Congratulations upon your selection of a CASIO
Electronic Cash Register, which is designed to
provide years of reliable operation.
Operation of a CASIO cash register is simple
enough to be mastered without special training.
Everything you need to know is included in this
manual, so keep it on hand for reference.
If you need programming assistance, please
call 1-800-638-9228.
Take-up reel
Operator/Program key
Roll paper
Operators
Instruction
Manual
Operator's
instruction manual/
Drawer key
Memory backup batteries
(UM-3 "AA" × 3)
CASIO AUTHORIZED SERVICE CENTER
If your Casio product needs repair, or you wish to purchase replacement parts, please
call 1-800-YO-CASIO for the authorized service center nearest your home.
If for any reason this product is to be returned to the store where purchased, it must be
packed in the original carton/package.
GUIDELINES LAID DOWN BY FCC RULES FOR USE OF THE UNIT IN THE
U.S.A.
(Not applicable to other areas)
WARNING: This equipment generates, uses and can radiate radio frequency energy and if not installed and used
in accordance with the instruction manual, may cause interference to radio communications. It has been tested and
found to comply with the limits for a Class A computing device pursuant to Subpart J of Part 15 of the FCC Rules,
which are designed to provide reasonable protection against such interference when operated in a commercial
environment.
Operation of this equipment in a residential area is likely to cause interference in which case the user at his/her own
expense will be required to take whatever measures may be required to correct the interference.
The main plug on this equipment must be used to disconnect main power.
Please ensure that the socket outlet is installed near the equipment and shall be easily accessible.
Please keep all information for future reference.
2
Important!
Before you do anything, be sure to note the following important precautions!
Do not locate the cash register where it will
be subjected to direct sunlight, high humidity,
splashing with water or other liquids, or high
temperature (such as near a heater).
Be sure to check the sticker on the side of
the cash register to make sure that its voltage matches that of the power supply in the
area.
Introduction & Contents
Never operate the cash register while your
hands are wet.
Never try to open the cash register or attempt your own repairs. Take the cash register to your authorized CASIO dealer for
repairs.
Use a soft, dry cloth to clean the exterior of
the cash register. Never use benzene, thinner, or any other volatile agent.
This section outlines how to unpack the cash register and get it ready to operate. You should read this part of the
manual even if you have used a cash register before. The following is the basic set up procedure, along with page
references where you should look for more details.
Operator's
Instruction
Manual
1.
Remove the cash register from its box.
Make sure that all of the parts and accessories
are included.
2.
Remove the tape holding parts
of the cash register in place.
Also remove the small plastic bag taped
to the printer cover . Inside you will find
the mode keys.
1. Remove the printer cover and
3.
6
Install the three
memory backup
batteries.
inner cover .
2. Remove the battery compartment cover. Pressing down
where the cover is marked
"" and pull it up.
3.
Install the three memory backup batteries. (continued…)
3. Note the (+) and (–) markings in the battery
compartment. Load a set of three new SUM-3
("AA") batteries so that their positive (+) and
negative (–) ends are facing as indicated by the
markings.
4. Replace the battery compartment cover .5. Replace the inner cover and printer cover .
Getting Started
Important!
These batteries protected information stored in your cash register's memory when there is
a power failure or when you unplug the cash register. Be sure to install these batteries.
Precaution!
Incorrectly using batteries can cause them to burst or leak, possibly damaging the interior
of the cash register . Note the following.
•Be sure that the positive (+) and negative (–) ends of the batteries are facing as marked in the
battery compartment when you load them into the unit.
•Never mix batteries of different types.
•Never mix old batteries with new ones.
•Never leave dead batteries in the battery compartment.
•Remove the batteries if you do not plan to use the cash register for long periods.
•Replace the batteries at least once every two years, no matter how much the cash register is
used during the period.
WARNING!
•Never try to recharge the batteries supplied with the unit.
•Do not expose batteries to direct heat, let them become shorted or try to take them apart.
Keep batteries out of the reach of small children. If your child should swallow a battery,
consult a physician immediately.
7
Getting Started
6.
4.
5.
Turn the mode key to the
"REG" position.
The display should change to the following.
Insert the mode key marked "PGM" into the mode switch.
About the mode key and mode switch, please refer to page-18, 19.
OP
A-A08
PGM
A-A08
Plug the cash register into a wall outlet.
Be sure to check the sticker on the side of the cash
register to make sure that its voltage matches that of the
power supply in your area. The printer will operate for
a few seconds.
CAL
REG
OFF
RF
PGM
A-A08
PGM
Z
X
Z
CAL
REG
OFF
RF
PGM
X
Z
8
7.
To set the ink ribbon
11
1
11
Remove the printer cover.
22
2
22
Remove the inner cover.
33
3
33
Load a new ink ribbon
cassette into the unit.
44
4
44
Turn the knob on the left
side of the cassette to take
up any slack in the ribbon.
Knob
8.
Never operate the cash register without paper.
It can damage the printer.
Install receipt/journal paper.
Important!
Roll paper spindle
Paper inlet
To load 1-ply paper for printing of receipts
CAL
REG
OFF
RF
PGM
X
11
1
11
Z
Use a mode key to set the
mode switch to REG
position.
55
5
1
2
55
Work the paper roll gently
between the two spindles
so that they slip into the
center hubs of the roll.
Getting Started
22
2
22
Remove the printer cover.
33
3
33
Cut off the leading end of
the paper so it is even.
44
4
44
Ensuring the paper is being
fed from the bottom of the
roll, lower the roll into the
space behind the printer.
66
6
66
Insert paper to the paper
inlet.
77
7
77
Press the f key until
about 20 cm to 30 cm of
paper is fed from the
printer.
88
8
88
Replace the printer cover,
passing the leading end of
the paper through the cutter
slot. Tear off the excess
paper.
9
Getting Started
8.
Follow steps
Install receipt/journal paper. (continued…)
To load 1-ply paper for printing of journal
11
1 through
11
77
7 under "To load 1-ply paper for printing of receipts" on the previous page.
77
88
8
88
Remove the flat side plate
of the take-up reel.
BB
B
BB
Press the f key to take
up any slack in the paper .
99
9
99
Slide the leading end of the
paper into the groove on
the spindle of the take-up
reel and wind it onto the
reel two or three turns.
00
0
00
Replace the flat side plate
of the take-up reel.
AA
A
AA
Place the take-up reel into
place behind the printer,
above the roll paper.
CC
C
CC
Replace the printer cover.
10
8.
Install receipt/journal paper. (continued…)
To load 2-ply paper for printing of receipts
Follow steps
11
1 through
11
55
5 under "To load 1-ply paper for printing of receipts" above.
55
66
6
66
Separate the two sheets of
the paper.
77
7
77
88
8
88
Press the f key until
about 20 cm to 30 cm of
paper is fed from the
printer.
Getting Started
Join the ends of the paper
again and insert them into
the paper inlet.
99
9
99
Insert the leading end of the inner sheet (which will be
your journal) into the take-up reel, as described
starting from
88
8 under "To load 1-ply paper for printing of
step
88
journal."
00
0
00
Replace the printer cover, passing the leading end of the
outer sheet through the cutter slot. Tear off the excess
11
Getting Started
c
9.
Set the date.
CAL
REG
OFF
RF
PGM
Mode Switch
10.
PGM
A-A08
X
Z
Set the time.
