ELECTRONIC
CASH
REGISTER
cE-4700
OPERATION
MANUAL
Introduction
Congratulations
on
your
selection of a CASIO Electronic
Simplified operation is made
layout
and a wide
selection of automated,
@
.
Location
Locate the cash register
direct sunlight, humidity or dust.
.
Power cord
The cash register
not use an overloaded
.
Cleaning
the
Clean
a mild neutral
out to avoid damage to the
solvents.
cash register exterior with
detergent and water,
on a flat, stable surface, away from heaters
operates on standard household
outlet.
printer.
Cash Register.
possible
a soft cloth which has been moistened with
and
Never
by a specially
programmable
current
wrung
out. Be sure that the
paint
use
thinner,
designed keyboard
functions.
or areas exposed to
(120,
22O,23O,240V;
cloth
benzene,
or
is
other volatile
50/60H2). Do
a solution of
thoroughly wrung
Contents
3-2
3-3
3-4
3-5
3-6
3-7
Measurement Extension
for Random PLU
Code
ltem
(Long
PLUs Only)
..............................16
Contents
4-2
4-3
4-4
4-5
4-6
4-7
4-8
To change
To change from
trom the Refund
the Reg Minus
Mode to
the Reg Minus
Mode
to the Befund
Mode
Mode ..............
......................2g
.................. ..
...........28
I
4-9
vl
4-1
4-1
4-17
4-1
4-1
Contents
5
6
I
9
4-20
4-21
4-22
vii
7
Contents
4-37 Individual
vIl
ClerUCashier Accountability Beport Printing
in the REG 1, REG 1, and RF Modes ............
...........90
Contents
To
subtract from
To
link
clerk secret numbers
the actual
stock
to
Clerk
tx
7-2
7-3
7-4
Contents
7-5
1
Loading
1-1
Removing
Receipt
Joumal
Paper
Paper
Receipt
The
journal.
when
without
Open the
outlined
Paper
Use the following procedures
you are loading paper
Paper Rolls.
1.
2.
3.
1.
2.
3.
4. Remove
5. Press the
and
same type of
red
Rolls
Tear
inlet
Remove
Press the
pull
Lift
outlet, if necessary.
Remove
Tear the paper
inlet
pull the paper
Journal
paper
Load
paper
paper.
printer
below.
the paper
(Fig.
the used roll.
the paper
the take-up reel, tearing
the used
(Fig.
the used roll.
new
the
appears from the
Doing
1-1).
Receipt Feed
1-1).
fournal
so
cover using the
for the first
between the unused
out by hand.
journal
between the unused portion
Feed key to remove
out by hand.
Paper
(45mm
paper
before first
can damage the
to remove receipt
key to remove the paper
paper from the take-up reel.
x
83mm i.d.) is
operating the
printer.
printer
time, skip this section
the paper between
Never operate
printer.
cover key and
and
portion of the roll
of the roll
the paper from
used for receipts
register
cash
printer
the
proceed
journal
from the printer.
the
paper rolls.
and'read Loading
and the paper
reel
and the
and the paper
the printer.
and the
or
as
If
Never
journal
Never
Fig 1-1.
Fig 1-3.
Fig 1-2.
CE47(n
Operation
Manual
1-2 Loading
Receipt Paper
Journal
Paper
Paper
1.
4.
1.
3.
4.
Rolls
Place the paper
from the bottom
up
Fold the end of
(Fig.
inlet
paper
of
Pass the
printer cover
Tear off the excess
Place
up from the
Fold the end
inlet
paper are
of
Lift the take-up
in the take-up
the
Replace the take-up
slack
are
leading edge of
the paper
(Fig.
reel.
in the
roll in its
the
1-3), and
from the outlet.
fed
(Fig.
roll in its
bottom
of the
1-5),
and
fed from the outlet.
reel, and
reel
paper. Confirm
housing so
(Fig.
1-2).
paper
press
1-5),
paper and
paper
press
(Fig.
reel and
(Fig.
the Receipt
the
and
housing so
(Fig.
1-2).
(Fig.
the
insert the
1-7). Wind the
that its
1a) and
paper through
close the cover.
make sure
14) and
Journal
press the
that the
insert the
Feed key
that
that its
insert the
Feed
leading end
paper
Journal
PaPer
leading edge
paper
until approximately
the paper
it
feeding
is
leading edge
paper
key until approximately
of the paper
two or
Feed key
is feeding
can be
into the
outlet
three turns onto
properly.
in the
properly.
can be pulled
into the
into
to take uP any
pulled
PaPer
20cm
PaPer
20cm
the slit
lrl-l
It I
V T/
Correct
Fig 1-4
Fig 1-6
I
XI
^--___l
Fig 1-5-
Fig 1-7.
2
Bgfore
Starting
You
REG 1 mode for
noted. Note
(not
number
Note the following
o
The
beginning
.
Examples
example may
example may
r
Receipt
receipts
.
Department
applicable mode,
operated.
Preset
example.
may differ from
sample.
register
can
available in
before operating
prices
examples shown in
are
descriptors for items in
This
most normal
all examples
also that
or rates in
of each
are
45mm
keys, PLUs
means
you
the United States or Canada)
points
example are those
independent
show a unit
show
$10.00
wide.
which limits
that a descriptor for an item
the descriptor for
transactions in
shown
must identify
the cash
that apply
parentheses
of each other. This means
price
for Department
this
and function keys
receipt samples
in
register.
to the examples
in
of
$2.00
manual
modes
the
the same item
manual
this
a clerk
the tables that come
programmed
for Department
5.
are not actual
can be assigned an
in which these keys
the REG 1 mode. Use the
unless otherwise
pressing
by
inputting
or
in
to
are specific
on one
on a different
a clerk button
a clerk secret
this manual
at the
keys.
that though one
5, another
Actual
size.
can be
for
each
receipt
sample
receipt
2-1 Long
Short
Long
PLUs
PLUs
PLUs
and
Short
PLUs
are available as Long PLUs
operation
select from
Long PLUs
The following
o
Short PLUs
o
Short
o
Short PLUs can
o
Short
o
Short PLUs
In
addition to the points
programmability
.
Long
.
Long PLUs
o
An
actual stock totalizer is
control and monitoring
.
Long PLUs
PLUs
(Programming
among simultaneous use
only,
describes programmability
can be preset with
PLUs
are identified
PLUs
can
are equipped with a sales amount totalizer
and functions
PLUs can be used
can be used
can be preset with Random PLU
and Short
Manual,
use
or
of Short PLUs only.
be used as open PLUs.
be
assigned 12-character or 16-character descriptors.
described above for Short PLUs, the following
as PLUs for set menu registration.
as
of stock by programming a minimum
Program 5 Mode) makes it
of
unit
by sequential numbers.
are also available
PLUs for bottle link/return registration.
available, so
PLUs.
Long
and functions of Short PLUs.
price for
long
The memory
PLUs and Short PLUs,
later automatic recall.
and counter.
for
PLUs can be used for
codes
Long
up to
PLUs.
allocation
possible to
use of
stock
6 digits.
value.
CE47(n
Errors
2-2
Operation
Manual
Anytime
operation
normal operation
make a
you
becomes
mistake
impossible
pressing
by
in operation,
Clear
to protect
key.
in order
the
an
error
data.
tone
You
sounds
can
and
resume
further
Rechargeable
2-3
24
Daily
Register
Batteries
register
cash
Your
information
number
as
for about
OPerations
following
The
usually
1. Confirm
2. Read
J.
4.
5.
6.
7.
8.
g.
1.0.
11. Set
12.
13. Carry
performed.
that enough
paper
previous
Preset
necessary
Set
Check
Register
rolls if
daily
unit
Mode
the
the
the amount
Register
Normal
Received
Returns
Register
Perform
in the cash
Read daily
Read
Reset
Reset
Remove
Empty
transactions.
sales
(page
the
read and
periodic
daily
periodic
Mode
the
the cash
the
features
program
30
procedure
necessary
totals
totals
day's
prices
(see
Programming
Switch
date and
(page
account
on
27)
pick up
drawer
sales
sales
sales
sales
printed
the
switch
journal
built-in
registration
data,
full
a
on
days
shows
receipt and
to confirm
(page
for department
to
time
of the
6)
and
amount
reset
and
totals
totals
totals
totals
journal
to
drawer
and
corunon
(page
reset operation
92).
Manual).
REG
set
bank
paid
operations
registering
(page
(page
(page
(page
from
OFF and
and
to
cash
rechargeable
records,
24-hour
operations
journal
2).
keys,
1
on
when
92).
93).
leave
identify
and
cash
the
(page
(page
out
the
as
the amount.
93).
93).
the
remove
it open
office
the
required,
cash
batteries
charge.
PaPer
was
PLUs
a
register
33).
25)
sentinel
register
the
(page
(page
date,
in
are
performed
function
and
clerk
(page
alarm
after
(page
key
122).
122).
retain such
that
and consecutive
item
the order
Present
(page
counting
(page
and load
keys
110).
6).
sounds
119)'
110)'
they are
for the
if
(page
the
new
27)'
money
3
Ba
$1
sic
Registrations
Assigning
C)ed( BUttOn
Procedure
This section describes
most
applications.
fundamental registration
the
procedures
required
a Clerk
models
On
assignment can be performed using clerk secret
not equipped). In
are
or by using clerk secret numbers.
the programming
Each clerk can be assigned two separate commission rates, and commissions
are calculated automatically in accordance
You can
display
1. Insert the operator key into the Mode Switch.
2.
Set
Press one of the
3.
available in the United States and Canada, clerk or cashier
other areas,
The method
of
your
cash
register.
assign the clerk or cashier
numbers
you can
assign
clerks using clerk buttons
you should use depends on
with
the sales amount.
using the four buttons located below the
only
panel.
the Mode
to the REG 1
Switch
clerk buttons.
position.
(clerk
by
buttons
Clefk
SeCfet
NUmbef
Procedur+To
Procedur+To
When the cash
or cashier assignment,
sign on
'1
. Insert the
2. Set the
3. lf
4. Input up to four
5.
off
sign
1. Set the Mode
2.
3.
.
When
assigned a clerk secret number and clerk secret number key operation
operational even if the clerk is signed otf. See 45
o
lf the Arrangement key
is signed on displays an error code to indicate that a clerk secret number was not input. This
means that if
you
.
The
registration numbers. In
clerk
subsequent registration operations.
.
You will not
assign a clerk or cashier.
.
A
.
The cash register
when a receipt is issued.
Mode
you
don't want the clerk secret number
Number key
Press
the Clerk Number key to register the clerk secret number.
'0".
Input
Press the Clerk
you
are using clerk secret numbers for clerk assignments, an
must include the sign on
clerk sign on
(in
accordance with the
clerk cannot sign on unless other clerks are signed off.
register
operator
Switch to the REG
before
digits
Switch
Secret
you
want the Arrangement key to be operational while no clerk is signed on,
procedure
be able
can be
is programmed
the
key into
you
to
the
input
for the
to the REG 1
Number
does not include a clerk sign on
assigned to the Arrangement key can be
such a case,
clerk
operate the cash
programmed
buttons
clerk
Mode
position.
I
the clerk secret
clerk secret
position.
key to sign off.
procedure
pressing
number in the
to automatically sign otf the current clerk or cashier
to use
are
Switch.
you
input
number.
number.
in the sequence assigned to the Arrangement key.
the Arrangement key automatically signs on the
register without
clerk secret
not functional.
to appear on
for
an explanation ot the
procedure, pressing
sign on
procedure)
using one
numbers for clerk
the
display,
Arrangement key that is
(clerk
followed
performs
and
of the two methods to
press
the
Clerk
sign on)
Arrangement key.
it while no
is
clerk
by other
the
CE47N
Opention Manual
Training
ClerUCashiers
3-2 Displaying
the
.
The name
each transaction.
.
As long as no registration
automatically
position
You
can program the cash register so that a specific
designated as a
enters the
automatically exits the training mode when the
off. Note
and counters,
receipt
Time
The time
being used for registration.
date.
Operation
w@w@.
1.
Press
2. This is
clear the
display.
number
or
signs off the clerk who is signed ON. Setting the Mode Switch to the OFF
while a registration is
Tiaining
that
entries produced in the Training Mode.
of the currently assigned clerk is
progress,
is in
progress
in
"training
operations in the Training Mode have no
Training
and
clerk/cashier."
Mode whenever a training
Mode symbols are printed in all columns of
setting the Mode
does not sign the clerk off.
The
cash
and Date
and date can be displayed on the cash register
the Clear key
Only
Display
[-.
any one of these
the only key
time and date
you
from
keys.
can use to
the
Day Month Y@r
fot-j--OTqe]-oare
[l5:tlEl'El.-rm
lllr
Hr.
(3:06
16 PM in 24-hoursystsm)
printed
clerk/cashier signs on, and
training cashier/clerk signs
can be
ttll
the receipt
on
to the
Switch
clerk/cashier
register
affect on totalizers
used to
OFF
automatically
anytime
journal
and
position
is
it is not
clear
time
I
I
for
or
I
Min. S€c.
3-3
Making
You
input
operation.
Change
Operation
{-';-l
1.
cannot use the Multiplication key to display the date or time when the
sequence
PRICE x
QUANTITY
programmed for
is
the multiplication
Receipt
or
{-;_l'
This
operation opens the cash drawer.
cannot be used
while
registration
a
progress.
is
lt
in
Tom REctrrt
you
Thank
again-
_Gall
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BOTTIil ICW 4
I€SAGE 3
2
3'4
Single ltems
and
Bae'c nqistrations
Gash Tenders
tbpartment
Erceeding
[aximum
Limit
ltems
the
Amount
Example
DEPT1
Operation
100
{-rlo [7*lo
1. ll
the
price programmed
unit
key,
here.
2. You
tendered
compulsory.
When
tendered
Example
DEPT
3
a subtotal
price
you
you
do not need
don't have
unless it
is
is not
compulsory
Tag
Tag
inputting
are
to
to
to input
the
programmed
is
zero
or less
$1.00
matches
the
the department
inpul
a
value
amount
as
(negative
even if it
$10.00
is programmed
TAL
$8.25
otv Tender
'|
Cash
Receipt
EPnRnfrNr
cAsH
value),
input
oty
1
of the
as such.
Cash
1
lNo
,r_-oo
amount
Tender
$1.00
.1,00
910.00
0peration
1000
fr-].
1000
fT--l
1.
This
amount
amount limit
size of
programmable
is
This
key
err0r.
This key
the next
ERROR
1000
ALARM
t7*l
exceeds
(MAL).
The
the amount
you
for
your
clears
removes
the MAL limitation
input.
[-;_-l. f;lo
the maximum
MAL
restricts
can input,
each
department key.
last
input
and
the
and it
the
for
Receipt
DEPmT€ilI
SUETOTAL
cAsH
CHANGE
3
1ilo
.10-
.1O.OO
00
.10.00
.O.M
CE47(n
Operation
Manual
Exceeding
Digit
Low
ltems
PLU
the
Limit
Example
DEPT 3
Operation
900
fgilo
900
1.
1000
t-Y-l
This
amount
(LDL).
The
number of
programmable.
key clears
This
err0r.
key removes the
This
next
the
Example
No. 14
PLU
Tag
ERROR
ALARM
[7*]
exceeds
restricts the
LDL
you
digits
your
input.
Tag
$9.00
E"
low
the
minimum
input, and
atn
input, and the
last
limitation
LDL
LDL
e
oty
1
Cash $10.00
Tender
Receipt
@'
.9.M
3
lNo
.?-
oo
.10.m
'1.00
digit
limit
it is
DEPART€ilT
9UFTETAL
cAsH
CHANGiE
for
Oy
($2.50). Cash $2,50
Tender
SuFDepartment
Items
*
Preset
Operation
SHORT
14
t-tr-l {7*l
PLU
LONG
14
Ft
Example
SUB-DEPT
Operation
SHORT
15
@.
PLU
LONG
15
E
price
PLU
E*l
15
PLU
600
600
Fl.
F-lo
Tag
rs
{7H'l
$6.00
Qtv
1
Receipt
PLU
cA€iH
Cash
Receipt
PLU
CA€iH
14
1l{o
'e-
Tendel
15
lNo
.6-
.?.50
={t
$6.00
.6.m
OO
1. These
PLUs are
sub-departments.
price
unit
price
press
programmed
is
You must
2.
the
unit
sub-department
key without
Price
the
Here, the
any
manually
programmed
programmed
Price
the
for a sub-department.
you
are
for use as
register
key to
lf
the
to
registering,
press
the
inputting anything.
price
input
ovenides
price.
Basic Registrutions
Random PLU
Example
Code ltems
(Long
PLU
Only)
PLU Code 123456
Operation
LONG PLU
123456
Repeating ldentical ltems
3-5
Department ltems
ExamPle
DEPT 4
0petation
150
fY-l
1. Pressing
registration
for
This
2.
calculation
compulsory.
You
3.
tendered unless
compulsory.
Tag
t4
FZts
Tag
fEo Eu
F;lo
the same department
last
of the
that deoartment.
operation is
optional, unless
of a subtotal
don't
have
input
to
programmed
it is
($1.10)
1000
key repeats
price
unit
programmed
is
the amount
$1.50
[7*]o
you
as
input
Linked PLU No.
PLU No.
1
otv
as
oty
Receipt
PLU
trASH
Cash
Receipt
DEPART}€M
DEffiTlfilT
rEPffiTt€ilr
SUBTOTAL
cAsH
GHANGE
Cash
1
lNo
.t
Tender
4
4
4
3|lo
.4-
Tender
.1.10
- t-tr
.1.50
.1.50
.t.50
50
.1C.00
.5.50
$1.10
$10.00
PLU
ftems
Example
PLU No. 2
Operation
SHORT
2
PLU
t-Yl ['mlc
LONG PLU
2
f-;-t
F_lc F-]o [7*]
Each
press
1.
repeats registration
input
using
Tag oty
($1.20)
["slc [7*]
of the PLU
of the last PLU
key.
that
or Short
PLU key
you
Cash
Receipt
PLU e
PLU
FLU
cAsH
Tendel
2
=
S{o
.3-
$3.60
.1.?0
'1.m
.1.20
60
CE47(n Opentton
Manual
Subllepartment
Items
Random
Code
(Long
PLU
ltems
PLUs Only)
Example
SUB-DEPT
SUB-DEPT
15
15
Operation
SHORT
15
200
LONG
1s
200
Example
PLU Code
PLU
ltr]
t;l
PLU
F--l
Fl
495634
@
@
@
@
@ E
@
E
Tag
Tag
F-l
2000
t;-l
2000
15
t-ml
tTsl
15
F_l
t7*l
($1.50)
($3.00)
$2.00
Llnked
otv
e
PLU No. 0lv
No.
PLU
5
Cash
Receipt
F}LU l-5
PLU 15
PLU 15
PLU t_5
PLU 15
gUBTCITAL
cAsH
CHANGE
4
Tender
$lo
.1;5-
Cash
.3.m
.t.00
.3.m
.2.00
.2.00
0g
.20.0{l
.?.M
Tender
$20.00
$10.00
Operation
PLU
LONG
495634
Fl [;_-lo
1. Pressing the
last random
of the
T;_-lo
key repeats
PLU
PLU
F.l
code
1000
t7g']
registation
you
input.
Receipt
PLU 5
FLU 5
PLU
PLU t
SUBTOTAL
cAsH
CHF|NGE
5
4t{o
.6-
.1.50
.1.50
,t.St
.1.S1
OO
.10.00
.4.M
10
Basic Registntions
Mixed Departments and
3'{
Example
DEPT
DEPT 4
PLU No. 4
PLU No. 6
SUB.DEPT
0peration
SHORT
6
@
6
tffil
3000
LONG PLU
6
@.
6
T*-l
3000
You
1.
digits to the
Repeats
3
t7m
t7*l
15
PLU
{-ra
15
fYl
15
can
200
t-"tr]
200
F-l
input
PLUs
Tag
[-yl fr'-lo
300
[=l T;lo
f?l
[8.4
300
[;l F-lo
quantity
left
with
of the decimal.
4
ttr
Fl
up to
l
four
($2.00)
($1.40)
(-
$0.50)
92.00
$3.00
oty
Cash
I
Receipt
$ ITE}f;i
DEPffRn€ilr
SEPARTIfI{T
DEPffiTIGI{T
F.LU
PLU
FLU
]}LU
SUBTOTAL
EASH
CHANGE
4
6
15
15
t?iio
.2!t_
Tender
3
4
4
.30.00
$30.00
.12.00
.?.M
.?.OO
,1.40
-0.50
.3.00
.t.tro
90
.?.10
97 Subtraction
Anrount
Reduction
Errors occur
the result produced by a calculation
and
Example
1
DEPT
DEPT 2
if the cash register
1
Tag
$5.00
$6.00 $0.50
Operation
500
fY=l
E.
1. This
2. A manually
operation
amount
programmed
input
programmed
amount.
ooo
automatically subtracts the
50
t-Yl
to the
t-lo
Minus
amount ovenides
is programmed to prohibit credit
is negative.
Reductlon
($0.25)
Cash
Tender
Receipt
tTsl
DEPRRTI€NT
flJBTRROTION
key.
the
DEMRfiENT
SJBTRACTI0i{
EASH
2No
.10-
balances
.5.M
T.
-0.25
g
.6.M
-0.5t1
e5
$10.25
11
CE47(n Operation Manual
Example 2
Discount
for ltem
and Subtotal
Tag
DEPT
3
Operation
4
1. You must
The following
programmed to
Operation
4
500
Vg
[T'
also
operation
from
for
each
item.
