This manual is intended to be used as a reference to the TE-2200 and TE-2400 system. It provides details to allow whole
understanding of the system capabilities, its operation, and how it can be used to solve many problems within the retail
outlet.
This manual consists of the following chapters:
1. Hardware configuration (for installation)
This chapter describes the hardware of these models and their network systems.
2. IPL (initial program loading)
This chapter describes how to download the application program to the terminal.
3. Initialization
This chapter describes how to set up the peripheral devices and the terminals.
4. Programming
This chapter explains actual programming procedure and functions.
5. Manager mode
6. X/Z report
7. Application system
8. Tips
9. Appendix:
Printing history
Manual versionSoftware version
Version 1.0 : August 2005Version 1.0.0
Revised points
2
System configuration ........................................................................................11
Note: Shadowed device and dot line indicate option devices.
PRT-CB-8C
Slip
printer
SP-1300
Power
supply
31AD-U/E
PRT-CB-8A/-8B
External
printer
UP-360
Power
supply
12
Display
Contrast control (Except for U.S. model)
RECEIPT
ON/OFF
DATE/
TIME
HELP
LIGHTDARK
CONTRAST
Input/output connectors
Input /output connectors
COM ports are located in the leftside connector cover.
SCANNERPC/MODEM
COM2COM1
System configuration
TE-2200/2400 Dealer's Manual
13
System configuration
Online configuration
Peripheral ports and their connectable devices
COM port
COM1COM2
✔✔
TE-2200
TE-2400
ModelDevice
MODEM/PC✔
External printer
(Max. 2 printers)
Slip printer✔
Scanner✔
Drawer1 (Max 2)
Drawer
port
✔: can connect
Available device/cable list
External printer:UP-360
Printer cable:PRT-CB-8A(3m) or PRT-CB-8B(5m)
Slip printer:SP-1300
Printer cable:PRT-CB-8C
Power supply:AD31U or AD31E
Scanner (Hand-held):HHS-15
Scanner (LASER):PSC Quick Scan 6000
Scanner (Fixed)PSC HS1250
MODEM:US Robotics 56K V.92 External Faxmodem/56K Faxmodem (U.S. only)
PC cable:PRL-CB-2
Steps to define COM port/peripheral devices
After connecting peripheral devices, programming of I/O parameter table, printer connection table are necessary.
START
No
Connect Modem or PC?
Yes
Connect it to COM1 port.
No
Connect a scanner?
Yes
Connect it to COM2 port.
No
Connect a slip printer?
Yes
Connect it to free COM1 or COM2 port.
No
Connect external printer(s)?
Yes
Connect it (them) to free COM port(s).
14
END
IPL (Initial program loading)
IPL should be made before initializing when the application program has been modified.
Memory map of the terminal
The application programs are downloaded from PC (via COM port)/other terminal (via inline or COM port)/CF card to the
internal flash memory.
CF card
backup data
program data
RAM
totalizer/counter,
work area
Flash memory
Application program
5
Application program
IPL
ROM
bios, program loader
some diagnosis
IPL
System configuration and procedure
Via COM1 port (to receive IPL data from PC)
Operation
1. Set the mode switch to OFF position.
2. While holding down the <JOURNAL FEED>, turn the mode switch to PGM position.
3. Release <JOURNAL FEED> after the register shows “INIT”.
4. Enter “44449999” and press <SUBTOTAL>.
5. Enter “0” (communication speed: 38400 bps) and press <SUBTOTAL>.
6. Start the IPL program of the PC.
PC
COM1 port
TE-2200/2400 Dealer's Manual
15
IPL (Initial Program Loading)
Via CF card (to send the IPL data to CF card)
Operation
1. Set the mode switch to OFF position.
2. Open the CF card slot cover and insert the CF card securely.
(Please check that the CF card is vacant. Refer to the “System utility section in PGM7”.)
3. Turn the mode switch to PGM position.
4. Enter “7” and press <SUBTOTAL>.
5. Enter “170” and press <SUBTOTAL>.
6. Enter “49” and press <CASH>.
(In case of quitting, press <SUBTOTAL> instead of <CASH>.)
7. Turn OFF the register and pull out the CF card.
Via CF card (to send the IPL data to register)
Operation
1. Set the mode switch to OFF position.
2. Open the CF card slot door and insert the CF card securely.
3. While holding down the <JOURNAL FEED>, turn the mode switch to PGM position.
4. Release <JOURNAL FEED> after the register shows “INIT”.
5. Enter “44449999” and press <SUBTOTAL>.
6. Enter “20” and press <SUBTOTAL>.
CF card
Never plug/unplug the CF card during IPL.
16
Initialization
Machine initialization procedure
1. Plug the power cord into an AC outlet.
2. Hold down <JOURNAL FEED>.
RECEIPT
FEED
3. Turn the mode switch to PGM position.
4. Release <JOURNAL FEED>.
You should see “0000000000” on the display.
If 10 zeros are not shown or another character are shown,
immediately set the mode switch to OFF and restart from
the beginning of this procedure.
5. Enter 11-digit program code from the worksheet.
6. Press <SUBTOTAL> to register the program code.
(Wait until beep twice.)
7. Press <SUBTOTAL> to register the program code.
REG2 X1
REG1Z1
OFFX2/Z2
RF
PGM
RECEIPTJOURNAL
FEED FEED
D11D10D9D8 ~ D3D2D1 s
refer to Worksheet (Initialize)
Initialization
TE-2200/2400 Dealer's Manual
17
Initialization
Worksheet (Initialize)
Print password of PGM mode, when flag clear operation is performed.
Password in PGM3 ~ 7 mode
Messages and descriptors are written in
English = 0, French = 1, Spanish = 2, German = 4
Model for
U.S. or Canada (Date order: month/day/year)= 2,
Other area (~00, Date order: day/month/year) = 1,
Other area (0, Date order: day/month/year)= 3
Initialization pattern:
1 For scanning/2 For check tracking
Use Euro only.
DescriptionChoiceProgram code
Yes = 0
No = 4
Significant
numbers
Significant
number
Significant
number
Significant
numbers
*
a
b
1 = 0
2 = 1
1 = 0
2 = 2
No = 0
Yes = 1
:
D
11
::::
D10D9D8D
:
D
6
:
D
5
::
D4D
3
:
(a+b)
D
2
:
D
1
7
*
When you select this option “Use clerk secret code key”, and your register doesn’t have this key on the default keyboard,
be sure to allocate <CLERK-#> (clerk secret number key) just after the initialization.
(Do NOT turn to OFF before allocating this key.)
Note:
Please check the receipt after initialization operation (machine initialization, flag clear operation and init2) that the machine
number is printed properly.