PGM
A-A08
Year 2000
Compliance
6 1s 6 : : : : : : 6 x 6 C
Current date
Example:
December 21, 1999 2
May 11, 2000 2
6 1s 6 : : : : 6 x 6 C
991221
000511
CAL
REG
OFF
PGM
Mode Switch
11.
CAL
REG
OFF
RF
PGM
X
Z
RF
Select printouts receipt or journal.
PGM
A-A08
Example:
08:20 AM
09:45 PM
6 1s 6 { } 6 h 6 s
X
Z
Note:
Be sure to select 0 (receipt) when you use 2-ply paper.
Current time
2 0820
2 2145
(24-hour military time format)
Issue receipt =
Print journal =
0
1
12
Mode Switch
12.
Tax table programming
Programming automatic tax calculation
Important!
After you program the tax calculations, you also have to individually specify which
departments (page 29) and PLUs (page 31) are to be taxed.
For this cash register to be able to automatically register state sales tax, you must program its tax
tables with tax calculation data from the tax table for your state. There are three tax tables that you
can program for automatic calculation of three separate sales taxes.
Programming for the U.S. tax tables procedure
Find your state in the table (page 14 ~ 17) and input the data shown in the table.
State sales tax calculation data tables for all of the states that make up the United States are included
on the following pages. This data is current as of October 30, 1994.*
*Some data are revised after Oct. 30, 1994.
Important!
Be sure you use the state sales tax data specifically for your state. Even if your
state uses the same tax rate percentage as another state, inputting the wrong data
will cause incorrect result.
Getting Started
Programming procedure
Example 1 (Alabama 6% sales tax to Tax Table 1) Example 2 (Colorado 5.25% sales tax to Tax Table 2)
This part of the manual introduces you to the cash register and provides a general explanation of its various parts.
Take-up reel
Roll paper
Printer
Printer ink ribbon
Battery compartment
Printer cover
Battery compartment
Holds memory backup batteries (page 8).
Roll paper
You can use the roll paper to print receipts and a journal
(page 9 ~ 11).
Pop-up display
Main display
Mode switch
Keyboard
Drawer
Drawer lock
Mode key
There are two types of mode keys: the program key
(marked "PGM") and the operator key (marked "OP").
The program key can be used to set the mode switch to
any position, while the operator key can select the
REG, CAL and OFF position
Printer ink ribbon
Provides ink for printing of registration details on the
roll paper (page 6, 91).
Receipt on/off key
When you are using the printer for receipt
printer, you can use this key (in the REG
and RF modes only) to turn the printer on
RECEIPT
ON/OFF
and off. If a customer asks for a receipt
while receipt printing is turned off by this
key, you can issue a post-finalization receipt (page 49).
Note: Instead of the receipt on/off switch, receipt
issuance is controlled by this key .
18
PGM
A-A08
OP
A-A08
ProgramOperator
keykey
Mode switch
Use the mode keys to change the position of the mode
switch and select the mode you want to use.
CAL
REG
OFF
RF
PGM
X
Z
Mode Switch
—————————————————————————————————
ZRESET
—————————————————————————————————
XREAD
—————————————————————————————————
CAL
—————————————————————————————————
REGREGISTERUse this mode for normal registration.
—————————————————————————————————
OFFSTAND-BYCash register standing by.
—————————————————————————————————
RFREFUNDUse this mode to register refund transaction.
—————————————————————————————————
PGMPROGRAM
Mode NameDescription
CALCULATOR
Drawer
The drawer opens automatically whenever you finalize
a registration and whenever you issue a read or reset
report. The drawer will not open if it is locked with the
drawer key .
Drawer lock
Use the drawer key to lock and unlock the drawer.
Reads sales data in memory and clears the data.
Reads sales data in memory without clearing the data.
Use this mode for calculator.
Use this mode for cash register programming.
Introducing CE-280
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.
19
Introducing CE-280
Displays
Main DisplayPop-up display
Department registration
DEPTRPT
01 !50
XZ
RECEIPT
ON
2
PLU registration
DEPTRPT
010 "50
XZ
RECEIPT
ON
3
Repeat registration
DEPTRPT
2 #50
XZ
RECEIPT
ON
123
TAX
4
123
TAX
4
123
TAX
513
AMOUNTPLU
01 !50
TOTAL CHANGE
2
1
AMOUNTPLU
TOTAL CHANGE
1
010 "50
TOTAL CHANGE
4
1
AMOUNTPLU
TOTAL CHANGE
1
2 #50
TOTAL CHANGE
5
TOTAL CHANGE
1
Totalize operation
DEPTRPT
XZ
RECEIPT
ON
20
7
123
TAX
AMOUNTPLU
1"34
TOTAL CHANGE
1
6
'66
TOTAL CHANGE
1
7
1 Amount/Quantity
This part of the display shows monetary amounts. It
also can be used to show the current date and time.
2 Department number
When you press a department key to register a unit
price, the corresponding department number (01 ~ 80)
appears here.
3 PLU (Subdepartment number)
When you register a PLU (subdepartment) item, the
corresponding PLU (subdepartment) number
appears here.
4 Taxable sales status indicators
When you register a taxable item, the corresponding
indicator is lit.
5 Number of repeats
Anytime you perform a repeat registration (page 28,
32), the number of repeats appears here.
Note that only one digit is displayed for the number of
repeats. This means that a "5" could mean 5, 15
or even 25 repeats.
Introducing CE-280
6 Total/Change indicators
When the TOTAL indicator is lit, the displayed value
is monetary total or subtotal amount. When the
CHANGE indicator is lit, the displayed value is the
change due.
7 Receipt ON/OFF, X, Z indicators
Receipt ON/OFF: When the register issues receipts,
this indicator is lit. (REG/RF mode only)
X: Indicates X mode
Z: Indicates Z mode
21
Introducing CE-280
Keyboard
C
13
789
456
123
000•
123
FEED
#
NS
45
-
PRICE
8
RF
11
ERR.CORR
CANCEL
%
7
10
POST
RECEIPT
/EXCHG
OPEN
6
PLU/
S.DEPT
9
X/FOR
12
C/AC
CLK #
DATE
TIME
• Register Mode
1 Paper feed keyf
Hold this key down to feed paper from the printer.
2 Non-add/No sale key B
Non-add key: To print reference number (to identify a
personal check, credit card, etc.) during a transaction,
press this key after some numerical entries.
No sale key: Press this key to open the drawer without
registering anything.
3 Open/Clerk number key o
It is necessary to select one of these functions (page 51).
Open key: Press this key to temporarily release a limitation
on the number of digits that can be input for a unit price.
Clerk number key: Use this key to sign clerk on and off the
register.
4 Percent key p
Use this key to register premiums, discounts or manual
tax.
5 Price key :
Use this key to register unit prices for subdepartment.
6 PLU/Subdepartment key *
Use this key to input PLU (subdepartment) numbers.
7 Minus keym
Use this key to input values for subtraction.
8 Refund key R
Use this key to input refund amounts and void certain
entries.
24
14
65707580
45505560
25303540
51015 20
64697479
44495459
24293439
491419
63687378
43485358
23283338
381318
62677277
-
42475257
22273237
271217
61667176
+
41465156
21263136
161116
15
1718
1920
21
23
16
DEPT
SHIFT
RC
CH
T/S1
RECEIPT
ON/OFF
PD
CHK
22
CA
MD
AMT
SUB
TOTAL
= TEND
About tax shift 3, refer to page 39.