VE f-_l + t7rol
Example
Tag
DEPT 1
DEPT 2
Reduction Tender
($0.50)
each
Cash
$5.00
Qty
4
Receipt
4
I
@"
perform
the
the amount being subtracted
operation becomes possible when the Minus key
credit balances.
allow
500
[-t"-l
$5.00
$10.00
2000
t-:--l
t,*l
multiplication
2000
t7*]
Discount Subtotal
(5%)
4 lTEl€
DEPflRT1€NT 3
4
ITEITS
SUETRffiIIO{
SUETTTTAL
EFT=;H
CHANEE
Discount Tender
3% Cash
4tk
.1Er-
.20.m
$20.00
.30.M
-l.M
O(I
.?.M
$14.06
models
On
perform the discount operation for subtotals
immediately
a subtotal produced by the Merchandise Subtotal key only
available in the United States and Canada, you cannot
(subtotal
discount)
after operation of the Subtotal key. You can apply a discount
(merchandise
subtotal discount). Be sure to use the Merchandise Subtotal key when you
wish to discount
a subtotal.
On models available in other areas, you cannot perform the discount
operation for subtcitals
the Merchandise
wish
to discount a subtotal.
Rounding
is performed the same
accordance
accumulated
Subtotal key.
with the rate
in the
receipt/journal is
The register
can be programmed to produce an error
attempt is made to perform the discount operation following
the Merchandise
The register
Subtotal key.
be
can
performed following
(subtotal
programmed
discount) immediately after operation of
Be
to
sure
as
use the Subtotal
for the premium operation, in
for
the Discount key.
key when
The value
totalizers, shown on the display, and printed on the
the rounded
result.
whenever
an
operation of
programmed so that the discount operation can be
operation of
the
Merchandise Subtotal
key
only.
you
In
this case, attempting to perform the discount operation on the last
registered item
produces an error.
12
Baslc
Hcgistratlons
3€ Multiplication
In
multiplication
Wnent
ltgms
You
operations
o
r
o
Note
items,
Operation
500
3
f"r"ao
1.
t-ra
,^
This
operation
1000
programmed
you
time
operation
2.
last
This
application
3. The value
programmed
all of the
can program
Quantity
Unit Price x
Quantity
that
and
following
involving
x
Extension
the following
do not
TYI
@"
applies
the
to the Discount
registered.
calculates
a subtotal for
of a discount.
you
input
ovenides
to the Discount
examples,
results
Price
is
programmable.
one
of the
department
Quantity
examples
apply to PLU
@'
discount
key
to the
the value
key.
the
method
three following
items.
cover multiplication
or sub-department
Receipt
used
for rounding
sequences
with
items.
D€PffiT}ft{T
DEPARII€I{T
5?.
DISiEOUNT{.50
SlJBTOTAL
3U
DTSCCIUNT{r.44
cAsH
for
multiplication
department
1
2
A{o
.14-
.5.M
.10.M
.14.S!
06
Example
DEPT
1
Operation
12
Vwlo
1. The
value
have
up
decimal
right
of the
2.
This
operation
programmed
-
1
Quantity x
Tag
100
t-yl
f;;lo
you
input
four
to
point
digits
and up
decimal
is
optional
as compulsory.
Price
2000
for
the
to the left
to two
point.
unless it is
$1.00
[7*l
quantity
can
of the
digits to
the
oty
12
Cash
Receipt
1?
DEPffin€ilT
SUBTgTAL
CA€iH
CHANGE
Tender
ITEI€
1
1Sh
.1e-
.1e.00
FO
.a].$
.8.M
$20.00
13
CE47N
Apratlon
Manual
Example
DEPT
2 - Unit
1 $1.00
Pricex
Tag
Operation
100
[7*lc
1. You cannot use
for
The value
2.
have up to
decimal
right
This
3.
programmed
12
fry-lo
operation.
this
you
lour
point
decimal
of the
operation
as c0mpu60ry.
the
input
digits
up to two
and
is optional unless
Example 3 - Quantity
Tag
4
DEPT
In this example,
extension
Multiplication
price programmed
registration
price
function, so a
results in an error.
the department
key. This registration
to the
using a
2000
F*lo
or
7El
for
the
to the
point.
Extension
quantity
department
department
QuantitY
l7*l
key
[7El
quantity
can
left of the
digits to
the
it is
($1.+01 lz
key is programmed
can be
key that
input directly
performs multiplication
key. Attempting
is not
oty
12 Cash $20.00
Tender
Receipt
llEfifi
12
DEPffiTI€l'lT
SUFTOTffL
EASH
CHJINGE
Qtv
Cash
with the
without
using
to perform
Programmed
.1e.00
1
1ff{o
.t_e-
oo
.20.m
.8.{T1
Tender
quantity
pressing
the unit
this
with a unit
$20.00
the
PLU ltems
Operation
12
t-Y-l
2000
Example
PLU No. 2
Operation
SHORT
15
LONG
15
PLU
2
[7****************lo
fH']
PLU
[7pl. 2 t-*--l
1. The value
have
up to
decimal
right
point
of the
E*l
Tag
2000
2000
you
input for
lour
digits to the
and
decimal
($1.20)
va
t7*]
quantity
the
lett
ol
up to two digits
point.
can
the
to the
oty
'15
Receipt
lE
ITE6
DEmn€NT
giUBTOTAL
c.lsH
cH#tNGiE
Cash $20.00
4
ltllo
.16-
Tender
.16.&l
E}O
.al.{xt
.3.m
Receipt
15 IIE}€
PLU
SUETDTAL
EASH
CHANGE
e
1$h
.1El-
.18.m
0E
.$.m
.2.M
Basic Registntions
$b'Ilepartment
}rns
Random
Code ltems
(t
ong PLUs
PLU
Only)
Example
SUB-DEPT
Operation
SHORT
1.25
LONG PLU
1.25
Example
PLU
Operation
LONG PLU
3
1. The
15
PLU
V€t
v€t
Code 352667
[7*l'
value
have
up to
decimal
right
of the
15
t-tr]
15
F--l
Tag
352667
F_l
you
lour
point
and up to two digits
decimal
Tag
6sg
[;l
600
Fl
($1.30)
Es;]
input for
the
digits to the
point.
$6.00
1000
[7s]
1000
[7s]
quantity
left
can
of the
to the
otv
1.25
Linked PLU No.
PLU NO.
3
Cash
Receipt
1.15
PLU 15
SUETBTAL
CAS;H
CHANGiE
Oy
Receipt
3
PLU
EASH
ITE}fi
3
Tender
IIE6
1.2$lo
'7-
Cash
$b
'=-
'?.Sl
50
.10.m
.3.50
Tender
.1.90
90
$10.00
$3.90
Sflit Sales
Pacl€ged
Hrod 1
of
ltems
The following
Packaged
o
Method
Registration
to department
o
Method 2
Registration
department keys
Example
DEPT3
items.
1
Operation
3
1. The
2. The
re.
value
have
up to
decimal
right
of the
total amount
4
VH.
point
package.
Package
3.
price.
methods
without
keys and PLUs.
with
you
inpul
four
are available for registrations
package
the
the package price
and PLUs.
Tag
4FOR$1O.OO
1000
[-fl.
for
digls
the
to the
1000
quantity
left
and up to two digits to
decimal
point.
contained
in
the
price
{7*]
can
of the
the
and
package
and
package
otv
a
split
of
quantity programmed
quantity programmed to
Cash
sales of
Tendel
$10.00
Receipt
3 ITEI{S
u./ 10.00
DEPffiTICilT 3
SUATOTAL
cAsiH
CHANGE
Sllo
.?-
.?.S}
50
.10.m
.2.S
15
CE47@
Operatlon
Manual
Method
2
Measurement
Extension
for
Sub-Department
Item
Example
Tag Package Qly
DEPT 5
Operation
5
1. The
1000
t-ra
value
have
decimal
right
of
[a/*P
you
input
four
up to
point
and
the decimal
digits to the
up to two digits
Example
Tag
SUB-DEPT
15
0peration
SHORT
PLU
3re.2W"15ltr]
1999
[-;-lo {7s]
LONG PLU
3
@"
1000
f;1.
2
VEt
tT*]
15
F--l
12
for
the
point.
quantity
left
can
of the
to the
$'10.00/m2
Package
5.00
$1
Price Sales Qty
Receipt
5 ITEI{S
DEPRftTI€NT
SUFTETAL
cA=iH
CHF|NGiE
lloasurement
3mx2m Cash
Receipt
3 ITR+S
ITEI{S
2
FLU
CASH
15
Cash
5
${o
.6-
e10.m
S'lo
.50-
Tender
'6.25
e5
.10.$
.3.?5
Tender
,60.tr1
tt(]
$10.00
$60.00
Measurement
Extension
Random
Gode
(Long
for
PLU
ltem
PLUs Only)
you
1. The value
width) can
left of
the
digits to the
2. CIher dimension.
integer
3. Unit
up to
price (for
input for
have
up to
decimal
right of the decimal
This value can be
four
one square
case).
Example
Tag
PLUCode 231792
Operation
PLU
LONG
{-lElo
4
YB'
1.5
The value
1.
width) can
lett
of the decimal
to the
digits
2.
Other dimension.
integer
up to
231792
you
input for the
have
up to
right
This value can be an
four
the
four digits to
point
and
long.
digits
PLU oooS
four
point
and up
decimal
of the
long.
digits
length
up to three
meter in
Llnked PLU
2000
F--l
length
digits to
(or
the
point.
an
this
Number
t7*l
(or
the
to three
point.
($3.00/m2)
ltleasurement
t.5 x 4m Cash
Receipt
ITEI'iS
1.5
4 IIEI€
PLU
SUBTOTJlL
cASiH
CHANEiE
E}
.18-
6tlo
Tender
A3.m
,18.ffi
0t]
'?0.m
'?.M
$20.00
16
Basb Reglstradons
Triple
llultiplication
Using the
Department
Key
Example
DEPT 4
Operation
re.
4{7Elo
tTsl
the
3
10000
1. Input
to 4 digits to the
(integer
(decimal part),
right
dimension
Point
key
2. Input
the
to 4 digits in
in
digits
Input
3.
the
to 4 digits in
in
digits
Tag
2.5W. 200
length. This value
left
of
part)
and
up to 3 digits to the
Here
inputs
below, use the
input
to
width. This
the
height. This
the
a decimal
value
integer
the
the
part.
integer
part.
decimal
decimal
value
[-Y-l
can
decimal
lhe
and
point.
can
part
can
part
$2.00/cmo
have
up
point
in
the other
Decimal
have
up
and up to
have
up
and up to
Ieasuremenl Tender
3cmx4cmx2.5cm
3
3
Cash
Receipt
] ITEI,IS
4
ITEI,IS
!.5
ITEils ff1.00
I'EPARTI.IENT
SUEITOTAL
I:ASH
{]HFTNGE
4
l0No
'sB-
$100.00
."iO.EU
oo
.1C0.0n
.4D.CT,J
Taxable
3-9
Tar
Table
Tar Table
Transactions
1
2
and
Example
DEPT 1
DEPT 2
DEPT
Operation
100
300
1. This
2.
3.
3
200
Tq'l
[Fl.
programmed
This
Taxable
This
Taxable
[?l
(*2")o
a^r^)c
operation
is
as compulsory.
operation displays the
Status 1 Amount.
operation displays
2 Amount.
Status
Tag
g$l
optional
unless
the subhtal of the
$1.00
$2.00 Taxable
$3,00 Taxable
it is
subtotal of the
Tarable
Status
Taxable
Status
Status
Status
Receipt
DEPffiTI€NT
DEPAft'I}€}'$
DEPART}E\T
TAXf,ELE
TAX
TAXABLE
TAX ?.
CASH
1
2
1
A 1
? ;
3
3No
AI{TJI{T
1
S.l0lt{T
t6- e9
$.txl
s?.m
T
33"00
1*4,{N
$0.30
$t.m
$0.t!9
17
CE47(n
Manual
Tax
Shift
Orrrcrlon Manual
Tax
and
The
following
Example
procedure
applies in the
United
States and Canada
only.
Rate
Tax
DEPT 4
DEPT
5
DEPT
6
DEPT 7
Operation
400
600
1.
[T
t-Yl
This
20
I
[-';]
taxable
to seven
2. This
3. This
The following
Canada.
operation
2
should
operation
2
should
Tag
500
{-';-lc
7ss
tfl
amount
long.
digits
specifies
be added
specifies
removed
be
procedure
94.00
$5.00
96.00
$7.00
[-g' I [;-lo
@
you
input
that Taxable
next
to the
Taxable
that
from
the next item.
applies in
can be up
Status
item.
Status
areas
Tax.blg
Taxable
Status 2 + Tax
Taxable
Taxable
Status 1 + Taxable
Taxable
Status
other than
Slatug
$0.20
2
Status
Status 2
2-+Non-Taxable
Receipt
lEtAi.iTrtli]T
TRX
i'lilNlirit.
IiEF.AF:TMENT
iliFAttTl,liNT
liF'irR'l'i'{EliT
TfiXfiiLr
TFIX
TftXiiFLT
Tr{X
fiftsH
United
1
1"
3
=
States
4I
5I
6I
?
4t.|t
't:3-
$4. UU
i$.10
T5.OU
+6.Ctl
S?.00
$6,0c
S0.16
9i5.8[
s1..0:
61
and
Example
DEPT
1
DEPT
2
e
DEPT
Operation
100
tO
1.
2.
200
[Y-l
l'
[*
This
operation is
[7*]
programmed
A manually
programmed
cannot
skip this
as compulsory.
Tag
$i.oo Taxable
$2.00
$3.00
300
fY_l
[-rr] F;1.
optional
as
compulsory.
input
value
overrides a rate
to the Rate Tax
input
il it
it
unless
is
key. You
programmed
is
Tarable
Taxable
Taxable
Status
Status
Status 1
Status 1
1
Receipt
DEPAfilI€M
D€PAftT}C}{T
EPARTI€I{T
TAX
cAsH
Tar Rale
10o/o
1
E
3 T1
${o
.6-
T1
't.m
T1
.?.00
.3.m
.0.60
60
18
B*ic Registrations
$10
VAT
Galculations
Example
DEPT 1
DEPT 3
DEPT
5 $5.00
Operation
200
t--T.l f';_1
You should use
in
used
1
Tag
350
the following
combination
$2.00
$3,50
t-F-l
500
@
@
procedure
Taxable
Stalu3
VAT I Taxable
-r
VAT 1
Taxable
VAT 1 Non-Taxable
VAT I Taxable
Receipt
DEPffiII€ilT
DEPRRN${T
DEPARTIfM
TAXABLE
TAX
cJlsH
when VAT 1, VAT 2, and
1 TI
3
5
3No
Sf;TflT
'.
.10_
.?.00
.3.50
T1
.5.00
1.6.36
.0.u
5(]
VAT 3
Example 2
DEPT 1
DEPT 3
DEPT 5
7
DEPT
0peration
3oo
t-qr-l f'-"1
500
t-Yl
Trg
650
450
t-Y
Trnblc Stetus
Taxaue
$3.00
$4.50
$5.00
$6.50
VAT
VAT 1 & 2
VAT 3
I Taxablo - VAT 1 Non-Taxablo
Taxable - VAT 1 &
VATl&2Taxable
2 Non-Taxable
Receipt
tE E]
E
I
t7*]
DEPRRT€ilT
D€PffiI}EilT
DEPffRlI€{T
DEPARITfr{T
TAXABLE
TAX
T0aBLE
TAX e
TAXAH.E
TAX
cJl€H
Sf,lt{r
1
Ar{ilJtlT
Ar{rifl
3
1
3
5
?
4No
.19-
N
.3.00
.4.S}
.5.M
.6.50
1.5.91
.0.59
2.6.19
.0,31
3.e.?1
.0.09
OO
19
CE47N Operation Manual
3-11
Tax Exemption
The Tax Exempt key
The following
Example
DEPT1
DEPT 2
DEPT
DEPT
In this example, the Tax Exempt key
Thxable Status 1
Operation
100
400
1. This
items.
can be
programmed to exempt any taxable amount.
procedure applies in the United States and Canada
1
Tag Taxable Status
$1.00
$2.00
3 $3.00
4
$4.00
only.
200
[Tl
operation
"r;e
300
[Y-l
VA
exempts
t-T"-l
Taxable
Status
Taxable Status 1 exemot
Taxable Status 2
Taxable
Status
Taxable
is programmed for
Receipt
1
only.
1 exempt
2
Status
exemption of
DEPAftTIf$T
DEFARTI4EHT
DEPf;frTI{ENT
DEPARTI.,IENT
TAX
TAXASLE
TFIX
E*+sH
1 T
3
3
4
EXE}FT
4No
AilOI}$ 3$6.C0
7.
S1C- E?
91.80
T
it.txl
T
s3.00
;
$4.00
t0.t7
Example 2
Tag
DEPT 5 $5.00
DEPT
6
DEPT 7
DEPT
8
$6.00
$7.00
$8.00
Thxable Status 1 and Thxable Status 2.
Operation
5oo
800
1. This
600
fYl
[F-.1
TYI a"^)o VEI
operation
items
and
exempts
Taxable
700
t-ry4
Taxable Status
2 items.
Status
Tarable
Slatus
Taxable
Status 2 exemot
Taxable
Taxable Status 2 exempt
Taxable
1 exemot
Status
Status 1 exempt
for
exemption ofIn this example, the Tax Exempt key is programmed
Receipt
T
OEPffiTI€NT
1
DEPARTT€NT
DEPARTTENT
DEPARTI€I'IT E}
TAX SXEIIPT
cAgH $46-
5
6 T
?
4No
15.m
t6.$1
;
$?.m
T
t8.00
aE
20
Basic
Reglstrations
lrn
Fr
F
other Payment
fuymenrs
Example
DEPT I
Opration
1000
1.
Skip
programmed
inputs.
You must
programmed
cause an error
1. Insert
2. Press
3. Remove
The
Check Print
message
1,. Insert
2. Press
Remove
3.
Media
1000
{-Yl
input
this
to
perform
as
the
check into
the
Check Endorsement
the check
on the check.
the
check into
the Check
the check from
Tag
["2*1.
if
register
the
prohibit
compulsory. If
in the next
key
check amount
the following
the optional
from
can be
the
Print
key to print
Check
910.00
is
operation
you don't
input.
key
the slip printer
used to print
optional slip printer.
the slip printer
when
the next
slip printer.
to print the
after it is released.
the amount,
the check
after it is released.
Tender
Receipt
D€PRRllGr{T
SUBTOTAL
trHECK
trHANGE
check endorsement
operation
check
endorsement.
date,
endorsement.
I
lNo
.10-
you try will
and check print
.10.00
oo
.10.m
.O.t]O
is
910.00
f*ng
Checks
You can
amount
the customer
Example 1
Check
program
as a service
0peration
1000
{-*].
1. Input
the amount
register
uses
calculate the
deducted from
The result
printed.
Check Tender
is printed
-
Rate
the
service
the
is
shown
charge.
Tender
of the
programmed
Then, when
on the receipt
The
check.
rate
charge, which is
amount of
the check.
on the display
key to
cash
to
and
automatically
you.press
and displayed.
$10.00
the key, the
apply a rate
amount due
Preset Rate
(10%)
Receipt
CHECK
SERI/ICE
CHnGE
cflsH ctsGE
or fixed
.10.00
-1.00
.9,m
21
CE47OO Operafion
Manual
-
Example
Check $10.00
2
Amount
Tender Preset Amounl
($0.2s)
Charge Tender
Operation
1699
["r,*i'
1. Input
the amount of the check.
register
from
is
deducts the
the amount
of the check.
shown on the display and
Example
Tag Tender
DEPT5
Operation
1500
1. This
1234567890
t-Y-l
operation
prints
that can be up to ten digits
can skip this operation, but
requires
often
identification for
2. This
operation
charge tender.
amounl tendered
programmed
some type
charge sales.
registers
You
here
as
compulsory.
The
fixed
service charge
The result
printed.
E" E'
reference number
a
long. You
management
of customer
last input
the
such
input
input is
should also
if
cash
$15.00
as a
an
Charge
Receipt
CHECK
SERVIIE CtilRGE {1.35
cAsH clH{tr
.10.00
Receipt
DEPffiTlft{I
NUT'IBER
CHf|RGE
.t5.00
5
1?J456?890
lNo
.15-
.9.?E
$15.00
otl
22
must
You
perform the following operation if validation of charge tenders
compulsory.
0peration
Insert
Slip
[;lo
1.
When validation
printing
slip
as compulsory, an error occurs
this step.
programmed
is
you
if
skip
Baslc Registrations
Credit
Tender
Card
Example
DEPT 4
Operation
25oo
1. This
that can
can
often
identification
2. This
credit
1212121212
I
[Y
operation
be up to ten
skip this operation,
requires
for
operation
tender.
amount tendered here if
programmed
You must
as
perforrn the following
compulsory.
0pration
Insert
Slip
f;;-l'
Tag
$25.00 Credit card
[-#-l'
@o
prints
reference number
a
long. You
digits
management
but
some type of customer
credit card sales.
registers
You
should also
last input
the
such
input
input
an
is
compulsory.
operation if validation
as
Tender
$25.00
Receipt
D€PfiRTr€t{t
NUI.IBER
EREDIT
.25.m
4
1?l2t2le12
1t{o
.85-
Otl
a
of credit tenders is
Hixed
Tender
1. When
validation
as
compulsory an
this
step.
Example I
DEPT s
Operation
5500
The same
of the Charge key
input.