If error codes are printed on it, check the hardware and retry the operation.
— ROM version
— ROM label
— Initialization code
— I/O parameter table record No./error code
Flag clear operation
1. Plug the power cord into an AC outlet.
2. Hold down <RECEIPT FEED>.
3. Turn the mode switch to PGM position.
4. Release <RECEIPT FEED>.
You should see “FFFFFFFFFF” on the display.
If 10 Fs are not shown or another character are shown,
immediately set the mode switch to OFF and restart from
the beginning of this procedure.
REG2 X1
REG1Z1
OFFX2/Z2
RF
PGM
RECEIPTJOURNAL
FEED FEED
JOURNAL
FEED
Initialization
5. Press <SUBTOTAL> to complete.
After completion of flag clear, receipt is issued.
Note: After flag clear, clerk 1 is assigned automatically. So do not program clerk 1 as not assignable or
not operable in PGM mode.
Init 2 operation
1. Plug the power cord into an AC outlet.
JOURNAL
2. Hold down <RECEIPT FEED>.
3. Turn the mode switch to PGM position.
4. Release <RECEIPT FEED>.
You should see “FFFFFFFFFF” on the display.
If 10 Fs are not shown or another character are shown,
immediately set the mode switch to OFF and restart from
the beginning of this procedure.
REG2 X1
REG1Z1
OFFX2/Z2
RF
PGM
RECEIPTJOURNAL
FEED FEED
FEED
5. Enter “8888888888” and press <CHECK TEND> to complete.
TE-2200/2400 Dealer's Manual
After completion, receipt is issued.
19
Initialization
Entering diag mode
1. Plug the power cord into an AC outlet.
2. Hold down <JOURNAL FEED>.
3. Turn the mode switch to PGM position.
4. Release <JOURNAL FEED>.
RECEIPT
FEED
REG2 X1
REG1Z1
OFFX2/Z2
RF
PGM
5. Enter “99990000” and press <SUBTOTAL> to enter the diagnosis.
RECEIPTJOURNAL
FEED FEED
Password
During initialize operation, you can program the password for PGM 3 ~ 7. If it is set, every time you enter PGM 3 ~ 7
mode, you must input this password by the following procedure.
1. Press <#-1> (normally <CASH/AMT TEND>).
2. Enter password.
3. Press <#-2> (normally <SUBTOTAL>).
Otherwise, you can do nothing in the PGM 3 ~ 7 mode.
20
Programming (General explanation)
Program sub mode (P1 thru P7 mode)
Program mode contains seven sub modes listed below. When you change the mode switch to PGM mode, the register is
always in the PGM 1 mode. In case of using other mode, enter the sub mode number (2 ~ 7) and press <SUBTOTAL>.
• PGM1: unit price, rate, date, time, scanning PLU unit price maintenance
1. Enter password for PGM 1, 2 mode. If the register has no password for the PGM1 and 2 mode, you need not to enter it.
2. Press <SUBTOTAL>. An error occurs if you try to enter the PGM1 or 2 mode without inputting a password (when one is
programmed), or if the password you input does not match the one programmed for the register.
To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this manual.
This password is defined by the address code 02 of the general function program.
Procedure (for PGM 3 ~ 7 mode)
6
PGM
Mode switch
1. Enter password for PGM 3 ~ 7 mode. If the register has no password for the PGM 3 ~ 7 mode, you need not to enter it.
2. Press <SUBTOTAL>. An error occurs if you try to enter the PGM 3 ~ 7 mode without inputting a password (when one is
programmed), or if the password you input does not match the one programmed for the register.
To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this manual.
This password is defined during initialization operation.
*A: Depend on the model.
*B: Allocate if you select “check tracking pattern” initialization, (refer to page 24 of this manual).
*C: Allocate if you select “scanning pattern” initialization, (refer to page 24 of this manual).
086Slip print buffer40500BufferYes0
*A: Depend on the model.
*B: Allocate if you select “check tracking pattern” initialization, (refer to page 24 of this manual).
*C: Allocate if you select “scanning pattern” initialization, (refer to page 24 of this manual).
*D: Allocate these files if you want to change the default message.
*E: 67 for TE-2200, 77 for TE-2400Eu, 70 for TE-2400US.
*F: 84 for TE-2200, 112 for TE-2400.
— File name
— Sales file record length/No. of records of daily sales/periodic sales 1/periodic sales 2
— Consolidation file record length/No. of records of daily sales/periodic sales 1/periodic sales 2
— Hyphen means no record.
— Remaining RAM capacity
Program 5
TE-2200/2400 Dealer's Manual
27
File allocation programming (P5)
28
Key allocation (Program 4)
Key allocation program
Programming procedure
By pressing the appropriate key
See Menu sheet No. section
PGM
Mode switch
• Record No. (department/transaction)
• Random code or record No. (flat-PLU)
By entering physical key code
PGM
Mode switch
6 4s6 :000s6
This step can be
skipped for
transaction key.
6 ::6 :::66s
~
6 4s 6:6 :::s 6
This step can be
skipped for
transaction key.
Menu sheet number
to other key
• Function code
See Menu sheet No. section
Menu sheet number
to other key
Set the same function
#-nn
Appropriate key
(white key on the next page)
Physical key code
(see the next page.)
Program 4
6
::6 :::6 a 6 s
• Record No. (department/transaction)
• Random code or record No. (flat-PLU)
Menu sheet number
Menu sheet
number(for transaction key)(for Dept/flat-PLU)
0 or skip entering Set a function to the 1st ~ 6th menu sheets. Set a function to the programmed menu sheet.
1Set a function to the 1st menu sheet.Set a function to the 1st menu sheet.
2Set a function to the 2nd menu sheet.Set a function to the 2nd menu sheet.
3Set a function to the 3rd menu sheet.Set a function to the 3rd menu sheet.
4Set a function to the 4th menu sheet.Set a function to the 4th menu sheet.
5Set a function to the 5th menu sheet.Set a function to the 5th menu sheet.
6Set a function to the 6th menu sheet.Set a function to the 6th menu sheet.
The shadowed key cannot be programmed with any other functions.
<00>, <000>, and <.> functions are only allocated to <#011> or <#012> keys.