9 Multiplication/For/Date/Time key x
Use this key to input a quantity for a multiplication
operation and registration of split sales of packaged
items. Between transactions, this key displays the current
time and date.
0 Post receipt/Currency exchange key ;
Post receipt key: Press this key to produce a post-finalization receipt (page 49).
Currency Exchange key: Use this key for calculating
subtotal amounts or paying amount due in foreign currency (page 72).
A Error correct/Cancel key e
Use this key to correct registration errors and to cancel
registration of entire transactions.
B Clear key C
Use this key to clear an entry that has not yet been
registered.
C Ten key pad 0, 1, ~ 9, -, ^
Use these keys to input numbers.
D Department keys !, ", ~ %
Use these keys to register items to departments.
T/S2
ST
22
E Department shift key d
Press this key to shift the department key number from 1
through 20 to 21 through 40, 41 to 60, 61 to 80 as follows.
Press this key twice to change the status "receipt issue" or
"no receipt." This key is only effective when the "use
printer for receipt printer" in the printer control program is
selected. In case of "receipt issue", the "RECEIPT ON"
indicator is lit.
G Received on account/Tax status shift 1 key E
Received on account: Press this key following a numeric
entry to register money received for non-sale transactions.
Tax shift 1: Press this key without numeric entry to change
the Taxable 1 status of the next item.
H Paid out key/Tax status shift 2 key @
Paid out: Press this key following a numeric entry to
register money paid out from the drawer.
Tax shift 2: Press this key without numeric entry to change
the Taxable 2 status of the next item.
I Charge key h
Use this key to register a charge sale.
J Check key k
Use this key to register a check tender.
This key is also used for tax table 3 programming.
K Subtotal key s
Press this key to display and print the current subtotal
(includes add-on tax) amount.
L Merchandise subtotal key M
Press this key to display and print the current subtotal
(excludes add-on tax) amount.
M Cash amount tendered key a
Press this key to register a cash sale.
• Calculator Mode
2 Drawer open key B
4 Percent key p
B Clear/All clear key C
C Ten key pad 0, 1, ~ 9, -, ^
N Arithmetic operation key !, ", # and $
G Memory recall key *
L Equal key a
Introducing CE-280
23
Basic Operations and Setups
How to read the printouts
•The journal and receipts are records of all transactions and operations.
•The contents printed on receipts and journal are identical, except the date printing line. (The date line is printed
on receipts and reports.)
•You can choose the journal skip function (page 50).
If the journal skip function is selected, the cash register will print the total amount of each transaction, and the
details of premium, discount and reduction operations only, without printing department and PLU item registrations on the journal.
•The following items can be skipped on receipts and journal.
•Time
•Consecutive number
•T axable status
•T axable amount
Receipt Sample
************************
* THANK YOU *
** CALL AGAIN **
* YOUR RECEIPT *
************************
12:32 0001
REG
TA1 $3.00
TX1 $0.15
CA $
2 No
12:33 0001
REG
TA1 $3.00
TX1 $0.15
CA $
2 No
12:34 0001
REG
TA1 $3.00
TX1 $0.15
TA2 $5.00
TX2 $0.20
TL $
CA $10.00
CG $1.75
7 No
12:35 0001
REG
TA1 $3.00
TX1 $0.15
TA2 $5.00
TX2 $0.20
C
01 000121
3.15
C
01 000122
3.15
C
01 000123
8.35
C
01 000124
In the operation examples contained in this manual, the print samples are what would be produced if the roll paper
is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts and
journals are printout images.
24
How to use your cash register
The following describes the general procedure you should use in order to get the most out of your cash register.
BEFORE business hours…
•Check to make sure that the cash register is
plugged in securely.Page 8
•Check to make sure there is enough paper
left on the roll.Page 9
•Read the financial totals to confirm that they are
all zero.Page 79
•Check the date and time.Page 26
DURING business hours…
•Register transactions.Page 27
•Periodically read totals.Page 78
AFTER business hours…
•Reset the daily totals.Page 47
•Remove the journal.Page 92
•Empty the cash drawer and leave it open.Page 19
•Take the cash and journal to the office.
Basic Operations and Setups
25
Basic Operations and Setups
Displaying the time and date
You can show the time or date on the display of the cash
register whenever there is no registration being made.
To display and clear the time
OPERATIONDISPLAY
Time appears on the displayHourMinutes(24-hour system)
Clears the time display
To display and clear the date
OPERATIONDISPLAY
c
Year 2000
Compliance
x
C
x
x
CAL
REG
OFF
RF
PGM
X
Z
A-A08
OP
Mode Switch
08-3~
~00
08-3!
(Time is displayed first)
12-21-1999
A-A08
PGM
Date appears on the display MonthDayYear
Clears the date display
Preparing coins for change
You can use the following procedure to open the drawer
without registering an item. This operation must be
performed out of a sale.
(You can use the E key instead of the B key. See
page 43.)
Opening the drawer without a sale
OPERATIONRECEIPT
C
B
~00
CAL
REG
OFF
RF
PGM
12-21-1999 08:35
REG 000001
#/NS ••••••••••••
X
Z
Mode Switch
A-A08
OP
A-A08
PGM
26
Preparing and using department keys
Registering department keys
The following examples show how you can use the
department keys in various types of registrations.
CAL
REG
OFF
RF
PGM
X
Z
Mode Switch
Single item sale
Example 1OPERATIONRECEIPT
Unit price$1.00
——————————
Quantity1
1-
Unit price
Item——————————
Dept.1
——————————
Taxable1/2
!
Department
—————————————
PaymentCash$1.15
a
Example 2OPERATIONRECEIPT
Unit price$1.00
——————————
Item 1Quantity1
——————————
Dept.21
—————————————
Unit price$2.00
——————————
Item 2Quantity1
1-d!
Designating from department
21 to 40, press d once
To program the tax calculation status for each department
Tax calculation status
This specification defines which tax table should be used for automatic tax calculation.
See page 13 for information on setting up the tax tables.
Note: If you require tax table 3, please refer to page 39.
Programming procedure
PGM
A-A08
CAL
REG
OFF
RF
X
Z
6 1s 6 6 6 s
PGM
Mode Switch
*
Use the k key for tax table 3 programming.
Note: Tax symbols
⁄
: Tax table 1
¤
: Tax table 2
‹
: Tax table 3
⁄¤
: Tax table 1 and 2
*
: Tax table 1, 2 and 3
Tax status for the departments are initialized as follow:
Department 01 ~ 10: Tax table 1 and 2,
Department 11 ~ 80: No tax calculation.
Different status to different department
• Tax table 1:
• Tax table 2:
• Tax table 3
*
• Tax table 1 & 2:
E
@
:
k
E@
• Tax table 1, 2 & 3 :E@k
• No tax calculation :
B
ddd% (Dept. 80)
different department
dd% (Dept. 60)
Same status to
!