2000
t-Yl
F_-l
transaction would
printing
slip
error occurs
Tag
3000
l*/*l tysl
programmed
is
programmed
is
you
if
skip
Charge
$55.00
Check
Cash
be registered
prohibited
as
Tendel
Receipt
lEPnRTm{r 5
siUBTOTAL
CHARGE
CHECK
.55-
cAsH
as shown below when
for
an amount tendered
.55.00
It{o
00
.20.M
.t0.m
.5,m
operation
$20.00
$30.00
$5.00
Operation
5500
t-Yl
3000
t"'/*l
500
t7$ F-l
23
CE47N
Operatlon
Manual
Example 2
I
DEPT
0peralion
5300
[-Yl
500
[7*lo
1. This
operation
checks.
2. Be
sure to
check and
error occurs
10
digits.
This
3.
4.
operation
Be
sure to
not
and
3-13 Switching Between
Tag
$53.00
3
@.
1500
inputs
input
lhe amount of each
not
the total amount here.
if
the total amount exceeds
inputs
input
the amount of each
the total amount
lledia tonetary
[",;].
number
the
number
the
Check
Cash
2
@.
of
of
$15.00
$5.00
notes.
here.
REG 1 and REG 2
Tender
Unit oty
checks
notes z
Receipt
An
note
D€PffiTItrNI 1
SUFTOTAL
trHECK
GJISH
trHAl'lGE
lNo
.53-
Total
$45.00
$10.00
.$.M
CIo
.45.00
.10.m
.l.m
In the following
perform
Example
PLU No. 46
PLU No. 45
DEPT 1
discounts in the Reg 1 Mode, with discounts in the Reg 2 Mode.
Operation
f'tr]
t-ra
PLU
45
t7*l
t-H,"]
SHORT
46
1000
LONG PLU
46
1000
r,l
fYl
45
t7*l
F_l
example, the cash
Tag Discount
($5.00)
($45.00)
$10.00
REG
2 10
l%:-l
REG 2 10
tZ:l
register
REG 1
REG 1
is programmed so you can't
(REG
10%
2)
Tendel
$55.00
Receipt
FLU
PLU
lUZ
DISE{lIJNT-4.S]
DEPffiI}EilT
cAEiH
46
45
1
3t{o
.55-
.5.80
.45.m
.10.M
50
24
Basic
Registrations
3-14
Corrections
Correction
Itbrn
Registered
Correction
Specffic
ltem
of Last
of
Operation
1oo
1.
2.
t-rl
Enor
Voids
2oo
the last
Operation
100
400
1.
2. Indicates
[El
lryl
Enor
200
@.
that
operation.
Repeat
3.
the operation
void.
lrl
item
[Y-lc
zOO
the
-+ae
[*-ro
registered.
300
t-ra
gs]
fYl.
next
operation is
you
that
[7*r
want
a
to
void
Receipt
DEFffII€ltT
DEPffiT}€M
I}EPffiTl€NT
ERFffi
C{SRECT
EA=iH
Receipt
DEruT}EilT I.
DEPAftTI€ilT Z
DEPARTI€ilT 3
DEPARTT€ilT 4
UgID
DEPffiTI€I{T 3
trASH
1
2
E
?ilo
3{o
.3-
.g-
.1.00
.2.II1
.?.M
-?.ffI
O0
.T.M
.t.M
'3.IX]
,4.IX}
.I.M
tlo
Cancellation
lbmS
Registefed
of All
The
Void
department
The
following
However,
depending
trartsaction
able to
canceled,
continue.
without
Example
Operation
100
400
1.
TYI
I
[-'?
Press
200
fs
this key
key
chn be
key, Long
procedure
the number
on
the memory
that
is
larger
only items
affecting
300
t-Y-l
P
to clear
used
to to
correct registrations
PLU,
or Short
cancels
of items
allocation
that
contained
preceding
this limit,
PLU
all items registered
you
can
operation.
transactions.
[-Yl
all items registered.
only.
cancel with
If
an error
in
the
current
made
in
a transaction..
this
procedure
you try to
occurs
and
transaction
Receipt
DEPffiTIENT
DEPffiIlfilt
EPffiIlfM
DEPARTIfNT
CANCEL
with
a
cancel
you will
1
e
3
4
are
is
limited,
a
.I.M
.?.00
.3.M
.4.M
not
be
25
CE47N
OPration
Manual
3-15
Validation
SliP
Printing
No. 39
PLU
No.
PLU
Example
In this
reductions
Operation
SHORT
39
[w
Insert Slip
LONG
39
t-;l
Insert Slip
40
example,
subtotals.
and
PLU
Insert Slip
I
@
PLU
Insert Slip
@
RESt]1S."?e1t15il.
Tag
validations
40
f;-l
@
40
t-;l
@
are
f"tr-l
F_-l
required
10
[:_l
10
[-_l
Ji34
($0.00)
($1.00)
the
for
Insert Slip
lnsert S[p
llEFLU
Reductlon
$0.1
PLU
[;l
f;-l
39
0
registration,
39
F;l
F;l
'0-m
Tender
Cash $0.90
3-16
ReCgiVed
ACCOUnI
Non-Sales
On
Freglffitrielsil.
REmIS?92121S,L
Transactions
You cannot
transaction.
Example
Operation
70000
following
The
perform
F_-l
operation
the
Amount
$700.00
J?r4
Jt34
following
required
is
ilffiuFIRffiTI{X{
11ffiU8
operation
if
compulsory
T0TRL
during
-t}'lCI
'u.?E
registration
Compulsory
Validation
Receipt
RC1JED
validation
of a
trflr}fT
{t}t
.?{tr.m
is programmed'
Operation
E
%
Basic Registrations
Pdd
PirJ<
Outs
Ups
Example
Amount
$1.50
Operation
REG 2 1212121212
The
sentinel alarm function
signal for a pick up when
amount.
Example
tedia [onetary
Cash
Check
0peration
t-F--l
150
Applicable l|ode
REG 2
Receipt
t-;_l
PATD
can also be programmed with
the contents of the drawer exceed a preset
Unlt otv
notes 5
$100.00
notes
$10.00
check
$15.00
OUT.T.SI
an amount to
2
1
+17 Refunds
Using
Hode
the RF
5
v€
10000
t;;-t
2
vg
1000
{;;l
@
EZE
15ss
F;t t"r,*t
Receipts
5 ITEI€
PICK IJP.sM,O{I
2 IIEG
PICK tJP.z0.ffi
cfiEiH
-sr0.m
PICK UP
CHECK
When the Mode Switch of the register is in the RF position, you can access
either the Refund Mode or Reg Minus Mode. Programming determines
whether the register goes into the Reg Minus Mode or the Refund Mode the
first time the Mode
Switch
in each mode are affected as shown
Totalizer/Counter REFUilD Tode REG lllnus llode
Net
Amount Reduced Reduced
amounl Reduced
sales
is
set to
the RF position. Totalizers
in
following table.
the
'15.M
.15.00
counters
and
Reduced
Number
Count lncreased Reduced
Net sales number
Number of cuslomers
Stock
*
Programmable
items Reduced Reduced
of
Increased Reduced
Reduced Reduced
Programmable' Incroased
"increased"
quantity
customers
of
as either
"not
calculated" or
27
CE47(n
To
Refund
Reg
To
Operation Manual
change
Mode
Minus Mode
change
Reg Minus
the Relund
from the
to the
from
the
Mode
to
Mode
1.
Set the Mode
2.
Sign
on a clerk by pressing
number.
3. Input
4. Press
printer
At this point,
"1111".
the
Subtotal key
prints a mode
While the register
receipts
is in
and the
the RF position.
journal
header line.
Switch
to the RF position.
a clerk button
the register
to enter the Reg
change
is in
the Reg Minus Mode,
for registrations
The
symbol is
inputting
or
enters the Refund
Minus Mode. At
symbol on the receipt
the
symbol is printed
performed while
printed
also
in the validation/slip
a clerk
Mode.
this point,
journal.
and
the Mode
secret
the
on
Switch
Reg
Minus
Mode
Normal Refund
Transaction
1. Set the
2.
Sign
Mode
on a clerk by pressing
number.
3.
Input
"1111".
4. Press the
printer
\A/hile
and the
prints
the register
journal
RF position.
Example
DEPT
PLU
No. 2
Operation
SHORT
150
PLU
fYYYYYYYYYYYYYYYYl {-Y_1
LONG PLU
150
TYI t-ra
Switch to thq RF
At this
Subtotal
point, the register
key to
a mode
is in
for registrations
Returned
6
6
7€t
V€t
Goods
Z
z
position.
a clerk
button or inputting
enters the Reg
enter the
Refund
change symbol
the Refund Mode,
performed
$1.50
(91.20)
t7ts
@
E @
a clerk
Minus Mode.
Mode.
on the receipt
the symbol is
while
At this point,
and
printed
the Mode
journal.
Switch
otv Payment
z
o
Cash
Receipt
R-01-0?-93 L1.:39
'r,
JAfK50Nl:14 ?L
DTPARTI"TENT
DEFARTilEHT
5 iTEilS
F
[]ASH
LU
A
on
1
1
8No
'1O-
secret
the
receipts
is
in the
$10.20
.1.50
.1.5C
.7.2C
EO
28
Basic
Registntions
Subtraction
CXscounts
Ftsfund
lsmal
tfrrrsaction
Mode
Refund
and
Example
DEPT
3
PLU
No.
Operation
SHORT
400
[FEl
LONG
PLU
400
Tr'-l
Example
DEPT
1
PLU
No.
2
Returned
2
PLU
1s
15
Goods
2
{-:t
2
[:l
Returned
rH
t;'l
Goods
$4.00
($1.20)
I
@
@A
Subtraction
Discount
VB
@
$1.50
($1.20)
Action
otv
I
6
$0.15
Cash
(5%)
R{)t-ffi-9z
r{.
JtrKS0N12J4
DEPffilltElfr
SUBTRMTION
FLU
3Z
DISCoUNT-o.06
CASH
Cash
3
Payment
Payment
11:?9
.4.00
3
-0.I5
.1.tt1
!!lo
.4-
?9
$4.99
9?
$10.20
9lmrtion
trccounts
and
Operation
SHORT
150
LONG
150
PLU
f-fl
PLU
f-Y_]
Example
DEPT
3
PLU
No.
2
Operation
SHORT
400
LONG
400
PLU
[-T-]
PLU
TyY_t
fYt
fY-t
Returned
15
{-:-l
15
[:t
6
V€t
6
v€t
Goods
2
2
ttrl
Ft
z
@
z
@
$4.00
($1.20)
@
@)
@
@
Subtraction
Discount
@
V@
Aclion
RF0t-07-9e 11:3{t
f{.
JACKS&{I?34
DEPffiTIGNT 1
I}EPAftTI€NI
6 ITEITS
FLU
trF5H
$0.1 5
(5%)
FcF0t{}?-ge 11:10
r{.
JtrI(Sil1234
DEPffiTt€XT 3
Cash
e
S'lo
.1(}-
1
Payment
sugrmmlm
PLU
3Z
e
DrscouNT{.rx
2l'lo
EASH
,4.
94
.I.50
.1.-J)
.?.20
e0
95
.4.00
{t.15
.1.t0
?9
$4.99
CE47(n
Opretlon
Manual
RefundsintheYoucanalsoprocessrefundsintheReglandReg2Modes'
2
1 and
Reg
Modes
Reg
Exampte
Tag
1 $2.35
DEPT
2 $2.00
DEPT
No. 2
PLU
($1.20)
DEPT
pLU
1
No.
Belurn
2
or Cancel
Payment
$2.35
Cash
($1.20)
$2.00
Operation
SHORT
235
235
LONG
2s5
PLU
aY-l
t-Y_]
PLU
T-*t
2oo
f-;t
200
{-Y-l
z
f?--l
@
2
2
rtr
F_-l
235Bf4zElFZB
@
I
F--]
ft
Receipt
EFffiTIfT{T 1
DEPART}€NT
PLU
REFUNI}
IEPARTIE{T
REFUND
PLU
EASH
e
e
E
1.
.?.J5
.2.M
.1.2t1
-2.35
-1.2t
30
4-
lfinnced
Registration
The functions described
be used as
+l $ck Check
Each
minimum stock
against
performed only for Long
tselors
lYaming
The cash register checks
the registration
quantities against
indicators
o
o
Notes
o
Functions
needed.
Operation
Long PLU has an actual
quantity.
programmed minimum
the
itself. After
minimum
are used to
"
-STOCK"
This message
also program
warning does not appear
"MIN.STOCK"
This message
to the minimum stock
that a buzzer sounds
minimum stock
The stock check operation
with minimum stock
None
specifically
Stock operations
those performed
An error
items in stock
displayed during
of the
warning indicators
programmed for
correct,
inform the operator
indicates that the actual
the cash
displayed and
indicates that
quantity.
quantities that
can be
with the
void,
value.
here are
Then the register
PLUs
for negative
registration
register to treat
quantity.
when the actual
performed
or
for more specialized,
stock totalizer
stock
programmed with minimum
values
is complete,
quantities.
stock
registration
when actual
buzzer sounds
the actual stock
The cash
is also
Refund key.
cancel operation
performed
make uP set
appear unless
the stock check operation.
for registrations
applications
that you
checks actual
quantities. Stock
in
actual
The following
of any
quantity
stock
this condition as
stock quantity
after
quantity
register can be
stock quantity
for Long
restores the original
can
stock quantities
it checks actual stock
problems.
is negative.
is
registration
is less than or
is
menus.
the cash
in the
and can
Program
stock
operations are
stock
warning
an error.
zero.
programmed so
less than the
PLUs programmed
register
RF Mode or
with a
quantities
quantities.
You
This
is
number
during
can
equal
of
f{ Clerk
(Cashier)
lnterrupt
There
Procedure 1 and
o
In Procedure
so the clerk
perform
individually
r
In Procedure 2,
a single clerk
performed
clerks are
two types of
are
an
while
linked to a single clerk
Function
clerk/cashier
Procedure
1.,
each clerk
intemrpt function
independent
linked to a unique
multiple
intermpt operation
any
2 below.
possesses a
registration operation.
clerks
registration
intemrpt
gives each
intermpt buffer.
clerk
use the same clerk
(clerk
is in
intemrpt
function,
unique clerk
individual
In this case,
change during
progress.
buffer.
illustrated
intemrpt
clerk
intermpt buffer, and
registration) can be
In this case,
by
buffer, and
the ability
each clerk
multiple
to
is
so
31
CE4700 Opration
Manual
Procedure 1
Note the following
o
The register must be programmed
important points concerning the
function.
o
To use the
allocated
operation
clerk
by clerks
o
You
with the memory allocation
(X1
intermpt function.
who
cannot use
function as part of a check
In the REG 1, REG 2, and
is in progress, making
intemrpt function, a
clerk
Mode) should be
The clerk intermpt operation
not linked to a clerk
are
the clerk intermpt
it
possible
tracking
RF modes, clerks can change
for multiple clerks
perform registrations using a single
intemrpted while registering a
machine to
original
register a different transaction.
registration from the point
transaction, Clerk B can
clerk intemrpt
to
allow
use
the clerk
of
clerk intermpt buffer
operation.
used to
perform
Next, the manager control
clerk assignment
cannot be
intermpt buffer.
function on a register set
system.
to simultaneously
register. For example,
use the same
Then Clerk A can continue
where it was intermpted.
function.
interrupt
must first be
for the
performed
up to
while a transaction
if Clerk A is
the
The
1.
cannot be
When a clerk signs on in the clerk
indicating
The clerk for Registration B
cannot be omitted
When a
4.
iournal.
Finalization
Balance
Finalization for Registration B
6.
Balance key here.
lssuance
7.
Notes
The operations
Clerk Secret
operation
Follo$/ing
REG 1, REG 2,
When the register is
assign the clerk or cashier using buttons.
When the register is
you
The validation
guest
A
for each clerk.
A cancel operation can be
signs back on
registered after signing back on.
for Registration A is signed off
clerk
omitted when the register
the date,
clerk signs
key
of
generates
operation of the
can use the Clerk Secret
receipt can be issued following clerk change,
time,
when the register is
on again, the clerk's descriptor
tor Registration A
here.
guest
receipt for Registration
possible
Number key, and mode switch change
an error, causing
RF.
and
programmed
programmed
print
operation
(after
being interrupted by Clerk
descriptor, and
clerk
is
signed
(Clerk
(Clerk
after the
Nerr Balance key
New Balance key, the only
Number k€y to input secret
can be
performed
ltems regislered before
when the New Balance
programmed
is
interrupt function, a
off when the New Balance
programmed
1). Note
Note that it is not necessary to
2).
(Clerk
A
the message
tor
for clerk or
or cashier assignment using clerk
clerk
performed
registration by either
during
for hold compulsory.
the store/machine
for hold compulsory.
and memory
that it is not necessary to
1).
pressed
is
operaiions.
"CLK## "
mode changes allowed
cashier assignment using clerk secret
following a clerk change.
and
B), the cancel operation cancels only
pressed.
key is
header is
numbers.
ths interrupt are
printed
number.
pressed.
key is
number are
press
press
numeric input, Clear
are:
Attempting
to appear on
receipts can be issued separately
of the clerks. When Clerk
not
This step
on the
iournal,
This
printed
the New
the New
other key
any
the display.
are between
buttons,
numbers,
canceled.
on the
you
the items
step
ksy,
can
A
32
Advaned R€g/lst/"/tlon
Functlons
Procedure
2
1.3.The
clerk for Registration A is
pressed. This
for hold
When
on the
store/machine number.
The
pressed. This
for
When
are printed
a clerk
journal,
clerk for
hold
a clerk signs on
step cannot
compulsory.
signs on
indicating the date,
Registration B is signed off when
step cannot be
compulsory.
on the
journal.
signed off
omitted when the
be
in
the clerk intemrpt
time, clerk descriptor,
omitted
again,
the
clerk's descriptor and memory number
when
the New Balance key
register is programmed
function, a header is
the New Balance key is
when
the register is programmed
and
is
printed
the
*3 Registering
Loan Amounts
this procedure
Use
operation.
Example
Unit
notes
$1.00
notes
$5.00
Operation
10
500t-;]
Use the
media.
v4,ve, F_l,
The
totalizer.
100
t7s-l
f;_l 5 t7rcl
@@
following
keys
@
amount you finalize is
to register loan
to finalize the
l
,ge
added to the appropriate media in
or bank
received
oty f,edla
10
from the
Cash
office before
Receipt
10
llElts
LoAN
5 IlEr{S
LCIAN
EA*}H
above operations according to loan
drawer
$3s.00
.10.m
.Es.OO
.35.m
33
CE47N Oo€l|"/tlon
llanual
tt-4
Single
ltem Cash Sales
A department
transaction as soon as
the
The
single
include
not
only
Example
DEPT
Opration
2oo
1. The
Example 2
DEPT 6
item sales function
a Cash
be used for cash sales.
1
Tag
6 $2.00
[F-lo
transaction
key or PLU programmed
it is registered.
cannot
Amount
Tendered
Sales Status
s.r.s.
($3.00)
finalized.
s.r.s.
is immediately
Tag $les
with single
be programmed
key. The single
Status otv
3 Cash
item sale status
if the
item sales function
oty
1 Cash
keyboard does
Tend€l
Receipt
D€Pffin€{r
cAsH
6
1ilo
.2-
Tendcr
finalizes
can
$2.00
.A.m
00
$9.00
Operation
3
[7s] [Flo
programmed
The
1.
department
registration is
Example
DEPT 3 $2.00
DEPT 6 $5.00
price
unit
key is registered and the
finalized.
3
Teg Sale3 Status
Opration
200
1. The trarsaction
500
T-""l
fYl' E*l
is not finalized
because lhe single
was registered
following
item sales department
another
to the
here,
item.
Normal
s.r.s.
Receipt
J IIE6
D€PffiI}El{T
cAsiH
oty
1
Cash
1
Receipt
DEFffiTI€{T 3
DEmIIE{I 6
cAsH
6
${o
.9-
Tender
ab
.?-
.9.M
Orl
$7.00
.2.M
'5.m
CIo
u
f5 Addition
Advaned Reglstntlon Functions
Sirnl
Charge
ExamPle
DEPT I
DEPT 2
1
Operation
500
t---l t-+_lP
2000
tTsl
1. This
operation
progammed
Manually inputting
2.
programmed
Example
DEPT
2
1
Tag
700
inputs
to the
amount
Teg
$5.00
$7.00
75
fFl
f+_l'
the amount
key.
an amounl overrides
$3.00
the
oty
3
Addltion
($0.50)
($0.7s)
Addllion
$0.25
Cash
Receipt
DEPARTI€M
ADDITION.(l.SI
DEPART}A{T
ADDITItrN.O.?5
SlJETOTAL
cAgiH
EHANGiE
each
Cash
Tender
'.
E
Slo
.13-
Tender
.5.M
.?.M
25
.m.m
'6.?5
$20.00
$24.45
Opention
SHORT
PLU
sva€€€€€€€€€€€€€€€3oot-?13@'25r+|rv.tsJ
LONG PLU
3@ 300
t?l3w
1. You must
operation
eaci
for
item.
perform
also
amount being added to
the
25r+f
multiplication
the
v$l
Receipt
3 ITES
DEPffiTI{M
3
tlEC
ADDITION.O.?5
cAsH
4
$b
.9_?5
.9.00
CE47N
Oplaltiolr
ltranual
Premium
Subtotal
and
for
ltem
Example
Tag
DEPT 5 $10.00
DEPT 6
models available
On
perform
the
immediately
to a subtotal
(merchandise
when you
key
models available
on
operation
Merchandise
the
produced
wish to apply
you
premium
The
when the cash
PLUs. One
and
premium
the
Premium
kev.