30
Function code list
FunctionCodeInitial character
Add check
Arrangement
Birth date
Bill copy
Bottle return
Cancel
Cash amount tendered
Charge
Check endorsement
Check print
Check tender
Clerk number
Clock-in/out
Coupon
Coupon 2
Credit
Cube
Currency exchange
Customer number
Date/Time
Decimal point
Declaration
Department
Deposit
Discount
Eat-in
EBT tender
Enter
Error correct
Flat PLU *
Food stamp status shift
Food stamp subtotal
Food stamp tender
Help
Ketten Bon
Loan
Lock out unused key
Manual tax
Media change
Menu shift
Merchandise subtotal
Minus
Multiplication/Date/Time
Multiplication
New balance
New check
New/old check
No sale
Non-add
Non-add/No sale
BILL
BR
CANCEL
CASH
CHARGE
CK.E
CHKP
CHECK
CLK#
CLOCK-IN/OUT
COUPON
CPN2
CREDIT
XXX
CE
CT
DATE/TIME
.
DECLA
DEPTnn
DEPOSIT
%–
EAT-IN
EBTTD
ENT
CORR
PLUnnnn
F/S
FSST
FSTD
HELP
X/KETTEN
LOAN
TAX
MEDIA CHG
MENU
MDST
X
X
NB
NEW CHK
NEW/OLD
NS
#
#/NS
FunctionCodeInitial character
Normal receipt
OBR
Old check
One touch NLU
Open
Open2
Open check
Operator read/reset
Paid out
Pick up
Plus
PLU
Previous balance
Previous balance subtotal
Premium
Price
Price change
Price inquiry
Price shift
Quantity/for
Rate tax
Recall
Receipt
Receipt on/off
Received on account
Red price
Refund
Review
Separate check
Slip back feed/release
Slip feed/release
Slip print
Square
Stock inquiry
Store
Subtotal
Table number
Takeout
Tax exempt
Tax status shift
Taxable amount subtotal
Text print
Text recall
Three zero
Tip
Tray total
Two zero
Validation
VAT
Void
Print consecutive number by double sized letter (up to 3 digits).
Buffered receipt print
Skip item lines on journal. (journal skip)
Breakdown set menu printing on receipt, post receipt, guest receipt.
Always “000”
Print number of item sold.
Print tax symbols.
Ignore receipt/journal paper end (not effective for external printer).
Print multiplication or item consolidation in one line.
Print C operation.
Print number of customers on header.
Print PLU number on receipt.
*1
a
b
c
a
b
a
b
a
b
a
b
c
Yes = 0
No = 1
1 = 0
2 = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 1
No = 0
Yes = 4
No = 0
Yes = 1
Yes = 0
No = 2
Yes = 0
No = 1
Yes = 0
No = 4
No = 0
Yes = 1
Yes = 0
No = 2
No = 0
Yes = 4
:
(a+b+c)
D
10
:
(a+b)
D
9
:
(a+b)
D
8
;;;
D7D6D
:
(a+b)
D
4
:
D
3
:
D
2
:
(a+b+c)
D
1
;
(a+b+c)
D
10
;
(a+b)
D
9
;
(a+b)
D
8
;;;
6
D7D6D
5
S or ;
(EX-U.S.) (U.S.)
(a+b)
D
4
;
D
3
Program 3
;
D
2
;
(a+b+c)
D
1
*1: Select “Yes” if you want to print receipts with watermarks.
TE-2200/2400 Dealer's Manual
35
Key function/machine feature (P3)
Address code 06 (calculation & operation control)
DescriptionChoiceProgram codeInitial value
Follow the taxable status and commission status of previous item when +/operation is performed.
Force to register rate tax before finalization.
Force a money declaration by b, n, N before read/reset operation.
Force to press s before finalization
Allow credit balance while finalization.
Allow multiple refund/register minus operation.
Affect the result of +/-, %+/%-, mix & match to the item. (Net totalling)
Include add-on/add-in tax in net total
Include commission in net total.
Treatment of department key numeric inputs:
1 Treat as amount override
2 Treat as quantity extensions
Clear the key buffer when a receipt is issued. (REG1/2 only)
Sounds key catch tone.
Allow to issue post receipt, even if the original one is issued.
Allow program 1 programming in the manager control mode
(X1 mode).
Display “seconds” during time display.
Connect slit drawer.
RF mode status
Prohibit registration when the stock quantity becomes negative.
Alert when the stock quantity becomes under minimum stock quantity.
Affect to stock quantity even if the refund operation.
Treatment of flat-PLU/One touch NLU key numeric inputs:
1 Treat as amount override (effective for flat-PLU only)
2 Treat as quantity extensions
Allow one registration of +/-, %+/%- per one transaction.
Rounding on the least significant digit of %+/%- registration:
0 ~ 2 → 0, 3 ~ 7 → 5, 8 ~ 9 → 10
Display separator.
Allow numeric entry while compulsory drawer opening.
PLU numbering: 1 By memory No. (sequential), 2 By random code
a
b
c
a
b
c
a
b
a
b
a
b
c
a
b
c
a
b
c
a
b
c
a
b
a
b
Yes = 0
No = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
Yes = 0
No = 2
Yes = 0
No = 4
No = 0
Yes = 1
Yes = 0
No = 2
Yes = 0
No = 2
1 = 0
2 = 4
No = 0
Yes = 1
Yes = 0
No = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
RF = 0
REG– = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
1 = 0
2 = 2
No = 0
Yes = 4
No = 0
Yes = 1
Yes = 0
No = 2
Yes = 0
No = 2
1 = 0
2 = 4
:
(a+b+c)
D
10
:
(a+b+c)
D
9
:
(a+b)
D
8
:
(a+b)
D
7
:
(a+b+c)
D
6
:
(a+b+c)
D
5
:
(a+b+c)
D
4
:
(a+b+c)
D
3
:
(a+b)
D
2
:
(a+b)
D
1
;
(a+b+c)
D
10
;
(a+b+c)
D
9
;
(a+b)
D
8
;
(a+b)
D
7
;
(a+b+c)
D
6
;
(a+b+c)
D
5
;
(a+b+c)
D
4
;
(a+b+c)
D
3
;
(a+b)
D
2
;
(a+b)
D
1
36
Address code 07 (menu & price shift)
Maintenance of last menu shift:
DescriptionChoiceProgram codeInitial value
1 Do not maintain
2 Until next menu shift specification
3 Within this transaction
Maintenance of last price shift:
1 Do not maintain
2 Until next price shift specification
3 Within this transaction
Always “0”
Sheet number of the parent menu sheet
Summed up menu sheet 1 to parent menu sheet.
Summed up menu sheet 2 to parent menu sheet.
Summed up menu sheet 3 to parent menu sheet.
Summed up menu sheet 4 to parent menu sheet.
Summed up menu sheet 5 to parent menu sheet.
Summed up menu sheet 6 to parent menu sheet.
Always “0”
Reset child menu sheets with parent menu sheet together.
