Casio TK-810 User Manual

ELECTRONIC CASH REGISTER

TK

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810

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OPERATOR'S INSTRUCTION MANUAL

Introduction & Contents

Unpacking the register

Take-up reel

Operator/Program key

Roll paper

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Welcome to the CASIO TK-810!

Congratulations upon your selection of a CASIO Electronic Cash Register, which is designed to provide years of reliable operation. Operation of a CASIO cash register is simple enough to be mastered without special training. Everything you need to know is included in this manual, so keep it on hand for reference. Consult your CASIO dealer if you have any questions about points not specifically covered in this manual.

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.

2

Important!

Before you do anything, be sure to note the following important precautions!

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

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

Introduction & Contents

Never operate the cash register while your hands are wet.

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

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

3

Introduction & Contents

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

Unpacking the register....................................................................................................... 2

Getting Started ........................................................................6

Remove the cash register from its box .............................................................................. 6

Remove the tape holding parts of the cash register in place............................................. 6

Plug the cash register into a wall outlet ............................................................................. 6

Insert the mode key marked "PGM" into the mode switch................................................. 6

Install receipt/journal paper ............................................................................................... 7

To load 1-ply paper for printing of receipts............................................................................... 7

To load 1-ply paper for printing of journal ................................................................................ 8

To load 2-ply paper for printing of receipts............................................................................... 9

Set the date ..................................................................................................................... 10

Set the time ..................................................................................................................... 10

Select printouts receipt or journal .................................................................................... 10

Programming automatic tax calculation............................................................................11

Programming tax calculations (without special rounding)...................................................... 11

Programming tax calculations (with special rounding)........................................................... 14

Programming for the Euro ............................................................................................... 15

Programming for the Australian GST............................................................................... 16

Setting the bottom message............................................................................................ 17

Introducing TK-810................................................................18

General guide .................................................................................................................. 18

Mode key, drawer, mode switch.............................................................................................18

Displays .................................................................................................................................20

Keyboard ...............................................................................................................................22

Basic Operations and Setups ..............................................24

How to read the printouts ................................................................................................ 24

How to use your cash register ......................................................................................... 25

Clerk sign on/off .....................................................................................................................26

Displaying the time and date .................................................................................................27

Preparing coins for change....................................................................................................27

Preparing and using department keys............................................................................. 28

Registering department keys ................................................................................................. 28

Programming department keys.............................................................................................. 29

Registering department keys by programming data .............................................................. 30

Preparing and using PLUs............................................................................................... 31

Programming PLUs ...............................................................................................................31

Registering PLUs ...................................................................................................................32

Preparing and using flat-PLUs......................................................................................... 33

Programming flat-PLUs .........................................................................................................33

Registering flat-PLUs .............................................................................................................34

Preparing and using discounts ........................................................................................ 35

Programming discounts ......................................................................................................... 35

Registering discounts ............................................................................................................36

Preparing and using reductions....................................................................................... 37

Programming for reductions ..................................................................................................37

Registering reductions ........................................................................................................... 38

Registering with Euro currency exchange ....................................................................... 39

Registering credit and check payments........................................................................... 40

4

Registering returned goods in the REG mode................................................................. 41

Registering returned goods in the RF mode.................................................................... 42

Registering money received on account ......................................................................... 43

Registering money paid out............................................................................................. 43

Making corrections in a registration................................................................................. 44

No sale registration.......................................................................................................... 46

Printing the daily sales reset report ................................................................................. 47

Con venient Operations and Setups ....................................48

Post-finalization receipt format, General printing control, Compulsory,

Machine features ............................................................................................................ 48

About post-finalization receipt................................................................................................ 48

Programming general printing control.................................................................................... 49

Programming compulsory and clerk control function .............................................................50

Programming read/reset report printing control ..................................................................... 51

Setting a store/machine number...................................................................................... 51

Programming to clerk ...................................................................................................... 52

Programming descriptors and messages ........................................................................ 54

Programming report descriptor, grand total, special character, report title,

receipt message and clerk name .....................................................................................54

Programming department key decriptor.................................................................................56

Programming PLU descriptor ................................................................................................ 57

Programmming flat-PLU descriptor ....................................................................................... 58

Programming function key descriptor ....................................................................................59

Entering characters ......................................................................................................... 60

Department key programming ......................................................................................... 62

PLU feature programming ............................................................................................... 64

Flat-PLU feature programming ........................................................................................ 66

Discount/premium key feature programming................................................................... 71

Currency exchange programming ................................................................................... 73

Check tracking system .................................................................................................... 76

Arrangement programming.............................................................................................. 81

Other function key programming ..................................................................................... 83

Advanced program for the Euro ...................................................................................... 85

Calculator functions ......................................................................................................... 88

Keyboard layout change.................................................................................................. 90

Printing read/reset reports ............................................................................................... 92

Reading the cash register's program............................................................................... 99

Introduction & Contents

Troubleshooting ..................................................................104

When an error occurs .................................................................................................... 104

When the register does not operate at all...................................................................... 105

Clearing a machine lock up ........................................................................................... 106

In case of power failure ................................................................................................. 106

User Maintenance and Options..........................................107

To replace the ink ribbon ............................................................................................... 107

To replace journal paper ................................................................................................ 108

To replace receipt paper ................................................................................................ 109

Specifications......................................................................110

Index.....................................................................................111

5

Getting Started

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

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1.

Remove the cash register from its box.

Make sure that all of the parts and accessories are included.

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CE-300TK-810

2.

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

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

3.

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.

4.

Insert the mode key marked "PGM" into the mode switch.

PGM

X

C-A32

OP

C-A02

PGM

C-A32

CAL

REG

OFF

RF

PGM

Z

6

5.

Install receipt/journal paper .