(Dept. 1)
"
(Dept. 2)
:
%
(Dept. 20)
d! (Dept. 21)
:
d% (Dept. 40)
:
:
Basic Operations and Setups
29
Basic Operations and Setups
Registering department keys by
programming data
Preset price
OPERATIONRECEIPT
Unit price ($1.00)
—————————
Quantity1
Item—————————
Dept.2
—————————
TaxableNo
—————————————
PaymentCash$1.00
Preset tax status (Add-on tax)
preset
OPERATIONRECEIPT
"
a
CAL
REG
OFF
RF
PGM
X
Z
Mode Switch
12-21-1999 09:10
REG 000008
DEPT02 $1.00
CA $
1.00
OP
A-A08
— Department No./
unit price
A-A08
PGM
Unit price ($2.00)
—————————
preset
Quantity5
Item 1 —————————
Dept.3
—————————
—————————————
Taxable(1)
Unit price ($2.00)
—————————
preset
preset
Quantity1
Item 2 —————————
Dept.3
—————————
TaxableNo
—————————————
PaymentCash$20.00
5x
#
E#
s
20-a
12-21-1999 09:15
REG 000009
5 X @2.00
DEPT03 ⁄ $10.00
DEPT03 $2.00
TA1 $10.00
TX1 $0.50
TL $
CA $20.00
CG $7.50
12.50
— Tax status
— Taxable Amount 1
— Tax amount 1
30
Preparing and using PLUs
This section describes how to prepare and use PLUs.
CAUTION:
Before you use PLUs, you must first program the unit price and tax status for each PLU.
Programming PLUs
To program a unit price for each PLU
PLU No.
1 to 600
To new (not sequential) PLU
PGM
A-A08
CAL
REG
OFF
RF
X
Z
61s6
PLU No.
*6 : : : : : : 6a6s
PGM
Mode Switch
To program tax calculation status for each PLU
Unit price
Example:
$1.00 2 100
$10.25 2 1025
$1234.56 2123456
Different unit price
to next PLU
Same unit price
to next PLU
Unit price
PGM
A-A08
CAL
REG
OFF
RF
PGM
Mode Switch
X
Z
61s66
Note: Tax symbols
⁄
: Tax table 1
¤
: Tax table 2
‹
: Tax table 3
⁄¤
: Tax table 1, and 2
*
: Tax table 1, 2, and 3
All PLUs are initialized as no tax calculation.
• Tax table 1:
• Tax table 2:
• Tax table 3
• Tax table 1 & 2:
• Tax table 1, 2 & 3 :
• No tax calculation :
Note: If you require tax table 3, please refer to page 39.
*
Use the k key for tax table 3 programming.
Different status to different PLU
Same status
to different PLU
E
@
*
:
k
E@
E@k
PLU No.
B
Basic Operations and Setups
Same status to
the next PLU
6*6s
31
Basic Operations and Setups
Registering PLUs
The following examples show how you can use PLUs in
various types of registrations.
Registering by subdepartment, see the "Convenient
Operations and Setups" on page 64.
15 X @1.20
PLU002 ¤ $18.00
TA2 $18.00
TX2 $1.80
TL $
CA $20.00
CG $0.20
8.25
19.80
32
PLU split sales of packaged item
OPERATIONRECEIPT
Unit price
—————————–
(5for$20.00)
preset
Quantity3
Item—————————–
PLU28
—————————–
—————————————–
Taxable(2)
preset
PaymentCash$15.00
3x
Quantity
(4-digit integer/2-digit decimal)
5x
28*
s
15-a
12-21-1999 09:35
REG 000013
3 X
@5 / 20.00
PLU028 ¤ $12.00
TA2 $12.00
TX2 $1.20
TL $
CA $15.00
CG $1.80
13.20
33
Basic Operations and Setups
Basic Operations and Setups
Preparing and using discounts
This section describes how to prepare and register discount.
Programming discounts
You can use the p key to register discounts (percentage decreases). The more detailed informations about the
discount (and premium) are described in the "Registering discounts and premiums" section in the "Convenient
Operations and setups" on page 70.
To program a rate to the p key
PGM
A-A08
6 1s 6 : : :
:
6 p 6 s
CAL
REG
OFF
RF
PGM
Mode Switch
X
Z
Example:
2
10%
5.5%
12.34%
2
2
To program tax status to the p key
PGM
A-A08
6 1s 6 6 p 6 s
CAL
REG
OFF
RF
PGM
Mode Switch
X
Z
Note: Tax symbols
⁄
:Tax table 1
¤
:Tax table 2
‹
:Tax table 3
⁄¤
: Tax table 1, and 2
*
:Tax table 1, 2, and 3
Tax status for the p key is initialized as tax table 1, 2 and 3.
Preset rate
10
5^5
12^34
• Tax table 1:
• Tax table 2:
• Tax table 3:
• Tax table 1 & 2:
• Tax table 1, 2 & 3 :
• No tax calculation :
E
@
k
E@
E@k
B
Note: If you require tax table 3, please refer to page 39.
34
Registering discounts
The following example shows how you can use the p
key in various types of registration.
Discount for items and subtotals
OPERATIONRECEIPT
CAL
REG
OFF
RF
PGM
X
Z
Mode Switch
A-A08
OP
A-A08
PGM
Unit price$5.00
—————————
Quantity1
Item 1 —————————
Dept.1
—————————
—————————————
Taxable(1)
Unit price
—————————
preset
($10.00)
preset
Quantity1
Item 2 —————————
PLU16
—————————
Taxable(2)
—————————————
DiscountRate(5%)
—————————————
Subtotal
discount
Rate3.5%
—————————
Taxable1 and 2
preset
preset
5-!
16*
p
Applies the preset discount
rate to the last item registered.
M
For this operation, hit this key
instead of s.
3^5p
The input value takes priority
of the preset value.
•You can manually input rates up to 4 digits long (0.01% to 99.99%).
15.15
Taxable status of the
p key
•Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount
is performed in accordance with the tax status programmed for that item.
•Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal
amount is performed in accordance with the tax status programmed for the
p key.
Basic Operations and Setups
35
Basic Operations and Setups
Preparing and using reductions
This section describes how to prepare and register reductions.
Programming for reductions
You can use the m key to reduce single item or subtotal amounts. The following procedure lets you
program the tax calculation method for the m key.
To program tax calculation status
PGM
A-A08
CAL
REG
OFF
RF
PGM
Mode Switch
• Tax table 1:
• Tax table 2:
6 1s 6 6 m 6 s
X
Z
Note: Tax symbols
⁄
:Tax table 1
¤
:Tax table 2
‹
:Tax table 3
⁄¤
: Tax table 1, and 2
*
:Tax table 1, 2, and 3
Tax status for the m key is initialized as no tax calculation.
• Tax table 3:
• Tax table 1 & 2:
• Tax table 1, 2 & 3 :
• No tax calculation :
E
@
k
E@
E@k
B
Taxable status of the m key
The tax calculation for the reduction amount is performed in accordance with the tax status programmed for the
m key , regardless of whether the reduction is performed on the last item registered or a subtotal amount.
Note: If you require tax table 3, please refer to page 39.
To program preset reduction amount
Unit price
Example:
CAL
REG
OFF
RF
PGM
Mode Switch
36
PGM
A-A08
$1.00 2 100
$10.25 2 1025
X
Z
$1234.56 2 123456
6 1s 6 : : : : : : 6 m 6 s
Unit price
Registering reductions
The following examples show how you can use the m
key in various types of registration.