$5.00
premium
operation
after
produced
iubtotal
wish to apply
for subtotals
subtotal
the subtotal
by
op'eration
register
of
operation
Premium
Tolo
in the United
operation
of
the
by
premium).
in other
(subtotal
key.
key only.
premium
a
for the
is programmed
following
the
in accordance
States
for subtotals
the Subtotal
Merchandise
Be sure
premium
a
you
areas,
premium)
You can
to
last
apply
sure
Be
a subtotal.
item
for gross
rounding
with the
Subtotel
to use
Premium
(5%) Cash $20.00
cannot
Canada,
and
(subtotal
key.
Subtotal
You
the
you
premium)
can apply
key only
Merchandise
to a subtotal.
premium
cannot
perform
immediately
premium
a
to use
registered
totalizing
methods
rate
the
operation
after
to a subtotal
subtotal
the
performed
cannot
be
of departments
be specified
can
ProSrammed
Tender
premium
a
Subtotal
key
for the
of
when
for
Final
0to2
3to7
Sorg
The value accumulated
printed
o
The register
operation
on the
receipt/journal
be
can
following operation
error.
o
The register
performed
this case,
registered
attempts
item result
be
can
following operation
Operation
-%:15oo
looo
2000
7
[TTTTTTTTTTTTTTTT.t
v$l
Digit
in the
Programmed
Programmed
to perform
error.
in an
[Y.l
@
totalizers,
is the
of the
rounded
that attemPts
so
Merchandise
that the
so
the
of
premium
the
Merchandise
@t
shown
premium
operation
on
result.
to
Subtotal
Rounding
0
10
display,
the
perform
operation
Subtotal
the last
on
Receipt
IEPARTI€I{T 5
77,
FFtEt"tIUl.{
DCPRRTIfiM 6
SUBTOTAL
gx
PREI{IUH
SUBTOTAL
cAsH
cHAhtt3E
key
key
and
the
result
can
only.
?t{o
.16-
premium
in
be
In
'10.M
.0.?t}
.5.00
-tE tfl
.0.??
4?
.e0.00
.3.51
an
36
4{
Selective
ltem
Subtotal
Key
Advaned
fugbffion Functions
Departments,
discount/premium
during
programmed
operation
Short PLUs
registration
with
can then
status. Then,
of a transaction
a discount/premium
be performed
Example
PLU
2
PLU
19
PLU
4
PLU 44
PLU 47
Tag
$(1.20)
$(5.00)
9(1.40)
$(3.50)
$(10.00)
otv
I
I
Operation
SHORT PLU
2
47
LONG
2
47
1.
1e
]l
fE"
t-tr] 4
ro
@
[HHHHHHHHHHHHHHHH
@
f%a
44
PLU
F-l
f;)
This
items
1e
E.
operation
programmed
F-l
4
ro
F-l
@1
44
displays
as discounVpremium.
and Long
operation
on that
Status
DiscounVPremium
Status
Discount/Premium
Status
DiscounVPremium
Slatus
t-'tr]
20oo
F/*l
a-;-t
2000
v$t
the
subtotal of
PLUs
can
of the
calculates
status.
subtotal.
ltem
ltem
ltem
all
be
prcgrammed
Selective
a subtotal
A
discount
Discounl
10o/o
Receipl
with
Item
subtotal
of
all items
or premium
Tender
Cash
FLU 2
FLU
PLU 4
f:.LU 44
FLU 47
SEIECTI'JE Ifi ST
102
DISCOUNT-I.85
SUBTCITAL
19
cAsH
CHANG;E
.1.28
.5.00
.1.40
.3.50
.10.00
.1S.50
$h
'19-
.$.m
.0.?5
a
key
$20.00
e5
Note
the following points
operations.
The
Plus
and Minus
operations
involving
can be individually
a selective
when
subtotal
commission
corresponding
Discount
amount
After
operations
Text
Recall,
Subtotal,
operations,
item
a discount
made
status,
and
premium
for
any
operation
are available:
Text
Merchandise
and
subtotal.
up
tax
of the
of the
the
when
keys
a selective
programmed
or premium
of items
the premium
amount
operations
items involved
selective Item
error
Print,
Non-Add,
Subtotal,
clerk/cashier
performing
cannot
be
used for
item
to
allow or
operation
programmed
or discount
and/or
commission
are performed
subtotal
correct,
Rate Thx,
Pervious
intermpt
selective
item
addition
subtotal.
Premium
disallow
is
performed
with
taxable
is
also
status
applied
amount.
regardless
are positive
or negative.
key,
only the following
cancel, finalization,
Thx
Exempt,
Balance
Subtotal,
operation.
subtotar
or subtraction
and Discount
their
operation
in
a selective
and/or
to the
of whether
New
Balance,
Validation,
and VAT kev
keys
with
item
the
CE47(n
Operatlon
Manual
4-7
Tray
Total
Premium/Discount
buffer
The
starting
the
operation.
storage
first
from
Total
Triy
Following
new dati
of
lremium/discount
memory.
o
Pressing
r
Pressing
operation.
correction
operation.
o
finalize
A
Example
1
DEPT
2
oEPT
DEPT 3
4
DEPT
DEPT 5
memory
the
the
the
The contents
operation
operation.
stores
item
first
pressed
is
Key
premium/discount
a
starts
Tray Total
Tray Total
is
Trg
operation.
items
all
registered
perform
to
registration
from
The
twice.
key
key and
buffer
the
of
performed
$10.00
$20.00
$30.00
$10.00
$50.00
that
for
following
then
to
memory
delete
into the
fall
a transaction
a tray
total
operation,
the
of
operations
performing
are
premium/discount
the
Total
Tray
(Preset)
5%
10%
prescribed
to the
up
premium/discount
buffer
the
item following
next
is cleared
clear the
premium/discount
a
restored
Discount
if an error
Cash $136.50
range/
point
Tender
that
and
the
buffer
Operation
1o0o
fYl
3ooo
TYI
2000
B
fYl
@
@
10
@
t%l
gsl
Receipt
DEPf,RTI€{T
DEPffiT}E}IT
TOTF|L
5Z
DISC0U}{I
DEffiTlflff
DEPffiTTGT{T
DEPRftlI€ilT
TOTAL
fi?.
Dl$fl"tfi
i
3
.3(}-
I
4
5
.1eo-
silo
.136-
.10.{Xl
.gl.'tr
00
-1.5{1
.30.m
.40.M
.$.M
oo
-12.m
50
38
Advanced Registntion
Functians
+8
Coupon
Transactions
ColJpon
hgistratign Using
lp Coupon
Key
Note that errors
register is programmed
cash
result
Example: Cash
PLU9
and
Tag
PLU No. 32
2
DEPT
when the result
register
programmed
($12.00)
$8.00
to
Qtv
2
1
Operation
SHORT
2
800
LONG
PLU
32
V*-t
t-'tr] 2 Vg
TYI Flo [7*l
PLU
150
Flo
2@.32ct2@15oF-]o
8oo
ael
@).
1. The value
have up to
decimal
right
of the decimal
The
2.
3. Just
coupon
long.
digits
press
inputting a
registered
being
to the
@
you
input for
lour
digits
point
and up to two digits
amount can be up
the Coupon
value when the coupon
matches that
key.
the
to the
point.
key without
quantity
left
to seven
programmed
prohibit
$1.50
(pfeset)
$0.50
can
the
of
to the
price
of a calculation
credit balances.
gross
lor
Amount Qtv
totatizing of
Coupon
Receipt
is negative
departments
I
Cash $28.50
1
2
IIE{S
PLU
3e
? ITE}IS
trouPoN
DEPffiTI€NT
couPoN
cAsH
E
3ilo
.ea_
if the
Tendel
.t4.00
-3.m
.8.M
{,.50
5CI
39
CE47$
Opafut
Nanual
Example:
and
PLU No.
DEpT
Cash
PLU9
Tag
20
1
Operation
vE
[-Ya [;*l'
F_l
PLU
PLU
20
4000
ltr]
SHORT
2
1000
100
LONG
2@20F]
1000
t-q'--l F-lo
100
1.
4000
{-;_l
The value
have up to
decimal
point
right of the decimal
2. Calculate
step
net
Just
3.
the
when the
totalizing
press
inputting a
registered
being
key.
the
to
register
Flo
programmed for net
($15.00)
$10.00
F--l
Es)
F_]
F_l'
t7sl
you
four
input
digits
and up
for
the
to the
two digits
to
Point.
subtotal.
You cannot
register
is
ol departrnents
Coupon
the
value
key
when the coupon
matches that
Oy
z
1
quantity
left
programmed
and
(preset)
$2.00
$1.00
can
of the
the
to
skip
for
Pl-Us.
this
without
price
programmed
Coupon
Amounl
totalizing
Receipt
PLU eO
DEPARTIGilT
tr{]UPoN
couPoN
couPoN
SUBTOTAL
cAsH
CHANG;E
of departarcnts
otv
Tender
Cash
1
2 llEf,ls
1
.30.00
'IO.OO
-2.m
-2.m
-t.$1
S{o
.35-
CICI
.40.fr1
.5.M
$40.00
Goupon
Registration
the Coupon
Using
2 Key
Example
Tag
DEPT 3 914.00
PLU NO.
18 $0.50
Operation
SHORT
1400
51
LONG
1400
51
1. This specifies
2. The coupon
PLU
[ra
ltrlo
E"
2000
too
gs]
PLU
t-T
F_lo
I
E.
2000
1oo
Esl
that
coupon.
coupon
Press this
input.
that
PLU number that
@r
t-Y_]
the
key
programmed
is
you
input
automatically.
otv
18
1s
input is a
next
belore
is looked up
tfl
E
each
to the
$1.00
tE
E
(preset
Coupon
Amounl
PLU
to
No.
51)
Receipt
DEPffiTI€{T
cCIuPoN
D€PmTi€NI
PLU
couPttN
PLU
SUBTOTAL
cAsH
CHANGE
Oy
Cash $20.00
3
3
18
51
2No
.r.9-
Tender
.14.00
3...'.
-t.tn
.7.m
e.....
-0.50
5(1
.20.00
.0.50
&
Advaned
Registntion
Functions
4-9 Registering
the Second
second
PLUs.
Long
second
PLU.
Long
items
of
being
PLU
.
The
Long
.
Second
second
.
Second
using
o
Even
unit
operation
Example
Long-PLU
Long-PLU
Unit
prices along
unit
Pressing
unit price,
Totalizers and
being
2nd Unit
PLU
programming
if a Long
price and
1
e
registered
registered.
Price key
whose second
price registration
unit
price
unit
prices and
unit
of the
1
Tag
($5.00)'1
($z.OO)'t
Price
with quantity
2nd Unit
the
quantity
is not preset.
PLU is programmed
quantity
2nd Unit
modifier,
inventory
by the
must
unit
quantity
procedures
modifier
Price
quantity
be
price
is not available
modifiers are
described
key.
Price
modifiers can
function
free
descriptor
and
are adjusted
modifier
pressed before
quantity
and
with sub-departments
in the
with a package
applied
are
Quanlity
(0.5)
(3)'2
during
llodifier otv
'2
programmed
be
key calls
for the
multiplying
by
programmed
registration
each
modifier
assigned
Programming
to Long
quantity,
registration
to
the
up
registered
next
the number
the Long
to
a
of
are to be used.
when
PLUs
Manual.
second
the
following
Tender
Cash
$7.00
'1
Preset second
"2
Preset
quantity
unit
modifier.
Operation
@"
r
1. This operation
is a second
Example
PLU Z
Long
'1
Preset second unit
'2
Preset
Operation
PLU
LONG
3
@' E"
The value
t.
can
the decimal
the
to
This operation
is
a second
F--l
2
1E1.OO;'1
quantity
you
have
up
right
T;;-1.
declares
unit
Tag
modifier.
z
to
place
declares that
unit
price.
2
price.
price.
F--l
input
can
tour
digits
and up to
price.
700
F_l
that the
1000
{7*l
for
to the
vB
next inpul
quantity
the
left
three digits
next inpuf
the
Ouantlty
e.o)'2
of
llodifler
Receipt
PLU 1
FLIJ E
=iUBTIITAL
cAEiH
CHANG}E
oty
3
Receipt
3 ITE€
PLU ?
SUBTtfTAL
cAsiH
EHANGiE
(hd) .3.t8
-2.00
(H)
S{o
'?-
oo
'?.m
.O.M
Tender
Cash
(znd) .3.00
Slo
.3-
O0
-10.00
.?.$
$10.00
41
CE47N
Opntlon
Hanual
Example
The
not to
maintain
Long
Long
Long
Long
Long
3
procedures
maintain
second
a
Tag
Presel Unit
Price
PLU
1
PLU
2
PLU
7
PLU
1
PLU
$1.10
$1.20
$1.30
$1
$1
Operation
t
El
2
a;-t
F--l
VB
1. This operation
second
This operation
2.
the
unit
normal
shown
second
a
unit
.10
.10
2F--l
shifts
Price.
shifts
(first)
above
price
Preset
Second
Price
Unit
$5.00
$2.00
$1.00
$5.00
$5.00
7
F_l
registration
to
back
unit
Price.
are
price
unit
shift,
F=lo
registration
to
when
for
shift.
the
Regisllation
Unit
Second
Unit
Second
Unit
Socond
Unit
Unit
1
F--l
of the
cash
the
is programmed
If
following
Price
Price
Price
Price
Price
ol
register
procedure
Oy
I
1
Receipt
FLU
PLU e
FLU
FLU
FLU
cAsH.t-CI-30
is programmed
performed
is
to
applies.
Tender
Cash 910.30
'S.tXl
(Znd)
1
?
12
(ttd)
(znd)
5lk
.?.m
'1.00
.1.10
.1.m
4-10
Preset
Tender
An amount
Tendered
programmed
wtr""
attempting
Example
DEpT
'
Preset
Operation
800
Amounts
up to six
key. Then,
value
an amount
manually
to
1
I
amounl
9*l
t-Tl
long can
digits
when that
is automatically
is programmed
an amount
input
Tag
is pressed
key
registered
to
$8.00
programmed
be
the Cash
results
Oy
to the
the
in an
inputting
transaction
Tendered
error.
without
and
Amount
I Cash
Receipt
cash Amount
a
is finalized.
key,
Tender
DEPORTIiENT
SUBTOTAL
cAsH
CHF|NGE
1
llb
.E|.
value,
($10.00)'
.S.OO
OO
.10.00
.3.IIO
the
42
Advaned Registration Functlons
+11 Boftle Link
Example
DEPT 4 $15.00
'
2
Tag
Preset amount
0peration
1500
Operation
You can link
PLU.
T-*l
500
t"r'*l lTsl
(Long
any
type of
PLU
PLU
Only)
(Short,
otv
1
I
Check
Cash
Tender
Receipt
DEffiT}EilT
SUBTOTAL
GHECK
cFts;H
CHANGE
Long) or sub-department
.T5.OO
4
1t{o
.15-
O0
.5.m
.r0.$
.O.IXI
to a Long
($s.oo1
($10.00)'
Example
PLU No.
36
SUB-DEPT
Operation
PLU
LONG
36
f;l]]]]]]]]]]]]]]]
400
f;-t
17
3
l7ffl
tE
Tag
re
22
f;-t
($3.25)
($3.50)
$4.00
17
F--l
Oy
1 PLU No.
e
a
PLU ilo. Unil
PLU NO.
NO.
PLU
Linked PLU 1{o.
ll
37 $0.35
38
Receipt
PLU
PLU
PLU
PLU
PLU
PLU
PLU t7
PLU
cA€iH
Price
$0.2s
$0.50
ITEI{s
3
36
11
e2
3?
t7
3e
38
Cash
6t{o
.24-
Tender
$24.05PLU 22
.3,23
.0.25
.10.50
.l.tF
.4.00
.0.50
.4.m
.0.50
05
/t3
CE47(n
Operatlon
Manual
4-12
Bottle
Linked
Return
(Long
PLU Only)
Bottle
Key
Returns
You can
Long
contlents
sub-department
bottle.
programmed
Example
PLU
Long
SUB-DEPT
Operation
LONG
1-Trrrrrrrrrrrrrrrl
17F-rEF@
PLU,
In the
No. 36
PLU 22
PLU
36
Linked
the
use
sub-department
or
of the
bottle,
whose
following
operate
to
Llnk
Bottle
($3.50)
17
B
@
can
Programmed
ltem
22CE
Bottle
linked
be
example,
linked
a
as
Bottle
($3'25)
94.00
tt"l
Return
whose
the
Return
otv
I
e
3
t7#l
register
to
key
Programmed
with any
unit
Bottle
bottle
Linked
PLU
PLU
PLU
type
represents
price
Return
return
PLU
No. 1l
No. 37
No. 38 $0.50
No.
unit
key
key'
a
price
PLU
of
has
Unit
Receipt
LINKED
PLU
PLU
LIN(ED
PLU
PLU
LIId(ED
FLU
bottle
(Short,
the
been
Ptice
$0.25
$0.35
ITE|S
3
PLU
cAsH
return.
A
represents
Long)
Cash
0No
-a-
on
Paymenl
RiI..."
-o.ff
RN.....
-0.35
RN.,"'
-1.3t]
t-E
deposit
BOTTTT
36
11
BOTTLE
EE
3?
BOTTLE
L7
3A
the
the
or
$2.1
0
BOtle
RetUfn
Key
Linked
The
linked
In this
a
bottle
operation,
bottle
Example
2
DEPT
3
DEPT
Operation
300
t-Yt
Bottle
return
return
1
Fl
the
keY.
Tag
400
Return
Bottle
I
t-Y
key
50
must
Return
$3.00
$4.00
E
@
be
key
pressed
been
has
Return
Bottle
($0.25)
$0.50
before
input
programmed
Cash
Receipt
DEPRRTIGNT
BOTTLE
DEPffiTI€{r
BOTTLE
of each
to operate
Tender
E
RETUfiil
3
RETIfiN
ab
new
$6.25
.3.00
-0.25
.4.ffi
-II.5O
4
Advaned Registntion Functions
Example
oEPT 4 $6.00
0peration
SHORT
3
f7#]
2000
Esl
LONG PLU
600
3t7*l
(7sl
2000
4-13 Arrangement Key
to 10 key operations can
Up
simply
assigned
Up to
when you
functions assigned
pressing
10 key
2
Tag Oy
PLU
600
t-Y.l 4 V€t
tY
I
4
t7tr-l
75
75
Registrations
the Arrangement
to it.
operations
input the
address
to the address
F-l
F-l
be assigned
can also
code
Bottle Felurn
Amount
1
$0.75
to an Arrangement
key performs all of
be assigned
using the
code are
to
an
Arrangement
performed.
aty
4
Cash
Receipt
3 ITBS
DEmT|€ilT 4
4 ITSS
BCITTLE ETIfrI{
gUBTtrTAL
cJlsiH
CHANGE
the key functions
address code.
key,
3t{o
.15-
key.
all
Then,
of the key
Tender
.18.m
.3.M
O0
.2r1.fi1
.5.fr'
Then,
$20.00
Example
I
DEPT
PLU No. 9
PLU No. 10
Reduction
Operation
F]
1
Tag
($1.00)
($1.50)
($2.00)
(-
Cash
$0.50)
Tender
$4.00
Receipt
.1.00
D€PffiII€M
F}LU
PLU 10
SUBIftffiTIS{
cAsH
1
3,h'
'4-
.1.50
.?.m
-O.g}
OE
I
45
CE47N
Opentlon
Manual
+14
Set
Menus
Example
Operation
1
T;-l
2
Address
1
DEPT
2
DEPT
Discount
4
DEPT
(%
-)
Tag
($1.10)
($10.00)
Cash $25.60
(5%)
($15.00)
Receipt
DEPffill€lrr
DEPRRTIf}{I
5Z
DISiCOUNT{I.30
mrRmgn
cJlsH
Tendel
1
E
4
3t{o
.25-
.1.10
.10.M
.15.00
60
Menus Using
Set
Numbers
PLU
(Long
PLUs Only)
ExamPle
Sel
PLU No. 35
Operation
35
[-;_lo
1. All PLU
PLU
35
o
When
totalizer
each
you
respective
tenu
[7*l
items that
(the
menu
register a set
and counter.
PLU totalizer
($5.00)
are assigned
item) are
to
registered.
menu,
price of
The
and
llenu ltom3
Sel
PLU
PLU
PLU No.
Long
its total
each
counter.
NO. 1
No. 3
12
amount
set
menu
otv
1 Cash
Receipt
PLU
PLU
PLU
PLU
EASiH
is added
is also
item
35
1
3
L2.
lNo
.5-
to the
added
Tender
$5.00
.5.m
OO
PLU
to
46
Advand RqlEtntion
Fundlons
+15
*16
Tips
Inputting
the Number
Example
DEPT 1
DEPT
3
Operation
3oo
t-Y.l
1000
t7*l
5oo
Tag
t--*-l F;l
of
50
Customers
$3.00
$5.00
E @
oty
1
1
Tlp
$0.50
Cash
Receipt
IEPRRTI'IENI
DEPART}€NT
TIP
SUFTOTAL
cAsH
CHANGE
Tendel
1
3
?ih
.€l-
.3.M
.5.00
.O.H}
stt
.ro,m
.1.S
$10.00
Example 1
Tag
DEPT 2
4
DEPT
Operation
2
t*l
1500
l-fl
Example 2
You can
customers
programming
causes an erTor.
only use the following
when
prohibits re-input
0peration
otv
$15.00
$5.00 1
500
t--;l l7*l
I
operation to
the
Customer key is preset to
of the number
Number of Cuslomors Tender
2
Cash
Receipt
qJsT0
2
4
ak
.Etl.
of
When
,15.M
.5.M
ECI
re-input
allow
ah. F
DEPffiII€T{T
DEPfiftTIfilT
EASH
the number
re-input.
of customers, this operation
Receipl
$20.00
3
{*l
You
input
can
or
1500
f-fl
re-input
during
fT
2
I
t*l tT*l
of customers either
500
the number
later registration.