To load 1-ply paper f or printing of receipts

Roll paper spindle

Paper inlet

CAL

REG

OFF

RF

PGM

X

11

1

11

Z

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

22

2

22

Remove the printer cover.

Important!

Never oper ate the cash register without paper. It can damage the printer.

55

5

1

2

55

Work the paper roll gently between the two spindles so that they slip into the center hubs of the roll.

66

6

66

Insert paper to the paper inlet.

Getting Started

33

3

33

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

44

4

44

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

77

7

77

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

88

8

88

Replace the printer cover, passing the leading end of the paper through the cutter slot. Tear off the excess paper.

7

Getting Started

5.

Follow steps

Install receipt/journal paper. (continued…)

To load 1-ply paper for printing of journal

11

1 through

11

77

7 under "To load 1-ply paper for printing receipts" on the previous page.

77

88

8

88

Remove the flat side plate of the take-up reel.

BB

B

BB

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

99

9

99

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

00

0

00

Replace the flat side plate of the take-up reel.

AA

A

AA

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

CC

C

CC

Replace the printer cover.

8

5.

Install receipt/journal paper. (continued…)

To load 2-ply paper f or printing of receipts

Follow steps

11

1 through

11

55

5 under "To load 1-ply paper for printing of receipts" above.

55

66

6

66

Separate the two sheets of the paper.

77

7

77

Join the ends of the paper again and insert them into the paper inlet.

99

9

99

Insert the leading end of the inner sheet (which will be your journal) into the take-up reel, as described starting from

88

8

88

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

Getting Started

88

step

8 under "To load 1-ply paper for printing of a

88

journal."

00

0

00

Replace the printer cover, passing the leading end of the outer sheet through the cutter slot. Tear off the excess paper.

9

Getting Started

6.

7.

Set the date.

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

Set the time.

PGM

C-A32

6 1s 6

X Z

Example: 15, January 2001 2

:: :: ::

Year Month Day

Current date

010115

6 1s 6 : : : : 6 X 6 C

6 X 6 C

8.

CAL

REG

OFF

RF

X Z

Example: 08:20 AM 09:45 PM

PGM

Mode Switch

Select printouts receipt or journal.

PGM

C-A32

6 1s 6 { } 6 c 6 s

CAL

REG

OFF

RF

X Z

Note: Be sure to select 0 (receipt) when you use 2-ply paper.

PGM

Current time

2 0820

2 2145

Issue receipt =

Print journal =



0

1

10

Mode Switch

Assign Tax Table 1.

Enter tax rate

(2 integer and 4 decimal).

Enter rounding method, tax calculation method.

Terminate the procedure.

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6

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6

     

6



4

3s



4

0125s



4



::::::

a

4



0a

4



::::

a

  

4

  

s



Assigning Tax Table 2, enter 0225. Assigning Tax Table 3, enter 0325.

Example: 15% = 15

8.25% = 8^25



Add-on tax Fraction round up = 9002 Fraction round off = 5002 Fraction cut off = 0002 Add-in tax Fraction round up = 9003 Fraction round off = 5003 Fraction cut off = 0003

 

Mode Switch

X Z

CAL

REG

OFF

RF

PGM

C-A32

9.

Tax table programming

Programming automatic tax calculation

This cash register is capable of automatically calculating up to three different sales taxes. The sales tax calculations are based on rates, so you must tell the cash register the rates, the type of tax (add-in or add-on), and the type of rounding to apply. Note that special rounding methods (page 12) are also available to meet certain local tax requirements.

Important!

After you program the tax calculations, you also have to individually specify which departments (page 29) and PLUs (page 31) are to be taxed.

Programming tax calculations (without special rounding)

Prepare the following subjects:

1. Tax rates

2. Rounding method for tax calculation (Round up/Round off/Cut off)

3. Tax calculation system (Add-on/Add-in)

Programming procedure

Getting Started

11

Getting Started

9.

Tax table programming (continued…)

About special rounding…

Besides cut off, round off and round up, you can also specify "special rounding" for subtotals and totals. Special rounding conv erts the right-most digit of an amount to "0" or "5" to comply with the tax requirements of certain areas.

1 Special Rounding 1

Last (right-most) digit Rounding result Examples:

0 ~ 2 2 0 1.21 ➔ 1.20 3 ~ 7 2 5 1.26 ➔ 1.25 8 ~ 9 2 10 1.28 ➔ 1.30

2 Special Rounding 2

Last (right-most) digit Rounding result Examples:

0 ~ 5 2 0 1.12 ➔ 1.10 6 ~ 9 2 10 1.55 ➔ 1.60

3 Special Rounding 3

Last (right-most) digit Rounding result Examples:

00 ~ 24 2 0 1.24 ➔ 1.00 25 ~ 74 2 50 1.52 ➔ 1.50 75 ~ 99 2 100 1.77 ➔ 2.00

4 Special Rounding 4 (Denmark Rounding)

With Denmark rounding, the rounding method applies to subtotals depends on whether you finalize the transaction by inputting an amount tendered or not.

• When a finalization is performed without an amount tendered entry

Last (right-most) 2digits

of subtotal

00 ~ 12 2 00 13 ~ 37 2 25 38 ~ 62 2 50 63 ~ 87 2 75 88 ~ 99 2 100

• When a finalization is performed with an amount tendered entry

Last (right-most) 2digits

of change due

00 ~ 12 2 00 13 ~ 37 2 25 38 ~ 62 2 50 63 ~ 87 2 75 88 ~ 99 2 100

5 Special Rounding 5 (Australian Rounding)

Last (right-most) digit Rounding result Examples:

0 ~ 2 2 0 1.21 ➔ 1.20 3 ~ 7 2 5 1.26 ➔ 1.25 8 ~ 9 2 10 1.28 ➔ 1.30

Rounding result

12

9.

