CASIO CE-6000 User Manual

ELECTRONIC CASH REGISTER

CE

-

6000

GROCERY DAIRY H.B.A.

6~00

FROZEN

FOOD

DELICATESSEN

CI Canada

USER'S MANUAL

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Introduction & Contents

Introduction

Congratulations on your selection of a CASIO CE-6000 electronic cash register. This ECR is the product of the world's most advanced electronic technology, for outstanding versatility and reliability. Simplified operation is made possible by a specially designed keyboard layout and a wide selection of automated, programmable functions. A specially designed keyboard layout and a bright, easy-to-read display help to take the fatigue out of long hours operation.

GUIDELINES LAID DOWN BY FCC RULES FOR USE OF THE UNIT IN THE U.S.A.

(Not applicable to other areas)

WARNING: This equipment has been tested and found to comply with the limits for a Class A digital device,

pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful interference when the equipment is operated in a commercial environment. This equipment generates, uses, and can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to cause harmful interference in which case the user will be required to correct the interference at his own expense.

This digital apparatus does not exceed the Class A limits f or radio noise emissions from digital apparatus as set out in the Radio Interference Regulations of Canadian Department of Communications.

The main plug on this equipment must be used to disconnect mains power. Please ensure that the socket outlet is installed near the equipment and shall be easily accessible.

Please keep all information for future reference.

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Important!

Your new cash register has been carefully tested before shipment to ensure proper operation. Safety devices eliminate worries about breakdowns resulting from operator errors or improper handling. In order to ensure years of trouble-free operation, however, the following points should be noted when handling the cash register.

Do not locate the cash register where it will be subjected to direct sunlight, high humidity, splashing with water or other liquids, or high temperature (such as near a heater).

Be sure to check the sticker on the side of the cash register to make sure that its voltage matches that of the power supply in the area.

Introduction & Contents

Never operate the cash register while your hands are wet.

Never try to open the cash register or attempt your own repairs. Take the cash register to your authorized CASIO dealer for repairs.

Use a soft, dry cloth to clean the exterior of the cash register. Never use benzene, thinner, or any other volatile agent.

CE-6000 User's Manual

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Introduction & Contents

Introduction & Contents ............................................................................................................ 2

Getting Started ........................................................................................................................... 8

Remove the cash register from its box...................................................................................................8

Remove the tape holding parts of the cash register in place.................................................................8

Plug the cash register into a wall outlet..................................................................................................8

Insert the mode key marked “PGM” into the mode switch. ....................................................................8

Install receipt/journal paper. ...................................................................................................................9

Set the date. .........................................................................................................................................11

Set the time...........................................................................................................................................11

Tax table programming .........................................................................................................................11

Introducing CE-6000 ................................................................................................................ 16

General guide ....................................................................................................................................... 16

Display ..................................................................................................................................................18

Keyboard ..............................................................................................................................................20

Basic Operations and Setups ................................................................................................. 22

How to read the printouts ............................................................................................................... 22

How to use your cash register........................................................................................................ 23

Assigning a clerk ..................................................................................................................................24

Clerk secret number key ............................................................................................................. 24

Displaying the time and date ................................................................................................................25

To display and clear the time....................................................................................................... 25

To display and clear the date....................................................................................................... 25

Preparing coins for change ..................................................................................................................25

Preparing and using department keys ........................................................................................... 26

Registering department keys................................................................................................................26

Programming department keys ............................................................................................................27

To program a unit price for each department .............................................................................. 27

To program the tax calculation status for each department ........................................................ 27

To program high amount limit for each department .................................................................... 28

Registering department keys by programming data ............................................................................29

Preset price ................................................................................................................................. 29

Preset tax status.......................................................................................................................... 29

Locking out high amount limitation..............................................................................................29

Preparing and using PLUs ............................................................................................................. 30

Programming PLUs ..............................................................................................................................30

To program a unit price for each PLU ......................................................................................... 30

To program tax calculation status for each PLU ......................................................................... 30

Registering PLUs..................................................................................................................................31

Shifting the taxable status of an item ............................................................................................. 32

Calculation merchandise subtotal ........................................................................................................32

Preparing and using discounts....................................................................................................... 33

Programming discounts........................................................................................................................33

Registering discounts ...........................................................................................................................33

Discount for items and subtotals ................................................................................................. 33

Preparing and using reductions ..................................................................................................... 34

Programming for reductions .................................................................................................................34

Registering reductions..........................................................................................................................34

Reduction for items...................................................................................................................... 34

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Registering credit and check payments ......................................................................................... 35

Check........................................................................................................................................... 35

Credit ........................................................................................................................................... 35

Mixed tender (cash, credit and check) ........................................................................................ 36

V alidation printing........................................................................................................................... 36

Registering returned goods in the REG mode ............................................................................... 37

Registering returned goods in the RF mode .................................................................................. 38

Normal refund transaction ....................................................................................................................38

Reduction of amounts paid on refund ..................................................................................................38

Registering money received on account ........................................................................................ 39

Registering money paid out ........................................................................................................... 39

Making corrections in a registration ............................................................................................... 40

To correct an item you input but not yet registered ..............................................................................40

To correct an item you input and registered .........................................................................................41

To cancel all items in a transaction.......................................................................................................42

No sale registration ........................................................................................................................ 42

Printing the daily sales reset report................................................................................................ 43

Advanced Operations and Setups.......................................................................................... 44

Clerk interrupt function ................................................................................................................... 44

Single item cash sales.................................................................................................................... 45

Addition .......................................................................................................................................... 46

Addition (plus).......................................................................................................................................46

Premium (%+).......................................................................................................................................46

Coupon transactions ...................................................................................................................... 47

Coupon registration using <COUPON> (coupon key) .........................................................................47

Coupon registration using <COUPON2> (coupon 2 key) ....................................................................47

Arrangement key registrations ....................................................................................................... 48

Arrangement programming................................................................................................................... 48

Currency exchange function .......................................................................................................... 49

Registering foreign currency ................................................................................................................49

Full amount tender in foreign currency........................................................................................ 49

Partial tender in a foreign currency ............................................................................................. 50

Currency exchange programming ........................................................................................................50

Food stamp function....................................................................................................................... 51

Food stamp key programming..............................................................................................................51

Food stamp registration........................................................................................................................51

No change due ............................................................................................................................ 51

Mixed food stamp/cash change................................................................................................... 52

Food stamp registration (Illinois rule) ...................................................................................................54

No change due ............................................................................................................................ 54

Mixed food stamp/cash change................................................................................................... 56

Electronic benefits transfer...................................................................................................................60

About mixed EBT card tenders ................................................................................................... 60

Temporarily releasing compulsion .................................................................................................. 62

Introduction & Contents

CE-6000 User's Manual

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Introduction & Contents

Programming to clerk ..................................................................................................................... 63

Programming clerk number ..................................................................................................................63

Programming trainee status .................................................................................................................63

Programming commission rate.............................................................................................................63

Programming machine features ..................................................................................................... 64

Programming to general control file .....................................................................................................64

Programming department/PLU ......................................................................................................71

Batch feature programming to department/PLU ..................................................................................71

Individual feature programming to department/PLU ............................................................................72

Programming to transaction keys................................................................................................... 73

<CASH>, <CHARGE>, <CHECK> ....................................................................................................................73

<CREDIT> ......................................................................................................................................................... 74

<RECEIVED ON ACCOUNT>, <PAID OUT> ....................................................................................................74

<FOOD STAMP TENDER>, <EBT> ..................................................................................................................75

<#/NO SALE> ....................................................................................................................................................75

<%+>, <%–> ......................................................................................................................................................76

<+>, <–>, <COUPON> ......................................................................................................................................77

<ARRANGEMENT>...........................................................................................................................................78

<CURRENCY EXCHANGE> .............................................................................................................................78

<POST RECEIPT> ............................................................................................................................................79

<MULTIPLICATION>, <QUANTITY/FOR>, <SQUARE>, <CUBE>..................................................................79

Programming descriptors and messages....................................................................................... 80

Programming clerk name and messages............................................................................................80

Programming department/transaction key descriptor ..........................................................................84

Programming PLU descriptor ...............................................................................................................85

Entering characters ........................................................................................................................ 86

Using character keyboard.....................................................................................................................86

Entering characters by code.................................................................................................................87

Character code list....................................................................................................................... 87

Keyboard layout change................................................................................................................. 88

Configuration of the physical key layout............................................................................................... 88

Programming procedure.............................................................................................................. 88

The outline of functions ........................................................................................................................89

Printing read/reset reports.............................................................................................................. 90

To print the individual department, PLU read report ............................................................................90

To print the financial read report...........................................................................................................91

To print the individual clerk read/reset report .......................................................................................91

To print the daily sales read/reset report ..............................................................................................92

To print the PLU read/reset report ........................................................................................................93

To print the hourly sales read/reset report............................................................................................93

To print the monthly sales read/reset report.........................................................................................94

To print the group read/reset report......................................................................................................94

To print the periodic 1/2 sales read/reset reports .................................................................................95

Reading the cash register's program .............................................................................................96

To print unit price/rate program (except PLU) ......................................................................................96

To print key descriptor, name, message program (except PLU)..........................................................97

To print the general control program, compulsor y and key program ...................................................98

To print the keyboard layout program................................................................................................... 99

To pr int the PLU program .....................................................................................................................99

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Troubleshooting..................................................................................................................... 100

When an error occurs................................................................................................................... 100

When the register does not operate at all .................................................................................... 101

Clearing a machine lock up.......................................................................................................... 102

In case of power failure ................................................................................................................ 102

User Maintenance and Options ............................................................................................ 103

To replace the ink ribbon .............................................................................................................. 103

To replace journal paper............................................................................................................... 104

To replace receipt paper............................................................................................................... 105

Options ......................................................................................................................................... 105

Specifications................................................................................................................. ........ 106

Index.......................................................................................................................... .............. 107

Introduction & Contents

CE-6000 User's Manual

7

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Getting Started

This section outlines how to unpack the cash register and get it ready to operate. You should read this part of the manual even if you have used a cash register before. The following is the basic set up procedure, along with page references where you should look for more details.

Remove the cash register from its box.

1.

3.

2.

Plug the cash register into a wall outlet.

Be sure to check the sticker on the side of the cash register to make sure that its voltage matches that of the power supply in your area. The printer will operate for a few seconds. Please do not pass the power cable under the drawer.

Remove the tape holding parts of the cash register in place.

Also remove the small plastic bag taped to the printer cover. Inside you will find the mode keys.

8

4.

Insert the mode key marked “PGM” into the mode switch.

REG2 REG1

OFF

RF

PGM

C-A32

X1 Z1 X2/Z2

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5.

Install receipt/journal paper.

Loading journal paper

The same type of paper (45 mm × 83 mm i.d.) is used for receipts and journal. Load the new paper before first operating the cash register or when red paper appears from the printer.

REG2 X1

REG1 Z1

OFF X2/Z2

RF

PGM

11

1

11

Use a mode key to set the mode switch to REG1 position.

22

2

22

Open the printer cover.

33

3

33

Cut off the leading end of the paper so it is even.

55

5

55

Drop the paper roll gently and insert paper to the paper inlet.

66

6

66

Press the j key until about 20 cm to 30 cm of paper is fed from the printer.

Getting Started

CE-6000 User’s Manual

44

4

44

Ensuring the paper is being fed from the bottom of the roll, lower the roll into the space behind the printer.

77

7

77

Slide the leading end of the paper into the groove on the spindle of the take-up reel and wind it onto the reel two or three turns.

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9

Getting Started

Loading receipt paper

Follow steps previous page.

88

8

88

Place the take-up reel into place behind the printer, above the roll paper.

11

1 through

11

33

3 under “Loading journal paper” on the

33

44

4

44

Ensuring the paper is being fed from the bottom of the roll, lower the roll into the space behind the printer.

55

5

55

Drop the paper roll gently and insert paper to the paper inlet.

99

9

99

Press the j key to take up any slack in the paper.

00

0

00

Close the printer cover.

Important!

Never operate the cash register without paper. It can damage the printer.

66

6

66

Press the f key until about 20 cm to 30 cm of paper is fed from the printer.

77

7

77

Set the printer cover, passing the leading end of the paper through the paper outlet. Close the printer cover and tear off the excess paper.

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6.

Set the date.

PGM

C-A32

7.

REG2 REG1

OFF

RF

X1 Z1 X2/Z2

PGM

Mode Switch

Set the time.

PGM

C-A32

REG2 REG1

OFF

RF

PGM

Mode Switch

X1 Z1 X2/Z2

6 1s 6 : : : : : : 6

Current date

Example: March, 4, 2000 2

6 1s 6 : : : : 6

Example: 08:20 AM 09:45 PM

000304

Year Month Day

x

Current time

2 0820

2 2145

(24-hour military time)



6 C

x

6 C

Getting Started

8.

Tax table programming

Programming automatic tax calculation

Important!

After you program the tax tables, you also have to individually specify which departments (page 27) and PLUs (page 30) are to be taxed.

And also set the appropriate tax system (U.S. or Canadian) in the general function program address 0422 (see page 65).

For this cash register to be able to automatically register state sales tax, you must program its tax tables with tax calculation data from the tax table for your state. There are three (U.S.)/four (Canada) tax tables that you can program for automatic calculation of separate sales taxes.

CE-6000 User’s Manual

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11

Getting Started

Tax table programming (continued…) Programming procedure

REG2 REG1

OFF

RF

PGM

: : : :

: :

^

: : : :

D

: : : : : : : :

X1 Z1 X2/Z2

Mode Switch

8

3s

8

: : : :

8

D

2

3

4

8

s

a

1

a

PGM

C-A32

a

Tax table 1 = Tax table 2 = Tax table 3 =

{

Tax table 4 = Tax rate (4-digit for integer + 4-digit for decimal)

Tax table maximum value (“0” means unlimited).

Rounding/tax table system code

Sum of a cyclic pattern

0125 0225 0325 0425

(only for Canada)

*1

8

: : : :

a

Number of values in each cyclic pattern

8

: : : :

8

: : : :

8

a

Number of values in each non-cyclic pattern

Actual value of difference of the non-cyclic and cyclic values

You must enter these values in 4-digit block. If the last block comes out to be only two digits, add two zeros.

Loop to input the next block.

s

*1

Rounding/tax table system code

Rounding code specification Tax system code specification

D

3

4

0

5 9 0

Canadian tax system For both add-on and add-in tax systems. To program Tax-on-tax system, you must use the tax address “0225”, “0325” or “0425.”

Rounding off two decimal places

0

Rounding up to two decimal places

0

Cut off to two decimal places

Rounding

D

1

2

1

0 0 0

0

Tax table only U.S. tax table with tax rate or add-on

2

tax rate only

3

Add-in tax rate

4

Canadian tax system (Tax-on-tax)

Rounding

12

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Tax table programming (continued…) Programming U.S.tax tables

Before you can program a U.S. tax table, you must first calculate the program data. The partial tax table shown below is for a tax rate of 6%. A tax amount is applied for each price range, which is defined by a low end minimum break point. If you subtract each maximum break point from the next lower maximum break point, you should soon be able to see certain patterns. In a cyclic pattern, the differences in maximum breakpoints form a regularly repeating cycle. A pattern which does not fit the cyclic pattern is called non-cyclic pattern. Though rate, it is conceivable that you can find that subtracting maximum breakpoints results in an one big non-cyclic pattern. In this case, you won’t be able to use automatic tax calculation, and must enter the tax for each transaction manually or use a tax rate.

Example 1, Add-on rate tax:

Programming procedure:

Getting Started

Tax rate (2-digit for integer + 4- digit for decimal) Tax table maximum value ("0" means unlimited). Rounding/tax table system code Sum of a cyclic pattern Number of values in each cyclic pattern Number of values in each non-cyclic pattern Actual value of difference of the non-cyclic and cyclic values

PGM

C-A32

REG2 REG1

OFF

RF

PGM

Mode Switch

X1 Z1 X2/Z2

3s

: : : : s

8^25a

0a

5002a

s

8



Tax table 1 = Tax table 2 =

{

Tax table 3 =

Tax rate (2-digit for integer + 4-digit for decimal)

Tax table maximum value (“0” means unlimited).

Rounding/tax table system code

8.25% 0 (no limitation) 5002 (Round off) 0 0

No need to enter.

}

0 0

0125 0225 0325

CE-6000 User’s Manual

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Getting Started

Tax table programming (continued…)

Example 2, Without rate tax:

Preparation

TAX (6%)

$ .00

.01 .02 .03 .04 .05 .06 .07

Tax rate (2-digit for integer + 4- digit for decimal) Tax table maximum value ("0" means unlimited). Rounding/tax table system code Sum of a cyclic pattern Number of values in each cyclic pattern Number of values in each non-cyclic pattern Actual value of difference of the non-cyclic and cyclic values

Min. break point Max. break point

$ .01

1.09

Programming procedure:

: : : :

REG2 REG1

OFF

RF

PGM

C-A32

X1 Z1 X2/Z2

PGM

Mode Switch

1014a

1717a

1600a

Price range

.11 .25 .42 .59 .75 .92

3s

8

0a

8

0a

8

01a

8

50a

8

3a

8

24a

8



8

s



$ .10

.24 .41 .58 .74 .91

1.08

1.24



Max. break point

Upper Lower

–

10

–

24

10

–

41

24

–

58

41

–

74

58

–

91

74

–

108 124

Tax table 1 = Tax table 2 =



{

Tax table 3 =

Tax rate (2-digit for integer + 4-digit for decimal)

Tax table maximum value (“0” means unlimited).

Rounding/tax table system code

Sum of a cyclic pattern

Number of values in each cyclic pattern

Number of values in each non-cyclic pattern

Actual value of difference of the non-cyclic and cyclic values

You must enter these values in 4-digit block. If the last block comes out to be only two digits, add two zeros.

91

–

108 124

0125 0225 0325

0

Difference

=

10

=

14

=

17

=

17

=

16

=

17

=

17

=

16

=

17 17

0% (Table only) 0 (Table only) 01 (Table only) 50 (17 + 17 + 16) 3 24 (10 + 14) 10, 14, 17, 17, 16

Pattern

Non-cyclic

Cyclic

14

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Tax table programming (continued…)

Example 3, With rate tax:

Preparation:

$ .01

.08 .22 .36 .50 .65 .79 .93

1.08

1.22

1.36

1.50

1.65

1.79

1.93

Price range

$ .07

.21 .35 .49 .64 .78 .92

1.07

1.21

1.35

1.49

1.64

1.78

1.92

2.07

TAX (7%)

$ .00

.01 .02 .03 .04 .05 .06 .07 .08 .09 .10 .11 .12 .13 .14

Min. break point Max. break point

Max. break point

Upper Lower

–

7 21 35 49 64 78 92

107 121 135 149 164 178 192 207

0

–

7

–

21

–

35

–

49

–

64

–

78

–

92

–

107

–

121

–

135

–

149

–

164

–

178

–

192

Difference

= = = = = = = = = = = = = = =

14 14 14 15 14 14 15 14 14 14 15 14 14 15

Pattern

7

Non-cyclic

Cyclic

Getting Started

1.40

On all sales above $20.07, compute the tax at the rate of 7 %.

Tax rate (2-digit for integer + 4- digit for decimal) Tax table maximum value (“0” means unlimited). Rounding/tax table system code Sum of a cyclic pattern Number of values in each cyclic pattern Number of values in each non-cyclic pattern Actual value of difference of the non-cyclic and cyclic values

19.93

Programming procedure:

PGM

C-A32

REG2 REG1

OFF

RF

X1 Z1 X2/Z2

2007a

0002a

PGM

Mode Switch

0714a

1414a

1514a

1415a

20.07

3s

8

: : : :

s

8

7a

8

100a

8

7a

8

7a

8



8

s

7% 2007 0002 (Cut off & table + rate) 100 (14+14+14+15+14+14+15) 7 7 14, 14, 14, 15, 14, 14, 15

Tax table 1 = Tax table 2 =

{

Tax table 3 =

Tax rate (2-digit for integer + 4-digit for decimal)

Tax table maximum value (“0” means unlimited).