ItEFffiIt€}{T
r)€mncilT
cAsH
immediately
$lo.
tF
0JST0
.15.m
e
.5.m
4
$lo.
tF
flfiT0
ab
.20-
oCI
after the initial
CE17N
Operatton
llanual
4-17
Multiple
Example
You can
of
Operation
2
ltem
This
up to
pi"rt"J of
imount
(printing
3
the
use
1500
[y-l
input
customers
t*l
Totaling
function
that
point
the
with the
receipt and
on
following
(when
500
E
Function
accumulates
Tiay Total
the
Total
Tray
included
tax
journal
operation
addition
1
t*l
items
all
key is
Pressing
key.
and
is
to add customers
the number
to
t7s,l
Tray
it on
from
or
Total
the
registered
pressed,
the
prints
programmable)'
to an
customers
of
Receipl
DEPRfiTIGNT E
DEPRFTI€M 4
cfiEiH
first
the
items
all
key displays
receipt
original
is allowed).
tF CUST0
zt{o.
3ih. 0f clJsTo
item
between
and
.15.M
?t{o
.2CI-
registered
the
journal
number
.5.00
CIO
two
total
Example
Customel
Operation
100
{-Yl
400
t-Y-l
600
TY_t
A
tt
200
500
@
Tag
1 $1.00
DEPT
2 $2.00
DEPT
3 $3.00
DEPT
4
DEPT
DEPT 5 $5.00
DEPT 6 $6.00
t-Y--l
t-Ya
@
300
t-H,I
3000
t-Yl
re
t-ffi]
$4.00
otv
1
'I
1
1
Receipt
EPffiT€NT 1
DEFARTI,IEHT A
DEPAffII€ilT
TOTAL
D€PffiTIEI{T
DEPARTI€I{T 5
TSTAL
DtPARTt€'lT 6
TOTAL
SUETOTAL
cAsH
CHANGE
Cash
Tender
3
.5. (tO
4
.9-
.6-
6l{0
.41-
'1.00
.2.M
.3.M
.4.M
.5.S
OO
.6.txl
OO
00
.30.m
'9.00
$30.00
produced
included
Finalized
Total Key.
I
transactions
cannot
be
in the
total
by
Tray
the
Advaned
Registntlon
Fundlons
{'18 Text Recall
bcalled
Text
Function
procedure is used to recall text by
This
is stored.
Example
DEPT 1 $46.00
DEPT
Operation
4600
20@Y@
The recalled text is printed on
Tag otv
4
Address
SIZE
TY-l
(all
characters
(all
characters
1
20
t-ra
1
@
MEDIUM SIZE
SMALL
1000
$10.00
double size)
inputting the address
the receipt and
1
1
P.ogmmmed
double size)
Cash $56.00
Text
where the text
journal.
Tender
Receipt
wPmllENT
},TEDIU},I
DEPARTIIENT
SHllLL SIZE
cAsH
L
4
Ztb
.56-
.46.W
SIZE
.1O.SO
CItr
4-19
Foreign
If you
input
address where
an
error tone sounds.
Currency
The currency exchange
receipt and
.
When converting
o
When tender
.
When a
There are
Registration
function prints
journal
subtotal is converted to a
three
in
the
from a foreign currency
is made in a foreign currency
of in-drawer totals
sets
checks-in-drawer.
o
Cash-in-drawer
o
Cash-in-drawer
o
Cash-in-drawer 3/Check-in-drawer
Each Currency
1/Check-in-drawer
2/Check-in-drawer
Exchange key can
The decimal place position and
exchange
the
reported
and
The
Exchange
currency
opens.
operation can
in-drawer total amounts are
in
using the
CE-4700
local
the
monetary symbol for the
lets you program
key is pressed. When a
only, the drawer assigned
When a transaction
be specified
currenry,
drawer programmed to the Currency
When a
or
assigned
to the Currenry
transaction is paid
when
currency exchange
to the clerk
registering the transaction,
Exchange key that
no text is stored, the
the foreign currency
following cases.
local
to
foreign currency
for cash-in-drawer and
1
2
3
be linked to a set of
the monetary
for
printed on
according
symbol
Currency
each
reports, however,
to the
number of decimal
local currency.
which drawer opens
transaction is paid
to the clerk
is paid for using a
Exchange
registering the transaction
foreign currency only,
key that
for using a mixfure of
requested, two drawers open:
is
and the drawer
is pressed.
register locks and
amount on the
currency
in-drawer totals.
following the currency
Exchange
key. When
they are
places,
when a Currency
foreign
local
opens.
currency,
for using the
is pressed
local and
the one
programmed
the
the
CE47N
Opention
Nanual
Conversion
foreign
tO the
currency
lOCal
currency
Partiaf
tender
foreign
amount
in a
currency
of a
ExamPle
Convert
y5,000
preprogrammed
Operalion
s500
F_-l
*
V*t,
Use
the
%|
(apanese
exchange
ITsl
following
[-;l
Fa,
keys
ExamPle
Tag
DEpT S $15.00
DEPT 6
Preprogrammed
Operation
$25.00
exchange
yen)
rate:
finalize
to
rate:
oty
dollars.
to
cash
g1.00/y144
according
(Japanese yen)
Cash
(U.
Check
$1.00/41'44
=
0.69444
to
S. dollars)
=
0.594M
Receipt
SJRfiEICY
CASiH
CHANGiE
payment
Tender
Y5,000
Receipt
EXflflt\G
media'
}.Jffi
.34.?2
$5.28
Full amount
tender
foreign
in a
currency
{-Yl
tTsl
2500
t*z*l
{-Yl
@
1000
5000
Example
Tag
oEPT 3 $20.00
4
DEPT
Preprogrammed
$30.00
exchange
Operation
[E-1
tTsl
3000
[Y_t
@
2000
10000
F]
Ay
rate:
91.00/Y1'44
E
Cash
(Japanese
yen)
=
0.69M4
DEPmrfilt
DEPflRTI€ilT
SUETOTAL
S.RRE}EY
CASH
cAsH
CHECK
Tender
EX$AilG
Receipt
DEPnft.tlfr{T
ffiPffinG}{r
SUBTOTAL
$nm[Y
cAgiH
cASiH
CHANGE
EXSsf{6
5
6
3f{o
.40-
3
4
?th
'50-
.15.m
.?5.M
00
l5lm
.$.73
.5.?8
Y10'000
.20.m
.30.$
oo
Xt{xm
'69.,{4
'19.44
50
Advaned Regietntton Functions
+20
Temporarily
Releasing
The Open 2 key
Example 1
DEPT1
Operation
1000
Example 2
DEPT 1
DEPT 2
fq--l
Compulsories
be
can
Tag
$10.00
@
E
Tag Tender
programmed to
Tender
Check
$10.00
$20.00
Cash
release
$10.00
$30.00
specific compulsories.
Compulsory
Check endorsement comoulsorY
Receipt
DEPffiT?€ilT
CHECK
Input
of a customer
Compulsory
registration
.10.ff
1
lNo
'10-
number
CIo
before
+21
Printer
Slip
kmory
Printing
Operation
t-?lo
1. This
1000
operation
input
of a customer
registration. This means
with
the
enor even though
customer
2000
[Y-l
releases
number
registration
without
you
number.
[Y-l {7*)
requirement for
the
before
you
can
causing
input
dont
proceed
a
Slips
To perform batch printing
memory
Manual) to reserve
memory is determined by the number
reserved by the memory allocation operation.
The
memory whenever
when the buffer memory is
lines or
can
keys.
.
W
.
fI
.
%
.
@
.
@
o
i-[--]
.
E
.
Eq
allocation operation
slip
register can be programmed to check the status of
batch printing is performed,
slip
less
remaining,
perform
is the cancel operation or operations using one of the
key operation
key
operation
key operation
key
operation
key
operation
key
operation
key operation
key
operation
the
on
buffer memory. The capacity of the slip buffer
and once
slip
(see
Program 5 Mode in
almost
it starts to sound, the only operation you
Receipt
DEPARTI,TENT
DEPARTI{ENT
cflsH
an
printeq, you must first use the
Programming
the
units of slip buffer
of
the
slip
to sound an alarm
and
full. The
alarm
sounds
when
.lt].tl0
1
.?(l.O(]
E
2No
.3(]-
memory
buffer
there are 12
following
EO
51
CE47N
Opentton Hanual
Printing
Slips
.
.
t
o
.
.
.
You
sounds
operation
memory
programmed
intemrpted
buffer
The
which features
o
o
o
o
You
print
Starting a registration
when
compulsory before
key
@
@
ffz-'t
[-r'l
I
l-'x
@
@
must perform
cash register
Automatic
This
should
alternate printing
are programmed
printing,
the
the beginning
extends from
Automatic Back
This
batch printing, validation
printer.
complete. This function
Manual
The Slip Feed/Release
Program
perform manual feed
two digits in
Feed/Release
Manual Back
The
the Program
Manual
to two digits, in
Feed/Release
can print slips
operation
the register
operation
key
operation
key
operation
key
operation
key
operation
key
operation
key
operation
one
on a register
results in
status
to
because
capacity will
Feed Function
function makes
be inserted from
check endorsement printing,
slip printer.
function performs
The slip paper
Feed Function
4 mode)
Slip Back Feed/Release
back feed
an error. Note that
only when it is programmed
"check
of
not be printed
can be connected
an
automatic feed function
or slip batch printing
for
Note also that line feeds.
of a second
one slip to
Feed Function
the range
key.
Feed Function
4 mode)
the range
key.
using alternate printing
be
can
is programmed
beginning registration"
the
of
programmed for
slip buffer memory," registration
insufficient
it possible
this function, they
can be used for the manual
by inputting a value
can be performed by inputting
performed in Reg 1,
without
above operations when
the normal print
slip
another.
automatic
printing,
is released
can be
(assigned
key
of 7 to 99) and then
key
can be
used
of 1 to 99) and then pressing
inserting
"check
buffer
on the slip.
to the optional SP-1100
program
to
when
back
and endorsement
once the back feed
canceled by programming.
to the register's
(assigned
for manual
a slip paper into the slip
"slip
as
slip buffer
the register
to do so. If
capacity, but data that
and automatic back feed
the number
start position before
of a new slip. Even if line
not inserted
are
and check printing
not inserted
are
the transaction requires
feed
following
for the number
pressing the Slip
to the register's
or auto batch printing. The
Reg 2,
paper insertion
produces
back feed
the slip buffer
memor/'.
checks the slip buffer
register
the
will never
exceeds
Slip Printer,
line
of
for validation
alternate
printing on the slip
operation
keyboard using
feed of the slip
of the slip paper.
the number
RF modes
and
into slip printer
an error.
feeds that
starting slip
performed using
automatically
printing
printing,
paper. You
of lines
keyboard using
of
the Slip Back
printer
alarm
Any
is not
be
function.
feeds
is
(up
lines
slip
only.
other
at
that
the
to
(up
52
perform
To
r$
printing
alternate
1. Insert a slip into the slip printer.
2. An
3. Each
4. Each item
5.
6. Temporarily finalize the registration
7. Remove the
error occurs
in
slip
printing
Loop here
finalize the registration using one of the
the slip printer when
compulsory.
item
here if
you register is printed on
register is printed on the slip.
you
required to register more
as
from
slip
you attempt
the register is
the slip
printer.
Advaned Registration Functions
to perform a registration
programmed as alternate
the receipt
items.
using the
New
finalization keys.
journal.
and
Balance key, or
without
a
slip
To perform
mtch
printing
auto
1.. Insert a slip
2. Temporarily finalize the registration using the New
hnalize the registration using one of the
3. Printing starts after finalization
4. Remove
You can also use the following
The difference between this procedure and the one above
insertion
1.
2.
3.
4.
of the slip
Temporarily finalize
finalize the registration using
Insert a slip into the slip printer.
Press the
Remove the slip from the
into
the slip
Print key to
Slip
the slip printer.
from
the slip
into the printer.
registration
the
printer.
procedure to perform
one
start slip
printer.
slip
finalization keys.
is
complete.
auto
the
using
of the finalization keys.
printing.
New
Balance key, or
Balance key,
batch printing.
is the timing of
or
About
number
the maximum You can program the maximum number of lines that can be printed on a
of slip lines slip. Once
When
error.
the two following operations.
o
Alternate Printing
Change slip paper.
o
Batch Printing
Change slip paper and press
do,
you
such an error occurs,
any attempt to exceed
the
press
Slip
the preset maximum results in an
key
key
and perform one of
re-start
to
printing.
the Clear
Print
53
CE-47(n Opla,tlon
ltranual
4-22
No
Change
Food
Stamps
Due
ExamPle
Tag Status
DEPT 1
DEPT 4
DEPT
6
Operation
100
["r"]
ZOO
t"z*l tTsl
200
{-ra F;-l
$1.00
$2.00
$3,00
Taxable
300
Taxable 1,
2, Food
tn
Food
slamp
Taxable 2
stamp-+Non-taxable
E
Tender
Food stamps
Cash
Receipt
DEPARTI€NT 1 T[
DEPARTT,IENT
DEPffiTI{ENT
TAXABLE AI,I(IUNT 1I1.
TAX 1
TAXABLE
TAX e
SUBTOTAL
FSST
FOODSTtr{P
trA$H
4 T
6
3l{o
STOUNT Z$E.OO
$6- 15
TENDER$3.IIO
$2.00
$4.15
sl.00
83.00
[
tt.00
OO
t0.06
90.09
$4.06
$4.15
Food
Stamp
Status Shitt
Example
1
DEPT
DEPT 2
DEPT 3
Operation
100
[Y-l
599
["zE
Tag
200
200
$1.00
$2.00
$3.00
l-fl {-.r;l
VEI
Taxable
300
B @
Stalug
Taxable 1. Food
Taxable 2, Food stamp Cash
1, Non-Food
stamo
stamp-iFood
stamp
Food
Receipt
DEPARTI{ENT
DEPARTI€NT
DEPNRTffiNT 3 TI
TAXABTE ffiTJNT 1t4.OO
TAX 1
IAXABLE AI{X.SIT 3II.OO
T$lx :t $0,09
gUBTOTAL
FSST
FMDST*# TENDERIS.{IO
5UBTOTALt1.33
CASH
EHAhtGt $0.6?
Tender
stamDs $5.00
$2.00
1 TT
$1.00
A T!
i!.00
$3.00
lNo
i0.24
r€- 33
t6.33
i?.00
54
Advanced
Registntion Functione
llixed
Food
SilamflGash
Change
Example I
DEPT 1
DEPT 2
DEPT 5
Tag
$2.00
$p.00
$3.00
Status
Taxable
1.
Taxable
2.
Food
Food
Food
stamp
stamo
stamo
Food
Operation Receipt
100
-7AA
tvv
[Y-l
a;,-l
/Ebi
t
200
fryl
300
E E
DEPARTI1ENT
OEFffiTI{EilT
DEPART|.IENT
TAXABLE AI,IOU}IT 1$1.
T$rx 1
TAXAILE
TAX ?.
gUE
FSST
FO(]DSTA}#
CHANGE
Tender
slamps
1
E
5
3No
S4(]UNT
TETAL
94-
TENDERI?.M
$7.00
TII
$1. 00
T!
$?.00
I
$t.m
t]O
$0,06
2$3.00
$0.0t
15
t6.15
tO.S5
The
stamp transactions. This
cash
register
preset with a limit
are
means that change in food stamp transactions is
of
$1.00
automatically calculated as cash for amounts of
stamps
Example
DEPT I
for
amounts greater
2
Tag
$2.00
that
$1.00.
Taxable 1. Food
Status Tender
stamo
Operation
2oo
[Y I [-"2;-l
1. An
error occurs here if
this operation without first
Food
food
stamp subtotal.
In
the above example,
food
stamps and
5oo
{"/*lo
Stamp Subtotal
key
the total amount of change due
$0.88
you
pressing
to
in
cash.
perform
try to
the
calculate
the
payable as change
or less, and
$1.00
Food
stamos 55.00
Receipl
DEFARTIfNT 1 Ttr
TAXABLE
AI,IOUNT l$i.UO
-rAx
SUftTtrTAL
F00DSTA|.{P Tit{DERr.S. 5C
FS|]G
CHAHGE
is
1
$2.88; $2.00
as
1No
t= lT
in food
food
9t.00
$0.
1i
$i. u[
iC.9€
in
55
CE47N
Oryration
ltranual
Example
DEPT
DEPT 5 $0.50
3
Teg
1
$2.00
Operation
200
When
in cash
items.
In this example,
from
(Department
50
TYI
[Yl
food stamps
is
applied
the
$0.88
1).
the
cash
f"Zl
are
as
due
500
involved
a
$0.50
Taxable
Non-laxable
t%;
in a
cash amount
purchase
in change
Status
1. Food stamp
transaction,
tendered
(Department
food
the
from
Receipt
DEPARTI,IENT
DEFARTI.IENT
TAXABLE
TAH
gUFTOTAL
FSST
FO(]DSTAI.IP
FSCE
CHANT}E
the amount
for cash
(non-food
is automatically
5)
stamp
Tender
Food
stamps $5.00
1
F
tNo
1$I.OO
AI'I(]UNT
1
se- 63
TENDERiS.
of change
stamp)
purchase
Ttl
tT nn
$0.50
$0.17
$t.12
gO
S?.00
$0.38
due
deducted
Example
1
DEPT
4
DEpT
DEPT 5
Operation
100
500
I
[Y
t"/*l iTsl
4
Tag
200
lra
$1.00
$2.00
$3,00
f',;_l
300
Taxable
Taxable
E
Status
Food stamp
1.
2
Taxable
1-+Non-taxable
E
Food stamps
cash
Receipt
DEPARTI.IENT
DEPARTIIE}'IT
DEPARTI.IENT
TAXAILE
T{lX
TAXABLE
TF|X
SUFTTITfIL
FSST
FOODSTA}f
F$CG
cAsH
AilOUNT
1
AIIOUNT
E
TENDERiS.OO
Tender
LT[
4T
?
3No
1$1.00
$T.OO
$6-
$5.00
$4.15
$1.00
$?.m
$3.00
t0.06
$0.09
15
$1.06
$3.00
t4.15
56
following
The
due on
the
transaction.
calculation
food stamp
performed
is
transaction
internally
the balance
to
to apply
due of
the
the
cash
cash
change
Advaned
Rqistntion Fundions
sood
Stamp
Transaction
3ash Transaction Price
{-23
tto
Food
Stamps
Change Due
Price
Tax: $0.06
Total due:
Amount tendered:
Amount due:
Change amount
Tax:
Total due:
Amount tendered:
transaction)
Total:
(lllinois
Example 1
DEPT 1
DEPT
DEPT 5
item:
of
of
$0.09
$5.09
$1.05
items:
$s.09
$1.00
$1.05
due:
$2.00
$5.00
$3.94
and
$4.15
(in
food
($0.94
$3.00
(cash)
and
Rules)
Tag Status
$1.00
e
$2.00
$3.00
Taxable
Taxable
Non-laxable, Food stamp
stamps)
in cash,
$0.94
1, Food
1,
Food stamp
in food stamps)
$3.00
(change
stamo
from food
Food
stamp
Tender
stamps
$6.00
Operation
100
300
1.
200
[T-l
{-"Zl
[-Yl
An
enor occurs
perform
try to
without first
Stamp Subtotal
calculate the
subtotal.
{-Y--l
600
["/*lc
here if
this operation
pressing
food
key
stamp
the
to
you
Food
Receipt
DEPAftT}€NT 1
IEFtrTI€NT
D€PARTI.IENT
SUETOTALt6.OO
FSST
FOODSTAI# TENDERI6.OO
T!
$1.00
3 TI
$2.00
5 !
13.{10
3t{o
$6.00
57
CE470O
Opntian
llanual
Example
DEPT
DEPT 3 $3.00
DEPT
200
500
Example
DEPT 1
DEPT
2
Tag
1
4
l 300
[Y
t"/*-l t7*l
3
Teg
8
$2.00
$4,00
[-r'l
$2.00
$3.00
400
E)@
Taxable
Taxable 1,
1, NorrFood stamp
Taxable
Taxable
Taxable 2.
Status
1, Food stamp
Food
stamp
Status
l, Food
slamp
Food
stamD
Tendel
Food slamps
Cash
Receipt
DEPARTI'IENT 1 TII
DEPARTI€I{T
OEPARTI'IENT
tSsT
FCIOMTAt{P
TAXABLE AI,IruNT 1T4.OO
Tp|X '- 90.?4
trAssH *4.24
Food
stamDs
Cash
n" nn
3 TT
t3.m
4 T
$4,00
3No
t5.00
TENDERIS.OO
Tender
$5.00
$4.24
$i.00
$4.20
Operation
2oo
In the example
than
amount
the other
3oo
[-Yl
[Ya t-"zl
the food stamp
($1.00
half from the
100
shown above,
total.
50Vo
=
$0.50)
Taxable
x
@ w
total of the
the
Therefore,
is
deducted
2 amount.
half of
from the
Receipt
food stamps
the food
stamp tendered
Taxable 1 amount
DEPARTI{ENT
DEPARTI€NT
FSST
F(IODSTtr{F
TAXATLE RN,t&tt{T 1$1.50
TAX I
TAMBLE AIfrff{T ?tE.sO
TAX e
trASH
1 TT
E} T!