Reduction for items
OPERATIONRECEIPT
CAL
REG
OFF
RF
PGM
X
Z
Mode Switch
A-A08
OP
A-A08
PGM
Unit price$5.00
—————————
Quantity1
Item 1 —————————
Dept.1
—————————
Taxable(1)
—————————————
Reduction
Amount$0.25
preset
—————————————
Unit price ($6.00)
—————————
preset
Quantity1
5-!
25m
Reduces the last amount
registered by the value input.
Pressing M key is necessary to cancel
the transaction.
e
Important!
• Note that the number of items included in the transaction to be cancelled is limited (24 ~ 40
items), depending on the complexity of the transaction. If you try to cancel a transaction that
exceeds the limit, an error occurs.
In case of occurrence of this error, register these items in the RF mode.
• You can program the cash register that this cancel operation is not allowed.
No sale registration
You can use the following procedure to open the drawer
without registering a sale. This operation must be
performed out of a sale.
— Error correction count
— Error correction amount
— No sale count
— Received on Account count
— Received on Account amount
— Paid out count
— Paid out amount
— Non-resettable grand-sales total
Basic Operations and Setups
*1
Zero totalled departments (the amount and item numbers are both zero) are not printed.
*2
Taxable amount and tax amount are printed only the corresponding tax table is programmed.
*3
These items can be skipped by programming.
47
Convenient Operations and Setups
This section describes more sophisticated setups and operations that you can use to suit the needs of your retail
environment.
Clerk control function,
Post-finalization receipt format,
General printing control,
Compulsory,
Machine features
About the clerk control function
CAL
REG
OFF
PGM
OP
A-A08
PGM
A-A08
X
X
Z
Z
RF
PGM
A-A08
To keep track of the registrations performed by
different clerks, specify the clerk control
function.
In case of selecting the clerk control function,
signing on operation is necessary before
registering, programming or issuing reports.
Clerk sign on
CAL
REG
OFF
RF
PGM
PGM
CAL
REG
OFF
RF
X
CAL
Z
REG
OFF
RF
PGM
X
CAL
Z
REG
OFF
RF
PGM
Mode Switch
X
Z
X
Z
OPERATIONRECEIPT
Signing clerk 1 on:
16o
12-21-1999 12:10
REG
C
01 000123
— Mode/clerk name/consecutive No.
Signing clerk 2 on:26o
○○○
DEPT01 $1.00
DEPT02 $2.00
5 X @1.00
DEPT03 $5.00
Signing clerk 20 on: 206o
Clerk sign off
OPERATION
Signing clerk off:
06o
•The current clerk is also signed off whenever you set the mode switch to OFF position.
Important!
• Once you select the clerk control function (page 51), the error code "E08" appears on the display
whenever
you try to perform a registration, a read/reset operation without signing on.
• You can choose either the clerk key function or the open key function.
• The signed on clerk is also identified on the receipt/journal.
48
About post-finalization receipt
You can issue a receipt even if the cash register is not in the receipt mode.
The post -finalization receipt lets you issue a receipt after finalization of the transaction.
Note that all of the following conditions must be satisfied.
• The option "print receipts" is selected.
• The receipt issuance status must be OFF.
• The transaction must be finalized in the REG or RF mode using the a, h or k key.
Post-finalization receipt example
X
Z
Mode Switch
You can program the cash register to print the
transaction total only (below Total format) or full details
(below Detailed format) on the post-finalization receipt.
Note that if the transaction contains more than 45 lines
(including receipt header), the cash register prints in a
T otal format regardless of your programming.
OPERA TIONRECEIPT
CAL
REG
OFF
RF
PGM
A-A08
OP
A-A08
PGM
Unit price$10.00
—————————
Quantity1
Item 1 —————————
Dept.1
—————————
Taxable1
—————————————
Unit price$20.00
—————————
Quantity1
Item 2 —————————
Dept.2
—————————
Taxable2
—————————————
PaymentCash$32.50
10-!
20-"
s
3250a
;Post-finalization receipt is issued.
Total formatDetailed format
12-21-1999 12:35
REG 000123
CA $
Receipt is not issued.
If "Automatic issue" is selected, no need to press
You can set a 4-digit machine number to identify your machine. The machine number is printed on receipts/journal
for each transaction.
PGM
A-A08
CAL
REG
OFF
RF
PGM
Mode Switch
6 3s 6 0222s6
X
Z
12-21-1999 12:34 0001
REG
DEPT01 $1.00
DEPT02 $2.00
5 X @1.00
DEPT03 $5.00
C
01 000123
: :
D
— Date/time/machine No.
:
4 D3 D2 D1
:
a6s
52
Programming to clerk
You can program up to 4-digit assigning number (clerk number), and trainee status of clerk (i.e. training cashier)
for each clerk.
Important!
This program is required only when the o key is assigned as "CLK#" by the general function
programming (code = 0622) on page 51.
Programming clerk number
PGM
A-A08
To other clerk
CAL
REG
OFF
RF
PGM
Mode Switch
Programming trainee status of clerk
PGM
A-A08
CAL
REG
OFF
RF
PGM
Mode Switch
X
Z
6 3s 6
X
Z
63s6
Clerk No.
{
20
Clerk No.
1
{
20
1
:
:
07
}
67
}
s 6 : : : : a 6 s
Clerk number
To other clerk
Training clerk:
s 6
1
Normal clerk:
{
0
a 6 s
}
When a training clerk signs on, the cash register automatically enters the training mode.
In the training mode, no operations are affected on any totalizers nor counters.
The training mode symbols are printed in the columns of receipt entries produced in the training mode.
The cash register exits the training mode when the training clerk signs off.
Convenient Operations and Setups
53
n
Convenient Operations and Setups
Programming descriptors and messages
The following descriptors and messages can be programmed;
• Report descriptor (such as gross total, net total, cash in drawer…)
• Grand total
• Special character (such as mode symbol, taxable symbol…)
• Read/reset report title• Messages (logo and commercial message)
• Clerk name• Function key descriptor
• PLU item descriptor• Department key descriptor
Programming report descriptor, grand total, special character, report title,
receipt message and clerk name
In this section, the method to enter descriptors or messages (characters) to the cash register during programming is
described.
Characters are specified by character keyboard or by codes. In the first half of this section, the usage of character
keyboard is described. In the latter half, inputting method by character code is described.
Using character keyboard
3
11
DEPT
SHIFT
1
FEED
3
12
67
2
CHAR.
SHIFT
4
PLU/
S.DEPT
8
789
456
ABCDE
abcde
FGHI JK
fghi jk
LMNOPQ
lmnopq
345
890
DBL
SIZE
6
SPACE
7
C
5
1 Feed key
Hold this key down to feed paper from the printer.
2 Character shift key
Pressing this key shifts the character from the uppercase
letter to lower case letter and returns to the uppercase
letter in sequence.
3 Alphabet keys
Used input to characters.
4 PLU/Subdepartment key
Use this key to input PLU/Subdeparment numbers.
5 Double size letter key
Specifies that the next character you input to a double size
character. You must press this key before each double size
character.
6 Space key
Set a space by depression.
7 Clear key
Clears all input characters in the programming.
123
9
000•
10
RSTUV
rstuv
12
#-2
13
WXY Z
wxyz
8 Numeric keys
Used to enter program codes, memory number and
character codes.
9 Character fixed key
Enter when the alphabetic entry for a descriptor, name or
message has been completed.
0 Backspace/Character code fixed key
Registers one character with code (2 or 3 digit).