This program is not effective for TE-2200.
a
b
c
a
b
c
1 = 0
2 = 1
3 = 2
1 = 0
2 = 1
3 = 2
Significant
number (1 ~ 6)
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
Yes = 0
No = 1
:
D
8
:
D
7
;
D
6
:
D
5
:
(a+b+c)
D
4
:
(a+b+c)
D
3
;
D
2
:
D
1
;
D
8
;
D
7
;
D
6
;
D
5
;
(a+b+c)
D
4
;
(a+b+c)
D
3
;
D
2
;
D
1
Program 3
TE-2200/2400 Dealer's Manual
37
Key function/machine feature (P3)
Address code 08 (print control for fixed total report)
DescriptionChoiceProgram codeInitial value
Print gross sales total on fixed total report (GROSS)
Print net sales total on fixed total report (NET)
Print cash in drawer total on fixed total report (CAID)
Print difference between money declaration and cash in drawer total on fixed
total report (CATL, CA+, CA-) (Skip these lines, if “CAID” is set to skip.)
Print charge in drawer total on fixed total report (CHID)
Print difference between money declaration and charge in drawer total on
fixed total report (CHTL, CH+, CH-) (Skip these lines, if “CHID” is set to
skip.)
Print check in drawer total on fixed total report (CKID)
Print difference between money declaration and check in drawer total on
fixed total report (CKTL, CK+, CK-) (Skip these lines, if “CKID” is set to
skip.)
Print credit in drawer total on fixed total report (CRID(1) ~ (4))
Print difference between money declaration and credit in drawer total on
fixed total report (CRTL, CR+, CR-) (Skip these lines, if “CRID” is set to
skip.)
Print food stamp in drawer total on fixed total report (FSID)
Print food stamp cash change total on fixed total report (FSCACG)
Print EBT in drawer total on fixed total report (EBTTL)
Print EBT cash change total on fixed total report (EBTCACG)
Print RF mode total on fixed total report (RF)
Print the net number of customers on fixed total report (CUST)
Print the average sales per customer on fixed total report (AVER)
Print check cashing handling fee total on fixed total report (FEE)
Print temporary finalize service charge total on fixed total report (+)
Not used
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
a
b
c
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 1
Yes = 0
No = 2
(Always “4”)
:
(a+b+c)
D
10
:
(a+b+c)
D
9
:
(a+b+c)
D
8
:
(a+b+c)
D
7
:
(a+b+c)
D
6
:
(a+b)
D
5
:
(a+b+c)
D
4
;
(a+b+c)
D
10
G
(a+b+c)
D
9
S
(a+b+c)
D
8
J
(a+b+c)
D
7
D
(a+b+c)
D
6
S
(a+b)
D
5
J
(a+b+c)
D
4
Print commission 1 total on fixed total report (C-1)
Print commission 2 total on fixed total report (C-2)
Print foreign currency cash in drawer and check in drawer totals on fixed
total report (CECA1 ~ 4, CECK1 ~ 4)
Print <MINUS>, <COUPON>, <%–> and mix & match operation net total
on fixed total report (DC)
Print <REFUND> and <VOID> operation net total on fix ed total report
(REF)
Print total number of <CLEAR> operation net total on fixed total report
(CLEAR)
Print nontaxable totals on fixed total report (NON TAX)
Print rounding totals on fixed total report (ROUND)
Print cancellation total on fixed total report (CANCEL)
38
a
b
c
a
b
c
a
b
c
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
:
(a+b+c)
D
3
:
(a+b+c)
D
2
:
(a+b+c)
D
1
J
(a+b+c)
D
3
J
(a+b+c)
D
2
A(Australia)
or
D(other area)
D
1
Address code 09 (print control for fixed total report)
DescriptionChoiceProgram codeInitial value
Print taxable amount 1 total on fixed total report (TA1)
Print tax 1 total on fixed total report (TX1)
Print tax exempt 1 total on fixed total report (EX1)
Print taxable amount 2 total on fixed total report (TA2)
Print tax 2 total on fixed total report (TX2)
Print tax exempt 2 total on fixed total report (EX2)
Print taxable amount 3 total on fixed total report (TA3)
Print tax 3 total on fixed total report (TX3)
Print tax exempt 3 total on fixed total report (EX3)
Print taxable amount 4 total on fixed total report (TA4)
Print tax 4 total on fixed total report (TX4)
Print tax exempt 4 total on fixed total report (EX4)
Print taxable amount 5 total on fixed total report (TA5)
Print tax 5 total on fixed total report (TX5)
Print tax exempt 5 total on fixed total report (EX5)
Print taxable amount 6 total on fixed total report (TA6)
Print tax 6 total on fixed total report (TX6)
Print tax exempt 6 total on fixed total report (EX6)
Print taxable amount 7 total on fixed total report (TA7)
Print tax 7 total on fixed total report (TX7)
Print tax exempt 7 total on fixed total report (EX7)
Print taxable amount 8 total on fixed total report (TA8)
Print tax 8 total on fixed total report (TX8)
Print tax exempt 8 total on fixed total report (EX8)
Print taxable amount 9 total on fixed total report (TA9)
Print tax 9 total on fixed total report (TX9)
Print tax exempt 9 total on fixed total report (EX9)
Print taxable amount 10 total on fixed total report (TA10)
Print tax 10 total on fixed total report (TX10)
Print tax exempt 10 total on fixed total report (EX10)
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
:
(a+b+c)
D
10
:
(a+b+c)
D
9
:
(a+b+c)
D
8
:
(a+b+c)
D
7
:
(a+b+c)
D
6
:
(a+b+c)
D
5
:
(a+b+c)
D
4
:
(a+b+c)
D
3
:
(a+b+c)
D
2
:
(a+b+c)
D
1
F
(a+b+c)
D
10
J(Australia)
or
F(other area)
D
9
J
(a+b+c)
D
8
J
(a+b+c)
D
7
J
(a+b+c)
D
6
J
(a+b+c)
D
5
J
(a+b+c)
D
4
J
(a+b+c)
D
3
J
(a+b+c)
D
2
J
(a+b+c)
D
1
Program 3
TE-2200/2400 Dealer's Manual
39
Key function/machine feature (P3)
Address code 10 (print control for taxable amount, till timer)
DescriptionChoiceProgram codeInitial value
Print taxable amount 1 on receipt/journal.
Print taxable amount 2 on receipt/journal.
Print taxable amount 3 on receipt/journal.
Print taxable amount 4 on receipt/journal.
Print taxable amount 5 on receipt/journal.
Print taxable amount 6 on receipt/journal.
Print taxable amount 7 on receipt/journal.
Print taxable amount 8 on receipt/journal.
Print taxable amount 9 on receipt/journal.
Print taxable amount 10 on receipt/journal.
Always “0”
Prohibit registrations,
1 while all drawers are opened. 2 while clerk’s own drawer is opened.
