

 

 $16.22

CHECK 

No 1

 

 $20.00

CREDIT 

No 2

 

 $85.00

RA 

No 1

 

 $6.00

PO No

 

2

 

 

$10.00

-

 

No 1

 

 

$0.50

%

-

 

No 1

 

 

$0.66

ERR CORR 

No 

21

 

 

$30.50

NS 

No 12

- - - - - - - - - - - - - - - - - - - - - - - -

GT 

  $0000832271.20

— Date/Time
— Consecutive No.

— Z report counter

— Dept. / Quantity
— Amount

Mode Switch

Printout

21

-

01

-

2015 

 19:25

 0073

0000 DAILY 

  Z 0012

DEPT01 

 48

 

 $50.10

DEPT02 

 28

 

 $76.40

DEPT03 

 17

 

 $85.80

DEPT20 

 4

 

 $3.00

- - - - - - - - - - - - - - - - - - - - - - - -

GROSS TOTAL 

 

108

 

 $316.80

NET TOTAL 

No 

46

 

 $325.13

CAID 

 $199.91

CHID 

 $16.22

CKID 

 $20.00

CRID 

 $85.00

TA1 

 $105.10

TAX1 

 $4.20

ROUND 

 $1.23

RF−MODE TTL 

No 

2

 

 $0.50

CALCULATOR No 

3

- - - - - - - - - - - - - - - - - - - - - - - -

CASH 

No 44

 

 $203.91

CHARGE 

No 3

 

 $16.22

CHECK 

No 1

 

 $20.00

CREDIT 

No 2

 

 $85.00

RA 

No 1

 

 $6.00

PO No

 

2

 

 

$10.00

-

 

No 1

 

 

$0.50

%

-

 

No 1

 

 

$0.66

ERR CORR 

No 

21

 

 

$30.50

NS 

No 12

- - - - - - - - - - - - - - - - - - - - - - - -

GT 

  $0000832271.20

— Gross sales quantity
— Gross sales amount
— No. of net sales 
— Net sales amount
— Cash in drawer
— Charge in drawer
— Check in drawer

— Taxable amount for tax rate 1
— Tax amount for tax rate 1
— Rounded amount
— Refunded mode counter
— Refunded amount
— No. of CAL operation

— No. of cash sales

— Charge sales counter

— 

Check

 sales counter

— Cash sales amount

— Charge sales amount

— 

Check sales amount

— Received on account counter

— 

Paid-out counter

— 

Received on account amount

— Paid-out amount

— 

No sale counter

— 

Reduced counter

— Credit sales counter
— 

C

redit

 sales amount

— Credit in drawer

— Grand total (not resettable) 

— Reduced amount

— 

Premium / Discount amount

— 

Premium / Discount counter

— Error correction counter
— 

Error correction amount

Step

Operation

2

  Withdraw the money from the drawer. After you withdraw all the money 

from the drawer, we recommend that you leave the drawer open when 

you leave the store.

3

  Turn the Mode switch to 

OFF

.

Mode switch to 

OFF

10. Error code table

Error code Guidance on the display

Cause

Solution

E001

Wrong mode

Mode switch position has been 

changed before finalization.

Return the Mode switch to its 

original setting and finalize the 

operation.

E008

Please sign on

Registration without entering a 

clerk number.

Input a clerk number.

E010

Close the platen arm

Platen arm is not closed.

Close the platen arm firmly.

E014

Paper end

There is no paper.

Insert paper.

E029

In the tender operation

Item registration is prohibited while 

partial tendering.

Finalize the transaction.

E046

REG buffer full

Register buffer is full.

Finalize the transaction.

E081

EJ Full 

Electronic journal memory is full.

Print reset (Z) report of electronic 

journal.

E090

Totals remain in the memory Totals not cleared at the end of 

the day. 

Perform reset (Z) reporting.

E139

Negative balance is not 

allowed

The result of the transaction is 

minus.

Register properly

When the cash drawer does not open!

In case of power failure or the machine is in malfunction, the 

cash drawer does not open automatically. Even in these cases, 

you can open the cash drawer by pulling drawer release lever 

(see below).

Important

The drawer will not open, if it is locked with a drawer lock 

key. 

About drawer hook

Drawer hook prevents the Cash Register from falling caused 

by weight of coins.
Insert the drawer hook in the ditch of the drawer. Peel the 

release paper from the drawer hook and stick the drawer on 

the place where the register is installed.
As it may cause a malfunction of the drawer, please do not put 

coins and bills in the drawer excessively.

Drawer release lever

(S size drawer)

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