2No
TEI{DEffiI.M
tendered
$?.00
i3.00
$5.00
10.09
S0.11
t4.fr1
less
is
and
58
Example 4
Advaned
Registration Fundions
Tag
DEPT 1
DEPT
8 $5.00
$1.00
Taxable 1. Food
Taxable 2, Food stamp
Operation
1oo
500
t-YYYYYYYYYYYYYYYYl
fY_] t-"zl
As a rule, when the total of the
stamp
$2.00)
subtotal, half of the food stamp
is deducted from the Taxable 1 amount and
Taxable 2 amount.
is impossible. Here,
this
(making
the Thxable 1 amount
from the Thxable 2 amount.
400
In
this example,
$1.00
@ w
is deducted
Stetus
stamD
food
stamps
tendered is less than
tendered
the Thxable 1 amount
from the Taxable L amount
"0"),
the remaining
and
Receipl
amount
the other
Tender
Food
stamos S4.00
Cash
DEPART}ENT
DEPARTI€MT
F55T
FOOMTA|f
TAXAKE
TAX 2 10.09
trASH
1
TT
tl.ttr
El
,11
t5.m
2l{o
t6.m
TEND€RI4.M
AIfr.${T
2t2.ffi
72.W
the food
($
4.00
x
50Vo
half from the
is only
$3.00
$1.00,
is deducted
12.09
=
so
Food
Stamp
Status
Shift
Example
DEPT
DEPT 3
2
DEPT
Operation
100
t-Yl
500
t'l*l F/*l
Tag Status
Food
200
t-Ya {-';_-l
$1.00
$2.00
S3.OO
Taxable 1.
Taxable 1, Food stamp
Taxable 1, Non-Food stamp+Food stamp
3ss
E) 6
stamo
Tendel
Food
stamps
Cash
Receipt
D€PffiTI€NT 1 TI
DEPARTI{ENT 3 TI
D€PARTI{ENT
FSST t6.00
FOODSTtr{P TEND€RI5.OO
TAXAELE
TAX t t{1.06
trAgH r1.{t6
H'IOIJNT
tl.m
i?.00
E TI
$t.m
Jl.lo
lTl.M
$5.00
$1.06
59
CE47(n
Operation
llanual
Mixed
Food
Stamp/Cash
Change
Example
DEpT
DEPT 3
DEPT
1
Tag
1
5
Operation
150
1000
The
stamp
automatically
stamps
amount
200
[Yl
l;;l
register
cash
transactions.
for amounts
of change
$1.50
$2.00
$3.00
3oo
[Y-l
is preset
This
calculated
greater
due
I
t-T
means
as
is
$3.50;
Taxable
Taxable
Non-taxable,
["/.l
with a
that
for amounts
cash
that
$3.00
Slatu3
1, Food stamp
1, Food stamp
limit
change
$1.00.
in
Food stamp
$1.00
payable
of
in food
of
$1.00
In the above
food stamps
Tender
Food stamos $10.00
Receipt
DEPARTIfrNT
DEPART}frNT
DEPARTI€NT
suFTflrflL*6.5CI
FSST
FOOD9TAIf
FSCE
cHf+NGE
as
stamp
less, and
or
example,
and
$0.50
1
3 Til
5
3No
TEI{DER
change
transactions
as
total
the
in cash.
T[
$1.50
i2.00
T
f3.otl
t6.50
i10.00
$3.00
$0.50
in food
is
food
Example
DEPT
2
Tsg
1
Operation
200
l-Y-l
f"z;l
5oo
1. An enor occurs
this operation
Food Stamp
without
Subtotal
food stamp subtotal.
$2.00
["/*le
here if
you
pressing
tirst
key
to
Status
Taxable
perform
to
try
the
calculate
Food stamp
1.
the
Tendel
Food stamps
Receipt
DEPARTI'IENT
SUETETALS2.(lO
FSST
FOODSTAI'IP
FSC6
A
1No
TENDERiS.OO
$5.00
TI
i2.00
$?.00
93.00
60
Advaned Begistntiur
Functions
Example
DEPT 1
DEPT 3
DEPT
3
Tag
6 $0.30
Operation
200
500
When
in cash is applied
items.
automatically
stamp
120
t-Y-l
[Y-l
["/*l
food
stamps are involved in a transaction, the amount of
In
this example, the
deducted from the
purchase
(Departments
$2.00
$1.20
,g
[Yl t%-l
Taxable 1, Food
Taxable
Taxable 1, Noc-food
as a cash amount
$0.30
1
Status Tender
stamp
1,
Food stamp
stamp
Food
Receipt
DEFARTI{ENT
DEPARTI,IENT
DEPARII€NT
TAXABLE
TAX
SUETOTAL$3.5I
F5ST
FOODSTA},IP
FSCG
EHAI"IGE
tendered for cash
purchase
$0.80
(Department
cash due in change
and 3).
(non-food
plus
6
stamps
AIOIJNI
1
$0.02
from
1 TII
tl nn
3 T[
$1. t0
6 T
f0. J0
3No
IIO.3O
S0.0t
$.3{t
TENDERiS.
t}O
S1.00
90.48
change due
stamp)
tax) is
food
the
$5.00
Example 4
Tag
DEPT 1
DEPT
3 $2.50
10
DEPT
Operation
100
500
The following
due on the food
transaction.
{-Y-l
l"/*l
250
fYl F-l
t7*l
calculation is performed internally
Slatus
$1.00
$5.00
Taxable 1. Food
Taxable 1, Food
Taxable 1, Fcod
stamp-ltlqp16.;able,
stamo
stamp
Non-tood
Food
Cash
stamp
Receipt
s00
fn E
stamp transaction to the balance due of the
DEPARTI,IENT 1 TI
DEFARTI€I{T 3
DEPTlo
FSST iJ.50
FOODSTAI#
FSCG r1.t]0
CASH
to apply the cash change
Tender
stamps
$1.00
T!
$2.'Jl
t5.00
3No
TENDER3S.OO
14.50
cash
$s.00
$4.s0
61
CE47N Opntlon
Manual
Food Stamp
Transaction
Transaction
Cash
Food
Taxable
Taxable
Method
Stamp
1 and
2
I
Price of
Tax:
Total due:
Amount tendered:
Amount due:
Change amount
Price of item:
Tax:
Total due:
Amount tendered:
items:
$0.00
$0.00
$3.50
$3.50
$5.00
$5.00
$1.00
$5.00
due:
$4.50
and
(in
$1.50
$2.50
food stamps)
($0.50
(cash)
and
in cash,
$0.50
in food stamps)
$1.00
(change
from food stamp
transaction)
Total:
$5.00
+
When food
status
"food
stamps are
stamp, Taxable 1 and
received
partial tender for items preset with the
as
2",
the calculations are performed using
one of the two methods described in this section. The method used depends
on the food
This method
status
"food
stamp amount
is used when the total amount of the items preset with the
stamp, Thxable 1 and 2" is
stamp amount received
amount tendered
from
as
both
received
partial
Thxable L
the
partial
as
greater
tender.
than or equal to the food
tender. Method 1 subtracts the
amount and
Thxable 2
food
stamp
amount.
Example
Tag
1
DEPT
DEPT
8 $3.00
DEPT
5 $2.00
$2.00
Taxable 1 & 2. Food
Strtus
Taxable 1, Food
Taxable 2, Food
stamp
stamp Cash
Operatlon
200
200
t-fl]
l*t
300
gA
In this example, the food
amount is deducted from both the Thxable 1
This means
that the remaining Taxable 1
remaining Thxable
200
T'rrl
2 amount is
t-Y
I
f"Z;]
stamp
received
$3.00.
as partial tender is
amount
stamo
amount and
is
$2.00,
Tendel
Food
stamos
Receipt
DEffiTIGilT
DEPARTI{€NT
DEPffilI€NT
FSST
FMMTOf
TRXABLE
TAX
TAXAH-E
TAX
CASH
Thxable
while
8 ;iI
5
3t{o
TEIID€ffiI.M
AI{TJI{T
1 flt.12
Afiou{T
e $.14
$2.00,
the
$2.00
$5.26
1 TI
t2.m
t3.m
;iI
t2.00
r?,00
Itz.M
213.00
t5.?6
so that
2 amount.
62
Advand
Reglsffion Func'tlons
Iethod
2
This method is
status
received
preset
"food
as partial
with
used
stamp, Taxable 1
tender. Method 2 first
the
status"
amount and Thxable 2
stamp
the partial
of
the
and
amount
other half from the Thxable
received
food stamp
when
the total
and
amount of
2" is less
items preset with the
the
than the food
subtracts the total of the items
food
stamp, Thxable 1
and
2" from
amount. This total is also deducted from
partial
as
tender
tender. Next, half
is
subtracted from the Taxable 1
the remaining
of
2 amount.
stamp amount
the Taxable 1
food
the
amount
amounU
Example
Tag
DEPT 1
DEPT
8
DEPT
5
Operation
200
qOO
I
fT
Pd VA
300
t-Yl
$2,00
$3.00
$2.00
200
Taxable 1 & 2, Food
fYl t-%
Status Tender
Taxable 1, Food
Taxable
2, Food stamp
stamp
slamp
Food
Cash $3.15
Receipt
I
DEPflRT}IE}IT 1 TN
DEPARTI1ENT €} TI
DEPffiTI,IENT 5
FSST
FOODSTRi,IP TENDER$4. M
TAXABLE AI.IOUNT
Tflx 1
TAXABLE AI{IIUNI
TAX e $.09
GASH
stamos
3No
tt nn
TC. UU
$3.00
;:I
i2.m
t?.00
l$I.t}(]
$0.06
E$E.OO
t3.15
$4.00
In this
stamp,
example, the
Taxable
1
and
amount and the food
the remaining
of
Thxable 1
amount
($3.00).
amount of
amount
$2.00.
partial food
($2.00)
This leaves
$2.00
2" is
stamp
total for
deducted from the Thxable 1
amount
the item preset with the
received
stamp tender
as
($1.00)
partial
is deducted from the
and the other half is deducted from
a Thxable 1
amount of
status
amount, Thxable 2
tender
and a Thxable 2
$1.00
"food
($a.00).
Thxable
the
Half
2
63
CE47(n
Opration
Nanual
4-24 Food
No
Change
Stamps
Due
Example
DEPT
DEPT 3 $2.00
DEPT 5
Operation
100
300
1.
In
(New
Jersey
1
Tag
1
200
t-Yl
[-"2-l
t-Yl
An
try to
without
Stamp
occurs
enor
perform
first
Subtotal
calculate
subtolal.
the above
$1.00
$3.00
fY-l
600
[-/*lo
here
this oPeration
pressing
key
food stamP
the
all
case,
Rules)
Non-taxable,
you
if
Food
the
to
food stamp
Status
Taxable
Taxable
items are
Food
1,
slamp
1, Food stamp
Food stamp
tax
exempt.
Tender
Food stamps
Receipt
DIPffi$SIT
}EPffiTI€t{T
DEFf;R11.,IE}IT
SUETET€L$6.M
FSST
FOODSTAIP
1.
3
5 !
3l{o
TENDER36.OO
$6.00
TX
$1.t!0
TN
32.tS
93.txl
$6.fx]
Example
1
OEPT
DEPT 3
4
DEPT
Operalion
200
500
In
I
t-Y
t"/*l
the above
2
Tag
300
E*l
$2.00
$3.00
$4.00
aq-l
case,
400
{-T
food stamp
all
I
t-"zl
Taxable
Taxable
1, Non-Food slamp
Taxable
items are
Status
1. Food stamp
1, Food stamp
tax
Receipt
exempt.
Tender
Food stamps
Cash
}EPffiTI€NT
EPNRT€NT
}EPARTI,IEilI
FSST
FOO}STA}#
TAXASLE
TFX
cAsH
3
4 T
3No
TENDERTS.M
AI{TJilT
t-
1
$5.00
$4.24
TE
r2.00
T!
t3.0c
*4.00
f5.m
lfi.M
$t].24
t4.24
64
Example 3
Advanced Registratlon
Funcfrons
ffi Stamp
Status Shitt
Tag
,I
DEPT
DEPT 8 $3.00
$2.00
Operation
200
Example
DEPT
DEPT 3 $2.00
DEPT
300
[-Yyyyyyyyyyyyyyyy--l
1
2
frl [-"2-l
Tag
$1.00
$it.00
Status
Taxable 1, Food stamD
Taxable 2.
100
@ W
Taxable
Taxable
Taxable 1, Non-Food stamp-+Food
Food slamD
Status
1, Food stamo
1, Food stamD
stamp
Food stamos
Cash
Receipl
DEPtrITI€NT
DEPARTI{ENT
FSST
FOODSTAI#
CASH
Food
TENIER$I,M
stamps
Tender
TE
1.
g?.t]0
€} I[
t3.tlE
?t'io
s5.ffi
94,00
Tender
$1.00
$4.00
$5.00
$1.00
Operation
100
t-qa
500
t-"zl 17*l
In the
above
200
t-Y-l T';-l
300
case, all food stamp
E
E
items are tax exempt.
Receipt
IEPffiTI€}IT
DEPARTI'IENT
DEPAftTI€I{T
FSST
FOODSTAIf
cAsiH
3l'lo
TENDEftTS.OO
I.
3
?
TN
$1.00
TII
$3.W
TI
t3.m
t6.00
51.00
65
CE47N
Operatlon
llanual
Mixed Food
Stamp/Cash
Change
Example
DEPT
DEPT
DEPT
'r
3
5
1
Tag
$1.50
$2.00
$3,00
Operation
150
1OOO
In the
The
stamp transactions.
automatically
stamps
amount
200
[-Tl
[Y-l
t-z*l
above case,
register
cash
calculated as cash for
for
amounts greater
of change due is
is preset with
Taxable
Taxable
Non-taxable. Food
300
t-Y-l t-"/.1
food
all
stamp
a limit of
This means that
that
$1.00.
$3.50; $3.00
Status
'1,
Food
stamp
'1,
Food
stamp
items
are tax exempt.
$1.00
change
amounts of
In the
in food
stamo
payable
in food
$1.00
above
stamps and
Tendel
Food
slamos
Receipt
DEPffiI}E}IT
DEPART!€I{T
DEPARII€}{I
€LJBTOTAL$6.50
FSST
FI}ODSTAIS,
FSC6
EHAI'|GE
as
stamp transactions is
less,
or
example, the
$0.50
1 T!
11.s]
3 T!
t?m
5 N
s1.00
3No
s6.50
TENDER
t10.00
i3.00
$0.5{t
change in food
and
as
food
total
in cash.
$10.00
Example 2
Tag
oEPT 1
$2.00
Operation
200
1.
(-"Zl
I
[T
An
enor occurs
500
this operation without first
Food
Stamp
Subtotal
food
stamp subtotal.
In
the above
case, all food stamp items
["/*lo
here if
key
Iaxable
try to
perform
the
you
pressing
to calculate the
Status Tender
'1.,
Food
stamp Food
stamgs
Receipt
TX
r?.ff]
LNo
te.00
]ENDERIS.OO
t3.$
are
tax
DEPffRTI€M '.
SUBTOTALT2.OO
FSST
FO{IDSTS#
FSCE
exempt.
$5.00
66
Example 3
Advaned
Begistntion FuncIions
Tag Ststus
DEPT 1
3 $1.20
DEPT 6
0peration
200
599
Ln the above
When
in cash
items.
automatically
stamp
120
[Y-l
["2*l
food
is applied as a cash amount
In this
purchase
$2.00
$0.30
l 30
[T
case,
all
stamps
are involved
example,
deducted
(Departments
Taxable 1,
Taxable I, Food stamp
Taxable 1, Non-food stamp
t-Tl t-%]
food stamp
the
$0.30
from
the
1
Food
stamp
items are
tax exempt.
in a transaction,
tendered
purchase
cash due
$0.80
3).
and
for cash
(Department
Food stamos
Receipt
DT-PffiTI'IENT
DEFARTI{ENT
DEFARTI€NT
TAXABLE
TAX
SUBTETALiS.S?
FSST
FOCDSTA#
FS[6
CHANGE
the amount of
(non-food
plus
5
in
change
from
Tender
TI
1
$t.80
TT
3
s1. t0
g
T
90.3C
It{o
AI,I{IIJNT
1
TENDER$s,0S
1$0.
gl.m
t3,?0
$1.m
$0.48
JO
change due
stamp)
tax)
$0.02
food
the
$5.00 DEPT
is
Example 4
Tag
I
DEPT
DEPT 3
7
oEPT
Operation
100
500
In the above
The
due
transaction.
250
{-+_1
t%t
t-Yl [';-l
(7sl
case, all
following calculation
on the
food stamp transaction
$1.00
$2.50
$5.00
Taxable
Taxable 1, F@d stamp
1 , Food
Taxable
566
E
food stamp
performed internally
is
Strlus
1, Food stamp
Non-taxable,
stamp-
ta
items are
to
Non-tood
tax exempt.
the balance
stamp
Receipt
DEPARTI{ENT
DEPART}ET{T
D€PART}€NT
FSST
F00s5Ts*
FSCG
CASH
to apply
due of
Food
stamps
Cash
the cash
the cash
Tender
$s.00
$1.50
TI
1
00
tl.
TI
3
i?.s
f5.tH
7
3l*o
tl.5u
TEXD€kts.m
gl.m
14.50
change
67
CE47N Opration Manual
Food
Stamp
Transaction
Cash Transaction
4-25 Electronic
Price
Tax:
Total due:
Amount
Amount
Change amount due:
Price
Thx:
Total
Amount tendered:
transaction)
Total:
Benefits
In
allows
card.
Food Stamp Tendered key, while finalization of a transaction paid
an
\,Vith a
food
payments,
With EBT
the cash register normally does not
the food stamp total.
allow
EBT tenders
tenders,
items:
of
$0.00
tendered:
due:
item:
of
$0.00
due:
$5.00
$3.50
$3.50
$5.00
$5.00
$1.00
$5.00
$4.50
and
(in
$1.50
(cash)
$2.50
food stamps)
($0.50
in
and
cash,
$0.50
in food stamps)
$1.00
(change
from food
Transfer Tenders
addition to standard food stamp tender
finalization
Finalization
EBT card is performed using the Electronic Benefits
food
stamps, while
however, change
payments,
the
EBT amount tendered
well
as
for tenders using an electronic
food
of
stamp tender, any change amount above
can be accepted
for food
as
stamp
amounts
amounts can be tendered and
Note,
tendered transactions is performed using the
under
payments
however, that you can program the
stamp
$1.00
allow
to
exceed
for
New
tenders that do not follow these rules.
finalizations, the C84700 also
benefits transfer
are paid out
are always made
paid in units of
tender of an amount that exceeds
the food stamp subtotal.
jersey
Rule or Illinois rule food stamp
stamp
Tendered key.
is paid out in
$.99
in
cash.
in
cash.
(EBT)
for
using
With EBT
$.01,
register
so
to
AbOUt MiXed
Cafd
TendefS
EBT
When the
exceeds
using an EBT card. In this case, the
o
ST
must
When the register is programmed to allow an EBT amount tendered that
exceeds
using an
.
ST
ST
must be finalized using
o
EBT/TEND >
EBTITEND
register is programmed to prohibit
the food
-
(EBT/TEND
be finalized using another
the food
EBT
>
EBT/TEND
-
(EBTITEND
stamp subtotal,
-
FS/ST) = Balance
stamp subtotal,
In
card.
-
ST) = Cash Change
this case,
-
FS/ST) = Balance
another
ST
non-food stamp items cannot be paid
non-food stamp items can be
there
following
Due
finalize key.
two possible situations:
are
Due
finalize key.
EBT
an
applies:
(the
(the
amount
remaining
remaining balance due
balance due
tendered that
paid for
for
68
No
Change
Due
Example
Advaned
Regtstntton
Functlons
1
DEPT 1
DEPT
3
DEPT
5
Operation
100
Tra
300
fY--l E
1.
An
enor
try to
without
Stamp
calculate
subtotal.
Example
,I
DEPT
DEPT
3
DEPT 4
Tag
$1.00
$2.00 Taxable
$3.00 Non-taxable,
200
{-Yl
0OO{'r*1"
occurs here if
perform
pressing
first
this
Subtotal key
food
the
2
Tag
$2.00
$3.00
$4.00
you
operation
the Food
to
stamp
Taxable
Iaxable
Taxable 1,
Taxable
Status
1, Food
1, Food
Slatus
1, Food
Food
'1,
Non-Food
Food
stamp
stamo
stamo
stamo
slamo
stamp
Tender
EBT
Card
Receipt
'EffiT}IEI{T
DEPARTI€NT
DEPARTI,IENT
SUBTOTfILI6.M
FSST
tBT TEt{ffi
EBT
Cash
1 TE
3 TII
3 !
3Ho
Tender
Card
$6.00
$1.m
aam
93.U0
$6.88
S6.ff1
$5.00
$4.20
200
500
fY-l
l'?*l
300
t7*l
fY
I
400
l-r.
Receipt
%
I
I
t
TiI
DEPffiTI,IENT
DEFARTIIE$T
DEPART},IEilI
FSST
EFT
TAXAH-E
TAX
cfrsH
1
i?.00
TII
3
t3.m
4 T
i4.
3No
is.in
1
T5.M
1t4.ffi
ts.:CI
f4.m
TEI'IDER
StIl{I
txl
69
CE47N
Opration
Marwal
Change
4-26
Gas
Due
Departments
Example
1
DEPT
a
DEPT
DEPT 6
Operation
200
SOO
[Y
{ry,*l
l
Tag
120
$2.00
$1.20
$0.30
[Y-l
,9
{-ry 1 [%-l
Status
Taxable 1, Food stamo
'1,
Taxable
Taxable
Food stamp
1, Non-tood stamp
Tender
EBT
Card
Receipt
DEFRRTI€NT
DEPARTI'{ENT
DEFARTI,IENT
T0XABLE
TAX 1
5UBTffTALT3.52
FSST
EET
EHANGT
1
3
6
lNo
tr{til}.lT
TENIER
$5.00
TI
92.00
TI
$1. ?0
T
su.sl
1i0.30
t0.0?
tl,3t]
95.ffi
51.48
Basic Registration
The Gas
preset
Department
for the applicable
This means that
two
decimal
places
000.000.