Ignore compulsory drawer sensor.
Till timer (00 ~ 59 minutes)
Till timer (00 ~ 59 seconds)
a
b
c
a
b
c
a
b
c
a
b
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
1 = 0
2 = 1
No = 0
Yes = 2
Significant
numbers
Significant
numbers
:
(a+b+c)
D
10
:
(a+b+c)
D
9
:
(a+b+c)
D
8
:
D
7
;
D
6
:
(a+b)
D
5
::
D4D
::
D2D
;
(a+b+c)
D
10
;
(a+b+c)
D
9
;
(a+b+c)
D
8
;
D
7
;
D
6
;
(a+b)
D
5
;;
3
D4D
3
;;
1
D2D
1
Address code 13 (online control)
DescriptionChoiceProgram codeInitial value
Issue reset report at satellites during Z consolidation. *
(for in/online master/satellite)
Add daily total data to consolidation file when reset operation has been
performed. (for inline master/satellite)
Prohibit operation when data exists in the consolidation file.
Always “000”
* This option is effective, when consolidation is activated by job command.
40
a
b
No = 0
Yes = 2
Yes = 0
No = 4
No = 0
Yes = 1
:
(a+b)
D
5
:
D
4
;;;
D
D2 D
3
;
(a+b)
D
5
;
D
4
;;;
D
1
D2 D
3
1
Address code 14 (currency exchange control)
DescriptionChoiceProgram codeInitial value
Monetary mode of CECA1 and CECK1 in fixed total report:
Decimal for CECA1 and CECK1 in fixed total report:
1 Period = 0, 2 Comma = 1
Separator for CECA1 and CECK1 in fixed total report:
1 Comma = 0, 2 Period = 1
Monetary mode of CECA2 and CECK2 in fixed total report:
Decimal for CECA2 and CECK2 in fixed total report:
1 Period = 0, 2 Comma = 1
Separator for CECA2 and CECK2 in fixed total report:
1 Comma = 0, 2 Period = 1
Monetary mode of CECA3 and CECK3 in fixed total report:
Decimal for CECA3 and CECK3 in fixed total report:
1 Period = 0, 2 Comma = 1
Separator for CECA3 and CECK3 in fixed total report:
1 Comma = 0, 2 Period = 1
Monetary mode of CECA4 and CECK4 in fixed total report:
Decimal for CECA4 and CECK4 in fixed total report:
1 Period = 0, 2 Comma = 1
Separator for CECA4 and CECK4 in fixed total report:
1 Comma = 0, 2 Period = 1
a
b
a
b
a
b
a
b
Significant
number (0 ~ 9)
1 = 0
2 = 1
1 = 0
2 = 4
Significant
number (0 ~ 9)
1 = 0
2 = 1
1 = 0
2 = 4
Significant
number (0 ~ 9)
1 = 0
2 = 1
1 = 0
2 = 4
Significant
number (0 ~ 9)
1 = 0
2 = 1
1 = 0
2 = 4
:
D
:
(a+b)
D
:
D
:
(a+b)
D
:
D
:
(a+b)
D
:
D
:
(a+b)
D
;
D
8
8
;
(a+b)
D
7
7
;
D
6
6
;
(a+b)
D
5
5
;
D
4
4
;
(a+b)
D
3
3
;
D
;
(a+b)
D
2
Program 3
1
2
1
TE-2200/2400 Dealer's Manual
41
Key function/machine feature (P3)
Address code 15 (print control for reports)
DescriptionChoiceProgram codeInitial value
Zero skip department report.
Zero skip clerk report.
Zero skip transaction report.
Zero skip PLU report.
Zero skip hourly report.
Zero skip group report.
Zero skip monthly report.
Zero skip table analysis report.
Skip a not clocked out employee on the time & attendance report.
Zero skip mix & match report.
Prohibit issuing “OPEN CHECK Z” report.
Prohibit issuing “Daily Z” report, if opened check exists.
Skip the non-programmed record of scanning PLU saving data to CF card
Exclude the record No. field from scanning PLU saving data to CF card
Open cash drawer when the financial or fixed total report is issued.
Print PLU number on the PLU report.
Print sales ratio.
Issue double Z report.
Print the recalculate amount of taxable amount and tax amount of single tax.
Print average sales in the monthly report.
Contents of double Z report:
1: Fixed total report only, 2: Batch report *
* Fixed total should be included in this batch.
Reset actual stock quantity after PLU reset report issuance by batch X/Z.
Print reset counter.
Print item discount totalizer.
Print order of PLU report:
1 Memory No. (sequential), 2 = Random code
With character of X/Z data stored to CF card
With random code of X/Z data stored to CF card
With OBR code of X/Z data stored to CF card
a
b
a
b
c
a
b
c
a
b
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 2
Yes = 0
No = 4
No = 0
Yes = 1
No = 0
Yes = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
Yes = 0
No = 1
1 = 0
2 = 2
No = 0
Yes = 4
Yes = 0
No = 1
No = 0
Yes = 2
1 = 0
2 = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
:
(a+b)
D
10
:
(a+b+c)
D
9
:
(a+b+c)
D
8
:
(a+b)
D
7
:
(a+b)
D
6
:
(a+b)
D
5
:
(a+b+c)
D
4
:
(a+b+c)
D
3
:
(a+b+c)
D
2
:
(a+b+c)
D
1
;
(a+b)
D
10
;
(a+b+c)
D
9
;
(a+b+c)
D
8
;
(a+b)
D
7
;
(a+b)
D
6
;
(a+b)
D
5
;
(a+b+c)
D
4
;
(a+b+c)
D
3
;
(a+b+c)
D
2
;
(a+b+c)
D
1
42
Address code 16 (print control for grand total)
DescriptionChoiceProgram codeInitial value
Contents of the periodic 1 total:
• Normal registration only = 0
• Training registration only = 1
• Both normal registration and training registration = 2
Contents of the periodic 2 total:
• Normal registration only = 0
• Training registration only = 1
• Both normal registration and training registration = 2
Journal printing of the periodic 1 report
Journal printing of the periodic 2 report
Print consecutive number range of the day on daily fixed total report.
Always “0000”
Print grand total 1 on periodic 1/periodic 2 reset report.
Print grand total 2 on periodic 1/periodic 2 reset report.
Print grand total 3 on periodic 1/periodic 2 reset report.
Print grand total 1 on daily sales reset report.
Print grand total 2 on daily sales reset report.