Rounding/tax table system code

Sum of a cyclic pattern

Number of values in each cyclic pattern

Number of values in each non-cyclic pattern

Actual value of difference of the non-cyclic and cyclic values

You must enter these values in 4-digit block. If the last block comes out to be only two digits, add two zeros.

0125 0225 0325

CE-6000 User’s Manual

15

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(

Introducing CE-6000

General guide

This part of the manual introduces you to the cash register and provides a general explanation of its various parts.

Pop-up display

Take-up reel

Roll paper

Printer

Printer ink ribbon

Main display Mode switch Keyboard

Wetproof cover

Drawer Drawer lock

Printer sub cover Printer cover

Roll paper

You can use the roll paper to print receipts and a journal (pages 9 ~ 10).

Receipt on/off key

Use the receipt on/off key in REG1, REG2 and RF modes to control issuance of receipts. In other modes, receipts or reports are printed regardless the receipt key setting. A post-finalization receipt can still be issued after finalization when the key is set to off. The cash register can also be programmed to issue a post-finalization receipt even when the key is set to on. When the register issues receipts, this indicator is lit.

8

RECEIPT

ON/OFF

RCT

Indicator

Printer ink ribbon

Provides ink for printing of registration details on the roll paper (page 103).

Mode key

The following four types of mode keys are provided with the unit.

OP

C-A02

M

C-A08

OW

C-A08

a. OP (Operator) key

Switches between OFF and REG1.

b. M (Master) key

Switches between OFF, REG1, REG2, X1 and RF.

c. OW (Owner) key

Switches between OFF, REG1, REG2, X1, Z1, X2/ Z2 and RF.

d. PGM (Program) key

Switches to any position.

PGM

C-A32

16

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Mode switch

Use the mode keys to change the position of the mode switch and select the mode you want to use.

REG2 X1

REG1 Z1

edoM hctiws

FFO

1GER

2GER

FR

1X

emanedoMnoitpircseD

yb-dnatS

1retsigeR

2retsigeR

dnufeR

sunimgeR

selasyliaD

daer

.edomsunim

.atadlatotlla

dnadetresniebnacsyeklortnocedomehtfoynA

.noitisopsihtnihctiwsedomehtmorfdevomer

edomehtfoynA.snoitcasnartselaslamronrofdesU

edomehtmorfdevomerdnadetresniebnacsyeklortnoc

.noitisopsihtnihctiws

2GERotgnihctiwsecniS.snoitarepolaicepsrofdesU

tiderc,stnuocsidsasnoitcnufhcus,yeklaicepsaseriuqer ebnacstuodiapdna,stnemyapkcehc,selasegrahc,selas

1GERnidetibihorpsamehtgnimmargorpybdellortnoc

.2GERnidewolladna

.sdnufergnissecorprofdesU

,noitisopFRnisiretsigerehtfohctiwsedomehtnehW

retsigerehtroedomdnuferehtrehtiesseccanacuoy

)gniraelc(gnittesertuohtiwstroperyliadniatbootdesU

OFF X2/Z2

RF

PGM

Introducing CE-6000

1Z

2Z/2X

selasyliaD

teser

elascidoireP

teser/daer

.atadlatot

.atadlatotllagnitteserelihwroatadlatot

lla)gniraelc(gnitteserelihwstroperyliadniatbootdesU

gnittesertuohtiwstroperselascidoirepniatbootdesU

MGP

margorP

.atadmargorp

Drawer

The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset report. The drawer will not open if it is locked with the drawer key.

Drawer lock

Use the drawer key to lock and unlock the drawer.

hcusatadteserpdnasnoitcnufgnimmargorpnehwdesU

gnidaernehwdesuoslA.setarxatdnasecirptinusa

When the cash drawer does not open!

In case of power failure or the machine is in malfunction, the cash drawer does not open automatically. Even in these cases, you can open the cash drawer by pulling drawer release lever (see below).

Important!

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

CE-6000 User’s Manual

17

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Introducing CE-6000

Display

Main display for the U.S.

Department registration

DEPT RPT

01 !50

RCT

PLU registration

X1 Z1

REG

DEPT RPT

T/S1 T/S2 T/S3 F/S

37

025 "50

X1 Z1

REG

RCT

4

T/S1 T/S2 T/S3 F/S

Main display for Canada

AMOUNTPLU

DEPT RPT

AMOUNTPLU

01 !50

TOTAL CHANGE

RCT

12

AMOUNTPLU

X1 Z1

REG

DEPT RPT

1234

TAX

37

12

AMOUNTPLU

TOTAL CHANGE

025 "50

TOTAL CHANGE

RCT

4

REG

X1 Z1

1234

TAX

TOTAL CHANGE

Repeat registration

DEPT RPT

3 #50

X1 Z1

REG

RCT

5

Totalize operation

DEPT RPT

02 1"34

X1 Z1

REG

RCT

8

9

AMOUNTPLU

T/S1 T/S2 T/S3 F/S

AMOUNTPLU

T/S1 T/S2 T/S3 F/S

TOTAL CHANGE

6

DEPT RPT

REG

RCT

DEPT RPT

REG

RCT

8

AMOUNTPLU

3 #50

X1 Z1

5

1234

TAX

AMOUNTPLU

TOTAL CHANGE

1"34

X1 Z1

1234

TAX

TOTAL CHANGE

6

18

www.cashregisters.net

Customer display for all area

!50

1 Amount/Quantity

This part of the display shows monetary amounts. It also can be used to show the current date and time.

TOTAL CHANGE

1

5 "50

TOTAL CHANGE

4

3 #50

TOTAL CHANGE

5

2 Department number

When you press a department key to register a unit price, the corresponding department number (01 ~

15) appears here.

3 Taxable sales status indicators

When you register a taxable item, the corresponding indicator is lit.

4 PLU number

When you register a PLU item, the corresponding PLU number appears here.

5 Number of repeats

Anytime you perform a repeat registration (page

26), the number of repeats appears here. Note that only one digit is displayed for the number of repeats. This means that a “5” could mean 5, 15 or even 25 repeats.

6 Total/Change indicators

When the TOTAL indicator is lit, the displayed value is monetary total or subtotal amount. When the CHANGE indicator is lit, the displayed value is the change due.

Introducing CE-6000

CE-6000 User’s Manual

1"34

TOTAL CHANGE

6

7 REG, X1, Z1 indicators

REG: Indicates register mode X1: Indicates daily sales read mode Z1: Indicates daily sales reset mode

8 RCT indicator

When the register issues receipts, this indicator is lit.

9 Food stamp change amount

This part of display shows change amount of food stamp in dollar. This means that a “02” means $2.00.

19

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Introducing CE-6000

Keyboard

1

RECEIPT

2

RECEIPT

3

RECEIPT

ON/OFF

4

5

6

FEED

%

–

RF

–

JOURNAL

FEED

7

VALID

8

#

9

PLU

0

ERR.

CORR

CANCEL

NS

A C D

C

X/FOR

DATE

TIME

B

789

456

123

000•

CLK#

• Register Mode

1 Paper feed key f, j

Hold this key down to feed paper from the printer.

2 Post receipt key ;

Use this key to produce a post-finalization receipt.

3 Receipt on/off key Q

Use this key pressing two times to change the status “receipt issue” or “no receipt.” In case of “receipt issue”, the “RCT” indicator is lit.

4 Discount key p

Use this key to register discounts.

5 Minus key m

Use this key to input values for subtraction.

6 Refund key R

Use this key to input refund amounts and void certain entries.

7 Validation key v

Use this key to validate transaction amounts on slip.

8 Non-add/No sale key N

Non-add key: To print reference number (to identify a personal check, credit card, etc.) during a transaction, use this key after some numerical entries. No sale key: Use this key to open the drawer without registering anything.

9 PLU key +

Use this key to input PLU numbers.

0 Error correction/Cancellation key e

Use this key to correct registration errors and to cancel registration of entire transactions.

E G H

PRICE

T/S1

T/S2 RC PD

F

51015

4914

3 8 13

2 7 12

16 11

A Clear key C

Use this key to clear an entry that has not yet been registered.

B Ten key pad 0, 1 ~ 9, -, ^

Use these keys to input numbers.

C Multiplication/For/Date/Time key x

Use this key to input a quantity for a multiplication operation and registration of split sales of packaged items. Between transactions, this key displays the current time and date.

D Clerk number key o

Use this key to sign clerk on and off the register.

E Price key :

Use this key to register an amount to an open PLU when a PLU is used as an open PLU.

F Department keys !, ", # ~ &

Use these keys to register items to departments.

G Tax status shift 1 key t

Use this key to change the Taxable 1 status of the next item.

H Tax status shift 2 key T

Use this key to change the Taxable 2 status of the next item.

I Received on account key r

Use this key following a numeric entry to register money received for non-sale transactions.

I

J

CR1 CR2

KLM

CH

N

SUBTOTAL

O

CA

TEND

CHK/

TEND

AMT

20

www.cashregisters.net

J Credit key c, d

Use this key to register a credit sale.

K Charge key h

Use this key to register a charge sale.

L Paid out key P

Press this key following a numeric entry to register money paid out from the drawer.

M Check key k

Use this key to register a check tender.

N Subtotal key s

Use this key to display and print the current subtotal (includes add-on tax) amount.

O Cash/Amount tendered key a

Use this key to register a cash tender.

Introducing CE-6000

CE-6000 User’s Manual

21

www.cashregisters.net

Basic Operations and Setups

How to read the printouts

• The journal and receipts are records of all transactions and operations.

• The contents printed on receipts and journal are almost identical.

• You can choose the journal skip function (page 66). If the journal skip function is selected, the cash register will print the total amount of each transaction, and the details of premium, discount and reduction operations only, without printing department and PLU item registrations on the journal.

• The following items can be skipped on receipts and journal.

• Consecutive number

• Taxable status

• Taxable amount

• Item counter

Receipt Sample

************************ * THANK YOU * ** CALL AGAIN ** ************************

* COMMERCIAL MESSAGE * * COMMERCIAL MESSAGE * * COMMERCIAL MESSAGE * * COMMERCIAL MESSAGE *

REG 03-04-2000 11:58 C

01 MC#01 000123

1 DEPT01 T1 $1.00 1 DEPT02 T1 $2.00 5 DEPT03 $5.00 7 No TA1 $3.00 TX1 $0.15 TL CASH $10.00 CG $1.85

*** BOTTOM MESSAGE *** *** BOTTOM MESSAGE *** *** BOTTOM MESSAGE *** *** BOTTOM MESSAGE ***

$8.15

— Logo message

— Commercial message

— Mode/Date/Time

Clerk/Machine No.

—

Consecutive No.

— Q’ty/Item

— Item counter

— Bottom message

Journal Sample Journal Sample

(Item lines Included) (Item lines Skipped)

REG 03-04-2000 11:58 C

01 MC#01 000123 1 DEPT01 T1 $1.00 1 DEPT02 T1 $2.00 5 DEPT03 $5.00 7 No TA1 $3.00 TX1 $0.15 TL CASH $10.00 CG $1.85 REG 03-04-2000 11:59 C

02 MC#01 000124 1 DEPT01 T1 $1.00 1 DEPT03 T1 $3.00 1 DEPT02 T1 $2.00 1 DEPT04 T1 $4.00 5 DEPT05 $5.00 9 No TA1 $10.00 TX1 $0.50 TL CASH $20.00 CG $4.50

$8.15

$15.50

REG 03-04-2000 11:57 C

01 MC#01 000123 7 No TA1 $3.00 TX1 $0.15 TL CASH $10.00 CG $1.85 REG 03-04-2000 11:57 C

02 MC#01 000124 9 No TA1 $10.00 TX1 $0.50 TL CASH $20.00 CG $4.50 REG 03-04-2000 11:58 C

01 MC#01 000125 7 No TA1 $3.00 TX1 $0.15 TL CASH $10.00 CG $0.65 REG 03-04-2000 11:59

$8.15

$15.50

$9.35

In the operation examples contained in this manual, the print samples are what would be produced if the roll paper is being used for receipts. They are not actual size. Actual receipts are 45 mm wide. Also, all sample receipts and journals are printout images.

22

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How to use your cash register

The following describes the general procedure you should use in order to get the most out of your cash register.

BEFORE business hours…

• Check to make sure that the cash register is plugged in securely. Page 8

• Check to make sure there is enough paper left on the roll. Pages 9, 10

• Read the financial totals to confirm that they are all zero. Page 91

• Check the date and time. Page 25

DURING business hours…

• Register transactions. Page 26

• Periodically read totals. Page 90

AFTER business hours…

• Reset the daily totals. Page 43

• Remove the journal. Page 104

• Empty the cash drawer and leave it open. Page 17

• Take the cash and journal to the office.

Basic Operations and Setups

CE-6000 User’s Manual

23

www.cashregisters.net

Basic Operations and Setups

Assigning a clerk

ALL

Mode switch

Clerk secret number key

When the cash register is programmed to use clerk secret numbers for clerk or cashier assignment, the clerk buttons are not functional.

Clerk sign on

OPERATION RECEIPT

Signing clerk 1 on:

1 6 o

* COMMERCIAL MESSAGE *

Signing clerk 2 on: 2 6 o

○○○

Signing clerk 10 on: 10 6 o

Clerk secret number (1 ~ 10 is set as default.)

REG 03-04-2000 11:58 C

01 MC#01 000123

1 DEPT01 T1 $1.00

— Clerk name/machine No./consecutive No.

• If you do not want the clerk secret number to be shown on the display, press o before entering the number.

Clerk sign off

OPERATION

Signing clerk off:

0 6 o

(except PGM mode)

• The current clerk is also signed off whenever you set the mode switch to OFF position.

Important!

• The error code “E008” appears on the display whenever you try to perform a registration, a read/ reset operation without signing on.

• A clerk cannot sign on unless other clerk is signed off.

• The signed on clerk is also identified on the receipt/journal.

24

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Displaying the time and date

You can show the time or date on the display of the cash register whenever there is

REG

Mode switch

To display and clear the time

no registration being made.

OPERATION DISPLAY

To display and clear the date

Preparing coins for change

x

Time appears on the display Hour Minutes

C

Clears the time display

OPERATION DISPLAY

x

Date appears on the display Month Day Year

C

Clears the date display

08-3~

~00

08-3!

(Time is displayed first)

03-04-2000

~00

You can use the following procedure to open the drawer without registering an item.

REG

Mode switch

This operation must be performed out of a sale. (You can use the r key instead of the N key. See page 42.)

Opening the drawer without a sale

OPERATION RECEIPT

CE-6000 User’s Manual

N

REG 03-04-2000 10:00 C

01 MC#01 000001

#/NS •••••••••

Basic Operations and Setups

25

www.cashregisters.net

Basic Operations and Setups

Preparing and using department keys

Registering department keys

The following examples show how you can use the department keys in various types of registrations.

REG

Mode switch

Single item sale

Example 1

OPERATION RECEIPT

Unit price $1.00

——————————

Item Quantity 1

——————————

Dept. 1

—————————————

Payment Cash $1.00

1-

Unit price

!

Department

F

Example 2 (Subtotal registration and change computation)

OPERATION RECEIPT

Unit price $12.34

——————————

Item Quantity 1

——————————

Dept. 1

—————————————

Payment Cash $20.00

Repeat

1234

Unit price

20-

Amount tendered

!

Department

ss

s

ss

FF

F

FF

REG 03-04-2000 10:05 C

01 MC#01 000002

1 DEPT01 $1.00 TL CASH $1.00

REG 03-04-2000 10:10 C

01 MC#01 000003

1 DEPT01 $12.34 TL CASH $20.00 CG $7.66

$1.00

$12.34

— Date/time — Mode/consecutive No.

— Department No./unit price — Total amount

— Total amount — Amount tendered — Change

Unit price $1.50

——————————

Item Quantity 3

——————————

Dept. 1

—————————————

Payment Cash $10.00

26

OPERATION RECEIPT

150!

!!

!

!! !!

!

!! s

10-F

REG 03-04-2000 10:15 C

01 MC#01 00004

1 DEPT01 $1.50 1 DEPT01 $1.50 1 DEPT01 $1.50 TL CASH $10.00 CG $5.50

— Repeat — Repeat

$4.50

www.cashregisters.net

Multiplication

OPERATION RECEIPT

Unit price $1.00

——————————

Item Quantity 12

——————————

Dept. 1

—————————————

Payment Cash $20.00

Split sales of packaged items

Unit price

——————————

Quantity 3

Item ——————————

Dept. 1

——————————

Taxable No

—————————————

Payment Cash $10.00

4 for $10.00

12

Quantity

(4-digit integer/2-digit decimal)

1-!

20-F

xx

x

xx

s

REG 03-04-2000 10:20 C

01 MC#01 000005

12 PLU0001 $12.00

12 @1/ 1.00 PLU00001 $12.00

TL CASH $20.00 CG $8.00

OPERATION RECEIPT

xx

3

x

xx

Quantity being purchased

(4-digit integer/2-digit decimal)

xx

4

x

xx

(4-digit integer/2-digit decimal)

Package quantity

10-!

Package price

s

10-F

REG 03-04-2000 10:25 C

01 MC#01 000006

3 DEPT01 $7.50

3 @4/ 10.00 DEPT01 $7.50

TL CASH $10.00 CG $2.50

$12.00

$7.50

— Quantity/result

*

or — Quantity/unit q’ty/@ — Result

— Quantity/result

*

or — Quantity/unit q’ty/@ — Result

* See address 0522 of the general function program.

Programming department keys

To program a unit price for each department

Different price

PGM

Mode switch

To program the tax calculation status for each department

Tax calculation status

This specification defines which tax table should be used for automatic tax calculation. See page 11 for information on setting up the tax tables.

6 1s 6 : : : : : : 6

Unit price

Same price

Department

Basic Operations and Setups

6 s

CE-6000 User’s Manual

27

www.cashregisters.net

Basic Operations and Setups

Programming procedure

To another department key

Same program

PGM

Mode switch

6 3s 60366s 6 : : 6

.S.Uehtrof

pmatsdooF

sutats1elbaxaTa

sutats2elbaxaTb

sutats3elbaxaTc

adanaCrof

sutatsstunoD

0=xatnoN

1=1elbaxaT 2=2elbaxaT

3=3elbaxaT 4=4elbaxaT

5=2&1elbaxaT

To program high amount limit for each department

Programming procedure

Department

D2 D1

1=seY 0=oN

2=seY 0=oN

4=seY 0=oN

1=seY 0=oN

6=3&1elbaxaT 7=4&1elbaxaT

rebmun

:

D

2

:

)c+b+a(

D

1

:

D

2

tnacifingiS

:

D

1

6 s

To another department key

PGM

Mode switch

6 3s 61566s 6

noitpircseDeciohCedocmargorP

.yllaunamecirptinugniretneroftimiltnuomahgiH

:

D

~

: 6

6

~ D

Same program

Department

1

tnacifingiS

srebmun

::

~

D6D5~D2D

::

1

6 s

28

www.cashregisters.net

Registering department keys by programming data

REG

Mode switch

Preset price

OPERATION RECEIPT

""

"

Unit price($1.00)

—————————

Item Quantity 1

—————————

Dept. 2

—————————————

Payment Cash $1.00

Preset tax status

preset

""

F

OPERATION RECEIPT

REG 03-04-2000 10:30 C

01 MC#01 000007

1 DEPT02 $1.00 TL CASH $1.00

— Department No./unit price

$1.00

Unit price ($2.00)

—————————

preset

Quantity 5

Item 1 —————————

Dept. 3

—————————

—————————————

Taxable (1)

Unit price ($2.00)

—————————

preset

20-F

Quantity 1

Item 2 —————————

Dept. 4

—————————

—————————————

Taxable (2)

preset

Payment Cash $20.00

Locking out high amount limitation

OPERATION RECEIPT

Unit price $1.05

—————————

Quantity 1

Item —————————

Dept. 3

—————————

Max.amount

($10.00)

—————————————

Payment Cash $2.00

1050

ERROR ALARM (E037)

(Exceeding high amount)

preset

105#

5x

##

#

## $$

$

$$

s

##

#

##

C

s

REG 03-04-2000 10:35 C

01 MC#01 000008

5 DEPT03 T1 $10.00 1 DEPT04 T2 $2.00 TA1 $10.00 TX1 $0.40 TA2 $2.00 TX2 $0.20 TL CASH $20.00 CG $7.40

REG 03-04-2000 10:40 C

01 MC#01 000009

1 DEPT03 $1.05 TL CASH $2.00 CG $0.95

$12.60

$1.05

Tax status

— Taxable Amount 1 — Tax 1 — Taxable Amount 2 — Tax 2

Basic Operations and Setups

CE-6000 User’s Manual

2-a

29

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Basic Operations and Setups

Preparing and using PLUs

This section describes how to prepare and use PLUs.