Clears the last input character, much like a back space
key. (Does not clear the double size letter key entry.)
A Department shift key
Use this key to shift the department key number from 1
through 20 to 21 through 40, 41 through 60 or 61 through
Characters are specified by codes. Every time you enter a character, choose character codes by the character code
list (below) and press the ^ key to settle it. After completion of entering characters, press the - key to fix
them.
Example: Input "
There are two different methods you can use to assign features to department keys. With "Batch feature
programming", you can use a single operation to assign multiple features.
"Individual feature programming", on the other hand, let you assign features one-by-one. This method is
recommended for programming of special features to individual department keys.
Batch feature programming
When using this procedure to assign multiple features to departments, use 9-digit codes that you create using the
following procedure.
To another department key
PGM
A-A08
CAL
REG
OFF
RF
PGM
Mode Switch
63s6 : : : : ; ; ; : : 6
X
Z
D
9 D8 D7 D6 D5 D4 D3 D2 D1
ddd% (Dept. 80)
dd% (Dept. 60)
!
(Dept. 1)
"
(Dept. 2)
:
%
(Dept. 20)
d! (Dept. 21)
:
d% (Dept. 40)
:
:
6s
!, " ...%ddd
tnemtrapedevitageN
elasmetielgniS
noitacificepstimiltigidhgiH
1sutatselbaxaT
2sutatselbaxaT
3sutatselbaxaT
"000"syawlA
)05~00(knilpuorG
Note: If you require tax table 3, please refer to page 39.
0=oN
2=seY
0=oN
1=seY
tnacifingiS
rebmun
a
b
c
0=oN
1=seY
0=oN
2=seY
0=oN
4=seY
:
D
:
D
:
D
:
D
9
8
7
)c+b+a(
6
;;;
D5D4D
tnacifingiS
rebmun
tnacifingiS
rebmun
::
D2D
3
1
62
Individual feature programming
With this procedure, you can assign individual features to specific departments. Please select the command code of
the contents you want to program, and follow the procedure below .
To another department key
PGM
A-A08
CAL
REG
OFF
RF
PGM
Mode Switch
dnammoC
edoc
6610tnemtrapedevitageN
6681elasmetielgniS
6651noitacificepstimiltigidhgiH
6630
6611)05~00(knilpuorG
6 3s 6
X
Z
1sutatselbaxaT
2sutatselbaxaT
3sutatselbaxaT
Command code
Program code
6
noitceles/stnetnoC
Different program
to the next dept.
Same program
s6
to the next dept.
!
"
6
(Dept. 1)
(Dept. 2)
6s
:
%
(Dept. 20)
d! (Dept. 21)
:
d% (Dept. 40)
:
dd% (Dept. 60)
:
ddd% (Dept. 80)
0=oN
2=seY
0=oN
1=seY
tnacifingiS
rebmun
a
b
c
0=oN
1=seY
0=oN
2=seY
0=oN
4=seY
tnacifingiS
rebmun
tnacifingiS
rebmun
:
:
:
:
margorP
edoc
)c+b+a(
Convenient Operations and Setups
::
To program a unit price to a department key, please refer to the page 29.
63
Convenient Operations and Setups
PLU feature programming
There are two different methods you can use to assign features to PLUs. With "Batch feature programming", you
can use a single operation to assign multiple features.
"Individual feature programming", on the other hand, let you assign features one-by-one. This method is
recommended for programming of special features to individual PLUs.
Batch feature programming
When using this procedure to assign multiple features to PLUs, use 9-digit codes that you create using the
following procedure.
To new (not sequencial) PLU
PGM
A-A08
CAL
REG
OFF
RF
PGM
Mode Switch
6 3s 6
X
Z
6
ULPevitageN
elasmetielgniS
1sutatselbaxaT
2sutatselbaxaT
3sutatselbaxaT
Different program to the next PLU
PLU No.
: : : : ; : : ; ;
.ULP/tnemtrapedbussataerT
*6
D
9 D8 D7 D6 D5 D4 D3 D2 D1
a
b
)tnemtrapedbusrof(noitacificepstimiltigidhgiH
a
b
c
6a6s
0=oN
2=seY
0=oN
1=seY
0=ULP
4=.tpedbuS
tnacifingiS
rebmun
0=oN
1=seY
0=oN
2=seY
0=oN
4=seY
:
D
:
D
:
D
:
D
9
)b+a(
8
7
)c+b+a(
6
"0"syawlA
)08~00(kniltnemtrapeD
"00"syawlA
Note: If you require tax table 3, please refer to page 39.
64
;
D
5
tnacifingiS
rebmun
tnacifingiS
rebmun
::
D4D
3
;;
D2D
1
Individual feature programming
With this procedure, you can assign individual features to specific PLUs. Please select the command code of the
contents you want to program, and follow the procedure below .
To another PLU
PGM
A-A08
CAL
REG
OFF
RF
PGM
Mode Switch
dnammoC
edoc
6610ULPevitageN
6681
6651)tnemtrapedbusrof(noitacificepstimiltigidhgiH
6630
6611)08~00(kniltnemtrapeD
6 3s 6
X
Z
6
elasmetielgniS
1sutatselbaxaT
2sutatselbaxaT
3sutatselbaxaT
Command code
PLU No.
.ULP/tnemtrapedbussataerT
s6
Different program
to the next PLU
Same program
to the next PLU
*6
noitceles/stnetnoCedocmargorP
Program code
a
b
a
b
c
6a6s
0=oN
2=seY
0=oN
1=seY
0=ULP
4=.tpedbuS
tnacifingiS
rebmun
0=oN
1=seY
0=oN
2=seY
0=oN
4=seY
tnacifingiS
rebmun
tnacifingiS
rebmun
:
:
)b+a(
:
:
)c+b+a(
Convenient Operations and Setups
::
To program a unit price to a PLU or a subdepartment, please refer to the page 31.
You can issue a receipt by simply touching the single item sales department or PLU. The following examples show how
you register single-item-sale departments. Registration of single item sale PLUs is identical.
Single item
OPERATIONRECEIPT
Unit price$2.00
—————————
Quantity1
—————————
ItemDept.4
—————————
2-$
12-21-1999 12:45 0001
REG
DEPT04 ¤ $2.00
TA2 $2.00
TX2 $0.20
CA $
C
01 000051
2.20
Taxable2
—————————
Sales status Single item
66
Multiple item sale
OPERATIONRECEIPT
Unit price$2.00
—————————
Quantity1
—————————
Item 1Dept.3
—————————
Taxable2
—————————
Sales status
Normal
2-#
5-$
Single item status is not
effective during transaction.
•You can manually input rates up to 4 digits long (0.01% to 99.99%).
Taxable status of the
p key
•Whenever you perform a discount/premium operation on the last item registered, the tax calculation for discount/premium amount is performed in accordance with the tax status programmed for that item.
•Whenever you perform a discount/premium operation on a subtotal amount, the tax calculation for the subtotal
amount is performed in accordance with the tax status programmed for the
p key.
70
Registering manual tax
You can program the cash register to change the function
of the p key to that of a l (manual tax) key . The
l key is used to register manually entered tax
amounts.
CAL
REG
OFF
RF
PGM
X
Z
A-A08
OP
A-A08
PGM
Mode Switch
Important!