Print grand total 3 on daily sales reset report.
a
b
a
b
c
a
b
c
Significant
number (0 ~ 2)
Significant
number (0 ~ 2)
Yes = 0
No = 1
Yes = 0
No = 2
No = 0
Yes = 1
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
:
D
10
:
D
9
:
(a+b)
D
8
:
D
7
;;;;
D6D5D4D
3
:
(a+b+c)
D
2
:
(a+b+c)
D
1
;
D
10
;
D
9
;
(a+b)
D
8
;
D
7
;;;;
D6D5D4D
3
J
(a+b+c)
D
2
;
(a+b+c)
D
1
Program 3
TE-2200/2400 Dealer's Manual
43
Key function/machine feature (P3)
Address code 17 (print control)
DescriptionChoiceProgram codeInitial value
Money declaration compulsory (cash) in REG/RF mode
Money declaration compulsory (charge) in REG/RF mode
Money declaration compulsory (check) in REG/RF mode
Money declaration compulsory (credit) in REG/RF mode
Whenever pressing <PLUS>, <MINUS>, or <COUPON> the amount
registered is proportioned among all taxable amounts.
Rounding of commission:
Round off = 0, Cut off = 1, Round up = 2
Append two zeros in unit price programming.
Print normal price and the difference between the normal price and the
reduced price on receipt.
Print date on receipt.
Print date on journal.
Print consecutive number on receipt/journal.
Print time on receipt.
Print time on journal.
Merge the same department/PLU/scanning PLU registration on buffered
receipt and post receipt. (Item consolidation)
Always “00”
a
b
c
a
b
a
b
a
b
c
a
b
c
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
1 = 0
2 = 1
No = 0
Yes = 2
Significant
number (0 ~ 2)
No = 0
Yes = 1
No = 0
Yes = 2
Yes = 0
No = 1
Yes = 0
No = 2
Yes = 0
No = 4
Yes = 0
No = 1
Yes = 0
No = 2
No = 0
Yes = 4
:
(a+b+c)
D
10
:
D
9
;
D
8
:
(a+b)
D
7
:
D
6
:
(a+b)
D
5
:
(a+b+c)
D
4
:
(a+b+c)
D
3
;;
D2D
;
(a+b+c)
D
10
;
D
9
;
D
8
;
(a+b)
D
7
;
D
6
;
(a+b)
D
5
;
(a+b+c)
D
4
;
(a+b+c)
D
3
;;
D2D
1
1
44
Address code 18 (print control for guest receipt and slip)
DescriptionChoiceProgram codeInitial value
Maximum printing lines of slip (00 ~ 99)
Slip printing speed:
“Maximum printing lines of slip” is necessary, if you select “High”.
Classify registered item by group on slip & guest receipt.
a
b
Significant
numbers
Low = 0
High = 2
No = 0
Yes = 4
::
D8D
:
(a+b)
D
6
;;
7
D8D
7
;
(a+b)
D
6
Always “0”
Print date on slip & guest receipt.
Print time on slip & guest receipt.
Print:
1 Total only, 2 Detail when D6 = 4 (item consolidated)
Slip print range:
1 At the top of the transaction, 2 This receipt
Enable slip auto line find.
Merge the same department/PLU/scanning PLU registration on slip & guest
receipt. (Item consolidation)
Slip auto feed lines (00 ~ 99)
Address code 19 (order control)
DescriptionChoiceProgram codeInitial value
Print order with order character.
Print order with amount.
Alert when the order printer 1 goes down.
If “No”, backup processing is performed.)
Alert when the order printer 2 goes down.
(If “No”, backup processing is performed.)
Breakdown set menu printing on order.
Print double-height characters in UP-360/(internal R/J printer).
(not only for order, but also effective for receipt)
Show guidance for backup print of order. (when it is backed up from R/J)
Always “0”
Cut order.
Print dashed lines (hyphens).
Print orders even if training clerk is registered items.
Merge the same department/PLU/scanning PLU registration on order receipt.
(Item consolidation)
Number of feed lines before order printing (0 ~ 9)
Number of feed lines after order printing (0 ~ 9)
;
D
5
a
b
c
a
b
c
a
b
a
b
c
Yes = 0
No = 1
Yes = 0
No = 2
1 = 0
2 = 4
1 = 0
2 = 1
No = 0
Yes = 2
No = 0
Yes = 4
Significant
numbers
No = 0
Yes = 1
No = 0
Yes = 2
Yes = 0
No = 1
Yes = 0
No = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 1
:
(a+b+c)
D
4
:
(a+b+c)
D
3
::
D2D
:
(a+b)
D
9
:
(a+b+c)
D
8
:
D
7
:
D
6
1
;
D
5
a
b
a
b
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 2
No = 0
Yes = 4
Significant
number
Significant
number
:
(a+b)
D
:
(a+b)
D
:
D
:
D
4
3
2
1
;
D
5
;
(a+b+c)
D
4
;
(a+b+c)
D
3
;;
D2D
;
(a+b)
D
9
;
(a+b+c)
D
8
;
D
7
;
D
6
;
D
5
;
(a+b)
D
4
;
(a+b)
D
3
;
D
2
F
D
1
1
Program 3
TE-2200/2400 Dealer's Manual
45
Key function/machine feature (P3)
Address code 21 (message control)
DescriptionChoiceProgram codeInitial value
Print graphic type logo.
(If select “No”, character type logo is printed.)
Print watermark on receipt.
Print commercial message on slip/guest receipt.
Print bottom message on slip/guest receipt.
Print intermediate message on slip/guest receipt.
Print bill top message.
Print bill copy message.
Print bill bottom message.
Always “0”
Print commercial message on receipts in REG/RF mode.
Print bottom message on receipts in REG/RF mode.
Print commercial message on journal in REG/RF mode.
Print bottom message on journal in REG/RF mode.
Print commercial message on receipts in X/Z mode.
Print bottom message on receipts in X/Z mode.
Print commercial message on journal in X/Z mode.
Print bottom message on journal in X/Z mode.
Print commercial message on receipt in PGM mode.
Print bottom message on receipt in PGM mode.
Print commercial message on journal in PGM mode.
Print bottom message on journal in PGM mode.
Print commercial message on FC or AUTO-PGM receipts.
Print bottom message on FC or AUTO-PGM receipts.
Print commercial message on FC or AUTO-PGM journal.
Print bottom message on FC or AUTO-PGM journal.
Print Australian GST MOF message.
a
b
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
c
a
b
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 4
:
(a+b)
D
10
:
(a+b+c)
D
9
:
(a+b+c)
D
8
;
D
7
:
(a+b+c)
D
6
:
(a+b+c)
D
5
:
(a+b+c)
D
4
:
(a+b+c)
D
3
:
(a+b+c)
D
2
:
(a+b)
D
1
;
(a+b)
D
10
;
(a+b+c)
D
9
;
(a+b+c)
D
8
;
D
7
;
(a+b+c)
D
6
;
(a+b+c)
D
5
;
(a+b+c)
D
4
;
(a+b+c)
D
3
;
(a+b+c)
D
2
;
(a+b)
D
1
46
Address code 25 (condiment etc.)