When the amount
tendered
automatically
programmed
Note
and
using a gas
calculated
for the
that the
Gas Department
cannot be applied
ExamPle
Tag
DEPT 9
GAS
Operation
1000
[Tlo
1. The amount of
automatically calculated
amounl
price
key
applied
gas
{7sl
tendered
programmed
($1.109/gallon).-
when
calculating
programmable.
is
sold
Function
department
when you
(0.00)
register a
gas, the
received from
deparfment
from the cash
gas department
manually
for
gas
sold
(9.017
from the cash
($10.00)
to the
and the unit
gas
department
The rounding system
the amount
causes
the decimal
key to be shifted
department
price is registered
unit
the customer
key, the amount
amount
key.
Status
is applied
input unit
Preset Unit
$1.109/gallon
gallons)
Price
is
of
of the
place
one
which
is programmed
in the
input as a cash
is
gas sold
of
tendered
for
and the
preset unit
prices.
Cash
Receipt
9.01?
6A5D€PT9T
TAXABLE 1
TAX
CASH
unit price
place
is
prices only,
Tendel
ITEI{s
9.01?tio
1
r10-50
to the
format:
amount
price
unit
a 1.109
$Io.ff]
$1t1.t10
r{1.6t1
left.
for
$10.00
70
Advand Begistntiur
Furrfions
CalCUlatiOn
DiSCOUntS
Of
Gas department
per unit discount
amounts
finalize key, so that the discount applied
finalization.
Gas department
amounts
(3
Calculation
per
input
per unit discount amounts are
digits to the left of the decimal
of the discount
amount
cannot be
unit discount amounts.
Example
Tag Preset Unit Price
DEPT
GAS
In this
9
example,
the
00/gallon
$1.1
Amount Tendered
Cash
calculation of gas department discounts
Operation
tOOO
1. The discount
lc
T=
%sl
amount
calculated
(9.017
amount
key
prinled
is
lrom
lhe amounl of
gallons)
and the
programmed
($0.009/gallon).'
on the
is
automatically
gas
sold
per
unit discount
gas
to the
department
The discount amount
and
journal.
receipt
be progammed for each
can
to the gas department
limited to programned
point, 3 digits to the right).
performed using manually
Per Unit Discounl Amount
$0.009/9allon
key is programmed for
(discount
for cash
payments).
Receipt
9.091 ITEttS
GfiSDEF'T?T
9.091No
TAXABLE
TAX
DISC0UNT
6A5
cF|sH
is
Cash
a 1..100
1
1
r1(}-=?
applied at
Tendel
$10.00
$1O.OO
T1O.O{]
i0.60
-0.08
*
Discount Amount x Amount of Gas Sold
(Rounded)
o
Discount calculations are performed
not for normal department
and
o
Discount calculations are not
registrations.
performed for
involving negative units.
o
Discount calculations are
registration monetary amount or
not performed
quantity is negative.
x
Per Unit Discount
for gas department
gas
department
registrations only,
registrations
when the total gas department
Amount
71
CE47N
Oryntion
llanual
DiSCOUnt
Key
OpefatiOn
SUbtOtal
Press the Discount Subtotal
display
You can also
and
department
department subtotal to
result is displayed and
Be sure that the
Subtotal
calculation operation
the subtotal amount after
whether the subtotal amount
journal.
program
In a transaction
registration are
the normal
printed.
rounding system and
key matches that of
will produce
Example 1
Tag Pleset
DEPT
GAS
9
Unit
$1.100/gallon
0peration
1000
1. Press
to
calculation.
specification between
subtotal amount
the
2. Press
F*lo [*/,1 [7*lc
[-T-l
the Subtotal
perform a gas
Programming
journal.
Discount Subtotal
the
key
before
department
also
whether or
printed
is
automatically calculate the discount
from
the amount of
gallons)
and the
($0.009/gallon).
amount
appears on
programming
between
receipts
whether
the
and
gas
sold
per
discount amount
unit
The discounted subtotal
the
display,
also allows specification
not it is
or
journal.
during a
key
discount is applied
the
where normal
mixed, pressing
department subtotal.
discount amount
the finalize
erroneous
Price
Per Unit
attempting
discount
allows
not
the
receipts
on
key
and
to
amount
(9.091
and
printed
on
gas
department
department
this key adds
registration to
(at
finalization).
printed on receipts
is
registration and
the discounted
The subsequent
the Discount
of
key being used. Otherwise,
results.
Discount Amount
$0.009/gallon
Cash
Receipt
9.09!.
iTll,tg
6nsDEPT9T i10.00
DiSCoiiNTisT
TAXflBLE
TAX 1
6A5 DISC0UNT
CASH
4 t. luu
.
9.09lilo
1 $IO.CO
$10-5e
the
Tender
i10.5!
S0.5C
-0.08
gas
gas
$10.00
72
Example 2
Tag Preset Unit
DEPT
GAS
DEPT 5
9
$1.10o/gallon
(manual)
$10.00
In this example, the Cash
calculation
of gas department
Operation
1000
[-Y-l
1000
arl
EE
Price Per Unit Discount
(preset)
Amount Tendered
discounts
$0.009/gallon
key
(discount
is programmed
for cash payments).
@ @
Amount
Cash
for
Receipt
lTEl'tS
9. U9i
GilSDEFT9T
DEPAfiT}IENT
tisc0uHT,/sT $31.13
TA;{fiBLE 1
TRX 1
0fts }iscouNT
CASH
:l I lnn
5T $10.{N
ln n91N6
$31-
Tender
$10.00
$1O.OO
$30.C0
ti.30
-0.c8
l-e
Advaned
Registntlon Functions
Partial
Tender
Cash
Example
Tag
DEPT
GAS
In this
example, only the Cash Amount
calculate
apply
the discount
9
gas
Preset
Unit
$1.100/gallon
department discounts. The Credit key is programmed to not
(discounts
Operation
1000
1. The
tender
amount of
the
($0.009/gallon).
printed
Calculation of discount for
$1.00 - $0.009
5ss
[Y--l
[7*]c Fl
discount amount
is
automatically calculated
gas
sold
per
unit discount amount
The
on the
$6.00
receipt
=
5.500
for
(9.091
discount amount
and
gallons
Price Per
for cash
the
gallons)
cash
$6.00
from
the
and
is
journal.
payment
cash
$6.00
Discount Amount Tender
Unit
$0.(X)9/gallon
Tendered
payments
Cash
Credit
key is programmed to
only).
Receipt
?.091 iTEr,,rs
$AS0EFT?T
TAXAFLE 1 $1O.OO
TAX 1
iiAq n?Cl.mlilT
SUITOTflL
CF|SH
CREI}IT
il
?.09iila
I1G.55
1.100
$1C.0!
$4.55
i0.60
-n
nq
e.6.CC
$6.00
34.55
Error Correction
gallons x
5.500
Amount of
Cash discount
The example
calculation
partial tender results
of a
$0.009 = $0.05
gas paid
=
Amount of
for in
=
cash
gas paid
here shows how to correct an
is performed during gas department
in
both
discounted portion being printed
Operation
10oo
fTl
5oo
t7m lsl
600
@ @
Cash Amount
Preset unit
for in cash x Preset discount
price
-
Tendered
preset
error. When a
registration, error correction
the cash
amount
for the correction.
discount
amount
amount
discount
tendered and
Receipt
9.39i
iil''ts
GASDEPT9T I1O.CO
TAXABLT 1 iiS.OC
TAX
cnc nTcmr tNT -n ni
$|JBT0TAL *LO-
CASH r5.C0
i.(iR0R ciKfitc
:RROR
Gps
$IFJC{.JHT
CflSH $6.Cfl
CREDIT
r, l. iUU
9. C91No
1
C{FR€C
the
*ii.60
56
-5.00
fO.O4
-0.05
$4.55
73
CE4nn
Opention llanual
+27
Check Tracking
Check Tracking
System
Systems
With the
number
are stored. Registration
o
Following
check tracking
are
Slip printing
The next
when
o
Auto
The register
when
be a cash finalization
data registered
counter of
Cash key
in
r
Auto
The
off while
performed
o
You
clerk/cashier.
check using
etTor.
o
You
clerk's
o
Either
wrong
New Check Key
Re-input
issue a receipt,
Old Check,
Temporary
re-input
CE-4700 check
of slip print lines,
finalization,
memory
performed:
or guest receipt
New
Check, Old
no
slip or guest
Cash Function
automatically
a check is not
by
such
the Cash key
assigned to the keyboard
the
operation described
New Balance
register
can specify
can
can be programmed
a check is open,
to temporarily
a range
Once you do,
a number
also program the register
assigned range
of the
following two
check number.
the correct
and then re-input
New/Old
finalize
the
correct check
tracking system, only
clerk number,
details
open
operation,
Function
check number,
Check Key
the original
are not stored.
check tracking
as soon
receipt is printed)
an operation is used
with the lowest
finalize
of checks that
that is not within
to be
number.
as either of the following
issuance
Check or New/Old
considers
(normal
just
above,
a New Balance
an error results.
so that whenever
the open
any attempt by
to
opened by other
operations
the correct
check number,
the amount, check number,
store number,
number data is
Check key
operation
registration without
as
when the
can be opened
allow specific
can be used to
finalize
or
of the New Balance
if
the
Cash key were pressed.
to update the
address number.
New Balance
a clerk/cashier
key operation is
check.
a clerk or
his specified
check numbers in
clerks.
the
original check numbel,
check number.
issue a receipt,
and date/time data
cleared from the
two
operations
operation
check
by each
cashier to open
range results in
conect input
tracking) to
totalizer
If there is
key is pressed
automatically
and then
(only
key
The
and
no
signs
an
a
of a
a
Advanced
Registntion
Functions
Opening a Gheck
Example
Check#
Table# 33
DEPT
DEPT
DEPT 5 $15.00
Operation
cLERK
1000
INSERT SLIP IT-I
1234
Teg
1
3 $20.00
$10.00
Receipt
ASSTGNMENT
{-ra fYl
1234
{#-l
2000
{-fl
REMOVE SLIP
33
1500
t-Hl
t-?l
DEPARI|IENT
DEPAftTI,IEI{T'"
DEPARTI€NT
DEPARTI,IENT
SUBTOTAL
I'IB
l,{Et'l
NEtl
CHEC(
TAKE
I$}IBER
SERVICE
BRLSCE
1e34
1
3
5
FEE
4No
.55-
otv
I
2
1
33
.1O.OO
.1O.O(1
.M.OO
.is.OO
.55.00
.0.50
50
Adding to a Check
.
If slip printing
time
any
Example
Check#
Table#
DEPT 1
DEPT 2 $25.00
DEPT
1234
33
4 $18.00
is not pro8rammed
during the
registration
Tag
as
using
compulsory
the Slip Print
Operation
INSERT SLIP
f?l
1800
2500
1234
[-Yl
@'
t-v--] {-;_-lo
f'Z-l'
1000
[-Y-l
REMOVE SLIP
lnput
1.
memory and
line find
check
il
or
it is
Perform
2.
previous
Press
3.
a check
number does
the
programmed
the
number to
feed
the slip
function. Enors occur
not
number is
check
compulsory.
as
operation to check
this
subtotal.
New Balance
finalize the transaction. Checks
New
the
using
finalized
no
using the
using the Cash
by
Charge, Check
key
Check
New
Amount
Tendered, or Credit
recall
using the autom
exisl
nol input when
key
must
Balance Key, and
check
the
il
input
the
in memory
the
to temporarily
opened
be
Tendered,
key.
you
key.
$10.00
Receipt
fr-D
SUBTOTAL
D€PARTI{EI{T
DEPARTI€}{T
DEPART}€HT
OEPffiTlE{T
SUFTOTAL
NB SERIJICE
|EU BALS|Ct
can print a
oty
z
SECI(
1e34
1
E
4
4
FEE
Slo
.1e?-
.55.50
.10.M
.?5.M
.18.00
.1S.00
.1t6.S]
slip at
'0.5{I
CIo
75
CE4nn Operation lilanual
.
The table number is
required in
this operation even
stored
in
the check
if
table number input
memory
its input is not
so
is preset
as
compulsory. Thble number input after inputting the check number may be
performed, however,
o
Once a check is opened under a number in a certain mode
2), the
same
mode
without generating an error.
must be used to
make
additions to the check.
(Reg
1
or
Reg
lssuing
a Guest
Receipt
Closing a
Memory
Check
The following
operation can be used to
temporarily finalized
Operation
1234
[,H,le
1. Input
to
the
print.
number
Operation
INSERT
SLIP
1234
t"e.-l
Receipt
OLD
CHECK
SUBTTITAL
SUBTOTAL
cAgiH
CHfINGE
1;:34
gilo
.1e?_
.1?7.00
ott
.150.m
.2].OO
check.
of the
15000
you
check
t7*l
print
wanl
Slip
out the balance of a
Receipt
iE$
01-|r.-93
*. r{tRRts 121,i
slt clEcx
INHI ilJIIBIR
}EPARTffiIT
DEPffiI}IIII 1
OEPMIffiI3
EPAfiIIf{T 5
SUBTOTAL
xt
a 1: E|| tfl_ArcE
B_D CIEC{
SUBTOTAL
fPARIIEIII 1
DPARIEI{T 2
![Ffl8Trf]tT 4
DEPERTMTT 4
SUBTOTAL
$ $TUICT
$ ?!
Er
fl.0 ct€c{
SUFTOTAL
SUBTOTfiL
CASH
CHANGE
sftt/lcE
lllo
Sio
sfl.RrcE
Sio
1
Fs
FII
01-0?-92
REG
A. tr0f,Rls
SERVICE
TOTAL
.t,e?-
'55-
.13?- (ltl
.13".
21:5tl
1?34
at.qn
1ef,4
.rn ffl
'iU.
.:!.m
.r\ nn
.55.00
.0.50
50
1334
.'J.
.
lE.uu
.!t nn
.!:6.50
.0.50
1e34
.
tii.uu
OO
.is$,00
.ii.
372
(]o
l?1
u
UU
JIJ
uu
76
Advand
Registntlon
Func'tions
NedOld
Operation
Check Key Example
When
a check number is
key works
number in
Operation
123456
[-#*-]o
1. Input
NeWOld
2. Press
transaction.
Example 2
When
a check number is
key works
the
check tracking memory.
Operation
1
input and the New/Old
as a New
Check key function if there is no matching
the check tracking memory.
500
a check
number
Check
this key
1000
[r'l
lry] [-;-.lc
press
and
key.
to temporarily
linalize
the
the
input and the New/Old
as
an Old Check key if there is no matching
Check
key is
pressed,
the
check
Receipt
N€tt/oLD
DEPffiTI€I{T
DEPRRTI€ilI
SUBTOTAL
NB
NEI.I BA-TilCE
clEct
L?345&
1
2
SERIJICE
FEE
ab
.15-
.5.M
.10.txl
.15.m
.0.5I]
50
Check key is pressed, the
check number in
123456
{**elo
1. Input
2. Input
Receipt
NEhI/OLD
SUFTtrTAL
sUFTOTAL
cAsH
CHANGE
CHECT
21gg
[7s]o
the
the amount
133456
2No
.15-
check
.11.50
5tt
.t1.00
.5.50
number.
tendered and
finalize
the transaction.
Slip
fiE6
0l-0?-93
ifilRRIS iili
A.
EVoIJ Crfli
lsffirl6{I 1
EPtRTtrilT
SUBTOTAL
l{l SIRI/IIE
r
Es 8fl-&SE
09
Et/&J CIEC|( 133456
SUBTOTAL
SUBTOTAL
cAsH
CHANGE
2
FEE
?t{o
elh
10:1!
1e3{5S
.5.0e
'lil.f0
,15.C8
.i:.?:i
.15.5{}
'i:.30
.15.50
.:l.tr
'5.:{
43
77
CE47N
@plr.'/tton
Manual
Add Check
operation
This
single
check.
Example
Original
Thble
DEPT
DEPT
DEPT 3
Added
Thble
DEPT
DEPT 2
Check
Number:
1
2
Check
Number:27
1
Registration
Operation
lets you
Number:
21
Tag
Number:
Tag
for Check
combine
3708
3945
Number
the amounts
$10.00
$20'oo
$3o
$15
$25'oo
3708
oo
00
of
more
one check
than
0tv
oty
Receipt
into a
I
1
f"Hl
fYa
21
f;_-l
3708
1000
Registration
Operation
lg.l
T?-l
21
394s
2000
1000
[Hl
for Check
B
t-;_l
Number
1500
[-Yl
fTl
3945
r€l{ cHEcK
M'{BER
TABLE
DEPf,RTIfNT
DEPRRTI€NT
DEPARTI€i{I
SUBTCITAL
NB SSRIJICE
I€U BRLAT{E
'E
3
FEE
S'lo
.60-
Receipt
|tEl| sfcl(
Mfiffi
TAH-E
DEPRRTIGilT
D€ffiTI{€NT
SUBTOT#IL
SERUITE
HB
BALAilET
}€II
.4CI-
3?OA
3945
1.
2
FEE
A{o
2L
.10.M
.$.OO
.3{1.00
.60.00
.0.50
50
?1
,15.00
.?5.00
./$.m
.0.'JO
50
78
Add Check Operation
Advaned Rqistntion Fundlone
Sepafate
CheCk
Operation
3708
This
39a5
[Rl
operation makes it
Example
Original Check
DEPT I
oEPT 2
DEPT
3
DEPT 4
ts,-l t-;_l
possible to
Number: 1005
Tag
Receipt
ctEcK S?oa
u-D
SUFTOTAL
ADD Ct€Cfi 3945
SUBTGTAL
SUBTOTAL
gERVICE
NB
NEII
EALAI{CE
split a single check into
$10.00 1
$20.00
$30.00
$40.00
.60.5u
.40.50
.101.00
.0.50
FEE
5No
.101
- 50
separate
otv
checks.
Separate Check Temporary
Tag
1
DEPT
DEPT 2
Registration for
Check
Number 1005
Operation
1005
aooo
1000
[s-l
fYl t-;-l
[y-l
2000
t----l
Number: 1005
3000
Tyl
$10.00
$30.00
otv
1
I
Receipt
lGt{ ct€cK
D€Pf,RTI€NT
DEPARTITM
IEPRRT}fM
DEPARTI€NT
sUBTCITAL
NB SERUICE
t€I'
BE.SEE
.1oo-
2
3
4
FEE
4ilo
10fl5
1
.lm.m
.10.M
.20.M
.30.M
.4O.OO
.0.50
50
79
CE47N
Opention
ltranual
Clerk
Transfer
Separate
Check
Operation
Operation
1006
3000
["s,lc
lra
1005
(7lgo
[m
1000
1. This input of a temporary
can be skipped.
Note that
2.
operation
finalization
Finalize
you
here,
is not
Operation
perform
must
that temporary
and
allowed.
for Check
Operalion
1005
This operation
check
tffil
number.
tTsl
lets you
change
t-q-l
number
check
finalize
a
Number
the clerk
1005
who is in charge
Receipt
SEP{lfiATE
DEFmn€NT
DEPART}IEMT
trASH
CI€CK
1
3
?NO
.4tl_
Receipt
rI-D
CHECI(
SUBTOTAL
?NO
of a
.6CI-
specific
cAsH
1trt15
.10.0u
.il}.t)O
O0
1CI05
.60.50
stt
oPen
Example
To change
Smith)
the clerk
to Clerk Number
Operalion
(fy-l).
1
@.
1. Press this
numbers or clerk secret
clerk
you
input in the
the display.
on
Input
2.
the clerk
number ol the clerk
charge
change.
depends
3.
of the open
The
on
register
is
Input the clerk
number of the clerk
number
The
to.
what type ol clerk
on
programmed
is
4. Input the
number of the check
transfening.
key or Old/New Check
Check
Note that
numbers currently
you
specified
transfened
3.
step
for Check
(M.
4
you
1210
do
not
4
key if
[*.sel.
next operation
number or clerk secret
who is currently
you
check
you
number
input here
what type of clerk
programmed
to use.
number or clerk
you
want to change
you
input here depends
system
to use.
You
you
if
in
to the clerk
press
can
either
skip this step,
assigned
step
to the
2 above
you
specified
Number
Iackson).
[Hrl
["!Er,lo
want the
number that
to appear
in
want to
syslem
the
secret
rEister
the
you
are
the Old
here.
key
all check
clerk
are
in
1210 from Clerk
Receipl
Number
CLERK
TRAIISFER
K.
SI{ITH
001210
TOTJIL
(K.
1
t{. JACKS{}{
.60.5t1
.6t1.5r1
80
Advaned
Reglstntlon Functions
Check Number
Transfer
First
Transaction
With this operation,
you
Example
Original Check
Number:
Changed Check Number:
Tag
DEPT 1
DEPT 2
DEPT 3
Operation
2220
1110
1. Input
ac,]|
{-mo
the new
1000
1500
2000
TY-l
[F-l T;=l
number
check
can change the number
2220
1110
$10.00
$20.00
$15.00 1
{-Y_l
here.
of a check that is
Ay
1
1
Receipt
NElf C1€Ct(
IEPARTI{ENT
D€PARTI,IENT A
CI{ECK
DEPARTIGNT 3
SUFTCITAL
NS SER'ICE FEE
NEI,I BfrSICE
ezeD
1
No. $nNff
t- 11(]
S{o
.r+5-
open.