Tax table programming (continued…)

• Partial tenders (payments) :for Denmark Rounding

No rounding is performed for the amount of tendered nor for the change amount due when the customer makes a partial tender . When a partial tender results in a remaining balance within the range of 1 through 12, the transaction is finalized as if there was no remaining balance.

• Display and printing of subtotals :for Denmark and Australian Rounding

When you press the s key, the unrounded subtotal is printed and shown on the display. If the cash register is also set up to apply an add-on tax rate, the add-on tax amount is also included in the subtotal that is printed and displayed.

Important!

When you are using Denmark rounding, you can use the a k ey to register tendered amount in which the last (right-most) digits are 00, 25, 50 or 75. This restriction does not apply to the h, k and c keys.

Getting Started

13

Getting Started

9.

Tax table programming (continued…)

Programming tax calculations (with special rounding)

Prepare the following subjects:

1. Tax rates

2. Rounding method for tax calculation (Round up/Round off/Cut off)

3. Tax calculation system (No/Add-on/Add-in)

4. Rounding system (Special rounding 1/Special rounding 2/Special rounding 3/Denmark rounding /Australian rounding) (only effective for Tax Table 1)

Programming procedure

CAL

REG

OFF

RF

X Z

PGM

Assign Tax Table 1.

Assigning Tax Table 2, enter 0225. Assigning Tax Table 3, enter 0325.

Enter tax rate (2 integer and 4 decimal).

Example: 15% = 15

8.25% = 8^25 no tax = 0



Enter rounding method, tax calculation method.

Special rounding 1

Add-on tax Fraction round up = 9012 Fraction round off = 5012 Fraction cut off = 0012 Add-in tax Fraction round up = 9013 Fraction round off = 5013 Fraction cut off = 0013 No tax = 0010



Special rounding 2

Add-on tax Fraction round up = 9022 Fraction round off = 5022 Fraction cut off = 0022 Add-in tax Fraction round up = 9023 Fraction round off = 5023 Fraction cut off = 0023 No tax = 0020

Special rounding 3

Add-on tax Fraction round up = 9062 Fraction round off = 5062 Fraction cut off = 0062 Add-in tax Fraction round up = 9063 Fraction round off = 5063 Fraction cut off = 0063 No tax = 0060



Denmark rounding

Add-on tax Fraction round up = 9032 Fraction round off = 5032 Fraction cut off = 0032 Add-in tax Fraction round up = 9033 Fraction round off = 5033 Fraction cut off = 0033 No tax = 0030

Terminate the procedure.

Mode Switch

6

0125s

 

6

::::::a

  

6



Australian rounding

Add-in tax Fraction round up = 9073 Fraction round off = 5073 Fraction cut off = 0073

               

6



::::a

4

3s

4



4



4

0a

4

        

4

      

s



C-A32

PGM

14

10.

For the Euro only

Basic programming

You must define the main currency of change amount for calculation. And also the currency of subtotal amount should be programmed for printouts.

PGM

C-A32

63s 6 2422s 6 : : a 6 s

D2D

1

D2= The currency of change amount:

CAL

REG

OFF

RF

PGM

Mode Switch

X Z

(1) Local: 0 (2) Euro: 1

= Euro status

D

1

(1) Main currency = Local, Print out subtotal = Local: 0 (2) Main currency = Euro, Print out subtotal = Euro: 1 (3) Main currency = Local, Print out subtotal = Both: 2 (4) Main currency = Euro, Print out subtotal = Both: 3

Programming an exchange rate

For accepting both the local currency and the Euro, the exchange rate against the Euro should be programmed.

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

63s 6 1999s 6 : ~ : : a 6 s

D2D

D

7

D7 ~ D2 = Enter the exchange rate with a maximum of 6 digits

X Z

D1= Specify the position of decimal point.

No decimal point, 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

1

Getting Started

Example: D

1 Euro = 1.977 DM 2 19773 1 Euro = 1957.77319 LIt 2 1957772

~ D2 + D

7

1

15

Getting Started

11.

For the Euro only

Restrict the currency

You can restrict the registerable currency to the Euro only, by the following procedure.

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

X

Z

Issue the following reset reports before this program.

• Daily sales report, • Monthly sales report, • Periodic sales report 1 and 2,

• PLU report, • Hourly sales report (Otherwise, the "e90" appears on the display.)

601072002s 66 a 6 s

After conpletion of this procedure, the "EURO" message is printed on receipt.

(Execution) (Cancellation)

11.

For Australia only

You can set some programmable options to suit the Australian GST by the following procedure.

PGM

C-A32

601012001s 66 a 6 s

After this procedure:

CAL

REG

OFF

RF

PGM

Mode Switch

X

Z

(1) Tax symbol (*) is printed. (2) Taxable amount is skipped. (3) "GST INCLUDED" is set to the TX1 descriptor. (4) "TAXABLE AMT" is set to the TA1 descriptor. (5) Total line is printed even in direct (cash) sale. (6) Australian rounding is set. (7) "$" is set to the monetary symbol. (8) Print "MOF message" on receipt. (9) Tax (10% tax rate, add-in tax, fraction rround off) is set to the tax table1

No data is set to other tax tables. (10) The taxable amount and tax amount except TA1/TX1 are not printed on report. (11) Restriction (to 0, 5) on last amount digit of cash sales, received on account, paid out,

and money declaration.

(Execution) (Cancellation)

16

12.

Setting the bottom message (This step can be skipped.)

The procedure setting the logo message includes two steps.

1. Setting the bottom message you want.

2. Turning on the bottom message printing status in the general printing control.

Setting the bottom message you want.

Set "CLEARANCE SALE" to line 1 and "JAN. 20 TO JAN. 31" to line 2.