CAUTION:

• Before you use PLUs, you must first program the unit price.

Programming PLUs

To program a unit price for each PLU

To new (not sequencial) PLU

Different program to the next PLU

Same program

PGM

Mode switch

6 1s 6

PLU No.

+ 6 : : : : : : 6 a 6 s

To program tax calculation status for each PLU

PGM

Mode switch

6

3s

.S.Uehtrof

pmatsdooF

sutats1elbaxaTa

sutats2elbaxaTb

sutats3elbaxaTc

adanaCrof

sutatsstunoD

0=xatnoN

1=1elbaxaT 2=2elbaxaT

6

0366s

3=3elbaxaT 4=4elbaxaT

5=2&1elbaxaT

Unit price

To new (not sequencial) PLU

6

PLU No.+

6=3&1elbaxaT 7=4&1elbaxaT

Different program

to the next PLU

Same program

6 : : 6

D

2 D1

1=seY 0=oN

2=seY 0=oN

4=seY 0=oN

1=seY 0=oN

tnacifingiS

rebmun

:

D

:

D

:

D

:

D

a

2

1

2

1

6

s

)c+b+a(

30

www.cashregisters.net

Registering PLUs

REG

Mode switch

PLU single item sale

The following examples show how you can use PLUs in various types of registrations.

OPERATION RECEIPT

Unit price ($2.50)

—————————

Item Quantity 1

—————————

PLU 14

—————————————

Payment Cash $3.00

PLU repeat

Unit price ($2.50)

—————————

Item Quantity 3

—————————

PLU 14

—————————————

Payment Cash $10.00

preset

14

PLU code

++

+

++ s

3-F

REG 03-04-2000 10:45 C

01 MC#01 000010

1 PLU0014 $2.50 TL CASH $3.00 CG $0.50

OPERATION RECEIPT

14+

++

+

++ ++

+

++ s

10-F

REG 03-04-2000 10:50 C

01 MC#01 000011

1 PLU0014 $2.50 1 PLU0014 $2.50 1 PLU0014 $2.50 TL CASH $10.00 CG $2.50

— PLU No./unit price

$2.50

$7.50

Basic Operations and Setups

PLU multiplication

OPERATION RECEIPT

Unit price ($2.00)

—————————

Item Quantity 10

preset

10

Quantity

(4-digit integer/2-digit decimal)

—————————

PLU 7

—————————————

Payment Cash $20.00

20-F

* See address 0522 of the general function program.

CE-6000 User’s Manual

xx

x

xx

7+

s

REG 03-04-2000 10:55 C

01 MC#01 000012

10 PLU0007 $20.00

10 @1/ 2.00 PLU0007 $20.00

TL CASH $20.00 CG $0.00

$20.00

— Quantity/result

*

or — Quantity/unit q’ty/@ — Result

www.cashregisters.net

31

Basic Operations and Setups

Split sales of packaged item

OPERATION RECEIPT

xx

3

x

5

xx

x

xx

Unit price

——————————

Item Quantity 3

——————————

PLU 28

——————————————

Payment Cash $15.00

(5for$20.00)

preset

Quantity being purchased

(4-digit integer/2-digit decimal)

Package quantity

(4-digit integer/2-digit decimal)

28+

REG 03-04-2000 11:00 C

01 MC#01 000013

3 PLU0028 $12.00

3 @5/ 20.00 PLU0028 $12.00

— Quantity/result

*

or — Quantity/unit q’ty/@ — Result

s

15-F

* See address 0522 of the general function program.

TL CASH $15.00 CG $3.00

Shifting the taxable status of an item

By pressing “Tax Shift” key, you can shift the taxable status of an item.

REG

Mode switch

Calculation merchandise subtotal

OPERATION RECEIPT

Dept. 1 $4.00

Item 1 Quantity 1

—————————————

Item 2 Quantity 1

—————————————

Item 3 Quantity 1

—————————————

Item 4 —————————

—————————————

Payment Cash $20.00

————————— —————————

Taxable (2)

Dept. 2 $2.00

————————— —————————

Taxable (No)→1

Dept. 3 $6.00

————————— —————————

Taxable (1)→1, 2

Dept. 4 $7.00

—————————

Quantity 1

Taxable (2)→No

preset

Pressing t changes the tax status from Nontaxable to Taxable 1

Pressing T changes the tax status from Taxable 1 to Taxable 1, 2

Pressing T changes the tax status from Taxable 2 to Nontaxable

20-F

4-!

tt

t

tt

2-"

TT

T

TT

6-#

TT

T

TT

7-$

s

REG 03-04-2000 11:05 C

01 MC#01 000014

1 DEPT01 T1 $4.00 1 DEPT02 T2 $2.00 1 DEPT03 T12 $6.00 1 DEPT04 $7.00 TA1 $8.00 TX1 $0.32 TA2 $10.00 TX2 $0.50 TL CASH $20.00 CG $0.18

$12.00

$19.82

32

www.cashregisters.net

Preparing and using discounts

This section describes how to prepare and register discount.

Programming discounts

To program a rate to the p key

PGM

Mode switch

Registering discounts

REG

Mode switch

6 1s 6 : : : : 6 p 6 s

Preset rate

Example:

10% 2 10

5.5% 2 5^5

12.34% 2 12^34

The following example shows how you can use the p key in various types of registration.

W

Discount for items and subtotals

OPERATION RECEIPT

Dept. 1 $5.00

Item 1 Quantity 1

—————————————

Item 2 Quantity 1

—————————————

Discount Rate (5%)

—————————————

Subtotal discount

—————————————

Payment Cash $15.00

• You can manually input rates up to 4 digits long (0.01% to 99.99%).

————————— —————————

Taxable (1) PLU 16

————————— —————————

Taxable (2)

Rate 3.5%

———————––––

Taxable

preset

($10.00)

Nontaxable

preset

Applies the preset discount rate to the last item registered.

The input value takes priority of the preset value.

15-F

5-! 16+

3^5

pp

p

pp

ss

s

ss pp

p

pp

s

REG 03-04-2000 11:10 C

01 MC#01 000015

1 DEPT01 T1 $5.00 1 PLU0016 T2 $10.00 5% %- -0.50 ST $14.50

3.5% %- -0.51 TA1 $5.00 TX1 $0.20 TA2 $9.50 TX2 $0.48 TL CASH $15.00 CG $0.33

Basic Operations and Setups

$14.67

Taxable status of the

• Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount is performed in accordance with the tax status programmed for that item.

• Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is performed in accordance with the tax status programmed for the

CE-6000 User’s Manual

p key

p key (see page 76).

33

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Basic Operations and Setups

Preparing and using reductions

This section describes how to prepare and register reductions.

Programming for reductions

You can use the m key to reduce single item or subtotal amounts.

To program preset reduction amount

PGM

Mode switch

6 1s 6 : : : : : : 6 m 6 s

Registering reductions

The following examples show how you can use the m key in various types of registration.

REG

Mode switch

Reduction for items

Dept. 1 $5.00

Item 1 Quantity 1

—————————————

Reduction

—————————————

Item 2 Quantity 1

—————————————

Reduction

—————————————

Payment Cash $11.00

————————— —————————

Taxable (1)

Amount $0.25

PLU 45 ($6.00)

————————— —————————

Taxable (1)

Amount ($0.50)

preset

Unit price

OPERATION RECEIPT

5-! 25

Reduces the last amount registered by the value input.

mm

m

mm

45+

mm

m

mm s

11-F

REG 03-04-2000 11:15 C

01 MC#01 000016

1 DEPT01 T1 $5.00

- T1 -0.25 1 PLU0045 T1 $6.00

- T1 -0.50 TA1 $10.25 TX1 $0.41 TL CASH $11.00 CG $0.34

$10.66

• You can manually input reduction values up to 7 digits long.

• If you want to subtract the reduction amount from the department or PLU totalizer, program “Net totaling” (refer to page 67).

34

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Reduction for subtotal

OPERATION RECEIPT

Dept. 1 $3.00

Item 1 Quantity 1

—————————————

Item 2 Quantity 1

—————————————

Subtotal Reduction

—————————————

Payment Cash $7.00

————————— ———————––––

Taxable (1)

Dept. 2 $4.00

————————— ———————––––

Taxable (2)

Amount $0.75

———————––––

Taxable (No)

preset

3-! 4-"

s

75

Reduces the subtotal by the value input here.

mm

m

mm

s

7-F

REG 03-04-2000 11:20 C

01 MC#01 000017

1 DEPT01 T1 $3.00 1 DEPT02 T2 $4.00

- -0.75 TA1 $3.00 TX1 $0.12 TA2 $4.00 TX2 $0.20 TL CASH $7.00 CG $0.43

$6.57

Registering credit and check payments

The following examples show how to register credits and payments by check.

REG

Mode switch

Check

Item —————————

—————————————

Payment Check $20.00

Dept. 1 $11.00

Quantity 1

Credit

Dept. 4 $15.00

Item —————————

—————————————

Reference

—————————————

Payment Credit $15.00

Quantity 1

Number 1234

OPERATION RECEIPT

11-!

s

20-

OPERATION RECEIPT

kk

k

kk

15-$

s

1234

NN

N

NN cc

c

cc

REG 03-04-2000 11:25 C

01 MC#01 000018

1 DEPT01 $11.00 TL CHECK $20.00 CG $9.00

REG 03-04-2000 11:30 C

01 MC#01 000019

1 DEPT04 $15.00 #/NS 1234 TL CREDIT1 $15.00

Basic Operations and Setups

$11.00

— Reference No.

$15.00

CE-6000 User’s Manual

35

www.cashregisters.net

Basic Operations and Setups

Mixed tender (cash, credit and check)

OPERATION RECEIPT

Dept. 4 $55.00

Item —————————

Quantity 1

—————————————

Check $30.00

—————————

Payment Cash $5.00

—————————

Credit $20.00

Validation printing

You can perform total amount validation following finalization using a, h, k, c, d keys and r, P keys. Also you can perform single item validation.

REG

Mode switch

Total amount validation

55-$

s

30-

5-

OPERATION RECEIPT

kk

k

kk

FF

F

FF

cc

c

cc

REG 03-04-2000 11:35 C

01 MC#01 000020

1 DEPT04 $55.00 TL CHECK $30.00 CASH $5.00 CREDIT1 $20.00

$55.00

Dept. 1 $14.00

Item —————————

Quantity 1

—————————————

Payment Check $20.00

—————————————

Validation

14-!

s

20-k

1 Open the journal window. 2 Insert paper. 3 Press

vv

v.

vv

REG 03-04-2000 11:45 C

01 MC#01 000021

1 DEPT01 $14.00 TL CHECK $20.00 CG $6.00

1

$14.00

2

36

www.cashregisters.net

Validation sample

70 mm Min.

135 mm ~ 210 mm

Mode (4 digits) Clerk name (6 digits) Date (6 digits), Time (4 digits) Machine/Cons. No. (6 digits ea.) Key descriptor Amount

Format A

Format B

REG C01 030400 1140 MC#01 000021 CHECK $14.00

REG C01 030400 1140 MC#01

021

CHECK $14.00

Registering returned goods in the REG mode

The following example shows how to use the R key in the REG mode to register goods returned by customers.

REG

Mode switch

OPERATION RECEIPT

Dept. 1 $2.35

Item 1 —————————

Quantity 1

—————————————

Dept. 2 $2.00

Item 2 —————————

Quantity 1

—————————————

Item 3 —————————

PLU 1 ($1.20)

preset

Quantity 1

—————————————

Returned

Item 1

Dept. 1 $2.35

—————————

Quantity 1

—————————————

Returned

Item 3

PLU 1 ($1.20)

—————————

Quantity 1

preset

—————————————

Payment Cash $2.00

235!

2-"

1+

RR

R

RR

235!

Press R before the item you want to return.

RR

R

RR

1+

s

F

REG 03-04-2000 11:50 C

01 MC#01 000022

1 DEPT01 $2.35 1 DEPT02 $2.00 1 PLU0001 $1.20 RF ••••••••• 1 DEPT01 -2.35 RF ••••••••• 1 PLU0001 -1.20 TL CASH $2.00

$2.00

Basic Operations and Setups

CE-6000 User’s Manual

37

www.cashregisters.net

Basic Operations and Setups

Registering returned goods in the RF mode

The following examples show how to use the RF mode to register goods returned by customers.

RF

Mode switch

Normal refund transaction

OPERATION RECEIPT

Returned

Item 1

Dept. 1 $1.50

—————————

Quantity 2

—————————————

Returned

Item 2

PLU 2 ($1.20)

—————————

Quantity 6

preset

150!

6x 2+

—————————————

Payment Cash $10.20

Reduction of amounts paid on refund

OPERATION RECEIPT

Returned

Item 1

Dept. 3 $4.00

—————————

Quantity 1

—————————————

Reduction

Amount $0.15

—————————————

Returned

Item 2

PLU 2 ($1.20)

—————————

Quantity 1

preset

—————————————

Discount Rate (5%)

—————————————

preset

Payment Cash $5.20

4-# 15m

2+

!

F

p s

F

——————————————RF mode symbol

RF

03-04-2000 11:55

C

01 MC#01 000023

1 DEPT01 $1.50 1 DEPT01 $1.50 6 PLU0002 $7.20 TL CASH $10.20

RF

03-04-2000 12:00

C

01 MC#01 000024

1 DEPT03 T1 $4.00

- T1 -0.15 1 PLU0002 T2 $1.20 5% %- T2 -0.06 TA1 $3.85 TX1 $0.15 TA2 $1.14 TX2 $0.06 TL CASH $5.20

$10.20

$5.20

Important!

• To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.

38

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Registering money received on account

The following example shows how to r egister money received on account. This

REG

Mode switch

registration must be performed out of a sale.

OPERATION RECEIPT

Received amount $700.00

7--

Amount can be up to 8 digits.

rr

r

rr

Registering money paid out

The following example shows how to register money paid out from the register. This

REG

Mode switch

Paid out amount $1.50

registration must be performed out of a sale.

OPERATION RECEIPT

150

Amount can be up to 8 digits.

PP

P

PP

REG 03-04-2000 12:05 C

01 MC#01 000025

RC $700.00

REG 03-04-2000 12:10 C

01 MC#01 000026

PD $1.50

CE-6000 User’s Manual

Basic Operations and Setups

39

www.cashregisters.net

Basic Operations and Setups

Making corrections in a registration

There are three techniques you can use to make corrections in a registration.

• To correct an item that you input but not yet registered.

REG

Mode switch

To correct an item you input but not yet registered

OPERATION RECEIPT

• To correct the last item you input and registered.

• To cancel all items in a transaction.

2-

C

1-! 12x

C

11x 2-"

2

C

3+ 15+ 6-

C

15+

Enter PLU No. again.

— — Correction of unit price — —

— Correction of quantity

— — — Correction of PLU No. — —

— Correction of open PLU unit price

REG 03-04-2000 12:15 C

01 MC#01 000027

1 DEPT01 $1.00 11 DEPT02 $22.00 1 PLU0003 $1.30 1 PLU0015 $10.00 TL CASH $15.00 CREDIT1 $19.30

$34.30

40

10-:

s

10-

C

15-F

c

—

— — Correction of partial tender amount —

www.cashregisters.net

To correct an item you input and registered

OPERATION RECEIPT

1-! 2-"

" e

2+

e

5+ 15+ 6-:

e

15+

10-:

8x 4-$

e

6x 4-$

s

50p

e s

—

— Clearance

— — — Correction of PLU No. — —

Correction of open

—

PLU unit price

— —

— Correction of quantity

— —

— Correction of discount

REG 03-04-2000 12:20 C

01 MC#01 000028

1 DEPT01 •1.00 1 DEPT02 $2.00 1 DEPT02 $2.00 CORR -2.00 1 PLU0002 $1.20 CORR -1.20 1 PLU0005 $1.50 1 PLU0015 $6.00 CORR -6.00 1 PLU0015 $10.00 8 DEPT04 $32.00 CORR -32.00 6 DEPT04 $24.00 ST $38.50 50% %- -19.25 CORR $19.25 ST $38.50 5% %- -1.93 RF ••••••••• 1 DEPT02 -2.00 CORR $2.00 RF ••••••••• 1 DEPT02 -2.20 TL CASH $20.00 CORR -20.00 CASH $15.00 CREDIT1 $19.37

$34.37

Basic Operations and Setups

5p

R2-"

R220"

20-F

15-F

CE-6000 User’s Manual

— — — Correction of refund item

e

—

s

— — Correction of partial tender

e

—

c

41

www.cashregisters.net

Basic Operations and Setups

To cancel all items in a transaction

OPERATION RECEIPT

Pressing s key is necessary to cancel the transaction.

No sale registration

You can use the following procedure to open the drawer without registering a sale. This operation must be performed out of a sale.

REG

Mode switch

OPERATION RECEIPT

1-! 2-" 3-# 4-$

s

e

N

REG 03-04-2000 12:25 C

01 MC#01 000029

1 DEPT01 $1.00 1 DEPT02 $2.00 1 DEPT03 $3.00 1 DEPT04 $4.00 CANCEL •••••••••

REG 03-04-2000 12:30 C

01 MC#01 000030

#/NS •••••••••

42

www.cashregisters.net

Printing the daily sales reset report

This report shows daily sales totals.

OPERATION REPORT

Z1

Mode switch

8

F

Z

03-04-2000 18:50

C

01 MC#01 000123

-----------------------Z BATCH01

-----------------------Z FIX 0001 0001011

GROSS 981.25 $6,574.40 NET No 111 $7,057.14 CAID $1,919.04 CHID $139.04 CKID $859.85 CRID(1) $709.85

-----------------------RF No 3 $10.22 CUST CT 111

-----------------------TA1 $2,369.69 TX1 $128.86 TA2 $2,172.96 TX2 $217.33

-----------------------GT1 $00000000125478.96 GT2 $00000000346284.23 GT3 $00000000123212.75

-----------------------Z TRANS 0001 0001012 CASH No 362 $1,638.04 CHARGE No 56 $1,174.85

— Date/time — Clerk name/mc No./consecutive No.