.10.M
.20.I]O
.13.00
.45.00
.0.50
50
Second Transaction
(Check
Number
1110)
DEPT 4
Operation
1110
["Rl
1500
l-yl
Tag
9*]
$15.00
otv
Receipt
oLD
C}€CK t_ 1t.(l
SUBTOTAL
DEPAFTIfM
cF|siH
4
4No
.60-
.45,S]
.15.00
50
81
CE47N
OpAion
*lanual
+28 New
How
Balance
works
the New
Totalizer
Balance
and
You can
amount obtained
programmed
using
and slips, but is
input it
the previous
Minus
an error will
temporary
1.
2. Amounts
3. A decision
Previous
program the
to
the
New Balance Key." The
with
the amount
balance
key. If
Whenever
temporary
added
the
New Balance
Balance
the New Balance
the Previous
The
decision is
steps 1
negative
Positive: Transaction
Zero: Entire
Negative:
you fail to input
occur. You
finalize
the
finalization
to the
input
Minus key
is then
and 2
or zero.
Error in
New Balance key to
by temporary
"not
calculate
not displayed.
using the Previous
operation.
New Balance
New Balance Total
using
Total Totalizer,
made whether
key is
Balance Plus
arrived
(stored
transaction
operation
Balance
finalization when
tax and printing for
check digit is
Once a check
obtained by temporary
Balance
a check
also program
can
key is pressed
amount
the Previous
are
added.
still present,
or Previous Balance
at according to whether
in the New Balance
not
yet complete
completed normally
digit or if
and the finalize
Totalizer.
Balance Plus
while
a transaction
or
provide
addition
amounts input
whether
a check digit for the
the cash register
temporary finalization
printed
is
digit
for temporary
Total Totalizer)
provided, youmust
hnalization when
Plus or Previous
you input it incorrectly,
of a service fee
operation handling
key
temporarily finalized
improper
Minus key has
the result
is
receiptsjournal
on
you input
Balance
for the
finalization,
fee is
are subtracted from
using the Previous
by
operation
occurred.
produced by
is positive,
of
the
:
Non-Taxable
Transactions
First
Transaction
Example
First
Trensaction
DEPT 1
DEPT
2
Operation
Insert
Check 1234
1000
[F-l
[T-lo
'1.
Inpul a reference
optional,
but
transactions on
occurs at
a slip
this
into
programmed
compulsory.
This
operation calculates
transaction
payment.
will
slip,
lf
printed
be
without
T*-_le
Remove
number.
it
helps
the same
point
printer
the
for
allernate slip
new
as a
a check
on the
being
displayed.
$30.00
$10.00
3000
Slip
keep
to
you
if
and
the total
balance
is
digit
receipt,
Transaction
Second
DEPT
3
4
DEPT
[Ea
This input is
track
slip.
An
of
enor
later
haven't inserted
register is
the
printing
of the
for later
provided,
journal
it
and
$80.00
$1.50
Cash
Receipt
NL.ll-tF ER
i{TI
il. iiflftt:Ig
ItiRRThENT L
l'iF'AFiTr{tr.l1 3
r.,ii stRvllr F$
irii,J
Tender
i]1-c?-9i i?:0*
ii:14
'llr.
'10.
illtr
IftLANIE
.48-
5fI
t:-14
:97
rli..r
.D.5ti
-.i
$1
ilO
30.00
82
Advaned
Rqletntlon Fanctionc
Second Transaction
0peration
lnsert
Slip 8
t-,l;l
Remove
1. lnput
Slip
tfc
positive
(plus)
latest
Receipt
NU},IBEFI 12]4
0t-0?-9?
REC
I{0RRIS 1214 S98
A.
PREVIflJS
DtPffillGilT 3
DEPRRT}fNT
SUBTOTAL
cAsH
CHANGE
l9:0?
BA-AIG-E
.40.50
.80.00
4
?NO
.13e-
.130.m
.1.S1
.8.00
1234
new
negative
or
OO
40501
f-i-t
balance.
The Previous Balance Plus key
(minus).
f;lo
8000
tTl
Slip
Slip
NUI,TBER
rii0
01117-92
ll. nffiRl$
0Emfis{t 1
EpRnru$ a
II8 SERUTCE FIE
I
08 ffir BrlLtr{CE
NUITEER
rrEE
01-0?-92
il. fiffiRtS
FEIJITUS
ITPAR]IEIIT 3
EPAR'Iff]II 4
SUETOTAL
CASH
CHANGE
150
3}io
mL${C,E
!l{s
t-y-l
can be
123i
t3l4
13000
{7sl
programmed
liJt
t9:[,t
2i?
.t0.
.
i0. s0
.8
.ilo.50-1
13J4
!9:41
:98
.19.'r0
'5U.
,t
.123.
OO
.
ls. uu
.8.ffi
$0
tii
'iU
sjl
as
Taxable
Transaction
First Transaction
-
1
Example
In
this example,
tax
DEPT
DEPT 5
and
1
print for
Operalion
Insert
Slip
Remove
1. An
Slip
enor occurs
inserted
register is
compulsory.
2. This
operation calculates the taxable
amount, tax, and
transaction as a
for later
tax)
programmed
printed
without
the New Balance key is programmed to not
temporary
First Transaction
$10.00
$50.00
1000
a slip
programmed
to
on the
5000
fYlo
here if
into
the
total
the
new
balance
payment.
produce
receipt,
you
printer
for
lf
journal
being displayed.
finalization
(laxable
(taxable
status
status
4) DEPT
4)
l-ra f;_lo
haven't
and the
printing
slip
of the
total
{including
register is
the
a check digit,
and slip
using the New Balance key.
Transaction
Socond
3
Receipt
DEFARTI,IENT
DEFARTI4ENT 5 T4
NF SERVICE FEE
r'{EH
tfiLANCE
it is
calculate
(taxable
$30.00
1 T4
3rlo
,60-
the
status
.18.0u
'50.
00
.0.50
-9
50
4)
83
CE47m Oprutton
Hanual
Second Transaction
0pration
Insert
1. You
2. This
7
Slip
E.
can
align the
fed
be
inputting
using the
it lrom
operation calculates the latest new
occurs here if
programmed
When inputting
Receipt
PREVIII.E H-A'€ET4
4
'95-
3 T4
1t{o
IEPffiTlEilT
TAXARE AiTIS{T 4
TAX
cAsH
61100
next line
Feed/Release key,
Slip
the side of the
you
haven't inserted
for
alternate slip
the amount,
.6{1.t0
.38.m
,?0.5u
.4.S
03
F._]o
to be
be
3000
Tyl [7g)
printed
either by
or by
printer.
balance
into
a slip
printing
compulsory.
the
sure to include the
Slip
rE6
fl. i{nftIs
I l? r€c
F;80
A.
Rgrner.
manually
(registered
IEPARItttT t
EPffiNiEliT 5 IJ
ril
il0fiRIS
PtwIrXjg
DEPARTI€IiI 3 Ti
n)(eglE
TAX
CASH
511t
inputting
number
the
aligining the slip by
non-taxable). An
as
printer
and the
check digit
01-0?-9? i?:10
SEfiulCI
?ilo
8ir_nilcE
0l{?-9i
tllc
eil0ut{T {
4
if
one
1?l{ "100
T.r
FtE
.6t'-
tSli
BflL-li{CEI{
of
register
was
19:11
.95.
is
provided.
.l$.g0
,:S.OII
.0.50
50-9
lnt
.60.50
.10.00
.90.5{l
.{.
sl
03
lines
enor
to
Taxable
Transaction
First
Transaction
-
2
Example
In this
the tax for
DEPT 1
DEPT
example, the New Balance key is programmed
5
Operation
looo
fF-.]
1. This
operation
amount,
transaction as a
for later
tax)
programmed
printed
on
being displayed.
to calculate and print
temporary finalization using the New Balance key.
First Transactlon
$10.00
$5o.oo
(taxable
status
(taxabte
status
4) DEPT
4)
3
Second
Transaction
Receipt
s000
[-T-l [-;_lc
IEPARTilENT 1 T4
calculates the taxable
tax, and the total total of the
lf
the
a
check
(including
register is
digit,
journal
without
new
balance
payment.
produce
to
the receipt
and
it is
DEPffRTIIENT E
TAXASLE f,'frfiT 4
TAX 4
NB SERJICE FEE
NEII BAISIE
$30.00
2No
.61-
(taxable
.10.m
.flI.tl0
.10.00
.0.50
.0.50
00
status
-1
4)
u
Second
Transaction
0pration
Insert
Slip 7
Receipt
PREVIflJ$
II€ffiTI€NT
TAXRSLE
TAX
cAgiH
T,1?-l
BALAI,ICE
.61.00
3 T4
.3CI.00
lNo
ff{l[INT
4
.t0.00
4
.?e_
{-';l
.1.5t)
50
1000
t-.;--l
69599
f;l
r
3000
ito
01-fi-9?
A,
iloffiIs
DtlAftnfi{r
EmRrff}{T
IArflELE
TAX
Irl
sE[vtcE
!l liEg
iEG
0t-{n-te
n.
m.Rrs
nEvIws
Dlfsl!€ff
TAX
cftsH
B
I
5
f,il0'Jt{I
4
FEE
?ilo
H.rmE
w_iltr
3 T4
tllo
4
@
1?14
ii
4
ra$
Remove
.61.
.9?.30
l9:?{
.i0.00
.50.tr
.i0.00
.u.s{t
.0.50
OO-1
it:25
,u.M
.t0.00
-r.50
Stip
il5
it{
ble
brsaction
*rlil Transaction
-
3
Example
In
this
add the
key.
DEPT
|
DEPT 2
Operation
Insert
Slip 1000
Remove
example,
tax for
Flrst Transaction
{-Yl
Slip
the
New Balance
temporary
910.00
920.00
2000
[Yl t-;_-l
key
finalization
(taxabte
status 1) DEPT
(taxabte
status 1)
is prognmmed
to the totalizer
Second Transaction
3
to calculate,
using
the
930.00
Receipt
EPffiTIGilT
D€PffiTI€ilT
TAXASLE
TAX 4
N8 SERVICE
rftd Bff-sfE
S{I*{T
.30-
print,
and
New Balance
(taxabte
status
1- T4
.10.m
A T4
.IB.gl
4
.3t1.00
'
.l.ttr
.0.'J]
FEE
A{o
-?
50
t)
85
CE47(n
Opention
Hanual
Second
4-29
Transaction
Operation
Insert Slip 6
Receipt
FREVICIJIi
DEPRRIT€NT
TflXAIN.E
TAX
cAsH
Registrations
that
Example
t-:l;_l
BA.SEET4
.30.50
T4
3
.30.00
1No
4
AI{I}JNT
.60.50
4
'3.03
.63-
Move
T;-l
53
the
30502
F_l
Decimal
3000
Point
B
Slip
5:li
Remove Slip
@
RE6 01-fr-E
t. mmls
DiPlftTt[]tT I
IFtftTtGtiI ?
#J]iJtlT 4
lilxAt|.f
TAX 4
l{8
SERVICE
Siio
ffi mUi{CE
r";6
0l-0?-9?
A.
tsffiIs
P*Ei/IOUS
MLAIIIET4
WPffiIEIIT
!llo
A}IO{RII 4
TA)(ASLE
TAX 4
CASH
12Ji
FEE
l?14
3
T{
Ti
T{
i9:10
J10
'i0.E1I
.!0.00
'30.00
.l.txl
.9.50
.3CI.50-2
it
19:
111
.11.50
.10.00
.60.50
'3.01
.63.53
4-30 Price
I
DEPT
Operation
sl
f
GTsl
,JJJ
t
t/_i99J
Reductions
You can
amount
it prints
that
two
the
that you
Note
types of
o
Departments
quantities.
o
menus and
Set
.
Second
o
Multiplication
When
programmed
department
perform
programmed
unit price. Otherr.rrise,
you use
Tag
$100.00
the reduced
use
is less
that
normal price,
the
prices on the
cannot use
items:
and
linked
prices and
unit
operations
the reduced
with a quantity
is used as
key
reduced price
the
with a
DEPT
price
than the
receipt and
the
programed
PLUs
PLUs
gas
operation
quantity
error
an
Unlt
Presel
1
function
normal
the
to change a
price.
reduced
journal.
reduced
price
with
departments
use the
that
price operation
extension,
the normal
the
price.
only
extension
is also
occurs.
Price
(91.00) I Cash$1
Oy
Receipt
DEPmT€ilT 1
CASH
generally
price;
You can
price, and
function
negative unit
format
with a
unit
This
when the
Program
the difference
with the
prices
Amount
x
department
price preset
means that
department
Programmed
Tender
.IM.M
1ilo
.100-
the register
following
package
or
Number
to the
with a
of Items
key
you can
key
preset
00.00
oo
to an
so
between
only
86
Advaned
Registntian
Functions
Example
DEPT
2
Operation
400
fru;lc
1.
You
reduced
Example
PLU
9
Operation
SHORT
3
LONG
3
1.
VB
Vg
You
PLU
300
PLU
300
can input
reduced price.
1
(Normal
Tag
699
t-y
can input
price.
2
(Normal
Tag
F.s.*le
(G-t'lo
up
Price)
I
up
Price)
I
9
to
{7s]
to 7
digits for
I
[w
t-;-l
6 digits
($6.00)
$5.00
Em
t7*l
for
a
a
Reduced
$4.00
Reduced
$3.00
Prlce
Price
otv
Cash
Receipt
NI]RI,'AL
PRICE
REDUCED
FRICE
DEPARTIIE|{T 3 {,4.00
cFtsH
oty
LNo
.4_
Cash
Tender
Receipt
3 ITEHS
NOR}IAL
FRICE
REDUCED
F
LU I
CASH
FRICE
JNo
.9-
.15.00
Tender
$4.00
.6.00
-I.Dt]
OO
$9.00
-6.00
*9.00
OO
4-31
Condiment
pLUs
Example
llain
PLU
10
Operation
SHORT
10
LONG
14
PLU
t-'tr1
PLU
Fl
41
41
PLU
f"trl
F=l
($2.00)
42
t-wl
42
a;)
PLU
PLU
PLU
43
fi
41
42
43
t-tr-l
F-t
Condiment
{7*l
t7*l
PLU
($0.00)
($0.50)
($0.45)
Receipt
Cash
FL|"J
PLU
FILU
PLU
EASH
10
4L
42
4=
Tender
4No
.=-
$2.95
.3.m
.O.M
'0.s]
.0.45
?5
87
CE47$ Oprdion
llanual
4-32 VAT Breakdown
Printing
You can force printing of the
register is programmed to
cash
breakdown.
except
while a partial tender
VAT key each time you
Example
1
DEPT
DEPT 2 $20.00
Operalion
1000T-*--r 2000
You
Tag
t-?l
can
@ @
VAT breakdown,
print or skip
press the
VAT key at any time during
is in progress. Note
want print a breakdown.
Tarable
$10.00
Taxable Status
Taxable Status 2
regardless of
printing of the VAT
that you must
Stalus oly
1
1
Receipl
DEPRftTI€NT 1 T1
DEPARTI€NT g T2
TAXAEIE AI,IOIJNT 1.9.09
TAX 1
TAXASLE tr,IOtJNT
TAX
ef|sH
whether the
a transaction,
press the
Tender
Cash
.10.m
.?0.00
2No
.0.91
2
.19.t8
.30-
.0.95
oo
2
$30.00
It-33
Deposit Registrations
Ileposit Plus Key
Use the following procedures
ExamPte
Deposit Recelved
Operation
5000try;l
t7*l
to register deposits.
From
Cuslomer
Cash
$50.00
Receipt
DEPT}SIT
cAsH
0No
.50-
+
.50.m
fl(}
88
Advaned Reglstratlon Functions
I
D,eposit
MinuS
Key
4-34 Bill
Gopy
Example
DEPT 1
DEPT 2
DEPT 3
Operation
2000
[Ea
5000
try;l
Example
To issue
Tag
$20.00
$3O,OO
$15.00
aYl
1500
[=-l
3000
E*l
a copy of a bill dated
olv
1
I
I
1., 1992 in the
July
Deposil
Recelved
$50.00
From
Customer
Receipt
DEPffiTlft{T 1
DEPART}IENT E
DEPffin€t{T 3
DEPtrSIT
cffsH
amount of
Tender
Cash 315.00
.20.{10
,30.M
'15.m
_
-30.00
3No
.15-
$35.00
r10
cash.
4-35
Actuql
Operation
920701
1. Input
2. You
Note
Charge, Check Tender,
Stock
[*
the date using
Input
two
input
can
amount.
Note
digits
up to 10
that
[7s]o
format YYMMDD,
the
for
each element.
digits
you
can
finalize
3599
lo
operation using the Cash Amount
Tendered,
Charge, Check
Tender,
key.
that
you can
Quantity
finalize
or Credit
Inquiry
this operation using the
for
the
this
or Credit
key.
Receipt
TOF I€SSAGE
BILL
BILL TOP
BILL
EILL
RgG CI1-0?-9?
A.
BILL
BILL
8I[
BILL [trY
cAsH
BILI
BILL
BILL
$ILL B0fitll
Cash
Ifs$ffi 2
TtP IfSSAtr
TOP IfSSAC€
f{0FfiIs 1234
COPY I€SSAG€
C(FY
C{PY l€SSffiE
BOTTO{
g0fitH
BOTTfi
Amount Tendered,
t€SSffi
1frs$ffi
.35-
}SG 1
fts6 2
I€G 3
l{58
1
3
4
1
2
3
4
OO
4
With this operation,
and show
Example
To check the
tgl32 F_-l
it
on the display
actual stock
you can recall the actual stock quantity for
the
of
quantity
cash rcgister.
of Long
PLU
32.
long
PLUs
89
CE47N Oryntion
Manual
4-36
Unit Price Inquiry
Use this operation to recall the unit prices of departments,
Short PLUs,
unit prices appear on the display of the cash
Example 1
To look up
@tn
Example 2
To recall the unit price
@E
Example
To recall the unit price of Short PLU 3.
fm'l 3 t-tr-l
Example 4
To recall the
@@5T*-t
and
the unit
3
second unit
Long PLUs, or the second unit price of
register when recalled.
price
Department 1.
of
of Gas
price
Department 1.
Long PLU 5.
of
gas departments,
Long PLUs. The
4-37 Individual
REG
1, REG 2,
Clerk/Cashier
and
RF Modes
The following operations can be use to issue Individual Clerk/Cashier
Accountability Reports in
Read Report
Example
Operation
ge
15o
F.r;*lo
1. This input
2. Input
3.
Reset Report
Exampte
0peration
up to 2 digits as the Clerk
of the clerk
issued.
Press
this
report.
Accountability
the
specifies a
for whom
key
Read Report.
to start
you
want a report
issuance
REG 1, REG 2
of the
Report Printing in the
RF Modes.
and
Number
90
1c 150
1. This input
2. Input
3.
@.
up to 2 digits as the Clerk
of the clerk
issued.
Press
this
report.
specifies a
for whom
key
to start
Reset Report.
Number
you
want a report
issuance
of the
Advanced Registration
Funetions
4-38
Money Declaration
Declaration
Amount
Total
Totalizer
Declaration
Totalizer
Declaration
Totalizer
Over
Short
in the REG
This procedure
payment medium
each
RF Mode. The
2, or
in-drawer amount, declaration
payment
This totalizer stores the declaration amount
the REG 1 and
declared
When the declared amount
amount
When the declared amount
the shortage
Procedure
in the
of the overage
makes it possible
register is equipped
medium, and
REG 2 Modes
RF Mode
is
accumulated
I, REG
(cash,
you can issue
charge, check,
ovet and
is
subtracted.
are
greater than
is
is
accumulated
is less
in the
2, and
to perform
with declaration
declaration short
reports on the status
added
to
in the declaration
than the in-drawer
declaration over
RF Modes
money-indrawer declaration
credit)
total. Each
this totalizer,
the indrawer amount,
while in the
amount total,
totaiizers
amount
while
over totalizer.
amount,
totalizer.
REG 1, REG
for each
of each
totalizer.
declared in
amounts
the
the amount of
for
When
programmed as
must be followed
this
another
money declaration
case, the
read or
registration
in the
compulsory
immediately
reset
operation
immediately after
REG 1, REG
the money
by the applicable
declaration operation
will become
money
2,
decLaration.
RF mode
and
read or
impossible
is
in these
reset operation.
if
you
modes
perform
In
91
5-
Read
and
5-1 Daily
Reset
Use the
reports
Reports
procedures
of transaction
Sales Data READ
The X1 Mode is
check sales
folloryrng
o
Individual
o
Individual PLU
o
Individual
o
Individual
o
Individual
o
Individual
o
PLU Range
e
Fixed Totalizer
o
Free
r
PLU
.
Department Report
o
Group Total Report
o
Clerk Accountability
o
Hourly
o
Monthly Sales Report
o
Financial Report
o
Open
.
Thble
data without
reports.
Department
Group Report
Clerk Accountability Report
Clerk Open Check Report
Open Check Report
Report
Function Report
or PLU Group Report
Sales
Check
Analysis Report
described in
(Xl
also used
Report
Report
Report
Report
this section to issue
data.
Mode)
read
to
deleting any data. This procedure
Report
Report
daily sales data.
READ and RESET
Use this procedure
provides
the
to
preparc
To
daily sales
read
92
for
data
1.
Count the cash in
You can
input
the
report.
In the flowcharts
following
skip this step if it is not programmed
an amount here, the
amount accumulated
symbol:
the drawer
in this
input
and
difference between the
in the cash in drawer
manual, the
above
the amount, up to 10
as compulsory. When
amount you input
totalizer is printed
procedure
is indicated
digits.
you
and
on the
by the