If you program the cash register to perform registrations with manually entered tax amounts, the
l key replaces the p key, so discount/premium registration will be impossible.
Also, please set the appropriate key descriptor to the key.
When the ; key is pressed, a current subtotal including tax is converted directly into foreign currency and the
result is displayed, and the subsequent finalization is handled using the foreign currency . The currency exchange
function is released by finalizing a transaction, partial tender operation, receipt issuance, or by pressing the s
key.
Tenders in a foreign currency can be registered using the a and k keys only. Other finalize
keys cannot be used.
OPERATIONDISPLAYRECEIPT
10-!
20-"
;
50-;
(5,000)
a
5 Enter the unit price and press the
applicable department key.
5 Enter the next unit price and press
the applicable department key.
5 Press the
ing a numeric value. This operation converts the subtotal (including tax) dollar value into yen by
applying a pre-programmed exchange rate. The result is shown
on the display but not printed on
the receipt or journal.
5 Enter the amount tendered in yen
and press the
eration converts the entered yen
amount into dollars by applying a
pre-programmed exchange rate.
The result is shown on the display.
5 Press to finalize the transaction.
Note that you do not need to reenter the dollar amount.
The register automatically calculates the change amount due in
dollars and shows it on the display,
receipts and journal.
; key without enter-
; key. This op-
01 1~00
(Displays in $)
02 2~00
(Displays in $)
#333
(Displays in ¥: 3,333)
4%00
(Displays in $: 45.00)
1%00
(Displays in $)
12-21-1999 13:25 0001
REG
DEPT01 $10.00
DEPT02 $20.00
TL $
CE
CA ¥5,000
CA $45.00
CG $15.00
C
01 000059
30.00
Convenient Operations and Setups
73
Convenient Operations and Setups
2) Partial tender in a foreign currency
* Pre-programmed exchange rate: ¥ 100 = $0.9
Important!
Partial tender in a foreign currency can be registered using the a key and k keys only.
Other finalization keys cannot be used, but the remaining tender can be finalized using any
finalize key.
OPERATIONDISPLAYRECEIPT
10-!
20-"
;
20-;
(2,000)
a
5 Enter the unit price and press the
applicable department key.
5 Enter the next unit price and press
the applicable department key.
5 Press the
tering a numeric value. This operation converts the subtotal (including tax) dollar value into yen
by applying a pre-programmed
exchange rate. The result is
shown on the display but not
printed on the receipt or journal.
5 Enter the partial amount tendered
in yen and press the
This operation converts the entered yen amount into dollars by
applying a pre-programmed exchange rate. The result is shown
on the display.
5 Press the
cash tender for the yen partial
tender. Note that you do not need
to reenter the dollar amount.
The register automatically deducts the dollar equivalent of the
yen amount tendered from the
total amount due and shows the
amount on the display.
; key without en-
; key.
a key to specify
01 1~00
(Displays in $)
02 2~00
(Displays in $)
#333
(Displays in ¥: 3,333)
1(00
(Displays in $: 18.00)
1"00
(Displays in $)
12-21-1999 13:30 0001
REG
DEPT01 $10.00
DEPT02 $20.00
TL $
CE
CA ¥2,000
CA $18.00
CHK $12.00
C
01 000060
30.00
74
k
Press to finalize the transaction.
5
1"00
(Displays in $)
Other function key feature programming
You can define a selection of features for the function keys by specifying an 6-digit program code for each key.
High amount limitations are specified as 2-digits. The first digit you specify limits the maximum value of the
leftmost digit of the value within the range of 0 through 9. The second digit you specify indicates the number of
zeros in the limit value, again within the range of 0 through 9.
Example: $600.00 maximum 2 Enter 64.
Entering "00" clears the limitation.
— Gross No. of items
— Gross amount
— Net No. of customers
— Net amount
— Cash in drawer (b)
— Declared amount (a)
— Difference (b) - (a)
— Charge in drawer
— Check in drawer
(Cash in drawer amount B)
8
x
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 8-digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming (page 51), you cannot skip this procedure.
— Error correction count
— Error correction amount
— No sale count
— Received on Account count
— Received on Account amount
— Paid out count
— Paid out amount
— Non-resettable grand-sales total
— Consecutive No. range of the day
*4
*4
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 8-digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming (page 51), you cannot skip this procedure.
*2
Zero totaled departments (the amount and item numbers are both zero) are not printed.
*3
Taxable amount and tax amount are printed only the corresponding tax table is programmed.
*4
These items can be skipped by programming.
*5
The "*" symbol is printed on the reset report, memory overflow occurred in the totalizer.
— Error correction count
— Error correction amount
— No sale count
— Received on Account count
— Received on Account amount
— Paid out count
— Paid out amount
09
SRVC TL 26
CHECK-# 27
DAILY
PLU
HOURLY
PERIODIC-1 04
PERIODIC-2 09
10
OPEN CHECK 11
01
07
P
08
01
02
03
— Date/time/machine No.
— Mode/consecutive No.
— Program read symbol
— Gross character
— Net character
— Cash in drawer character
— Charge in drawer character
— Check in drawer character
— Foreign currency cash character
— Foreign currency check character
— Taxable amount 1 character
— Tax 1 character
— Taxable amount 2 character
— Tax 2 character
— Taxable amount 3 character
— Tax 3 character
— Cancellation total character
— Refund mode total character
— CAL mode count character
— Non link department character
— MD/ST key descriptor
— Check key descriptor
— Paid out key descriptor
— #/NS key descriptor
— Currency exchange key descriptor
— Minus key descriptor
— Percent key descriptor
— Department 1 key character
— Department 2 key character
— Department 3 key character
— Department 80 key character
— Clerk 01 character
— Clerk 02 character
— Clerk 20 character
— Grand total character
—
Special character
—
—
Report header
—
—
Convenient Operations and Setups
02
YOUR RECEIPT
03
CALL AGAIN
10
Receipt message
—
85
Convenient Operations and Setups
To print the print control, compulsory clerk program (except PLU)
Press C key and check the appropriate section of this manual for the operation you want to perform.
88
Troubleshooting
When the register does not operate at all
Perform the following check whenever the cash register enter an error condition as soon as you switch it on.
The results of this check are required by service personnel, so be sure to perform this check before you
contact a CASIO representative for servicing.
Start
Is register plugged in?
Yes
Is power on?
Yes
No
No
Do figures appear on the display?
Yes
Do key function?
Yes
Does paper feed?
Yes
NoNo
Plug in the power cord.
Set the mode switch to any position other than OFF.
NoNo
Is the electrical outlet active?
Yes
Use other outlet.
Contact CASIO service
representative.
Is the mode switch position
correct?
Yes
NoNo
Set to correct position.
Contact CASIO service
representative.
Is paper loaded correctly?
Yes
Load paper.
T roubleshooting
Printing becomes light?
Yes
Install new ink ribbon.
Contact CASIO service
representative.
No
Contact CASIO service
representative.
89
Troubleshooting
In case of power failure
If the power supply to the cash register is cut by a power failure or any other reason, simply wait for
power to be restored. The details of any on-going transaction as well as all sales data in memory are
protected by the memory backup batteries.
•Power failure during a registration
The subtotal for items registered up to the power failure is retained in memory. You will be able to continue with
the registration when power is restored.
•Power failure during printing a read/reset report
The data already printed before the power failure is retained in memory. You will be able to issue a report when
power is restored.