—

Report title

— Fixed total report title/reset counter — Report code

— Gross total

— Net total

— Cash in drawer — Charge in drawer — Check in drawer — Credit in drawer

— Refund mode

— Number of customer

— Taxable 1 amount — Tax 1 amount — Taxable 2 amount — Tax 2 amount

— Grand total 1 — Grand total 2 — Grand total 3

— Function key report title/reset counter — Report code

— Function key count/amount

*2

*1

RC No 4 $810.00 PD No 5 $520.00 $5.00 CORR No 14 $39.55 VLD No 19 RCT No 3 NS No 5

-----------------------Z DEPT 0001 0001015

DEPT01 203.25 $1,108.54 DEPT02 183 $1,362.26 DEPT15 5 $17.22

-----------------------TL 421.25 $2,872.28

-----------------------Z CASHIER 0001 0001017

C

01 ...........1

GROSS 421.25 $2,872.28 NET No 111 $1,845.35 CAID $1,057.14 CHID $139.04

C

02 ...........1

— Department report title/reset counter — Report code

— Department count/amount

— Department total count/total amount

— Clerk report title/reset counter — Report code

— Clerk name/drawer No. — Gross total

— Net total

— Cash in drawer

— Clerk name/drawer No.

*1

Basic Operations and Setups

CE-6000 User’s Manual

*1

Zero totalled departments/functions/clerks are not printed by programming.

*2

These items can be skipped by programming.

www.cashregisters.net

43

Advanced Operations and Setups

This chapter describes more sophisticated operations that you can use to suit the needs of your retail environment.

Clerk interrupt function

There are two types of clerk interrupt function, illustrated by PROCEDURE 1 and PROCEDURE 2 below.

• In PROCEDURE 1, each clerk possesses a unique clerk interrupt buffer, and so the clerk interrupt function gives each individual clerk the ability to perform an independent registration operation. In this case, each clerk is individually linked to a unique clerk interrupt buffer.

• In PROCEDURE 2, multiple clerks use the same clerk interrupt buffer, and so a single clerk interrupt operation (clerk change during registration) can be performed any registration is in progress. In this case, multiple clerks are linked to a single clerk interrupt buffer. Note the following important points concerning the clerk interrupt function.

1. The register must be programmed to allow the clerk interrupt function.

2. To use the clerk interrupt function, a clerk interrupt buffer must be allocated with the memory allocation operation. Next the manager control operation (X1 mode) should be used to perform clerk assignment for the clerk interrupt function. The clerk interrupt operation cannot be performed by clerks who are not linked to a clerk interrupt buffer. In the REG1, REG2, and RF modes, clerks can be changed while a transaction is in progress, making it possible for multiple clerks to simultaneously perform registrations in the same mode using a single register. For example, if clerk 1 is interrupted while registering a transaction, clerk 2 can use the same machine to register a different transaction. Then clerk 1 can continue the original registration from the point where it was interrupted.

PROCEDURE 1

Sign on

Sign on

<CASH>

Sign on

Clerk 1

Registration A Post receipt AFinalization A

Clerk 2

PROCEDURE 2

Sign on

Sign on

Finalization BRegistration B

<CASH>

Clerk 1

Registration A Finalization A + B

Sign on

Clerk 2

Registration B

NOTES

• A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.

• A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on (after being interrupted by clerk 2), the cancel operation cancels only the items registered after signing back on (only this receipt) or from the top of the transaction. This is selectable by the key program.

44

www.cashregisters.net

Single item cash sales

A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is registered. The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key). The single item sales function can only be used for cash sales.

Example 1

OPERATION RECEIPT

Dept. 1 $1.00

——————————

Item Quantity 1

——————————

Status S.I.S

—————————————

Payment Cash $1.00

Example 2

Dept. 1 ($1.00)

——————————

Item Quantity 3

——————————

Status S.I.S

—————————————

Payment Cash $3.00

Example 3

1-

The transaction is immediately finalized.

!!

!

!!

REG 03-04-2000 13:00 C

01 MC#01 000101

1 DEPT01 $1.00 TL CASH $1.00

$1.00

OPERATION RECEIPT

3x

!!

!

!!

The transaction is immediately finalized.

REG 03-04-2000 13:05 C

01 MC#01 000102

3 DEPT01 $3.00 TL CASH $3.00

$3.00

OPERATION RECEIPT

— Mode/date/time — Clerk/consecutive No.

— Department No./unit price — Total amount

Dept. 3 $2.00

——————————

Item 1 Quantity 1

——————————

Status Normal

—————————————

Dept. 1 ($1.00)

——————————

Item 2 Quantity 1

——————————

Status S.I.S

—————————————

Payment Cash $3.00

CE-6000 User’s Manual

2-#

!!

!

!!

The transaction is not finalized. Because another item is registered before the single item sales department.

F

REG 03-04-2000 13:10 C

01 MC#01 000103

1 DEPT03 $2.00 1 DEPT01 $1.00 TL CASH $3.00

$3.00

Advanced Operations and Setups

45

www.cashregisters.net

Advanced Operations and Setups

Addition

Addition (plus)

Example

OPERATION RECEIPT

Dept. 1 $1.00

——————————

Item 1 Quantity 1

——————————

Addition $0.10

—————————————

Dept. 1 $2.00

——————————

Item 2 Quantity 3

——————————

Addition 3 × ($0.20)

—————————————

Payment Cash $7.70

Premium (%+)

Example

Dept. 1 $1.00

——————————

Item 1 Quantity 1

——————————

Premium 10%

—————————————

Dept. 1 $2.00

Item 2 ——————————

Quantity 3

—————————————

Subtotal Premium (15%)

—————————————

Payment Cash $8.17

1-!

+

10

BB

B

BB

3x

2-!

3x

+

BB

B

BB

REG 03-04-2000 13:15 C

01 MC#01 000104

1 DEPT01 $1.00 + $0.10 3 DEPT01 $6.00 + $0.60 TL CASH $7.70

$7.70

F

OPERATION RECEIPT

1-!

%+

10

BB

B

BB

3x

2-!

ss

s

ss

%+

BB

B

BB

F

REG 03-04-2000 13:20 C

01 MC#01 000105

1 DEPT01 $1.00 10% %+ $0.10 3 DEPT01 $6.00 ST $7.10 15% %+ $1.07 TL CASH $8.17

$8.17

46

www.cashregisters.net

Coupon transactions

Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit credit balances.

Coupon registration using <COUPON> (coupon key)

Example

OPERATION RECEIPT

Dept. 1 $3.00

——————————

Item 1 Quantity 2

——————————

Coupon $0.50 × 2

—————————————

Dept. 3 $4.00

——————————

Item 2 Quantity 1

——————————

Coupon ($1.00)

—————————————

Payment Cash $8.00

2x

3-!

2x

CPN

50

BB

B

BB

4-#

CPN

BB

B

BB

F

REG 03-04-2000 13:15 C

01 MC#01 000106

2 DEPT01 $6.00 CPN -1.00 1 DEPT03 $4.00 CPN -1.00 TL CASH $8.00

Coupon registration using <COUPON2> (coupon 2 key)

Example

OPERATION RECEIPT

Dept. 1 $15.00

——————————

Item 1

—————————————

Item 2

—————————————

Payment Cash $18.00

Quantity 1

——————————

Coupon 2

Dept. 1

PLU 10 $5.00

——————————

Quantity 1

——————————

Coupon 2

PLU 50

$1.50

($0.50)

15-!

CPN2

BB

B150!

BB

10+

CPN2

BB

B50+

BB

F

REG 03-04-2000 13:20 C

01 MC#01 000107

1 DEPT01 $15.00 CPN2 ••••••••• 1 DEPT01 -1.50 1 PLU0010 $5.00 CPN2 ••••••••• 1 PLU0050 -0.50 TL CASH $18.00

$18.00

$8.00

Advanced Operations and Setups

CE-6000 User’s Manual

47

www.cashregisters.net

Advanced Operations and Setups

Arrangement key registrations

Key operations can be assigned to an <ARRANGE> (arrangement key). Then, simply pressing <ARRANGE> performs all of the key functions assigned to it. Key operations can also be assigned to an address code. Then, when you input the address code using <ARRANGE>, all of the key functions assigned to the address code are performed.

Example 1

OPERATION RECEIPT

AA

A

—————————————

Arrangement 1

PLU 1 ($8.00)

Item 1 ——————————

Quantity 1

—————————————

PLU 2 ($5.00)

Item 2 ——————————

Quantity 1

—————————————

Payment Cash $13.00

AA

REG 03-04-2000 13:25 C

01 MC#01 000108

1 PLU0001 $8.00 1 PLU0002 $5.00 TL CASH $13.00

$13.00

Example 2

OPERATION RECEIPT

AA

5

A

—————————————

Arrangement 5

Dept. 1 $1.00

Item 1 ——————————

Quantity 1

—————————————

Dept. 2 $2.00

Item 2 ——————————

Quantity 1

—————————————

Payment Cash $3.00

AA

Arrangement programming

Arrangement key allocation

Please refer to page 88.

Attribution of <ARRANGEMENT> programming

Please refer to page 78.

The operation in <ARRANGEMENT> programming

REG 03-04-2000 13:30 C

01 MC#01 000109

1 DEPT01 $1.00 1 DEPT02 $2.00 TL CASH $3.00

$3.00

48

PGM

Mode switch

*

The same A should be pressed.

6 3s 6

1 2

{

38s 6 A 60a 6

}

*

 

6

: : : : : : : : : :

*

6 A 6 s

www.cashregisters.net

Currency exchange function

When <CE> (currency exchange key) is pressed, a current subtotal including tax is converted directly into foreign currency and the result is displayed, and the subsequent finalization is handled using the foreign currency. The currency exchange function is released by finalizing a transaction, partial tender operation, receipt issuance, or by pressing <SUBTOTAL>. Before using the currency exchange function, it is necessary to program the conversion rate.

Registering foreign currency

Full amount tender in foreign currency

* Pre-programmed exchange rate: ¥ 100 = $0.9524

Important!

Tenders in a foreign currency can be registered using a and k only. Other finalize keys cannot be used.

OPERATION DISPLAY RECEIPT

10-!

20-"

EsEs

Es

EsEs

50-

(5,000)

EE

E

EE

a

5 Enter the unit price and press the

applicable department key.

5 Enter the next unit price and press

the applicable department key.

5 Press

5 Enter the amount tendered in yen

5 Press to finalize the transaction.

E and s without en-

tering a numeric value. This operation converts the subtotal (including tax) dollar value into yen by applying a pre-programmed exchange rate. The result is shown on the display and printed on the receipt/journal by programming.

and press converts the entered yen amount into dollars by applying a preprogrammed exchange rate. The result is shown on the display.

Note that you do not need to reenter the dollar amount. The register automatically calculates the change amount due in dollars and shows it on the display, receipts and journal.

E. This operation

01 1~00

(Displays in $)

02 2~00

(Displays in $)

#150

(Displays in ¥: 3,150)

%000

1¶62

(Displays in $)

REG 03-04-2000 13:35 C

01 MC#01 000110

1 DEPT01 $10.00 2 DEPT02 $20.00 TL CE CASH ¥5,000 CASH $47.62 CG $17.62

$30.00

Advanced Operations and Setups

CE-6000 User’s Manual

49

www.cashregisters.net

Advanced Operations and Setups

Partial tender in a foreign currency

* Pre-programmed exchange rate: ¥ 100 = $0.9524

Important!

Partial tender in a foreign currency can be registered using a and k only. Other finalization keys cannot be used, but the remaining tender can be finalized using any finalize key.

OPERATION DISPLAY RECEIPT

10-!

20-"

EsEs

Es

EsEs

20-

(2,000)

EE

E

EE

a

5 Enter the unit price and press the

applicable department key.

5 Enter the next unit price and press

the applicable department key.

5 Press

5 Enter the partial amount tendered

5 Press

E and s without en-

tering a numeric value. This operation converts the subtotal (including tax) dollar value into yen by applying a pre-programmed exchange rate. The result is shown on the display and printed on the receipt/journal by programming.

in yen and press This operation converts the entered yen amount into dollars by applying a pre-programmed exchange rate. The result is shown on the display.

E.

a to specify cash tender

for the yen partial tender. Note that you do not need to reenter the dollar amount. The register automatically deducts the dollar equivalent of the yen amount tendered from the total amount due and shows the amount on the display.

01 1~00

(Displays in $)

02 2~00

(Displays in $)

#150

(Displays in ¥: 3,150)

"000

1~95

(Displays in $)

REG 03-04-2000 13:40 C

01 MC#01 000111

1 DEPT01 $10.00 1 DEPT02 $20.00 TL CE CASH ¥2,000 CASH $19.05 CHECK $10.95

$30.00

Press to finalize the transaction.

k

5

Currency exchange programming

Currency exchange key allocation

Please refer to page 88.

Attribution of <CURRENCY EXCHANGE> programming

Please refer to page 78.

50

1~95

(Displays in $)

www.cashregisters.net

Exchange rate programming

PGM

6 1s 6 : : :

:

^

: : : :

6 E 6 s

Mode switch

Example:

$1.00 = ¥110.50

¥100 = $0.9050

221^105

0^905 

Integer

(Max. 4-digit)

Decimal

(Max. 4-digit)

Preset rate

Food stamp function

Food stamp key programming

Allocating “Food stamp shift”, “Food stamp subtotal”, and “Food stamp tender” keys

Please refer to page 88.

Defining Food stamp calculation system:

Please refer to page 65, 75.

Food stamp registration

No change due

REG

Mode switch

Dept. 1

Item 1 —————————

Taxable 1, F/S

—————————————

Dept. 2 $2.00

Item 2 —————————

Taxable 2

—————————————

Dept. 3 $3.00

Item 3 —————————

Taxable

—————————————

Food stamp

Payment —————————

Cash $4.14

$1.00

No → F/S

$2.00

OPERATION RECEIPT

1-! 2-"

KK

K3-#

KK

Shifting food stamp status, press K key.

JJ

J

JJ

Press J, at the top of the food stamp tender.

2-

II

I

II a

REG 03-04-2000 13:45 C

01 MC#01 000112

1 DEPT01 T1 F $1.00 1 DEPT02 T2 $2.00 1 DEPT03 F $3.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 TL FSST $4.04 FSTD $2.00 CASH $4.14

$6.14

Advanced Operations and Setups

— Subtotal — Food stamp subtotal — Food stamp tendered

CE-6000 User’s Manual

51

www.cashregisters.net

Advanced Operations and Setups

Mixed food stamp/cash change

Example 1

OPERATION RECEIPT

Dept. 1

$1.00

Item 1 —————————

Taxable 1, F/S

—————————————

Dept. 2 $2.00

Item 2 —————————

Taxable 2, F/S

—————————————

Dept. 3 $3.00

Item 3 —————————

Taxable F/S

—————————————

Payment

Food stamp

$7.00

1-!

K2-" K3-#

J

7-

II

I

II

REG 03-04-2000 13:50 C

01 MC#01 000113

1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $2.00 1 DEPT03 F $3.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 TL FSST $6.14 FSTD $7.00 CG $0.86

$6.14

— Subtotal — Food stamp subtotal — Food stamp tendered — Cash change

The change in food stamp transactions is automatically calculated as cash for amounts of $1.00 or less, and as food stamps for amounts greater than $1.00.

Example 2

OPERATION RECEIPT

Item —————————

Dept. 1

Taxable 1, F/S

—————————————

Payment

Food stamp

$2.00

$5.00

2-!

J

5-

II

I

II

REG 03-04-2000 13:50 C

01 MC#01 000113

1 DEPT01 T1 F $2.00 TA1 $2.00 TX1 $0.08 TL FSST $2.08 FSTD $5.00 FSCG $2.00 CG $0.92

$2.08

In the above example, the total amount of change due is $2.92; $2.00 in food stamps and $0.92 in cash.

52

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Mixed food stamp/cash change (continued…)

Example 3

OPERATION RECEIPT

Dept. 1

$2.00

Item 1 —————————

Taxable 1, F/S

2-!

50$

REG 03-04-2000 13:55 C

01 MC#01 000114

—————————————

Dept. 4

$0.50

Item 2 —————————

Taxable No

—————————————

Payment

Food stamp

$5.00

5-

J II

I

II

1 DEPT01 T1 F $1.00 1 DEPT04 $0.50 TA1 $2.00 TX1 $0.08 TL FSST $2.08 FSTD $5.00 FSCG $2.00 CG $0.42

$2.58

When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash amount tendered for cash (nonfood stamp) items. In this example, the $0.50 purchased (department 4) is automatically deducted from the $0.92 cash due in change from the food stamp purchase (department 4).

Example 4

OPERATION RECEIPT

Dept. 1

$1.00

Item 1 —————————

Taxable 1, F/S

—————————————

Dept. 2 $2.00

Item 2 —————————

Taxable 2

—————————————

Dept. 3 $3.00

Item 3 —————————

Taxable No

—————————————

Food stamp

$5.00

Payment —————————

Cash $4.14

1-!

2-"

3-#

JJ

J

JJ

5-I

a

REG 03-04-2000 14:00 C

01 MC#01 000115

1 DEPT01 T1 F $1.00 1 DEPT02 T2 $2.00 1 DEPT03 $3.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 TL FSST $1.04 FSTD $5.00 FSCG $3.00 CASH $4.14

$6.14

Advanced Operations and Setups

The following calculation is performed internally to apply the cash change due on the food stamp transaction to the balance due of the cash transaction.

Food stamp transaction Cash transaction

Price items: $1.00 $5.00 Tax: $0.04 $0.10 Total due: $1.04 $5.10 Amount tendered: $5.00 (food stamp) $4.14 (cash), $0.96 (change from food stamp) Amount due: $1.04 Change amount due: $3.00 (food stamp), $0.96 (cash) Total: $5.10

CE-6000 User’s Manual

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53

Advanced Operations and Setups

Food stamp registration (Illinois rule)

No change due

Example 1

OPERATION RECEIPT

Item 1 —————————

—————————————

Item 2 —————————

—————————————

Item 3 —————————

—————————————

Payment

Example 2

Item 1 —————————

—————————————

Item 2 —————————

—————————————

Item 3 —————————

—————————————

Payment —————————

Dept. 1

Taxable 1, F/S

Dept. 1

Taxable 1, F/S

Dept. 4

Taxable F/S

Food stamp

Dept. 1

Taxable 1, F/S

Dept. 1

Taxable 1, F/S

Dept. 4

Taxable 1, F/S

Food stamp

Cash $4.16

$1.00

$2.00

$3.00

$6.00

$2.00

$3.00

$4.00

$5.00

1-!

2-!

3-$

J

6-

OPERATION RECEIPT

II

I

II

2-!

3-!

4-$

J

5-

II

I

II a

REG 03-04-2000 14:05 C

01 MC#01 000116

1 DEPT01 T1 F $1.00 1 DEPT01 T1 F $2.00 DEPT04 F $3.00 TL FSST $6.00 FSTD $6.00

REG 03-04-2000 14:10 C

01 MC#01 000117

1 DEPT01 T1 F $2.00 1 DEPT01 T1 F $3.00 1 DEPT04 T1 F $4.00 FSST $9.00 FSTD $5.00 TA1 $4.00 TX1 $0.16 CASH $4.16

$6.00

54

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No change due (continued…)

Example 3

OPERATION RECEIPT

Item 1 —————————

Dept. 1

Taxable 1, F/S

—————————————

Dept. 2

Item 2 —————————

Taxable 2, F/S

—————————————

Food stamp

Payment —————————

Cash $4.14

If the total of the food stamps tendered is less than the food stamp total, the food stamp tendered amount is deducted from the taxable 1 amount and the taxable 2 amount.

Example 4

Dept. 1

Item 1 —————————

Taxable 1, F/S

—————————————

Dept. 2

Item 2 —————————

Taxable 2, F/S

—————————————

Food stamp

Payment —————————

Cash $2.05

$2.00

$3.00

$1.00

OPERATION RECEIPT

$1.00

$5.00

$4.00

2-!