DescriptionChoiceProgram codeInitial value
Enable to register a non-department link PLU.
Subtotal display:
1 Both “rounded” and “not rounded” subtotal
2 Only “not rounded” subtotal
(This option is effective for selecting Eu/Aus rounding specification only.)
Yes = 0
No = 1
1 = 1
2 = 0
:
D
:
D
;
4
3
D
4
A (Australia)
or
; (other area)
D
3
Previous item void:
1 By using <VOID>; ordinary procedure
2 By using <REVIEW>
Restrict (to 0 or 5) on the last one digit for amount tender.
Obey registration quantities of child PLU to its parent PLU.
Restriction (to 0 or 5) on the last one digit for <CASH>, <RC>, <PD>,
money declaration amount (by <CASH> or <NON ADD>).
Address code 26 (check tracking)
DescriptionChoiceProgram codeInitial value
Check tracking method:
1 Check No., 2 Table No.
Maximum digit of check number:
1 6-digit, 2 12-digit
(If you use “table analysis” or “table range”, select 1.)
Tax calculation by new balance
(Calculation result is not saved into totalizer.)
Enable to perform <NEW/OLD> during check tracking/clerk interrupt.
Print previous balance amount, when registration begins 0 with old check.
Always “000”
1 = 0
2 = 1
a
b
c
a
b
a
b
No = 0
Yes = 1
Yes = 0
No = 2
No = 0
Yes = 4
1 = 0
2 = 1
1 = 0
2 = 4
No = 0
Yes = 1
No = 0
Yes = 1
Yes = 0
No = 2
:
D
2
:
(a+b+c)
D
1
:
(a+b)
D
6
:
D
5
:
(a+b)
D
4
;;;
D3D2D
1
A
D
2
F (Australia)
or
; (other area)
D
1
;
(a+b)
D
6
;
D
5
;
(a+b)
D
4
;;;
D3D2D
1
Program 3
Address code 27 (clerk control)
DescriptionChoiceProgram codeInitial value
Enable clerk/cashier interrupt.
Print of clerk/cashier's name on receipt following sign back on at D10 = 1.
(enable clerk/cashier interrupt)
Always “0000000”
Auto sign-off timer. (in second) (“00” means no auto sign-off.)
TE-2200/2400 Dealer's Manual
a
b
No = 0
Yes = 1
No = 0
Yes = 4
Significant
numbers
:
(a+b)
D
10
; ~ ;
D9~D
::
D2D
1
;
(a+b)
D
10
; ~ ;
3
D9~D
3
;;
D2D
1
47
Key function/machine feature (P3)
Address code 28 (Euro)
DescriptionChoiceProgram codeInitial value
Define Euro as the main currency.
Select rounding option:
Round off = 0, Cut off = 1, Round up = 2
Exchange rate (within 6-digits)
Decimal point position of exchange rate:
Integer only = 0
1st decimal place = 1, 2nd decimal place = 2, 3rd decimal place = 3,
4th decimal place = 4, 5th decimal place = 5, 6th decimal place = 6
Example: (D8 ~ D2)
1 Euro = 1.977 DM; Set “0019773”
1 Euro = 1957.77319 Lit; Set “1957772”
Always “0”
Address code 29 (Euro)
Yes = 0
No = 1
Significant
number (0 ~ 2)
Significant
numbers
Significant
number (0 ~ 6)
:
D
10
:
D
9
::::::
D8D7D6D5D4D
:
D
2
;
D
1
;
D
10
;
D
9
;;;;;;
D8D7D6D5D4D
3
;
D
2
;
D
1
3
DescriptionChoiceProgram codeInitial value
Monetary mode of sub currency:
0 = 0, ~0 = 1, ~00 = 2, ~000 = 3
Apply rounding for sub currency. *
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4, Finnish = 6
Australia = 7, South Africa = 8
Cash drawer number of sub currency: 0 ~ 2
(“0” means main drawer.)
Print tendered amount in sub currency converted to main currency.
Selection of the currency of subtotal printout:
1 Main currency only, 2 Main and sub currency
Print total in sub currency by double sized letter.
Selection of the currency of change:
1 Main currency, 2 Sub currency
Print the cash in drawer of sub currency on fixed total reports.
(If the cash in drawer of main currency is skipped, this line is also skipped.)
Display symbol of sub currency:
1e(Euro), 2l(Local)
The currency to restrict (to 00, 25, 50, 75) on last two digits for amount
tendered: 1 Main currency, 2 Sub currency
(It is necessary to set this restriction to <CASH> key.)
Print rounding total of sub currency on fixed totalier report.
Last 1 digit for sub currency monetary amount entries to 0 or 5.
Selection of the change amount printout:
1 Main and sub currency, 2 Dependent upon D6 - a of this worksheet
Calculation method of change amount in sub currency:
1 Convert the change amount in main currency into sub currency.
2 Subtract the equivalent value of subtotal amount in sub currency from
the equivalent value of the tendered amount in sub currency.
Taxable status:
See the status table of the batch feature programming section.
Enable 0 unit price.
Enable negative price.
Hash
Significant
number
a
b
c
a
b
c
a
b
c
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
Significant
number
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
Significant
numbers
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
:
:
(a+b+c)
:
:
(a+b+c)
::
D2D
:
(a+b+c)
1
56
07
04
09
10
Low digit limitation (LDL) for manually entered unit price.
Multiple validation:
(If “No”, validation is allowed only one time.)
Print difference between the normal price and reduced price.
Open PLU (Only for PLU)
Commission 1
Commission 2
Prepared tax status (Canadian tax)
Compulsory number of condiment/preparation PLU input.
a
b
c
a
b
c
Significant
number
Yes = 0
No = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
Yes = 0
No = 4
Significant
number (0 ~ 8)
:
:
(a+b+c)
:
(a+b+c)
:
Transaction key program
Programming procedure
To another transaction key
PGM
Mode switch
63s 6
Program data
<CASH>, <CHARGE>, <CHECK>
Restriction (to 0, 5) on last digit for amount tendered.
(Only effective for <CHARGE> or <CHECK>)
Allowable number of validation printing (“0” means no limitation)
Force validation operation.
Restriction (to 00, 25, 50, 75) on last two digits for amount tendered
(Only for <CASH> in Danish rounding)
Disable operation in RF/REG– mode.
Disable operation in REG2 mode.
Disable operation in REG1 mode.
Force batch slip printing.
Force check endorsement printing (Only for <CHECK>).