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

X

62s6

Z

: :

32s 6

Memory

No.

yromeM

.oN

90

01

gnimmargorP

sretcarahc

ELASECNARAELC

13.NAJOT02.NAJ

For more details, please refer page 56.

CHAR. SHIFT

A

H

O

V

To the next memory No.

Characters

6 –a 6 s

Getting Started

sretcarahC

MENU

(

5

4

3

2

1

6

7

D

C

B

a

b

c

K

J

I

h

i

j

R

Q

P

o

p

q

X

W

v

w

x

0

9

8

F

E

f

e

d

M

L

m

l

k

T

S

t

s

r

Z

Y

SPACE

z

y

C

SHIFT

)

@

G

g

N

n

U

u

DBL

SIZE

8

7

•

#

5

4

'

%

2

1

:

&

00

0

FEED

PLU

/

9

.

*

6

,

#-2

3

+

!

#-1

?

Turning on the bottom message printing status in the general printing control.

PGM

C-A32

CAL

REG

OFF

RF

6 3s 6 0522s 6

X



Z

 

*

6 20144a 6 s

PGM

Mode Switch

Note: If you have already set other programmable options in the general printing control, please add "4" to your prior program value. (For more details, please refer to page 49.)

If you want to print other (logo, commercial) messages, please refer to page 49 and 56.

* For Australia, enter "60010145."

17

Introducing TK-810

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

Main display

Roll paper

Printer

Printer ink ribbon

Mode switch

Keyboard

Wetproof cover

Printer cover

Roll paper

You can use the roll paper to print receipts and a journal (page 7 ~ 9).

Printer ink ribbon

Provides ink for printing of registration details on the roll paper (page 107).

Receipt On/Off key

When you are using the printer for receipt printer, you can use this key (in the REG and RF modes only) to turn the printer on and off. If a customer asks for a receipt while receipt printing is turned off by this key, you can issue a post-finalization receipt (page 48). Note: Instead of the receipt on/off switch, receipt issuance is controlled by this key.

RECEIPT ON/OFF

Drawer

Drawer lock

Mode key

There are two types of mode keys: the program key (marked "PGM") and the operator key (marked "OP"). The program key can be used to set the mode switch to any position, while the operator key can select the REG, CAL and OFF position.

PGM

C-A32

OP

C-A02

Program Operator

key key

18

Mode switch

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

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

—————————————————————————————————

Z RESET

—————————————————————————————————

X READ

—————————————————————————————————

CAL

—————————————————————————————————

REG REGISTER Use this mode for normal registration.

—————————————————————————————————

OFF STAND-BY Cash register standing by.

—————————————————————————————————

RF REFUND Use this mode to register refund transaction.

—————————————————————————————————

PGM PROGRAM

Mode Name Description

CALCULATOR

Drawer

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

Reads sales data in memory and clears the data. Reads sales data in memory without clearing the data. Use this mode for calculator.

Use this mode for cash register programming.

Drawer lock

Use the drawer key to lock and unlock the drawer.

Introducing TK-810

When the cash drawer does not open!

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

Important!

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

19

Introducing TK-810

Displays

Main Display Pop-up display

Department registration

DEPT RPT

01 ¡50

XZ

RECEIPT

ON

PLU, flat-PLU registration

DEPT RPT

123

TAX

2

040 ™50

XZ

RECEIPT

ON

Repeat registration

DEPT RPT

123

TAX

4

2 £50

RECEIPT

ON

XZ

123

TAX

613

AMOUNTPLU

2nd 3rd

3

AMOUNTPLU

2nd 3rd

3 5

AMOUNTPLU

2nd 3rd

TOTAL CHANGE

1

TOTAL CHANGE

1

TOTAL CHANGE

01 ¡50

TOTAL CHANGE

2

1

040 ™50

TOTAL CHANGE

4

1

2 £50

TOTAL CHANGE

6

1

Totalize operation

DEPT RPT

XZ

RECEIPT

ON

20

8

123

TAX

AMOUNTPLU

1™34

2nd 3rd

TOTAL CHANGE

1

7

¶66

TOTAL CHANGE

1

7

1 Amount/Quantity

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

2 Department number

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

08) appears here.

3 Taxable sales status indicators

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

4 PLU, flat-PLU, subdepartment number

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

5 2nd, 3rd menu indicator

When you press the , keyto designate the 2nd/3rd menu or register a 2nd/3rd item, the corresponding indicator is lit.

Introducing TK-810

6 Number of repeats

Anytime you perform a repeat registration (page

28), 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.

7 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.

8 Receipt on/off, X, Z indicators

Receipt ON/OFF: When the register issues receipts, this indicator is lit. (REG/RF mode only) X: Indicates X mode Z: Indicates Z mode

21

Introducing TK-810

Keyboard

1

5

10

15

20

25

4

9

14

19

24

3

8

13

18

23

2

7

12

17

22

1

6

11

16

21

• Register Mode

1 Flat PLU key G,H ~ L

Use these keys to register items to flat PLUs.

2 Guest/Post receipt key g

Guest receipt key: Press this key to produce a guest receipt (page 77) in a check tracking system. Post receipt key: Press this key to produce a post-finalization receipt (page 48).

3 Menu shift key ,

Use this key to shift the flat PLU key number from 1 through 30 to 31 through 60 or 61 through 90.

G 2 1, ,G 2 31, ,,G 2 61 H 2 2, ,H 2 32, ,,H 2 62

○○

L 2 30, ,L 2 60, ,,L 2 90

4 Clear key C

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

5 Multiplication/Date/Time key X

Use this key to input a quantity for a multiplication operation. Between transactions, this key displays the current time and date.

6 Open/Clerk number key o

This key is initialized as Clerk number key. Clerk number key: Use this key to sign clerk on and off the register. Open key: Press this key to temporarily release a limitation on the number of digits that can be input for a unit price. In case of using "Open" function, allocate "Open" key by programming.