3-"

J

1-

II

I

II a

1-!

5-"

J

4-

II

I

II a

REG 03-04-2000 14:15 C

01 MC#01 000118

1 DEPT01 T1 F $2.00 1 DEPT02 T2 F $3.00 FSST $5.00 FSTD $1.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 CASH $4.14

REG 03-04-2000 14:20 C

01 MC#01 000119

1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $5.00 FSST $6.00 FSTD $4.00 TA2 $1.00 TX2 $0.05 CASH $2.05

In this example, the result of the taxable 1 amount is “0”.

CE-6000 User’s Manual

Advanced Operations and Setups

55

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Advanced Operations and Setups

Mixed food stamp/cash change

Example 1

OPERATION RECEIPT

Item 1 —————————

—————————————

Item 2 —————————

—————————————

Item 3 —————————

—————————————

Payment

The change in food stamp transactions is automatically calculated as cash for amount of $1.00 or less, and as food stamps for amounts greater than $1.00. In the above example, the total amount of change due is $3.50 ($3.00 in food stamps and $0.50 in cash).

Example 2

Item —————————

—————————————

Payment

Dept. 1

Taxable 1, F/S

Dept. 1

Taxable 1, F/S

Dept. 4

Taxable F/S

Food stamp

Dept. 1

Taxable 1, F/S

Food stamp

$1.50

$2.00

$3.00

$10.00

$2.00

$5.00

150!

2-!

3-$

J

10-

OPERATION RECEIPT

II

I

II

2-!

J

5-

II

I

II

REG 03-04-2000 14:25 C

01 MC#01 000120

1 DEPT01 T1 F $1.50 1 DEPT01 T1 F $2.00 1 DEPT04 F $3.00 TL FSST $6.50 FSTD $10.00 FSCG $3.00 CG $0.50

REG 03-04-2000 14:30 C

01 MC#01 000121

1 DEPT01 T1 F $2.00 TL FSST $2.00 FSTD $5.00 FSCG $3.00

$6.50

$2.00

56

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Mixed food stamp/cash change (continued…)

Example 3

OPERATION RECEIPT

Item 1 —————————

—————————————

Item 2 —————————

—————————————

Item 3 —————————

—————————————

Payment

When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash amount tendered for cash (nonfood stamp) items. In this example, the $0.30 purchase is automatically deducted from the $0.80 cash due in change from the food stamp purchase.

Example 4

Dept. 1

Taxable 1, F/S

Dept. 1

Taxable 1, F/S

Dept. 3

Taxable 1

Food stamp

$2.00

$1.20

$0.30

$5.00

OPERATION RECEIPT

2-! 120!

30#

J

5-

II

I

II

REG 03-04-2000 14:35 C

01 MC#01 000122

1 DEPT01 T1 F $2.00 1 DEPT01 T1 F $1.20 1 DEPT03 T1 $0.30 TA1 $0.30 TX1 $0.01 TL FSST $3.20 FSTD $5.00 FSCG $1.00 CG $0.49

$3.51

Dept. 1

Item 1 —————————

Taxable 1, F/S

—————————————

Dept. 1

Item 2 —————————

Taxable 1, F/S

—————————————

Dept. 3

Item 3 —————————

Taxable No

—————————————

Food stamp

Payment —————————

Cash $4.50

The following calculation is performed internally to apply the cash change due on the food stamp transaction to the balance due of the cash transaction.

Price items: $3.50 $5.00 Tax: $0.00 $0.00 Total due: $3.50 $5.00 Amount tendered: $5.00 (food stamp) $4.50 (cash), $0.50 (change from food stamp) Amount due: $3.50 Change amount due: $1.00 (food stamp), $0.50 (cash) Total: $5.00

$1.00

$2.50

$5.00

Food stamp transaction Cash transaction

1-! 250!

5-#

J

5-

II

I

II a

REG 03-04-2000 14:40 C

01 MC#01 000123

1 DEPT01 T1 F $1.00 1 DEPT01 T1 F $2.50 1 DEPT03 $5.00 FSST $3.50 FSTD $5.00 FSCG $1.00 CASH $4.50

Advanced Operations and Setups

CE-6000 User’s Manual

57

www.cashregisters.net

Advanced Operations and Setups

Mixed food stamp/cash change (continued…)

Food stamp + Taxable 1 + Taxable 2

When food stamps are received as partial tender for items preset with the status “food stamp”, “taxable 1”, and “taxable 2”, the calculation are performed using one of the two cases described in this section. The case used depends on the food stamp amount received as partial tender.

Case 1

This case is used when the total amount of the items preset with the status “food stamp”, “taxable 1”, and “taxable 2” is greater than or equal to the food stamp amount received as partial tender. Case 1 subtracts the food stamp amount tendered from both the taxable 1 amount and taxable 2 amount.

Example 5

OPERATION RECEIPT

Item 1 —————————

Dept. 1

Taxable 1, F/S

—————————————

Dept. 2

Item 2 —————————

Taxable 2, F/S

—————————————

Dept. 1

Item 3 —————————

Taxable 1/2, F/S

—————————————

Food stamp

Payment —————————

Cash $5.23

In this example, the food stamp received as partial tender is $2.00, so that amount is deducted from both the taxable 1 amount and taxable 2 amount. This means that the remaining taxable 1 amount is $2.00, while the remaining taxable 2 amount is $3.00.

$2.00

$3.00

$2.00

2-!

3-"

T2-!

J

2-

II

I

II a

REG 03-04-2000 14:45 C

01 MC#01 000124

1 DEPT01 T1 F $2.00 1 DEPT02 T2 F $3.00 1 DEPT01 T12F $2.00 FSST $7.00 FSTD $2.00 TA1 $2.00 TX1 $0.08 TA2 $3.00 TX2 $0.15 CASH $5.23

58

www.cashregisters.net

Mixed food stamp/cash change (continued…)

Case 2

This case is used when the total amount of the items preset with the status “food stamp”, “taxable 1”, and “taxable 2” is less than or equal to the food stamp amount received as partial tender.

Example 6

OPERATION RECEIPT

Dept. 1

Item 1 —————————

Taxable 1, F/S

—————————————

Dept. 2

Item 2 —————————

Taxable 2, F/S

—————————————

Dept. 1

Item 3 —————————

Taxable 1/2, F/S

—————————————

Food stamp

Payment —————————

Cash $3.05

$2.00

$3.00

$2.00

$4.00

2-!

3-"

T2-!

J

4-

II

I

II a

REG 03-04-2000 14:50 C

01 MC#01 000125

1 DEPT01 T1 F $2.00 1 DEPT02 T2 F $3.00 1 DEPT01 T12F $2.00 FSST $7.00 FSTD $4.00 TA2 $1.00 TX2 $0.05 CASH $3.05

CE-6000 User’s Manual

Advanced Operations and Setups

59

www.cashregisters.net

Advanced Operations and Setups

Electronic benefits transfer

In addition to standard food stamp tender finalizations, this model also allows finalization for tenders electronic benefits transfer (EBT) card. EBT tenders can be accepted for New Jersey rule or Illinois rule food stamp tenders, as well as for food stamp tenders that do not follow these rules.

About mixed EBT card tenders

When the register is programmed to prohibit an EBT amount tendered that exceeds the food stamp subtotal, nonfood stamp items cannot be paid for using an EBT card. In this case, the following applies:

• ST – (EBT/TEND – FS/ST) = Balance due (the remaining balance due must be finalized using another finalize key.) When the register is programmed to allow an EBT amount tendered that exceeds the food stamp subtotal, nonfood stamp items can be paid for using an EBT card. In this case, there are two possible situations:

• ST > EBT/TEND ST – (EBT/TEND – FS/ST) = Balance due (the remaining balance due must be finalized using another finalize ke y.)

• EBT/TEND > or = ST EBT/TEND – ST = cash change

No change due

Example 1

Item 1 —————————

—————————————

Item 2 —————————

—————————————

Item 3 —————————

—————————————

Payment

Dept. 1

Taxable 1, F/S

Dept. 2

Taxable 2, F/S

Dept. 3

Taxable F/S

EBT

$1.00

$2.00

$3.00

$6.00

OPERATION RECEIPT

1-! 2-" 3-#

J

EBT

6-

BB

B

BB

REG 03-04-2000 14:55 C

01 MC#01 000126

1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $2.00 1 DEPT03 F $2.00 TL FSST $6.00 EBTTD $6.00

$6.00

60

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Example 2

OPERATION RECEIPT

Item 1 —————————

—————————————

Item 2 —————————

—————————————

Item 3 —————————

—————————————

Payment —————————

Change due

Item 1 —————————

—————————————

Item 2 —————————

—————————————

Item 3 —————————

—————————————

Payment

Dept. 1

Taxable 1, F/S

Dept. 2

Taxable 1, F/S

Dept. 3

Taxable 1

EBT

Cash $1.12

Dept. 1

Taxable 1, F/S

Dept. 2

Taxable 1, F/S

Dept. 3

Taxable 1

EBT

$1.00

$2.00

$3.00

$5.00

$1.00

$1.20

$0.30

$5.00

1-! 2-" 3-#

J

EBT

5-

BB

B

BB

F

OPERATION RECEIPT

1-!

120"

30#

J

EBT

5-

BB

B

BB

REG 03-04-2000 15:00 C

01 MC#01 000127

1 DEPT01 T1 F $1.00 1 DEPT02 T1 F $2.00 1 DEPT03 T1 $3.00 FSST $3.00 EBTTD $5.00 TA1 $3.00 TX1 $0.12 CASH $1.12

REG 03-04-2000 15:05 C

01 MC#01 000128

1 DEPT01 T1 F $1.00 1 DEPT02 T1 F $1.20 1 DEPT03 T1 $0.30 TA1 $0.30 TX1 $0.01 TL FSST $2.20 EBTTD $5.00 CG $2.49

$2.51

CE-6000 User’s Manual

Advanced Operations and Setups

61

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Advanced Operations and Setups

Temporarily releasing compulsion

<OPEN 2> (open 2 key) can be programmed to release specific compulsion.

Example 1

OPERATION RECEIPT

Unit price

$10.00

Item —————————

Dept. 1

—————————————

Payment

Check

$10.00

—————————————

Validation compulsory

Example 2

Input customer No. compulsory

—————————————

Unit price

$10.00

Item —————————

Dept. 1

—————————————

Payment

Check

$10.00

10-! 10-k

2-"

Validation compulsory (E041)

OPEN

BB

B

BB

2

REG 03-04-2000 15:10 C

01 MC#01 000129

1 DEPT01 $10.00 TL CHECK $10.00 CG $0.00

Validation compulsory is temporarily released.

OPERATION RECEIPT

10-!

Input customer No. compulsory (E019)

Compulsory is temporarily released.

OPEN

BB

B

BB

2

10-!

REG 03-04-2000 15:15 C

01 MC#01 000130

1 DEPT01 $10.00 TL CHECK $10.00 CG $0.00

10-k

$10.00

62

www.cashregisters.net

Programming to clerk

63s6

{

}

07

s6

68

s 6 : ~ : a6s

D8 ~ D

1

Commission rate

To other clerk

To the next clerk

Rec. No.

1

:

10

Mode switch

PGM

You can program up to 4-digit assigning number (clerk number), trainee status of clerk (i.e. training cashier) and commission rate for each clerk.

Programming clerk number

To other clerk

Rec. No.

PGM

Mode switch

6 3s 6

Programming trainee status

PGM

Mode switch

63s6

{

1

{

10

Rec. No.

1

:

10

:

07s 6 : : : : a 6 s

}

Clerk number

To other clerk

To the next clerk

07s667s6 : 0~0a6s

}

D6 Trainee status:

• Normal clerk = 0

• Training clerk = 1

Programming commission rate

droceR

.oN

D

4

D3D2D1D 100000 200000 300000 400000 500000 600000 700000 800000 900000

0100000

rebmunkrelC

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sutats

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regetnIlamiceDregetnIlamiceD

1etarnoissimmoC2etarnoissimmoC

etarnoissimmoC

4

D3D2D

1

Advanced Operations and Setups

CE-6000 User’s Manual

www.cashregisters.net

63

Advanced Operations and Setups

Programming machine features

You can program several machine features by the general control file.

Programming to general control file

PGM

Mode switch

Address code 0122

redroetaD

edomyratenoM

0 ,0= 0~ ,1= 00~ ,2= 000~ 3=

Address code 0222

”0“syawlA

6 3s 6 : :

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noitpircseDeciohCedocmargorP

1,0=yaD/htnoM/raeY

edomreganaMnidrowssaP

edom2Z/2XnidrowssaP

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3=raeY/yaD/htnoM,2=raeY/htnoM/yaD

noitpircseDeciohCedocmargorP

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5

1

7

1

Address code 0322

”0“syawlA

noitpircseDeciohCedocmargorP

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1=seY

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8

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:::

eulavtratsrebmunevitucesnoC

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:::

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64

www.cashregisters.net

Address code 0422

metsysxaT

ffo/notpieceR

1 .dezilanifsinoitcasnartehtnehwyletaidemmI 2 .desaelersiyroslupmocnoitadilavretfA

)noitcnuflenitneS(

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tnacifgingiS

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:gnineporewardhsaC

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b

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gniwollofnokcabngisgniwolloftpiecernoemanreihsac/krelcfognitnirP

1 0= 2 4=

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tnacifgingiS

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0=ffodnuoR

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7

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3

2

1

CE-6000 User’s Manual

Advanced Operations and Setups

65

www.cashregisters.net

Advanced Operations and Setups

Address code 0522

noitpircseDeciohCedocmargorP

.noitazilanifgnirudenillatottnirP a

1 ,metsysruoh42 2 metsysruoh21

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tnirP C .noitarepoa

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66

www.cashregisters.net

Address code 0622

sserpotecroF s noitazilaniferofeba

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sutatsedomFR

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.noitareposunimretsiger/dnuferelpitlumwollA c

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latottennixatno-ddaedulcnI b

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.rewardtilstcennoC c

.noitcasnartenorep–%/+%,–/+fonoitartsigerenowollA

.noitartsiger–%/+%fotigidtnacifingistsaelehtnodnuoR a

.gnineporewardyroslupmocelihwyrtneciremunwollA a

0=seY 1=oN

0=oN

2=seY 0=oN

4=seY 0=oN

1=seY 0=seY

2=oN 0=seY

4=oN 0=oN

1=seY 0=seY

2=oN 0=seY

2=oN

b

1 0= 2 4=

0=oN 1=seY

0=seY 2=oN

0=oN 4=seY

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=FR

1=–GER

0=oN 4=seY

0=oN 1=seY

0=seY 2=oN

:

D

:

D

:

D

:

D

:

D

:

D

:

D

:

D

:

D

:

D

)c+b+a(

01

)c+b+a(

9

)b+a(

8

)b+a(

7

)c+b+a(

6

)c+b+a(

5

4

3

)b+a(

2

)b+a(

1

Advanced Operations and Setups

CE-6000 User’s Manual

67

www.cashregisters.net

Advanced Operations and Setups

Address code 1022

noitpircseDeciohCedocmargorP

.lanruoj/tpiecerno1tnuomaelbaxattnirP a

.lanruoj/tpiecerno2tnuomaelbaxattnirP b

.lanruoj/tpiecerno3tnuomaelbaxattnirP c

.lanruoj/tpiecerno4tnuomaelbaxattnirP

”0“syawlA

.lanruoj/tpiecerno01tnuomaelbaxattnirP

”0“syawlA

)setunim95~00(remitlliT

)sdnoces95~00(remitlliT

0=seY 1=oN

0=seY 2=oN

0=seY 4=oN

0=seY 1=oN

:

D

:

D

)c+b+a(

01

9

;

D

8

0=seY 1=oN

:

D

7

;;

D6D

5

tnacifingiS

srebmun

tnacifingiS

srebmun

::

D4D

::

D2D

3

1

Address code 1422

1 ,0=doireP 2 1=ammoC

1 ,0=ammoC 2 1=doireP

1 ,0=doireP 2 1=ammoC

1 ,0=ammoC 2 1=doireP

1 ,0=doireP 2 1=ammoC

1 ,0=ammoC 2 1=doireP

1 ,0=doireP 2 1=ammoC

1 ,0=ammoC 2 1=doireP

noitpircseDeciohCedocmargorP

1 0= 2 1=

1 0= 2 4=

1 0= 2 1=

1 0= 2 4=

1 0= 2 1=

1 0= 2 4=

1 0= 2 1=

1 0= 2 4=

tnacifingiS

)9~0(rebmun

tnacifingiS

)9~0(rebmun

tnacifingiS

)9~0(rebmun

tnacifingiS

)9~0(rebmun

:1ycnerrucngieroffoedomyratenoM

:1ycnerrucngierofroflamiceD

:1ycnerrucngierofrofrotarapeS

:2ycnerrucngieroffoedomyratenoM

:2ycnerrucngierofroflamiceD

:2ycnerrucngierofrofrotarapeS

:3ycnerrucngieroffoedomyratenoM

:3ycnerrucngierofroflamiceD

:3ycnerrucngierofrofrotarapeS

:4ycnerrucngieroffoedomyratenoM

:4ycnerrucngierofroflamiceD

:4ycnerrucngierofrofrotarapeS

a

b

a

b

a

b

a

b

:

D

:

D

:

D

:

D

:

D

:

D

:

D

:

D

8

)b+a(

7

6

)b+a(

5

4

)b+a(

3

2

)b+a(

1

68

www.cashregisters.net

Address code 1722

”0“syawlA

noitpircseDeciohCedocmargorP

edomFR/GERni)hsac(yroslupmocnoitaralcedyenoM a

edomFR/GERni)egrahc(yroslupmocnoitaralcedyenoM b

edomFR/GERni)kcehc(yroslupmocnoitaralcedyenoM c

edomFR/GERni)tiderc(yroslupmocnoitaralcedyenoM

.latotbusnoissimmocnitnuomaTAVedulcnI a

<gnisserprevenehWSULP<ro>SUNIMsideretsigertnuomaeht,>

.stnuomaelbaxatllagnomadenoitroporp

:noissimmocfognidnuoR

2=pudnuoR,1=ffotuC,0=ffodnuoR

.gnimmargorpecirptinunisorezowtdneppA

.tpiecernoetadtnirP a

.lanruojnoetadtnirP b

.lanruoj/tpiecernorebmunevitucesnoctnirP c

.tpiecernoemittnirP a

.lanruojnoemittnirP b

tsopdnatpiecerdereffubnonoitartsigerULP/tnemtrapedemasehtegreM

)noitadilosnocmetI(.tpiecer

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

:

D

:

D

)c+b+a(

01

9

;

D

8

0=oN 1=seY

b

c

0=oN 2=seY

tnacifingiS

)2~0(rebmun

0=oN 1=seY

0=seY 1=oN

0=seY 2=oN

0=seY 4=oN

0=seY 1=oN

0=seY 2=oN

0=seY 4=oN

:

D

:

D

:

D

:

D

:

D

)b+a(

7

6

5

)c+b+a(

4

)c+b+a(

3

;;

D2D

1

CE-6000 User’s Manual

Advanced Operations and Setups

69

www.cashregisters.net

Advanced Operations and Setups

Address code 2122

noitpircseDeciohCedocmargorP

.tpiecernoegassemogoltnirP

.tpiecertseugnoegassemlaicremmoctnirP a

.tpiecertseugnoegassemmottobtnirP b

.tpiecertseugnoegassemetaidemretnitnirP c

.egassempotllibtnirP a

.egassemypocllibtnirP b

.egassemmottobllibtnirP c

”0“syawlA

.edomFR/GERnistpiecernoegassemlaicremmoctnirP a

.edomFR/GERnistpiecernoegassemmottobtnirP b

.edomFR/GERnilanruojnoegassemlaicremmoctnirP c

.edomFR/GERnilanruojnoegassemmottobtnirP a

.edomZ/XnistpiecernoegassemlaicremmoctnirP b

.edomZ/XnistpiecernoegassemmottobtnirP c

.edomZ/XnilanruojnoegassemlaicremmoctnirP a

.edomZ/XnilanruojnoegassemmottobtnirP b

.edomMGPnitpiecernoegassemlaicremmoctnirP c

.edomMGPnitpiecernoegassemmottobtnirP a

.edomMGPnilanruojnoegassemlaicremmoctnirP b

.edomMGPnilanruojnoegassemmottobtnirP c

.stpiecerMGP-OTUAroCFnoegassemlaicremmoctnirP a

.stpiecerMGP-OTUAroCFnoegassemmottobtnirP b

.lanruojMGP-OTUAroCFnoegassemlaicremmoctnirP c

.lanruojMGP-OTUAroCFnoegassemmottobtnirP

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

:

D

:

D

:

D

01

)c+b+a(

9

)c+b+a(

8

;

D

7

0=oN

1=seY 0=oN

2=seY 0=oN

4=seY

0=oN

1=seY

0=oN

2=seY 0=oN

4=seY

0=oN

1=seY

0=oN

2=seY 0=oN

4=seY

0=oN

1=seY

0=oN

2=seY 0=oN

4=seY

0=oN

1=seY

0=oN

2=seY 0=oN

4=seY

0=oN

1=seY

:

D

:

D

:

D

:

D

:

D

:

D

)c+b+a(

6

)c+b+a(

5

)c+b+a(

4

)c+b+a(

3

)c+b+a(

2

1

70

www.cashregisters.net

Programming department/PLU

There are two ways to program to department/PLU, batch feature programming and individual feature programming.