Force check printing (Only for <CHECK>).
Prohibit entry of a partial payment
Prohibit the entry of the amount tendered.
Force entry of the amount tendered.
Print VAT breakdown.
Check cashing commission (Only for <CHECK>)
1 Use an amount 2 Use a rate
Validation amount
1 Print subtotal amount 2 Print amount tendered
Perform Finnish rounding.
High amount limit specification for subtotal and tendering amounts.
High amount limit specification for change amount due.
*1 Those are valid options for Auto Cash as well.
*2 Those are valid options for Single item as well.
*3 Those are valid options for Cashing a check as well.
*4 Those are valid options for Currency exchange (include partial tender) as well.
*5 Those are valid options for Media change (include partial tender) as well.
*1 *2 *3 *4 *5
*1 *2 *4
*1 *2 *4
*3 *4
~
::
Program data
66s
Transaction
key
DescriptionChoiceProgram code
*1 *4 *5
*1 *4 *5
*5
*1 *4 *5
*3 *4 *5
No = 0
Yes = 1
*1 *2 *3 *4 *5
*3 *4 *5
*3
*3
Significant number
(0 ~ 9)
a
b
a
b
c
a
b
c
a
b
c
a
b
c
No = 0
Yes = 1
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
No = 0
Yes = 1
Amount = 0
Rate = 2
Subtotal = 0
Tender = 4
No = 0
Yes = 4
Maximum value
(0 ~ 9)
Number of zeros
(0 ~ 9)
Maximum value
(0 ~ 9)
Number of zeros
(0 ~ 9)
:
D
12
:
D
11
:
(a+b)
D
10
:
(a+b+c)
D
9
:
(a+b+c)
D
8
:
(a+b+c)
D
7
:
(a+b+c)
D
6
:
D
5
::
D4D
::
D2D
3
1
Program 3
TE-2200/2400 Dealer's Manual
57
Key function/machine feature (P3)
<CREDIT>
DescriptionChoiceProgram code
Restriction (to 0, 5) on last digit for amount tendered.
Allowable number of validation printing (“0” means no limitation)
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
Number of values in each cyclic pattern
Sum of values in each non-cyclic pattern
0125
0125
::
Mode switch
8
3s
8
::::
8
^
::::
8
::::
8
D4D3D2D
::::
8
::::
8
::::
8
::::
1
s
a
a
a
a
a
a
(for other area)
Tax table 1 =
Tax table 2 = 0225
{
:= :
Tax table 10 = 1025
*1
0125
8
::::
8
a
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
Tax system code specification
D2D
*1 Rounding/Tax system code
Rounding code specification
D4D
Canadian tax system
3
50Rounding off two decimal places
90Rounding up to two decimal places
00Cut off two decimal places
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.”
To program Donuts tax system, you must use the tax address “0125” or “0225.”
Rounding
1
4--Singapore rounding
--1 Tax table only
--2 U.S. tax table with tax rate or add-on tax only
--3 Add-in tax rate
--4 Tax-on-tax (Canada, Singapore)
--6 VAT-on-tax (Thailand)
--7 VAT & VAT_2
Rounding
84
Example 1:
Add-on rate tax
Tax rate (2-digit for integer + 4-digit for decimal) ............................... 8.25%
Tax table maximum value ("0" means unlimited). ............................... 0 (no limitation)
Rounding/tax table system code ........................................................... 5002 (Round off)
Sum of a cyclic pattern ......................................................................... 0
Number of values in each cyclic pattern............................................... 0
Number of values in each non-cyclic pattern ....................................... 0
Actual value of difference of the non-cyclic and cyclic values ............ 0
No need to enter.
}
PGM
Mode switch
3s
8
::::
8^25a
0a
5002a
s
s
8
8
8
8
Tax table No. (0125 ~ 1025)
Tax rate (2-digit for integer + 4-digit for decimal)
Tax table maximum value (“0” means unlimited).
Rounding/tax table system code
Program 3
TE-2200/2400 Dealer's Manual
85
Key function/machine feature (P3)
Example 2:
U.S. tax table without rate setting
TAXPrice range
(6%)Min. break point Max. break point
Round off ................................................................ 5002
Tax table 1Tax table 2Tax table 3
3s
8
0125s
8
1a
8
0a
8
5044a
8
s
Tax rate
(4-digit for integer + 4-digit for decimal)
Always “0”
Rounding/tax table system code
3s
8
0225s
8
10a
8
0a
8
5044a
8
s
0325s
5002a
3s
8
8
3a
8
0a
8
8
s
88
Set menu programming
To a new (not sequential) record
Programming procedure
PGM
Mode switch
63s 6
Batch X/Z report programming
Programming procedure
PGM
Mode switch
6 3s 6 ::29s6 ::6 a 6 s
::
Record No.
Record No.
To the next record
28s 6
To a new (not sequential) record
a
Maximum 15 items can be set.
MENU
SHIFT
B6B
FlatPLU
{
::
~
PLU code
To the next record
1st to 11th field
Program data
6 +
Rec #: within 4 digits
Random code: within 6 digits
a
~
6 s
}
Program 3
Program data
Control flag (1st field)
DescriptionChoiceProgram code
Save X data to CF card.
Save Z data to CF card.
Issue report, in case of saving data to CF card.
Always “0”
Disable operation in X1 mode.
Disable operation in Z1 mode.
Disable operation in X2/Z2 mode.
Report contents in the X2/Z2 mode:
• Read report of periodic total 1 = 0• Reset report of periodic total 1 = 1
• Read report of periodic total 2 = 2• Reset report of periodic total 2 = 3
Report code (2nd ~ 11th field)
DescriptionChoiceProgram code
Report code:
Fixed totalizer = 11, Transaction key = 12, PLU = 14, PLU by group = 24,
Department = 15, Group = 16, Clerk = 17, Time zone = 19, Monthly = 20,
Scanning PLU = 26, Table analysis = 28, Employee = 29, Mix & match = 61,
PLU stock = 64, PLU stock by group = 34
a
b
c
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
:
(a+b+c)
D
4
;
D
3
a
b
c
No = 0
Yes = 1
No = 0
Yes = 2
No = 0
Yes = 4
Significant
number
Significant
numbers
:
(a+b+c)
D
2
:
D
1
::
D2D
1
TE-2200/2400 Dealer's Manual
89
Key function/machine feature (P3)
Arrangement programming
Programming procedure
**
PGM
Mode switch
* The same A should be pressed.
** Vacant record search: If you want to set an arrangement program to a new record, “vacant record search”
63s 6 ::38s 6 A6 ::a 6
(up to 4 digits)
is possible. (enter 0000 instead of entering a record No.)