•Power failure during printing of a receipt and the journal
Printing will resume after power is restored. A line that was being printed when the power failure occurred is
printed in full.
•Other
The power failure symbol is printed and any item that was being printed when the power failure occurred is
reprinted in full.
Important!
Once receipt/journal printing or printing of a report starts, it can be stopped only by interruption of
power to the cash register.
When the L sign appears on the display
About the low battery indicator…
The following shows the low battery indicator.
l ~00
If this indicator appears when you switch the cash register on, it can mean one of three things:
•No memory backup batteries are loaded in the cash register.
•The power of the batteries loaded in the unit is below a certain level.
•The batteries loaded in the unit are dead.
To clear this sign, press
C key.
Important!
Whenever the low battery indicator appears on the display, load a set of three new batteries as
soon as possible. If there is a power failure or you unplug the cash register when this indicator
appears, you will lose all of your sales data and settings.
BE SURE TO KEEP THE POWER CORD OF THE CASH REGISTER
PLUGGED IN WHENEVER YOU REPLACE THE BATTERIES.
90
User Maintenance and Options
To replace the ink ribbon
11
1
11
Remove the printer cover.
22
2
22
Cut the journal paper and
feed the remaining paper
from the printer.
55
5
55
Load a new ink ribbon
cassette into the unit.
66
6
66
Turn the knob on the left
side of the cassette to take
up any slack in the ribbon.
33
3
33
Remove the inner cover.
44
4
44
Pull up on the right side of
the ribbon cassette where
marked with the word
"PULL", to release it.
Knob
77
7
77
Reload the roll paper and replace the printer cover .
Troubleshooting and
User Maintenance
Important!
Use only the IR-91PL2 ribbon (purple). Other types of ink ribbons can damage the printer.
Never try to extend the life of an ink ribbon by replenishing the ink.
Once an ink ribbon is in place, press the B key to test for correct operation.
91
User Maintenance and Options
To replace journal paper
CAL
REG
OFF
RF
PGM
X
Z
22
2
22
Press f to feed about 20
cm of paper.
33
3
33
Cut the journal paper at the
point where nothing is
printed.
11
1
11
Set the mode switch to the
REG position and remove
the printer cover.
77
7
77
Cut the journal paper as
shown in the photograph.
88
8
88
Press f to feed the
remaining paper from the
printer.
44
4
44
Remove the journal take-up
reel from its holder.
55
5
55
Remove the flat plate from
the side of the take-up reel.
66
6
66
Slide the printed journal
from the take-up reel.
99
9
99
Do not pull the paper out of
the printer by hand. It can
damage the printer.
00
0
00
Remove the old paper roll
from the cash register.
AA
A
AA
Load new paper as
described on page 10 of
this manual.
92
User Maintenance and Options
To replace receipt paper
CAL
REG
OFF
RF
PGM
X
Z
22
2
22
Cut the receipt paper as
shown in the photograph.
33
3
33
Press f to feed the
remaining paper from the
printer.
11
1
11
Set the mode switch to the
REG position and remove
the printer cover.
44
4
44
Do not pull the paper out of
the printer by hand. It can
damage the printer.
55
5
55
Remove the old paper roll
from the cash register.
Options
WT-73 wetproof cover
The optional wetproof cover protects the keyboard from moisture damage.
66
6
66
Load new paper as
described on page 9 of this
manual.
User Maintenance and Options
93
Specifications
Input method
Entry:10-key system; Buffer memory 8 keys (2-key roll over)
Department:Full key system
DisplayAmount 8 digits (Zero suppression); Department No.; PLU No.;
No. of repeats; TOTAL; CHANGE; X mode; Z mode; Receipt On/Off
Printer
Printer:Single sheet impact dot matrix printer (Receipt or journal printing)
24 digits (Amount 10 digits/descriptor 8, 12 or 24 digits)
Journal:Automatic take up roll winding
Print speed:2.5 lines/sec.
Feed speed:2.5 lines/sec.
Paper roll:58 mm × 80 mm Ø (Max.)
2-ply paper roll58 mm × 80 mm Ø (Max.)
CASIO CP-5880
CalculationsEntry 10 digits; Registration 7 digits; Total 10 digits
Chronological data
Date print:Automatic date printout on receipt or journal
Automatic calendar
Time print:Automatic time printout on receipt or journal
Time display:24-hour system
The effective service life of the memory protection batteries (three new SUM-3 or UM-3 type
batteriesbatteries) is approximately one year from installation into the machine.
Power supply/As noted on the plate affixed to right side of register.
Power consumption
Operating temperature32°F ~ 104°F (0°C ~ 40°C)
Humidity10 ~ 90%
Dimensions and Weight10
" (H) × 13
19/32
" (W) × 15
11/16
" (D)/14 lbs 9 oz.......... with small size drawer
9/32
* Specifications and design are subject to change without notice.
Z indicator ..........................................................20
Z mode................................................................19
Z report (Reset report)..........................47, 80 ~ 83
LIMITED WARRANTY: ELECTRONIC CASH REGISTERS
This product, except the battery, is warranted by Casio to the original purchaser to be free from defects in material and workmanship under normal use for a period,
from the data of purchase, of one year for parts and 90 days for labor. For one year , upon proof of purchase, the product will be repaired or replaced (with the same
or a similar model) at Casio's option, at a Casio Authorized Service Center without charge for parts. Labor will be provided without charge for 90 days. The
terminal resident software and programmable software, if any, included with this product or any programmable software which may be licensed by Casio or one
of its authorized dealers, is warranted by Casio to the original licensee for a period of ninety (90) days from the date of license to conform substantially to
published specifications and documentation provided it is used with the Casio hardware and software for which it is designed.
For a period of ninety (90) days, upon proof of license, Casio will, at its option, replace defective terminal resident software or programmable software, correct
significant program errors, or refund the license fee for such software. Significant program errors will be significant deviations from written documentation or
specifications. These are your sole remedies for any breach of warranty. In no event will Casio's liability exceed the license fee, if any, for such software. This
warranty will not apply if the product has been misused, abused, or altered.
Without limiting the foregoing, battery leakage, bending of the unit, a broken display tube, and any cracks or breaks in the display will be presumed to have
resulted from misuse or abuse. To obtain warranty service you must take or ship the product, freight prepaid, with a copy of the sales receipt or other proof of
purchase and the date of purchase, to a Casio Authorized Service Center. Due to the possibility of damage or loss, it is recommended when shipping the product
to a Casio Authorized Service Center that you package the product securely and ship it insured. CASIO HEREBY EXPRESSLY DISCLAIMS ALL OTHER
WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR
PURPOSE. NO RESPONSIBILITY IS ASSUMED FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING WITHOUT LIMITATION
DAMAGES RESUL TING FROM MA THEMATICAL INACCURACY OF THE PRODUCT OR LOSS OF STORED DATA. SOME ST ATES DO NOT ALLOW
THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATIONS OR EXCLUSIONS MAY
NOT APPLY TO YOU. This warranty gives you specific rights, and you may also have other rights which vary from state to state.
CASIO, INC.
570 MOUNT PLEASANT AVENUE,
P. O. BOX 7000, DOVER, NEW JERSEY 07801 U.S.A.
Model:.........................................Serial Number:......................................Date of Purchase:........................................
Your Name:....................................................................................................................................................................