Batch feature programming to department/PLU

• Department

To another department key

PGM

Mode switch

• PLU

PGM

Mode switch

• Program data

”0“syawlA

.wolebeeS

hsaH c

”0“syawlA

6 3s 6 : ~ : 6

Program data

Department

To new (not sequencial) PLU

Different program to the next PLU

6 3s 6

PLU No.

+ 6 : ~ : 6 a 6 s

Program data

noitpircseDeciohCedocmargorP

:lortnocmetielgniS

noitaraperp/tnemidnoc/lamroN

:sutatselbaxaT

.ecirptinu0elbanE a

.ecirpevitagenelbanE b

1noissimmoC a

2noissimmoC b

3=tpiecermetielgniS,0=tpiecerlamroN

2=noitaraperP,1=tnemidnoC,0=metilamroN

.edom–GER/FRninoitarepoelbanE a

.edom2GERninoitarepoelbanE b

.edom1GERninoitarepoelbanE c

.ecirptinuderetneyllaunamrof)LDL(noitatimiltigidwoL

).elbissopsinoitadilavenoylno,”oN“fI(:noitadilavelpitluM a

)ULProfevitceffeylnO(ULPnepO b

.tupniULPnoitaraperp/tnemidnocforebmunyroslupmoC

6 s

tnacifingiS

rebmun

tnacifingiS

rebmun

0=seY 1=oN

0=seY 2=oN

0=seY 4=oN

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

tnacifingiS

rebmun

0=seY 1=oN

0=oN 4=seY

0=oN 1=seY

0=oN 2=seY

tnacifingiS

)8~0(rebmun

:

D

;

D

:

D

:

D

::

D8D

:

D

;

D

:

D

:

D

:

D

:

D

21

11

01

)c+b+a(

9

7

)c+b+a(

6

5

4

)b+a(

3

)b+a(

2

1

Advanced Operations and Setups

CE-6000 User’s Manual

71

www.cashregisters.net

Advanced Operations and Setups

Taxable status

.S.Uehtrof

pmatsdooF

sutats1elbaxaTa

sutats2elbaxaTb

sutats3elbaxaTc

adanaCrof

sutatsstunoD

0=xatnoN

1=1elbaxaT 2=2elbaxaT

Individual feature programming to department/PLU

• Department

3=3elbaxaT 4=4elbaxaT

5=2&1elbaxaT

6=3&1elbaxaT 7=4&1elbaxaT

1=seY 0=oN

2=seY 0=oN

4=seY 0=oN

1=seY 0=oN

tnacifingiS

rebmun

:

D

:

D

:

D

:

D

8

)c+b+a(

7

8

7

To another department key

Same program

PGM

Mode switch

• PLU

PGM

Mode switch

• Program data

Address code 1166

Address code 1266

6 3s 6

:

Address code

66s 6

:

~

:

Program data

6

Department

To new (not sequencial) PLU

Different program to the next PLU

Same program

6 3s 6 : :66s 6 PLU No.+ 6 : ~ : 6 a 6 s

Address code

noitpircseDeciohCedocmargorP

)51~00(:rebmundrocerpuorgkniL

)ULProf()51~00(:rebmundrocertnemtapedkniL

”0“syawlA

noitpircseDeciohCedocmargorP

)ULProfylno(edocmodnarULP

Program data

tnacifingiS

srebmun

tnacifingiS

srebmun

tnacifingiS

srebmun

D6D5D~2D

D6D

D4D

D2D

::

5

::

3

;;

1

~

::

1

6 s

Address code 1366

Address code 1566

72

noitpircseDeciohCedocmargorP

)ULProfylno(rebmundrocerelbatunemteS

)ULProfylno(rebmunelifelbatunemteS

”82“syawlA

noitpircseDeciohCedocmargorP

.yllaunamecirptinugniretneroftimiltnuomahgiH

tnacifingiS

srebmun

tnacifingiS

srebmun

D6D5D4D

D6D5~D2D

2 8

D2D

::

::::

3

::

1

~

::

1

www.cashregisters.net

Programming to transaction keys

Procedure

PGM

Mode switch

6 3s 6

Data

.noitareponoitadilavecroF

”0“syawlA

3*1*

.nwodkaerbTAVtnirP

1 tnuomanaesU 2 etaraesU

3*2*

1 tnuomalatotbustnirP 2 derednettnuomatnirP

tnuomanoitadilaV

”0“syawlA

To another transaction key

4*3*2*1*

a

b

a

b

c

a

b

c

2*

Transaction

key

.llewsa)rednetlaitrapedulcni(EGNAHCAIDEMrofsnoitpodilaveraesohT4*

)9~0( 0=oN

1=seY 0=oN

4=seY 0=oN

1=seY 0=oN

2=seY 0=oN

4=seY

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

0=tnuomA

2=etaR

0=latotbuS

4=redneT

)9~0(

6 s

rebmuntnacifingiS

eulavmumixaM

sorezforebmuN

eulavmumixaM

sorezforebmuN

:

D

:

D

:

D

;

D

:

D

:

D

;

D

D4D

D2D

11

)b+a(

01

)c+b+a(

9

8

)c+b+a(

7

)c+b+a(

6

5

::

3

::

1

:

~

:

6

Program data

noitpircseDeciohCedocmargorP

)noitatimilonsnaem”0“(gnitnirpnoitadilavforebmunelbawollA

4*3*2*1*

4*

)gnidnuorhsinaDni>HSAC<rofylnO(

4*3*

.edom–GER/FRninoitarepoelbasiD

4*3*

.edom2GERninoitarepoelbasiD

4*3*

.edom1GERninoitarepoelbasiD

tnemyaplaitrapafoyrtnetibihorPa

.derednettnuomaehtfoyrtneehttibihorPb

.derednettnuomaehtfoyrtneecroFc

2*

)>KCEHC<rofylnO(noissimmocgnihsackcehC

.eudtnuomaegnahcrofnoitacificepstimiltnuomahgiH

SrofsnoitpodilaveraesohT1*METIELGNI.llewsa CrofsnoitpodilaveraesohT2*KCEHCAGNIHSA.llewsa CrofsnoitpodilaveraesohT3*EGNAHCXEYCNERRU.llewsa)rednetlaitrapedulcni(

derednettnuomarofstigidowttsalno)57,05,52,00ot(noitcirtseR

.stnuomagnirednetdnalatotbusrofnoitacificepstimiltnuomahgiH

Advanced Operations and Setups

CE-6000 User’s Manual

73

www.cashregisters.net

Advanced Operations and Setups

noitpircseDeciohCedocmargorP

1*

)noitatimilonsnaem”0“(gnitnirpnoitadilavforebmunelbawollA

1*

.noitareponoitadilavecroF

1*

”0“syawlA

.nwodkaerbTAVtnirP a

tnuomanoitadilaV

1 tnuomalatotbustnirP 2 derednettnuomatnirP

”0“syawlA

.edom–GER/FRninoitarepoelbasiD

1*

.edom2GERninoitarepoelbasiD

1*

.edom1GERninoitarepoelbasiD

tnemyaplaitrapafoyrtnetibihorP a

.derednettnuomaehtfoyrtneehttibihorP b

.derednettnuomaehtfoyrtneecroF c

.

stnuomagnirednetdnalatotbusrofnoitacificepstimiltnuomahgiH

a

b

c

b

rebmuntnacifingiS

)9~0( 0=oN

1=seY

:

D

:

D

11

01

0=oN 1=seY

0=oN 2=seY

0=oN

:

D

)c+b+a(

9

4=seY

;

D

8

0=oN 1=seY

0=oN 2=seY

0=oN

:

D

)c+b+a(

7

4=seY 0=oN

1=seY

0=latotbuS

4=redneT

:

D

)b+a(

6

;

D

5

eulavmumixaM

)9~0(

sorezforebmuN

)9~0(

::

D4D

3

”0“syawlA

1*

.rezilatotdexifehtnilatotrewardnitidercyficepS

noitpircseDeciohCedocmargorP

.noitareponoitadilavecroF

.edom–GER/FRninoitarepoelbasiD a

.edom2GERninoitarepoelbasiD b

.edom1GERninoitarepoelbasiD c

”0“syawlA

stnuomagniretnerofnoitacificepstimiltnuomahgiH

;

D

2

rebmuntnacifingiS

)4~0(

:

D

1

.llewsa)rednetlaitrapedulcni(EGNAHCAIDEMrofsnoitpodilaveraesohT1*

)noitatimilonsnaem”0“(gnitnirpnoitadilavforebmunelbawollA

rebmuntnacifingiS

)9~0( 0=oN

1=seY

:

D

:

D

11

01

0=oN 1=seY

0=oN 2=seY

0=oN

:

D

)c+b+a(

9

4=seY

;~;

D8~D

5

eulavmumixaM

)9~0(

sorezforebmuN

)9~0(

D4D

::

3

74

”0“syawlA

D2D

;;

1

www.cashregisters.net

.noitareponoitadilavecroF

.edom–GER/FRninoitarepoelbasiD a

.edom2GERninoitarepoelbasiD b

.edom1GERninoitarepoelbasiD c

”0“syawlA

.nwodkaerbTAVtnirP a

tnuomanoitadilaV

1 tnuomalatotbustnirP 2 derednettnuomatnirP

”0“syawlA

noitpircseDeciohCedocmargorP

)noitatimilonsnaem”0“(gnitnirpnoitadilavforebmunelbawollA

)>TBE<rofylno(.gnirednetrevotibihorP

b

.stnuomagnirednetdnalatotbusrofnoitacificepstimiltnuomahgiH

)9~0( 0=oN

1=seY 0=oN

2=seY 0=oN

4=seY 0=oN

4=seY

0=oN 1=seY

)9~0(

rebmuntnacifingiS

:

D

11

:

D

01

:

)c+b+a(

D

9

:

D

8

;

D

7

:

0=latotbuS

4=redneT

)b+a(

D

6

;

D

5

eulavmumixaM

::

sorezforebmuN

D4D

3

<#/NO SALE>

”0“syawlA

noitpircseDeciohCedocmargorP

.edom–GER/FRninoitarepoelbasiD a

.edom2GERninoitarepoelbasiD b

.edom1GERninoitarepoelbasiD c

”0“syawlA

.noitcasnarttsrifsanoitartsigerdda-nonretfaegnahckrelcroegnahcedomwollA

)noitcnufdda-nonrofylno(

”0“syawlA

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

1=seY 0=oN

;;

D2D

:

D

9

;

D

8

:

D

7

; ~ ;

D6D~

1

)c+b+a(

Advanced Operations and Setups

1

CE-6000 User’s Manual

75

www.cashregisters.net

Advanced Operations and Setups

<%+>, <%–>

noitpircseDeciohCedocmargorP

noitadilavelpitluM

”0“syawlA

.edom–GER/FRninoitarepoelbasiD a

.edom2GERninoitarepoelbasiD b

.edom1GERninoitarepoelbasiD c

:sutatselbaxaT

.wolebeeS

.edirrevoetarlaunamtibihorP

:gnidnuoR

<retfanoitarepoyekwollALATOTBUS.>a

”0“syawlA

:sutatsnoissimmoC

”0“syawlA

2=pudnuor,1=ffotuc,0=ffodnuoR

).elbissopsignitnirpnoitadilavenoylno,”oN“fI(

.noitartsigermetiretfanoitarepoyekwollA b

0=enoN,2=2noissimmoC,1=1noissimmoC

0=seY 4=oN

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 2=seY

tnacifingiS

rebmun

0=seY 1=oN

0=seY 4=oN

tnacifingiS

rebmun

:

D

;

D

:

D

D8D

:

D

:

D

:

D

;

D

:

D

;

D

11

01

)c+b+a(

9

::

7

6

5

)b+a(

4

3

2

1

Taxable status

pmatsdooF

adanaCrof

.S.Uehtrof

1=seY 0=oN

sutats1elbaxaTa

sutats2elbaxaTb

sutats3elbaxaTc

D(sutatsstunoD

8D7

0=xatnoN

1=1elbaxaT 2=2elbaxaT

3=3elbaxaT 4=4elbaxaT

5=2&1elbaxaT

)elbaxatlladnastunodsnaem”99“=

6=3&1elbaxaT 7=4&1elbaxaT

1=seY 0=oN

2=seY 0=oN

4=seY 0=oN

1=seY 0=oN

tnacifingiS

rebmun

:

D

:

D

:

D

:

D

8

)c+b+a(

7

8

7

76

www.cashregisters.net

<+>, <–>, <COUPON>

”0“syawlA

:sutatselbaxaT

.wolebeeS

”0“syawlA

:sutatsnoissimmoC

”0“syawlA

noitpircseDeciohCedocmargorP

).elbissopsignitnirpnoitadilavenoylno,”oN“fI(noitadilavelpitluM

0=seY 4=oN

:

D

11

;

D

01

.edom–GER/FRninoitarepoelbasiD a

.edom2GERninoitarepoelbasiD b

.edom1GERninoitarepoelbasiD c

0=oN 1=seY

0=oN 2=seY

0=oN

:

D

9

4=seY

::

D8D

)ylnoNPC,–(.ecnalabtidercwollA

0=oN 1=seY

:

D

6

;

D

5

<retfanoitarepoyekwollALATOTBUS.>a

.noitartsigermetiretfanoitarepoyekwollA b

ecirptinuderetneyllaunamrof)LDH(noitatimiltigidhgiH

).yrtnelaunamwollaTONsnaem”9“(

0=enoN,2=2noissimmoC,1=1noissimmoC

0=seY 1=oN

0=seY 4=oN

tnacifingiS

rebmun

tnacifingiS

rebmun

:

D

:

D

:

D

4

3

2

;

D

1

)c+b+a(

7

)b+a(

Taxable status

pmatsdooF

adanaCrof

.S.Uehtrof

1=seY 0=oN

sutats1elbaxaTa

sutats2elbaxaTb

sutats3elbaxaTc

D(sutatsstunoD

8D7

0=xatnoN

1=1elbaxaT 2=2elbaxaT

3=3elbaxaT 4=4elbaxaT

5=2&1elbaxaT

)elbaxatlladnastunodsnaem”99“=

6=3&1elbaxaT 7=4&1elbaxaT

1=seY 0=oN

2=seY 0=oN

4=seY 0=oN

1=seY 0=oN

tnacifingiS

rebmun

:

D

:

D

:

D

:

D

8

)c+b+a(

7

8

7

Advanced Operations and Setups

CE-6000 User’s Manual

77

www.cashregisters.net

Advanced Operations and Setups

noitpircseDeciohCedocmargorP

)9999~0000(edocterceS

.edom1XninoitarepoelbanE a

.edom1ZninoitarepoelbanE b

.edom2Z/2XninoitarepoelbanE c

.edom–GER/FRninoitarepoelbanE a

.edom2GERninoitarepoelbanE b

.edom1GERninoitarepoelbanE c

”0“syawlA

rebmunelbategnarrasayrtneciremuntaerT

rebmunknilelbattnemegnarrA

0=seY 1=oN

0=seY 2=oN

0=seY 4=oN

0=seY 1=oN

0=seY 2=oN

0=seY 4=oN

D41D31D21D

:

D

:

D

::::

11

)c+b+a(

01

)c+b+a(

9

;

D

8

0=oN 1=seY

tnacifingiS

srebmun

:

D

7

:~:

D6~D

1

”0“syawlA

).”1“sastaert”0“(

:gnidnuoR

”0“syawlA

:)9~0(edomyratenoM

00º ,2= 0º ,1= 0 0=

lamicedroflobmysyratenoM a

rotarapesroflobmysyratenoM b

:rebmunrewardgningissA2~0).1rewardsnaem”0“(

noitpircseDeciohCedocmargorP

.edom–GER/FRninoitarepoelbasiD a

.edom2GERninoitarepoelbasiD b

.edom1GERninoitarepoelbasiD c

)4~1,0(.lobmystnuomaenifeD

).lobmysycnerruclacolsnaem”0“(

)4~1,0(.rezilatotycnerrucngierofenifeD

2=pudnuor,1=ffotuc,0=ffodnuoR

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

:

D

)c+b+a(

9

;

D

8

tnacifingiS

rebmun

tnacifingiS

rebmun

tnacifingiS

rebmun

:

D

:

D

:

D

7

6

5

;

D

4

tnacifingiS

rebmun

0=lamiceD

1=ammoC 0=ammoC

4=lamiceD

tnacifingiS

rebmun

:

D

:

D

:

D

3

)b+a(

2

1

78

www.cashregisters.net

”0“syawlA

noitpircseDeciohCedocmargorP

).tpiecertsop1snaem”0“(

)9~0(stpiecertsopforebmunmumixaM

tnacifingiS

rebmun

:

D

21

;;

D11D

01

.edom–GER/FRninoitarepoelbasiD a

.edom2GERninoitarepoelbasiD b

.edom1GERninoitarepoelbasiD c

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

:

D

)c+b+a(

9

;

D

8

.tpiecertseugnoemittnerructnirP

.kcehcdezilanifraelC

0=oN 4=seY

0=seY 1=oN

:

D

:

D

7

6

;;;

D5D4D

).egassemmottobonsnaem”00“(

:)01~00(egassemmottobtseugforebmuneniL

tnacifingiS

rebmun

D2D

3

::

1

noitpircseDeciohCedocmargorP

.edom–GER/FRninoitarepoelbasiD a

.edom2GERninoitarepoelbasiD b

.edom1GERninoitarepoelbasiD c

”0“syawlA

)ylno>X<dnanoBnetteK(:erudecorpnoitacilpitluM

1 ytitnauQ × ,tnuomA 2 tnuomA × ytitnauQ

:gnidnuoR

2=pudnuor,1=ffotuc,0=ffodnuoR

”0“syawlA

1 0= 2 1=

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

:

D

)c+b+a(

9

;;

D8D

7

:

D

6

tnacifingiS

rebmun

:

D

5

;~;

D4~D

1

Advanced Operations and Setups

CE-6000 User’s Manual

79

www.cashregisters.net

Advanced Operations and Setups

Character programming can be performed in two ways:

• Character keyboard programming (see page 86), or

• Entering characters by code (see page 87).