○○

2

30

10

29

16

28

20

27

24

ERR.CORR

26

CANCEL

○○

GUEST/

POST

RECEIPT

11

%

17

-

21

RF

25

3

MENU

SHIFT

ADD/

PRICE

OLD

NEW

NB

4

12

C/AC

6

C

5

X

DATE TIME

OPEN

CLK #

13 14

9

8

7

6

5

4

3

2

1

00

0

7

PLU

8

FEED

RC

MR

18

#

22

SUB

TOTAL

26

CA AMT

= TEND

7 PLU key +

Use this key to input PLU (subdepartment) numbers.

8 Paper feed key f

Hold this key down to feed paper from the printer.

9 Receipt on/off key D

Press this key twice to change the status "receipt issue" or "no receipt." This key is only effective when the "use printer for receipt printer" in the printer control program is selected. In case of "receipt issue", the "RECEIPT ON" indicator is lit.

0 Discount key p

Use this key to register discounts.

A Add/Price key :

Add check key: Use this key to combine the details of more than one check into a single check in a check tracking system. Price key: Use this key to register unit prices for subdepartment.

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

Use these keys to input numbers.

C Department keys &, ', ( and )

Use these keys to register items to departments.

D Received on account key [

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

NS

9

RECEIPT ON/OFF

15

EURO

PD

19

CHK

23

CR

22

E Euro/Paid out key I

Euro key: Press this key to convert the main currency to the sub currency (the Euro/the local money) when registering a subtotal amount. This key is also used for specifying sub currency while entering an amount of payment or declaration in drawers. Paid out: Press this key following a numeric entry to register money paid out from the drawer.

F Minus key m

Use this key to input values for subtraction.

G Old check key O

In a check tracking system, use this key to input the number of an existing check (previously created using the

N key) whose details are stored in the check tracking

memory. Existing checks are reopened to perform further registration or to finalize them.

H Non-add/No sale key B

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

I Check key k

Use this key to register a check tender.

J Refund key R

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

K New check key N

In a check tracking system, use this key to input a new check number in order to open a new check under that number.

L Subtotal key s

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

M Credit key c

Use this key to register a credit sale.

N Error correct/Cancel key e

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

O New balance key n

In a check tracking system, use this key to add latest registered total to the previous balance to obtain a new balance.

P Cash amount tendered key a

Press this key to register a cash sale.

• Calculator Mode

4 Clear/All clear key C 0 Percent key p B Ten key pad 0, 1, ~ 9, -, ^ C Arithmetic operation key &, ', ( and ) D Memory recall key [ H Drawer open key B P Equal key a

Introducing TK-810

23

Basic Operations and Setups

How to read the printouts

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

• The contents printed on receipts and journal are identical, except the date printing line. (The date line is printed on receipts and reports.)

• You can choose the journal skip function (page 49). If the journal skip function is selected, the cash register will print the total amount of each transaction, and the details of premium, discount and reduction operations only, without printing department and PLU item registrations on the journal.

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

•Time

• Consecutive number

• Taxable status

• Taxable amount

Receipt Sample

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

* COMMERICIAL MESSAGE * * COMMERICIAL MESSAGE * * COMMERICIAL MESSAGE * * COMMERICIAL MESSAGE * 15-01-2001 12:34 0001 REG

DEPT01 •1.00 DEPT02 •2.00 5 X @1.00 DEPT03 •5.00 TA1 •3.00 TX1 •0.15 TA2 •5.00 TX2 •0.20 TL • CA •10.00 CG •1.65 7 No *** BOTTOM MESSAGE *** *** BOTTOM MESSAGE *** *** BOTTOM MESSAGE *** *** BOTTOM MESSAGE ***

C

01 000123

8.35

— Logo message

— Commercial message

— Date/Time/Machine No. — Mode/Clerk/

Consecutive No.

— Item counter

— Bottom message

Journal Sample Journal Sample

(Item lines Included) (Item lines Skipped)

12:33 0001 REG DEPT01 •1.00 DEPT02 •2.00 TA1 •3.00 TX1 •0.15 CA • 2 No 12:34 0001 REG DEPT01 •1.00 DEPT02 •2.00 5 X @1.00 DEPT03 •5.00 TA1 •3.00 TX1 •0.15 TA2 •5.00 TX2 •0.20 TL • CA •10.00 CG •1.65 7 No 12:35 0001 REG DEPT01 •1.00 DEPT02 •2.00 5 X @1.00 DEPT03 •5.00

C

01 000122

3.15

C

01 000123

8.35

C

01 000124

12:32 0001 REG TA1 •3.00 TX1 •0.15 CA • 2 No 12:33 0001 REG TA1 •3.00 TX1 •0.15 CA • 2 No 12:34 0001 REG TA1 •3.00 TX1 •0.15 TA2 •5.00 TX2 •0.20 TL • CA •10.00 CG •1.65 7 No 12:35 0001 REG TA1 •3.00 TX1 •0.15 TA2 •5.00 TX2 •0.20

C

01 000121

3.15

C

01 000122

3.15

C

01 000123

8.35

C

01 000124

In the operation examples contained in this manual, the print samples are what would be produced if the roll paper is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts and journals are printout images.

24

How to use your cash register

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

BEFORE business hours…

• Check to make sure that the cash register is plugged in securely. Page 6

• Check to make sure there is enough paper left on the roll. Page 7

• Read the financial totals to confirm that they are all zero. Page 93

• Check the date and time. Page 27

DURING business hours…

• Register transactions. Page 28

• Periodically read totals. Page 92

AFTER business hours…

• Reset the daily totals. Page 47

• Remove the journal. Page 108

• Empty the cash drawer and leave it open. Page 19

• Take the cash and journal to the office.