Programming descriptors and messages

The following descriptors and messages can be programmed;

• Clerk name • Messages

• Fix totalizer • Report header

• Special character • Department key descriptor

• PLU item descriptor • Machine number

Programming clerk name and messages

Clerk name

Address

code

0107 0207 0307 0407 0507 0607 0707 0807 0907 1007

PGM

Mode switch

Clerk 01 Clerk 02 Clerk 03 Clerk 04 Clerk 05 Clerk 06 Clerk 07 Clerk 08 Clerk 09 Clerk 10

6 2s 6

Contents

: : : :

Address code

Initial character

C

01

C

02

C

03

C

04

C

05

C

06

C

07

C

08

C

09

C

10

To other address code

To the next address code

s 6

Characters

☞

See “Entering characters” section.

Yours

6 a 6 s

80

www.cashregisters.net

Message

sserddA

edoc 2310

2320 2330 2340

*

2350

*

2360

*

2370

*

2380

*

2390

*

2301

*

2311

*

2321

*

2331

*

2341

*

2351

*

2361

*

2371

*

2381

*

2391

*

2302

*

2312

*

2322

*

2332

*

2342

*

2352

*

2362

*

2372

*

2382

*

2392

*

2303

*

2313

*

2323

*

2333

*

2343

*

2353

*

2363

*

2373

*

2383

*

2393

stnetnoCretcarahclaitinIsruoY

egassemogolfoenilts1

egassemogolfoenildn2 egassemogolfoenildr3 egassemogolfoenilht4

egassemlaicremmocfoenilts1

egassemlaicremmocfoenildn2

egassemlaicremmocfoenildr3

egassemlaicremmocfoenilht4

egassemmottobfoenilts1

egassemmottobfoenildn2 egassemmottobfoenildr3 egassemmottobfoenilht4

egassempotllibfoenilts1

egassempotllibfoenildn2 egassempotllibfoenildr3 egassempotllibfoenilht4

egassemypocllibfoenilts1

egassemypocllibfoenildn2 egassemypocllibfoenildr3 egassemypocllibfoenilht4

egassemmottobllibfoenilts1

egassemmottobllibfoenildn2

egassemmottobllibfoenildr3

egassemmottobllibfoenilht4

egassemtpiecertsoP

.gsmmottobtseugfoenilts1

.gsmmottobtseugfoenildn2 .gsmmottobtseugfoenildr3 .gsmmottobtseugfoenilht4 .gsmmottobtseugfoenilht5 .gsmmottobtseugfoenilht6 .gsmmottobtseugfoenilht7 .gsmmottobtseugfoenilht8 .gsmmottobtseugfoenilht9

.gsmmottobtseugfoenilht01

YOUR RECEIPT THANK YOU CALL AGAIN

.gsmetaidemretnitseugfoenilts1

.gsmetaidemretnitseugfoenildn2

.gsmetaidemretnitseugfoenildr3

.gsmetaidemretnitseugfoenilht4

Advanced Operations and Setups

.relaedruoyksaesaelp,segassemesehtesuottnawuoyfI*

CE-6000 User’s Manual

81

www.cashregisters.net

Advanced Operations and Setups

Fix total

Up to 12 characters can be set.

sserddA

edoc

rezilatotxiF 1010latotselasssorG 1020latotselasteN 1030rewardnihsaC 1040tnuomaderalcedhsaC 1050tnuomahsactrohsderalceD 1060tnuomahsacrevoderalceD 1070rewardniegrahC 1080tnuomaderalcedegrahC 1090tnuomaegrahctrohsderalceD 1001tnuomaegrahcrevoderalceD 1011rewardnikcehC 1021tnuomaderalcedkcehC 1031tnuomakcehctrohsderalceD 1041tnuomakcehcrevoderalceD 1051rewardni1tiderC 1061rewardni2tiderC 1071rewardni3tiderC 1081rewardni4tiderC 1091tnuomaderalcedtiderC 1002tnuomatiderctrohsderalceD 1012tnuomatidercrevoderalceD

1004-1022desutoN10172xaT 140rewardnipmatsdooF 240egnahchsacpmatsdooF 340rewardniTBE 440egnahchsacTBE

1054latotedomdnufeR 1064tnuocremotsuC 1074remotsucrepselasegarevA 1084eefecivresgnihsackcehC 1094eefecnalaBweN

stnetnoCretcarahclaitinI

SSORG

TEN

DIAC LTAC

-AC +AC

DIHC LTHC

-HC +HC

DIKC LTKC

-KC +KC

)1(DIRC )2(DIRC )3(DIRC )4(DIRC

LTRC

-RC +RC

DISF

GCACSF

LTTBE

GCACTBE

FR

TSUC GRVA

EEF

+

sserddA

edoc

1005latotecnalabweN 1015latot1noissimmockrelC 1025latot2noissimmockrelC 10351rewardnihsacycnerrucngieroF 10451rewardnikcehcycnerrucngieroF 10552rewardnihsacycnerrucngieroF 10652rewardnikcehcycnerrucngieroF 10753rewardnihsacycnerrucngieroF 10853rewardnikcehcycnerrucngieroF 10954rewardnihsacycnerrucngieroF 10064rewardnikcehcycnerrucngieroF 1016noitcudeR 1026nrutermetI 1036retnuocraelC 10462gnidnuoR 10561gnidnuoR 1066noitallecnaC 10761tnuomaelbaxaT 10861xaT 10961tpmexexaT 10072tnuomaelbaxaT

10272tpmexexaT 10373tnuomaelbaxaT 10473xaT 10573tpmexexaT 10674tnuomaelbaxaT 10774xaT 10874tpmexexaT

1069-1097desutoN

1079tnuomaelbaxatnoN

stnetnoCretcarahclaitinI

BN

1-C 2-C

1ACEC 1KCEC 2ACEC 2KCEC 3ACEC 3KCEC 4ACEC 4KCEC

CD

FER

RAELC DNUOR DNUOR

LECNAC 1AT 1XT 1XE 2AT 2XT 2XE 3AT 3XT 3XE 4AT 4XT 4XE

XATNON

Report header

Up to 12 characters can be set.

82

sserddA

edoc

4210troperrezilatotdexiF 4220troperyeknoitcasnarT 4230troperULP 4240tropertnemtrapeD 4250troperpuorG 4260troperkrelc/reihsaC 4270desutoN 4280troperselasylruoH 4290troperselasylhtnoM

4231-4201desutoN 4241metiylruoH 4251desutoN 4261troperlaicnaniF 4271desutoN 4281tnuomaybULP 4291ytitnauqybULP 4202tnuomaybtnemtrapeD 4212ytitnauqybtnemtrapeD

4232-4222desutoN 4242troperlaudividnI 4252desutoN

stnetnoCretcarahclaitinI

redaehtropeR

XIF

SNART

ULP

TPED

PUORG

REIHSAC

YLRUOH

YLHTNOM

METIYLRUOH

HSALF

TMAULP YTQULP

TMATPED YTQTPED

LAUDIVIDNI

www.cashregisters.net

Special character

Address

code

0123

0223

0323 0423

0523 0623 0723 0823 0923 1023 1123 1223 1323 1423 1523 1623 1723 1823 1923 2023 2123 2223 2323 2423 2523 2623 2723 2823 2923 3023 3123 3223 3323 3423 3523 3623 3723 3823 3923 4023 4123 4223

Contents Descriptor

Main currency symbol (2), @(2), No. (2), split pricing (1), Training filler (1)

No. of item sold (2), Customer count (2)

Multiplication (6) Taxable symbol 1 (3 ea.) Tax1, Tax2, Tax3, Tax4

(not used) Taxable symbol 3 (3 ea.) Tax1/2, Tax1/3, Tax1/4, not used, Tax2/3 Taxable symbol 4 (3 ea.) not used, not used, not used, Nontax, All, F/S Foreign currency (2 ea.) Mode symbol 1 (4 ea.) REG1/2, RF, REG– Mode symbol 2 (4 ea.) PGM, Daily X, Daily Z, Periodic Mode symbol 3 (4 ea.) Training, not used, PGM read Decimal: amount/q'ty, Separator (Main/Sub) (1 ea.), not used (3), Square (6) A.M., P.M. (3 ea.), ST displayed on the dot display (2) (not used) (not used) (not used) Subtotal symbol (16) Total symbol (16) Change symbol (16) Check cashing fee (16) Check cashing amount (16) (not used) Break (16) Check No. (10) Service total (16) (not used) (not used) (not used) Report total symbol(16) (not used) (not used) Food stamp change symbol (16) Table no. symbol (10) (not used) Declared amount (16) (not used) (not used) (not used) (not used) (not used) (not used) (not used)

$ @No / **

 

NoCT @LB *QT   BUSY

T1 T2 T3 T4 T5 T6 T7 T8 T9 T10 T12T13T14 T23 T F * * * * REG

RFR

Pn TRG PGMX ..,.., X AM PM ST CONTINUED  ST ST TL CG

- CACG ** STUB ** **BREAK END**  CHECK No. SRVC TL DISCOUNT   TL   FSCG TABLE No.  DECLA Sub item? 

X Z XZ



MGR

P

Advanced Operations and Setups

Machine number

Up to 8 characters can be set.

sserddA

edoc

rebmunenihcaM

1910rebmunenihcaM

CE-6000 User’s Manual

stnetnoCretcarahclaitinI

10#CM

83

www.cashregisters.net

Advanced Operations and Setups

Programming department/transaction key descriptor

To another department/transaction key

Department key

PGM

Mode switch

10tnemtrapeD 20tnemtrapeD 30tnemtrapeD 40tnemtrapeD 50tnemtrapeD 60tnemtrapeD 70tnemtrapeD 80tnemtrapeD 90tnemtrapeD 01tnemtrapeD 11tnemtrapeD 21tnemtrapeD 31tnemtrapeD 41tnemtrapeD 51tnemtrapeD

6 2s 6

☞

See “Entering characters” section.

stnetnoCretcarahclaitinIsruoY

Characters

10TPED 20TPED 30TPED 40TPED 50TPED 60TPED 70TPED 80TPED 90TPED 01TPED 11TPED 21TPED 31TPED 41TPED 51TPED

6

Transaction key

6 s

stnetnoCretcarahclaitinIsruoY

derednettnuomA/hsaC

egrahC

1tiderC 2tiderC

kcehC

tnuoccanodevieceR

tuodiaP

suniM

tnuocsiD

dnufeR

noitcerroC

noitadilaV

tpieceR

elasoN/ddanoN

ULP

ecirP

1tfihsxaT 2tfihsxaT

rebmunkrelC

latotbuS

ffo/notpieceR

emitetaD/roF/noitacilpitluM

orezowT

tnioplamiceD

HSAC

EGRAHC

1TIDERC 2TIDERC

KCEHC CR DP

-

-% FR

RROC DLV TCR

SN/#

#ULP CRP

1S/T

2S/T

#KLC

LATOTBUS

FFO/NOTCR TQ 00

.

84

www.cashregisters.net

Programming PLU descriptor

To new (not sequential) PLU

To the next PLU

PGM

Mode switch

6 2s 6

PLU No.

+ 6

☞

Characters

See “Entering characters” section.

.oNULPstnetnoCretcarahclaitinIsruoY

100 200 300 400 500 600 700 800 900 010 110 210 310 410 510 610 710 810 910 020 120 220 320 420 520 620 720 820 920 890 990 001

100ULP 200ULP 300ULP 400ULP 500ULP 600ULP 700ULP 800ULP 900ULP 010ULP 110ULP 210ULP 310ULP 410ULP 510ULP 610ULP 710ULP 810ULP 910ULP 020ULP 120ULP 220ULP 320ULP 420ULP 520ULP 620ULP 720ULP 820ULP 920ULP 890ULP 990ULP 001ULP

1000ULP

2000ULP

3000ULP

4000ULP

5000ULP

6000ULP

7000ULP

8000ULP

9000ULP

0100ULP

1100ULP

2100ULP

3100ULP

4100ULP

5100ULP

6100ULP

7100ULP

8100ULP

9100ULP

0200ULP

1200ULP

2200ULP

3200ULP

4200ULP

5200ULP

6200ULP

7200ULP

8200ULP

9200ULP

8900ULP

9900ULP

0010ULP

a 6 s

Advanced Operations and Setups

CE-6000 User’s Manual

85

www.cashregisters.net

Advanced Operations and Setups

Entering characters

In this section, the method to enter descriptors or messages (characters) to the cash register during programming is described. Characters are specified by character keyboard or by codes. In the first half of this section, the usage of character keyboard is described. In the latter half, inputting method by character code is described.

Using character keyboard

Example:

Input “ enter “DBL”“A” “SHIFT”“p” “p” “l” “e”“SPACE”“SHIFT” “SHIFT”“J” “SHIFT”“u” “i” “c” “e” - .

A

p ple J u i ce ”,

4 5

C

AB ab

1

RECEIPT

FEED

SHIFT

JOURNAL

FEED

6

789

3 9

456

123

2

DOUBLE

SIZE

1 Shift key

Pressing this key shifts the character through the uppercase letter, lower case letter, n umerics and returns to the uppercase letter in sequence.

2 Double size letter key

Specifies that the next character you input to a double size character. You must press this key before each double size character.

3 Space key

Sets a space by depression.

4 Clear key

Clears all input characters in the programming.

5 Alphabet keys

Used input to characters.

6 Numeric keys

Used to enter program codes, memory number and character codes.

7 8

000•

CDEFG

cdefg

HIJKL

hi jkl

M7 N8 O9 P Q mn opq

R4 S5 T6

rst

U1 V2 W3

uvw

#-2

0

#-1

X0 Y Z

xyz

7 Character fixed key

Enter when the alphabetic entry for a descriptor, name or message has been completed.

8 Backspace/Character code fixed key

Registers one character with code (2 or 3 digit). Clears the last input character, much like a back space key. (Does not clear the double size letter key entry.)

9 Program end key

Terminates the character programming.

0 Character enter key

Registers the programmed characters.

86

www.cashregisters.net

Entering characters by code

Every time you enter a character, choose character codes by the character code list (below) and press the ^ key to settle it. After you complete entering characters, press the - key to fix them.

Example:

Input “ enter “

A

255^65^ 112^ 112^ 108^ 101^ 32^ 74^ 117^ 105^ 99^ 101^- ”

Character code list

Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code

  0 @ P  p

Space 32 48 64 80 96 112

!1AQaq "2BRbr #3CScs $4DTdt %5EUeu &6FVfv '7GWgw (8HXhx )9IYiy *:JZjz +;K[k{ ,<L\l| -=M]m} .>N^n~ /?O_o 

33 49 65 81 97 113 34 50 66 82 98 114 35 51 67 83 99 115 36 52 68 84 100 116 37 53 69 85 101 117 38 54 70 86 102 118 39 55 71 87 103 119 40 56 72 88 104 120 41 57 73 89 105 121 42 58 74 90 106 122 43 59 75 91 107 123 44 60 76 92 108 124 45 61 77 93 109 125 46 62 78 94 110 126 47 63 79 95 111 127

pple Juice ”,

Chara Code

Ç

128

ü

129

é

130

â

131

ä

132

à

133

å

134

ç

135

ê

136

ë

137

è

138

ï

139

î

140

ì

141

Ä

142

Å

143

Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code

 É á Ó   æ í ß  Æ ó   Ê Ô  ô ú   Ë Ò  ö ñ   È õ ¶  ò Ñ Á  ⁄ Õ § ûªÂãÍµ ùºÀÃÎ  ÿ ¿ ©  Ï   Ö ® Ú ¨  Ü Û •  ø Ù   £   Ø ¡ ¢ «    « ¥  Ì  ƒ » ¤

144 160 176 192 208 224 240 145 161 177 193 209 225 241 146 162 178 194 210 226 242 147 163 179 195 211 227 243 148 164 180 196 212 228 244 149 165 181 197 213 229 245 150 166 182 198 214 230 246 151 167 183 199 215 231 247 152 168 184 200 216 232 248 153 169 185 201 217 233 249 154 170 186 202 218 234 250 155 171 187 203 219 235 251 156 172 188 204 220 236 252 157 173 189 205 221 237 253 158 174 190 206 222 238 254 159 175 191 207 223 239 255

Double

size

Advanced Operations and Setups

CE-6000 User’s Manual

87

www.cashregisters.net

Advanced Operations and Setups

Keyboard layout change

You can change the keyboard layout or allocate some new functions on the keyboard.

Important!

Before changing the keyboard layout, you must issue the daily and all periodic report.

Configuration of the physical key layout

The shadowed keys are fixed function keys. You can not change the function of these keys.

JOURNAL

RECEIPT

077 070 068 066 060 054 048 042 036 030 024 018

FEED

087 082 076 071 069 067 065 059 053 047 041 035 029 023 017

C

086 081 075 064 058 052 046 040 034 028 022 015

085 080 074 063 057 051 045 039 033 027 014 016

084 079 073 062 056 050 044 038 032 026 020 021

083 078 072 011 012 061 055 049 043 037 031 025 019 013

789

456

123

0

Programming procedure

The shadowed keys are fixed function keys. You can not change the function of these keys.

PGM

Mode switch

Function code list

noitcnuFedoCretcarahclaitinInoitcnuFedoCretcarahclaitinI

tnemegnarrA440

ypoclliB740

lecnaC632 egrahC200

nopuoC320

2nopuoC630

tiderC400

ebuC090

noitaralceD160

tnemtrapeD150nn

tisopeD520

tnuocsiD820

ni-taE821

rednetTBE700

retnE501

ULPtalF360nnnn

naoL910

xatlaunaM230

tfihsuneM460

suniM720

ecnalabweN600

derednettnuomahsaC100

rednetkcehC300

rebmunkrelC270

egnahcxeycnerruC540

rebmunremotsuC340

*

tnioplamiceD

tcerrocrorrE430

tfihssutatspmatsdooF950

latotbuspmatsdooF180

rednetpmatsdooF500

yekdesunutuokcoL000

egnahcaideM811

latotbusesidnahcreM080

noitacilpitluM280

6 4s 6 : : : 6 6 s

Function code

GRA

LLIB

LCNC

HSAC

EGRAHC

KCEHC

#KLC

NOPUOC

2NPC

TIDERC

XXX

EC

890

TC

.

ERALCED

nnTPED

TISOPED

–%

NI-TAE DTTBE RETNE

RROC

nnnnULP

S/F

TSSF DTSF

NAOL PON XAT

GHCAIDEM UNEM TSDM

– X

BN

Appropriate key

(white keys shown above)

elasoN240

dda-noN040

nepO760

2nepO860

tuodiaP120

pukciP220

sulP920

ULP840

muimerP030

ecirP940

xatetaR130

tpieceR830

dnufeR330 weiveR170 erauqS480

latotbuS570

tuo-ekaT921

tpmexexaT260

llacertxeT010

rezeerhTo

piT510

latotyarT470

*

rezowTo

noitadilaV730 TAV640 dioV530

#-nn

elasoN/dda-noN140

ecnalabsuoiverP620

latotbusecnalabsuoiverP970

roF/ytitnauQ380

ffO/nOtpieceR670

tnuoccanodevieceR020

rebmunelbaT850

tfihssutatsxaT750

latotbustnuomaelbaxaT770

*

.noitisop210#dna110#detacollaebylnonacyektnioplamiceddnaorezeerht,orezowT*

SN

#

SN/# NEPO

2NEPO

DP

PU.P

+

#ULP

BP

TSBP

+%

CRP

TQ

XAT TCR

CR FR

XX

S/T

790

690

000 PIT

00

DLV TAV

FFO/NOTCR

WEIVER

LATOTBUS

#LBT

TUO-EKAT

TPMEXE

TSAT RAHC

LTYART

DIOV

88

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The outline of functions

Bill copy

Use this key to issue bill copy.

Cube

This key provides the same functions as the Square key. In addition, this key also has a cube multiplication function.

Customer number

Use this key to register the number of customers.

Declaration

Use this key to declare in drawer amount for money declaration.

Deposit

Use this key to register deposits.

Eat-in

Use this key to specify if the customer eats in the restaurant. Before closing a transaction press this key.

Flat PLU

Use this key to register items to flat PLUs.

Manual tax

Use this key to register a tax amount.

Menu shift

Use this key to shift flat-PLU key to the 1st ~ 6th menu.

Merchandise subtotal

Use this key to obtain subtotal excluding the add-on tax amount and the previous balance.

New balance

Use this key for adding the latest registered total amount to the previous balance to obtain a new balance.

Non add

Use this key to print reference numbers (personal check number, card number, etc.)

Premium

Use this key to apply a preset % or manual input % to obtain the premium amount for the last registered item or subtotal.

Previous balance

Use this key to register the previous negative/positive balance at the beginning of or during a transaction.

Previous balance subtotal

Use this key to obtain subtotal excluding the add-on tax amount and current balance.

Rate tax

Use this key to activate the preset tax rate or manually input rate to obtain the tax for the preceding taxable status 1 amount.

Review

Use this key to examine the current transaction by displaying item descriptor and registered amount. This key is also used for void operation.

Square

This key provides the same functions as the Multiplication key. In addition, this key also has a square multiplication function.

Table number

Use this key to input table numbers.

Takeout

Use this key to specify if the customer takes out items. Before total a transaction. Press this key for the tax exemption.

Tax exempt

Use this key to change taxable amounts to nontaxable amounts.

Taxable amount subtotal

Use this key to obtain taxable amount subtotal.

Text recall

Use this key to print preset characters.

Tip

Use this key to register tips.

Tray total

Use this key to display the total amount for all registrations from the last registration until this key is pressed or registrations between presses of this key.

Void

Use this key to invalidate preceding item data registered.

Advanced Operations and Setups

CE-6000 User’s Manual

89

www.cashregisters.net

Advanced Operations and Setups

Printing read/reset reports

• Daily sales read report (“X1” mode)

You can print read reports at any time during the business day without affecting the data stored in the cash register's memory.

• Daily sales reset report (“Z1” mode)

You should print reset reports at the end of the business day.

Important!

• The reset operation issues a report and also clears all sales data from the cash register's memory.

• Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be able to distinguish between the sales data for different dates.

To print the individual department, PLU read report

This report shows sales for specific departments or PLUs.

OPERATION REPORT

X1

Mode switch

8

• Specifying a department

!, ", #~



• Specifying a PLU

1+ ~



8



After you finish to select items, press s to terminate.

s

X

03-04-2000 17:00

C

01 MC#01 000521

X INDIVIDUAL

DEPT01 38

8.13% $257.53 PLU0001 17

0.53% $17.00 #0001 #0100 17

-----------------------TL 88.61 $516.10

— Mode/date/time — Clerk/Mc No./consecutive No.

— Read symbol/report title

— Department Name/No. of items — Sales ratio/amount — PLU Name/No. of items — Sales ratio/PLU amount — PLU code

— Total No. of items — Total amount

90

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To print the financial read report

This report shows gross sales, net sales, cash in drawer and check in drawer.

OPERATION REPORT

X FLASH

X1

Mode switch

0000071 DECLA $6,919.04 $0.00

8

Money declaration

(Cash in drawer amount b, N or n)

8

x

*1

GROSS 111.15 $7,054.14 NET No 120 $7,263.20 CAID $6,919.04 CHID $178.60

FSID $172.85 EBTTL $6.00

To print the individual clerk read/reset report

This report shows individual clerk totals.

Z CASHIER 0001

X1/Z1

(read/reset)

Mode switch

8

Money declaration

(Cash in drawer amount

*1

b, N

or

n

)

8

20017a

8

: : : :

Enter the appricable clerk number.

a

8

s

After you finish to select clerks, press s to terminate.

0020017

DECLA $6,919.04 $0.00

C

01 ...........1

GROSS 421.25 $2,872.28 NET No 111 $1,845.35 CAID $1,057.14 CHID $139.04 RF No 1 $1.00 CLEAR No 5 $4.43

C

02 ...........1

— Read symbol/report title — Command code — Declared cash in drawer — Difference (= declared - accumulated)

— Gross No. of items — Gross amount — Net No. of customers — Net amount — Cash in drawer — Charge in drawer

— Food stamp in drawer — EBT in drawer

— Read symbol/report title/reset counter — Command code

— Declared cash in drawer — Difference (= declared - accumulated)

— Clerk name/drawer No. — Gross total

— Net total

— Cash in drawer

— Refund mode

— Clear key count

— Clerk name/drawer No.

*1

Advanced Operations and Setups

*1

Money declaration: Count how much cash is in the drawer and input this amount (up to 10 digits). The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts. Note that if money declaration is required by programming (page 67), you cannot skip this procedure.

CE-6000 User’s Manual

www.cashregisters.net

91

Advanced Operations and Setups

To print the daily sales read/reset report

This report shows sales except for PLUs.

OPERATION REPORT

X1/Z1

(read/reset)

Mode switch

8

Money declaration

(Cash in drawer amount

8

F

-----------------------Z BATCH01

-----------------------Z FIX 0001 0001011

DECLA $6,919.04 $0.00

GROSS 981.25 $6,574.40 NET No 111 $7,057.14 CAID $6,919.04 CHID $139.04 CKID $859.85 CRID(1) $709.85

-----------------------RF No 3 $10.22 CUST CT 111 AVRG $63.57 DC $1.22 REF $2.42 CLEAR No 85 ROUND $0.00 CANCEL No 2 $12.97

-----------------------TA1 $2,369.69 TX1 $128.86 TA2 $2,172.96 TX2 $217.33

-----------------------GT1 $00000000125478.96 GT2 $00000000346284.23 GT3 $00000000123212.75

-----------------------Z TRANS 0001 0001012 CASH No 362

*1

b, N

—

Report title

— Fixed total report title/reset counter — Report code

— Declared cash in drawer — Difference (= declared - accumulated)

— Gross total

— Net total

— Cash in drawer — Charge in drawer — Check in drawer — Credit in drawer

— Refund mode

— Customer number — Average sales per customer — Discount total — Refund key — Clear key count — Rounding total

— Cancellation

— Taxable 1 amount — Tax 1 amount — Taxable 2 amount — Tax 2 amount

— Grand total 1 — Grand total 2 — Grand total 3

— Function key report title/reset counter — Report code

— Function key count/amount

*3

or

n

)

*4

*1

*3

*2

$1,638.04 CH No 56 $1,174.85 CORR No 14 $39.55 VLD No 19 RCT No 3 NS No 5

-----------------------Z DEPT 0001 0001015

DEPT01 38

8.13% $257.53

— Department report title/reset counter — Report code

— Department name/No. of items — Sales ratio/amount

*2

DEPT02 183 $1,362.26

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

*1

TL 88.61 $1,916.10

— Total No. of items — Total amount

-----------------------Z CASHIER 0001 0001017

C

01 ...........1

GROSS 421.25

— Clerk report title/reset counter — Report code

— Clerk name/drawer No. — Gross total

$2,872.28 NET No 111

— Net total

$1,845.35 CAID $1,057.14

— Cash in drawer

CHID $139.04 RF No 1

— Refund mode

$1.00 CLEAR No 5

— Clear key count

$4.43

C

02 ...........1

*1

Money declaration:

— Clerk name/drawer No.

Count how much cash is in the drawer and input this amount (up to 10 digits). The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts. Note that if money declaration is required by programming (page 67), you cannot skip this procedure.

*2

*4

Zero totalled departments/functions are not printed.

*3

These items can be skipped by programming.

*4

The “*” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.

*4

*2

*4

92

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To print the PLU read/reset report

This report shows sales for PLUs.

OPERATION REPORT

X PLU

X1/Z1

(read/reset)

Mode switch

8

014F

0000014

PLU0001 17

0.53% $17.00 #0001 PLU0100 42

4.03% $69.00 #0100

-----------------------TL 188.61 $516.10

To print the hourly sales read/reset report

— Read symbol/report title — Report code

— PLU name/No. of items — Sales ratio/PLU amount — PLU code

— Total No. of items — Total amount

This report shows hourly breakdowns of sales.

OPERATION REPORT

X1/Z1

(read/reset)

Mode switch

8

019F

X HOURLY 0000019

00:00->01:00 CT 1 GROSS $1.10 NET No 1

1.90% $1.20 23:00->00:00 CT 1 GROSS $3.45 NET No 1

3.90% $3.59

-----------------------TL CT 280 GROSS $1,937.61 NET No 25 $2,096.80

— Read symbol/report title — Report code

— Time range — No. of customers — Gross sales amount — No. of receipt — Sales ratio/net sales amount

— Total No. of customers — Gross total amount — Total No. of receipt — Net total amount

Advanced Operations and Setups

CE-6000 User’s Manual

93

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Advanced Operations and Setups

To print the monthly sales read/reset report

This report shows monthly breakdowns of sales.

OPERATION REPORT

X1/Z1

(read/reset)

Mode switch

8

020F

To print the group read/reset report

X MONTHLY 0000020

1......

GROSS 1236.76 $12,202.57 NET No 214 $12,202.57 31

......

GROSS 2132 $14,187.57 NET No 205 $13,398.76

-----------------------TL GROSS 9746.63 $161,022.49 $16.52 NET No 2351 $161,022.49 $68.49

— Read symbol/report title — Report code

— Date of a month — Gross symbol/No. of items — Gross sales amount — Net symbol/No. of customers — Net sales amount

— Total symbol — Gross symbol/No. of items — Gross sales amount — Average daily gross sales — Net symbol/No. of customers — Net sales amount — Average daily net sales

This report shows PLU/department group totals.

OPERATION REPORT

X1/Z1

(read/reset)

Mode switch

8

016F

X GROUP 0000016

GROUP01 203.25

33.87% •1,108.54 GROUP02 183

40.58% •1,327.80 GROUP03 12

0.40% •13.25 GROUP99 13

0.54% •17.80

-----------------------TL 862

•3,272.00

— Read symbol/report title — Report code

— Group No./No. of items — Sales ratio/group amount

— Group total No. of items — Group total amount

94

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• Periodic sales read report (“X2” mode)

You can print read reports at any time during the business day without affecting the data stored in the cash register's memory.

• Periodic sales reset report (“Z2” mode)

You should print reset reports at the end of the business day.

To print the periodic 1/2 sales read/reset reports

These reports show sales breakdowns of sales by any two kinds of period you want.

OPERATION REPORT

CH No 56

X2/Z2

(read/reset)

Mode switch

8

1F

-----------------------ZZ1 BATCH02

-----------------------ZZ1 FIX 0001 0001111

GROSS 981.25 $6,574.40 NET No 111 $7,057.14 CAID $6,919.04 CHID $139.04 CKID $859.85 CRID(1) $709.85

-----------------------RF No 3 $10.22 CUST CT 111 AVRG $63.57 DC $1.22 REF $2.42 CLEAR No 85 ROUND $0.00 CANCEL No 2 $12.97

-----------------------TA1 $2,369.69 TX1 $128.86 TA2 $2,172.96 TX2 $217.33

-----------------------ZZ1 TRANS 0001 0001012 CASH No 362 $1,638.04

—

Report title

— Fixed total report title/reset counter — Report code

— Gross total

— Net total

— Cash in drawer — Charge in drawer — Check in drawer — Credit in drawer

— Refund mode

— Customer number — Average sales per customer — Discount total — Refund key — Clear key count — Rounding total

— Cancellation

— Taxable 1 amount — Tax 1 amount — Taxable 2 amount — Tax 2 amount

— Function key report title/reset counter — Report code

— Function key count/amount

*2

*1

$1,174.85 RC No 4 $810.00 VLD No 19 RCT No 3 NS No 5

-----------------------ZZ1 DEPT 0001 0001115

DEPT01 38

8.13% $257.53

— Department report title/reset counter — Report code

— Department Name/No. of items — Sales ratio/amount

DEPT02 183 $1,362.26

-----------------------TL 88.61 $1,916.10

— Total No. of items — Total amount

-----------------------ZZ1 CASHIER 0001 0001117

C

01 ...........1

GROSS 421.25 $2,872.28 NET No 111 $1,845.35 CAID $1,057.14

— Clerk report title/reset counter — Report code

— Clerk name/drawer No. — Gross total

— Net total

— Cash in drawer

CHID $139.04 RF No 1 $1.00 CLEAR No 5 $4.43

C

02 ...........1

*1

Zero totalled departments/functions (the amount and

— Refund mode

— Clear key count

— Clerk name/drawer No.

item numbers are both zero) are not printed.

*2

These items can be skipped by programming.

*1

Advanced Operations and Setups

CE-6000 User’s Manual

95

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Advanced Operations and Setups

Reading the cash register's program

To print unit price/rate program (except PLU)

OPERATION REPORT

PGM

Mode switch

8

1s

8

s

P

01....................

CASH @100.00 CHECK @1.00

- @1.00 %- 10%

DEPT01 0001-05

1.2 @1.00 DEPT02 0002-05 1 @2.00

— Program read symbol

— Transaction key unit price or rate

— Department descriptor/rec-#/file-# — Unit quantity/unit price

96

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To print key descriptor, name, message program (except PLU)

OPERATION REPORT

PGM

Mode switch

8

2s

8

s

P

02....................

GROSS 0001-01 NET 0002-01 CAID 0003-01 CATL 0004-01 0005-01 CASH 0001-02 CHARGE 0002-02 CHECK 0003-02 0004-02 DEPT01 0001-05 DEPT02 0002-05 DEPT03 0003-05 0004-05 GROUP01 0001-06 GROUP02 0002-06 GROUP03 0003-06 0004-06 C

01 0001-07

C

02 0002-07

C

03 0003-07 0004-07 GT1 0001-20 GT2 0002-20 GT3 0003-20

— Program read symbol

— Fix total character

— Transaction key character

— Department character

— Group character

— Clerk character

— Grand total character

0001-32 YOUR RECEIPT 0002-32 THANK YOU

0001-39 CHARACTER RECALL******** **************** 0002-39 CALL********

MC#01 0001-91

0001-96 AT COMMAND************** ************************ ************** 0002-96 ATA ATI4

PASSWORD 0001-97

— Receipt message

— Recall character

— Machine number

— AT command

— Online password

Advanced Operations and Setups

• @No/ ** ⁄ 0001-23 NoCT@ LB *QT 0002-23 X BUSY 0003-23

FIX 0001-24 TRANS 0002-24 PLU 0003-24 0004-24 BATCH 01 0001-29 BATCH 02 0002-29 BATCH 03 0003-29 0004-29

CE-6000 User’s Manual

— Special character

— Report header character

— Batch X/Z character

97

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Advanced Operations and Setups

To print the general control program, compulsory and key program

OPERATION REPORT

PGM

Mode switch

8

3s

8

s

P

03....................

CASH 0001-02 00000000000000 CHECK 0002-02 00000000000000 CREDIT2 0003-02 00000002000002

DEPT01 0001-05 00000001000001 11-66 000000 15-66 @1.23 DEPT02 0002-05

C

01 0001-07 000000000000 67 0000000000 68 00000000 70 0000000000 C

02 0002-07

0001-09 00:00 -> 01:00 0002-09 01:00 -> 02:00 0003-09 02:00 -> 03:00

0001-22 2200000000 0002-22 0000000000 0003-22 0000000000

0001-25 TX1 10.25% TX1 0000 TX1 5003

— Program read symbol

— Transaction key program — Key character/rec-#/file-# — Key program

Department program — Key character/rec-#/file-# — Key program — Batch program 1166 — Batch program 1566

Clerk program — Clerk name/rec-#/file-# — Clerk #/drw-#/secret-# — Compulsory — Commission rate — Not used

— Time range program

— General control program

— Tax table

BATCH01 0001-29 00 11-12-17-15-00 00-00-00-00-00 BATCH02 0002-29 01 11-12-17-15-00 00-00-00-00-00

0001-30 GROSS 0001-01 0002-30 NET 0002-01

0001-38 012345 REG1 204-000 1 001-000 2 002-000 DEPT01 026-051 CASH 013-001 0002-38

0001-62 000000 000000000000 0000000000 0002-62 000000 000000000000

MC#01 0001-91 0000

0001-98 00000000000000

— Batch X/Z program

— Clerk detail link program

Arrangement program — Rec-#/file-#/arrange no. — Key descriptor/rec-#/file-#

— Scheduler program

— Terminal connection table

— I/O parameter table

98

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To print the keyboard layout program

OPERATION REPORT

PGM

Mode switch

8

4s

8

s

To print the PLU program

OPERATION REPORT

PGM

Mode switch

8

6s

8

104s

(PLU unit price read)

P

04....................

1----------------------00 0015-02 011-096 . 0013-02 012-098 CASH 0123-002

P

01....................

#0001-#0003 PLU0001 0001-04 #000001

1.2 @1.00 PLU0002 0002-04 #000002 1 @2.00



— Program read symbol

— Function character/rec-#/file-# — Hard key code/function code

— Program read symbol

— Read range — Item character/rec-#/file-# — Random code — Unit quantity/unit price



304s

8

: : : : : :

If skipped, starts from PLU1.

8



F

8

: : : : : :

If skipped, ends the last PLU.

8

F

8

F

CE-6000 User’s Manual

(PLU program read)

PLU start No.

PLU end No.

P

03....................

#0001-#0003 PLU0001 0001-04 00000000000000 11-66 000000 12-66 #000001 13-66 <- 0001-28 15-66 @1234.56 PLU0002 0002-04 00000000000000 11-66 000000

— Program read symbol

— Read range — Item character/rec-#/file-# — Batch program 01 ~ 1066, 18 ~ 1966 — Batch program 1166 — Batch program 1266 — Batch program 1366 — Batch program 1566

Advanced Operations and Setups

99

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Troubleshooting

This section describes what to do when you have problems with operation.

When an error occurs

Errors are indicated by an error codes. When this happens, you can usually find out what the problem is as shown below.

edocrorrEgninaeMnoitcA

100E .noitazilaniferofebdegnahcnoitisophctiwsedoM .noitarepoehtezilanifdnagnitteslanigirostiothctiwsedomehtnruteR

300E

.noitartsigertpurretni

400E .ssergorpninoitareporaelckcoltinuronoitazilaitinI .noitarepoetelpmoC 800E .rebmunkrelcagniretnetuohtiwnoitartsigeR .rebmunkrelcaretnE 900E .drowssapehtgniretnetuohtiwnoitarepO .drowssapretnE

010E

110E .neposirewardhsacehtelihwretsigerottpmettA .rewardhsacehttuhS 510E rorreretnirP

610E .edomdnuferehtnidetpmettasnoitcasnartevitucesnocowT 810E .rebmunelbatagnittupnituohtiwmetinaretsigerotedamtpmettA .rebmunelbatatupnI

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130E

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830E 040E .tpiecertseugagniussituohtiwnoitcasnartaezilanifotedamtpmettA .tpiecertseugaeussI

140E .demrofreptonsinoitadilaV .noitareponoitadilavmrofreP 640E .llufreffubnoitartsigeR .noitcasnartehtezilaniF 940E .llufyromemxednI .desuyltnerrucrebmunkcehcehtesolcdnaezilaniF 050E .llufyromemliateD .desuyltnerrucrebmunkcehcehtesolcdnaezilaniF 950E .>TUOEKAT<ro>NI-TAE<gniyficepstuohtiwsmetiretsigeR .>TUOEKAT<ro>NI-TAE<sserP

570E

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100

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Specifications and Main Features

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