Basic Operations and Setups

25

Basic Operations and Setups

Clerk sign on and sign off

Any time you begin any registration or program, clerk sign on operation is necessary.

CAL

REG

OFF

RF

PGM

OP

X

CAL

Z

REG

OFF

RF

PGM

X Z

C-A02

C-A32

PGM

Clerk sign on

Signing clerk 1 on: Signing clerk 2 on: 2 6 o

○○○

Signing clerk 20 on: 20 6 o

1 6 o

Clerk sign off

Signing clerk off:

0 6 o

CAL

REG

OFF

RF

PGM

X

CAL

Z

REG

OFF

RF

PGM

X

Z

Mode Switch

OPERATION RECEIPT

15-01-2001 12:34 REG

DEPT01 •1.00 DEPT02 •2.00 5 X @1.00 DEPT03 •5.00

OPERATION

C

01 000123

X

CAL

REG

OFF

RF

PGM

X

Z

C-A32

PGM

— Mode/clerk name/consecutive No.

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

Important!

• The error code "E08" appears on the display whenever

you try to perform a registration, a read/

reset operation without signing on.

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

• The clerk numbers are initialized as 1 through 20. In case of using other clerk number , see page 52 for programming.

26

Displaying the time and date

You can show the time or date on the display of the cash register whenever there is no registration being made.

To display and clear the time

OPERATION DISPLAY

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

C-A02

OP

C-A32

PGM

Time appears on the display Hour Minutes (24-hour system)

Clears the time display

To display and clear the date

OPERATION DISPLAY

Date appears on the display Day Month Year

Clears the date display

Preparing coins for change

You can use the following procedure to open the drawer without registering an item. This operation must be performed out of a sale. (You can use the [ key instead of the B key. See page 43.)

X

C

X

C

CAL

REG

OFF

RF

PGM

08-3º

º00

08-3¡

(Time is displayed first)

15-01-01

º00

X Z

Mode Switch

C-A02

OP

C-A32

PGM

Basic Operations and Setups

Opening the drawer without a sale

OPERATION RECEIPT

B

15-01-2001 08:35 REG

#/NS ••••••••••••

C

01 000001

27

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.

Single item sale

OPERATION RECEIPT

Unit price $1.00

——————————

Item Quantity 1

——————————

Dept. 1

—————————————

Payment Cash $1.00

Repeat

OPERATION RECEIPT

1-

Unit price

&

Department

a

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 08:40 REG

DEPT01 •1.00 CA •

C

01 000002

1.00

OP

C-A02

— Date/time — Mode/consecutive No.

Department No./

—

unit price

— Cash total amount

C-A32

PGM

Unit price $1.50

——————————

Item Quantity 3

——————————

Dept. 1

—————————————

Payment Cash $10.00

Multiplication

Unit price $1.00

——————————

Item Quantity 12.5

——————————

Dept. 1

—————————————

Payment Cash $20.00

150&

& & s

15-01-2001 08:45 REG

DEPT01 •1.50 DEPT01 •1.50 DEPT01 •1.50 TL • CA •10.00 CG •5.50

C

01 000003

10-a

OPERATION RECEIPT

12^5X

Quantity (4-digit integer/2-digit decimal)

1-&

s

15-01-2001 08:50 REG

12.5 X @1.00 DEPT01 •12.50 TL • CA •20.00 CG •7.50

C

01 000004

20-a

— Repeat — Repeat

4.50

— Quantity/unit price

12.50

28

Programming department keys

To program a unit price for each department

PGM

C-A32

X

CAL

REG

OFF

RF

PGM

Mode Switch

6 1s 6 : : : : : : 6

Z

$1234.56 2 123456

To another department

Unit price

Example:

$1.00 2 100

$10.25 2 1025

&

(Dept 1)

'(Dept 2) ((Dept 3)

{

)(Dept 4)

6 s

}

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.

Programming procedure

Different status to different department

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

X Z

6 1s 6

Note: Tax symbols

⁄

: Tax table 1

¤

: Tax table 2

‹

: Tax table 3

All departments are initialized as no tax calculation.

• Tax table 1

• Tax table 2

• Tax table 3

{

• No tax calculation

: : : :

[ ` k B

different department

6

}

Same status to

&

(Dept 1)

'

(Dept 2)

(

(Dept 3)

{

)

(Dept 4)

Basic Operations and Setups

6 s

}

29

Basic Operations and Setups

Registering department keys by programming data

Preset price

OPERATION RECEIPT

Unit price ($1.00)

—————————

Item Quantity 1

—————————

Dept. 2

—————————————

Payment Cash $1.00

Preset tax status (Add-on tax)

Unit price ($2.00)

—————————

Quantity 5

Item 1 —————————

Dept. 3

—————————

Taxable (1)

—————————————

Unit price ($2.00)

—————————

Quantity 1

Item 2 —————————

Dept. 4

—————————

Taxable (2)

—————————————

Payment Cash $20.00

preset

OPERATION RECEIPT

20-a

' a

5X

( ) s

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 08:55 REG

DEPT02 •1.00 CA •

15-01-2001 09:00 REG

5 X @2.00 DEPT03 ⁄ •10.00 DEPT04 ¤ •2.00 TA1 •10.00 TX1 •0.50 TA2 •2.00 TX2 •0.12 TL • CA •20.00 CG •7.38

C

01 000005

C

01 000006

1.00

12.62

OP

C-A02

— Department No./

unit price

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

C-A32

PGM

Preset tax status (Add-in tax)

Unit price ($2.00)

—————————

Quantity 5

Item 1 —————————

Dept. 3

—————————

Taxable (1)

—————————————

Unit price ($2.00)

—————————

Quantity 1

Item 2 —————————

Dept. 4

—————————

Taxable (2)

—————————————

Payment Cash $20.00

preset

30

OPERATION RECEIPT

5X

( ) s

15-01-2001 09:05 REG

5 X @2.00 DEPT03 ⁄ •10.00 DEPT04 ¤ •2.00 TL • CA •20.00 CG •8.00

C

01 000007

12.00

20-a

— Tax status — Tax status

Preparing and using PLUs

This section describes how to prepare and use PLUs.

CAUTION:

Before you use PLUs, you should first tell the cash register how it should handle the registration.

Programming PLUs

To program a unit price for each PLU

PLU No.

*

90

PLU No.

To new (not sequential) PLU

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

CAL

REG

OFF

RF

PGM

C-A32

1 to

X Z

6 1s 6

PGM

Mode Switch

To program tax calculation status for each PLU

Unit price

Example:

$1.00 2 100

$10.25 2 1025

$1234.56 2 123456

Different unit price

to next PLU

Same unit price

to next PLU

Unit price

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

Note: Tax symbols

⁄

: Tax table 1

¤

: Tax table 2

‹

: Tax table 3

All PLUs are initialized as no tax calculation.

*

The number of PLU depends on the memory allocation. See the page 76.

X Z

6 1s 6

Different status to different PLU

• Tax table 1

• Tax table 2

• Tax table 3

{

• No tax calculation

: : : :

[ ` k B

to different PLU

 

6



}

PLU No.

Same status

Same status to

the next PLU

6 + 6s

Basic Operations and Setups

31

Basic Operations and Setups

Registering PLUs

The following examples show how you can use PLUs in various types of registrations. Registering by subdepartment, see the "Convenient Operations and Setups" on page 69.

PLU single item sale

OPERATION RECEIPT

Unit price ($2.50)

—————————

preset

Item Quantity 1

—————————

PLU 14

—————————————

Payment Cash $3.00

14

3-a

PLU repeat

PLU code

+ s

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 09:10 REG

PLU014 •2.50 TL • CA •3.00 CG •0.50

C

01 000008

2.50

OP

C-A02

— PLU No./unit price

C-A32

PGM

Unit price ($2.50)

—————————

Item Quantity 3

—————————

PLU 14

—————————————

Payment Cash $10.00

PLU multiplication

Unit price ($1.20)

—————————

Item Quantity 15

—————————

PLU 2

—————————————

Payment Cash $20.00

preset

OPERATION RECEIPT

14+

+ + s

15-01-2001 09:15 REG

PLU014 •2.50 PLU014 •2.50 PLU014 •2.50 TL • CA •10.00 CG •2.50

C

01 000009

10-a

OPERATION RECEIPT

15X

Quantity (4-digit integer/2-digit decimal)

2+

s

15-01-2001 09:20 REG

15 X @1.20 PLU002 •18.00 TL • CA •20.00 CG •2.00

C

01 000010

18.00

7.50

32

20-a

Preparing and using flat-PLUs

This section describes how to prepare and use flat-PLUs.

Programming flat-PLUs

To program a unit price for each flat-PLU

PGM

C-A32

X

CAL

REG

OFF

RF

PGM

Mode Switch

6 1s 6 : : : : : : 6

Z

Unit price

Example:

$1.00 2 100

$10.25 2 1025

$1234.56 2 123456

To another flat-PLU

G

(Flat-PLU 1)

H

(Flat-PLU 2)

L

{

<

,,G

(Flat-PLU 30)

,G

(Flat-PLU 31)

(Flat-PLU 61)

6 s

}

To program tax calculation status for each flat-PLU

Different status to different flat-PLU

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

X Z

6 1s 6

Note: Tax symbols

⁄

: Tax table 1

¤

: Tax table 2

‹

: Tax table 3

All PLUs are initialized as no tax calculation.

• Tax table 1

• Tax table 2

• Tax table 3

{

• No tax calculation

,,L

:

r



:

`



:

k

:

B

6

}

(Flat-PLU 90)

Same status to

different flat-PLU

G H

{

L

<

,G

,,G

,,L

Basic Operations and Setups

6 s

}

33

Basic Operations and Setups

Registering flat-PLUs

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

CAL

REG

OFF

RF

PGM

Flat-PLU registration with manual price and preset price

OPERATION RECEIPT

Unit price $2.50

—————————

Item 1 Quantity 2

—————————

Flat-PLU 1

—————————————

Unit price ($2.00) —————————

preset

Item 2 Quantity 1

—————————

Flat-PLU 2

—————————————

Payment Cash $10.00

250G

G

Repeat registration

H s

10-a

15-01-2001 09:25 REG

PLU001 •2.50 PLU001 •2.50 PLU002 •2.00 TL • CA •10.00 CG •3.00

X Z

Mode Switch

C

01 000011

7.00

OP

C-A02

— PLU No./unit price — Repeat

C-A32

PGM

Flat-PLU registration using menu shift

OPERATION RECEIPT

Unit price ($2.50)

—————————

Item 1 Quantity 1

—————————

preset

Press , once to designate flat-PLU 31 - 60.

Flat-PLU 31

—————————————

Unit price ($1.50)

—————————

preset

Item 2 Quantity 5

—————————

Flat-PLU 90

—————————————

Press , twice to designate flat-PLU 61 - 90.

Payment Cash $10.00

10-a

,

G

5X

,,

L

s

15-01-2001 09:27 REG

PLU031 •2.50 5 X @1.50 PLU090 •7.50 TL • CA •10.00 CG •0.00

C

01 000012

10.00

34

Preparing and using discounts

This section describes how to prepare and register discount.

Programming discounts

You can use the p key to register discounts (percentage decreases). The more detailed informations about the discount (and premium) are described in the "Registering discounts and premiums" section in the "Convenient Operations and setups" on page 72.

To program a rate to the p key

PGM

C-A32

6 1s 6 : : :

:

6 p 6 s

CAL

REG

OFF

RF

PGM

Mode Switch

To program tax status to the p key

PGM

C-A32

X Z

Example:

10%

5.5%

12.34%

6 1s 6

CAL

REG

OFF

RF

PGM

Mode Switch

X Z

Note: Tax symbols

⁄

: Tax table 1

¤

: Tax table 2

‹

: Tax table 3

*

: Tax table 1, 2 and 3

Tax status for the p key is initialized as no tax calculation.

Preset rate

10

2

5^5

2

12^34

2

• Tax table 1

• Tax table 2

• Tax table 3

• Tax table 1, 2 and 3

{

• No tax calculation

:

[

:

`

:

k

:

[`k

:

B

 

6 p 6 s

}

Basic Operations and Setups

35

Basic Operations and Setups

Registering discounts

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

Discount for items and subtotals

OPERATION RECEIPT

Unit price $5.00

—————————

Item 1 Quantity 1

—————————

Dept. 1

—————————————

Unit price

—————————

($10.00)

preset

Item 2 Quantity 1

—————————

PLU 16

—————————————

Discount Rate (5%)

—————————————

Subtotal discount

Rate 3.5%

preset

—————————————

Payment Cash $15.00

Applies the preset discount rate to the last item registered.

The input value takes priority of the preset value.

5-& 16+

3^5p

15-a

p

s

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 10:30 REG

DEPT01 •5.00 PLU016 •10.00 5% %- -0.50 ST •14.50

3.5% %- -0.51 TL • CA •15.00 CG •1.01

C

01 000013

13.99

C-A02

OP

C-A32

PGM

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

Taxable status of the

p key

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

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

p key.

36

Preparing and using reductions

This section describes how to prepare and register reductions.

Programming for reductions

You can use the m key to reduce single item or subtotal amounts. The following procedure lets you program the tax calculation method for the m key.

To program tax calculation status

• Tax table 1

PGM

C-A32

6 1s 6

CAL

REG

OFF

RF

PGM

Mode Switch

Taxable status of the m key

The tax calculation for the reduction amount is performed in accordance with the tax status programmed for the

m key, regardless of whether the reduction is performed on the last item registered or a subtotal amount.

To program preset reduction amount

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

X Z

Note: Tax symbols

⁄

: Tax table 1

¤: Tax table 2

‹

: Tax table 3 *: Taxable 1, 2 and 3 Tax status for the m key is initialized no tax calculation.

X Z

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

• Tax table 2

• Tax table 3

• Tax table 1, 2 & 3

{

• No tax calculation

Unit price

Example:

$1.00 2 100

$10.25 2 1025

$1234.56 2 123456

Unit price

:

[



:

`



:

k



:

[`k

:

B

6 m 6 s

}

Basic Operations and Setups

37

Basic Operations and Setups

Registering reductions

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

Reduction for items

OPERATION RECEIPT

Unit price $5.00

—————————

Item 1 Quantity 1

—————————

Dept. 1

—————————————

Reduction

Amount $0.25

—————————————

Unit price ($6.00)

—————————

preset

Item 2 Quantity 1

—————————

PLU 45

—————————————

Reduction

—————————————

Amount ($0.50)

preset

Payment Cash $11.00

Reduces the last amount registered by the value input.

5-& 25m

45+

11-a

m s

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 10:35 REG

DEPT01 •5.00

- -0.25 PLU045 •6.00

- -0.50 TL • CA •11.00 CG •0.75

C

01 000014

10.25

C-A02

OP

C-A32

PGM

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

• The amount you input for the reduction is neither subtracted from the department nor PLU totalizer.

Reduction for subtotal

OPERATION RECEIPT

Unit price $3.00

—————————

Item 1 Quantity 1

—————————

Dept. 1

—————————————

Unit price $4.00

—————————

Item 2 Quantity 1

—————————

Dept. 2

—————————————

Subtotal

Reduction

Amount $0.75

—————————————

Payment Cash $7.00

3-& 4-'

s

75m

Reduces the subtotal by the value input here.

s

7-a

15-01-2001 10:40 REG C01 000015

DEPT01 •3.00 DEPT02 •4.00

- -0.75 TL • CA •7.00 CG •0.75

6.25

38

Registering with Euro currency exchange

The following examples shows the basic operation using the euro currency exchange function.

Case 1

OPERATION DISPLAY

Main Currency Local (FFr)

—————————————

Payment

Euro

(Cash, E15)

—————————————

Change Local

—————————————

Unit price $6.00

—————————

Item Quantity 1

—————————

Dept. 1

—————————————

Rate

1 Euro = 0.5 FFr

—————————————

Printout of Both

Subtotal currencies

Pressing I before subtotal converts the subtotal amount into the Euro.

Pressing I after amount tendered converts the amount into the Euro.

Press a to finalize the transaction. The change amount in the main currency is shown on the display.

6-&

Is

15-

I

a

CAL

REG

OFF

RF

PGM

*1

*2

X Z

Mode Switch

1"00e

1%00e

!50

RECEIPT

OP

C-A02

—

Subtotal in Euro

—

Tender in Euro

— Change in FFr

C-A32

PGM

*1

If the payment is the same as the subtotal amount, you can skip this step. Press the a key directly after the subtotal.

*2

If the payment is less than the subtotal amount, the cash register specifies it as a partial payment and shows the balance in the main currency on the display.

15-01-2001 10:42 REG

DEPT01 •6.00 TL •

EURO CA }15.00 CA •7.50 CG •1.50

C

01 000016

Case 2

This is another case of currency exchange. The procedure is the same as of Case 1.

Main Currency Euro

—————————————

Payment

—————————————

Change Euro

—————————————

Unit price 12 Euro

—————————

Item Quantity 1

—————————

Dept. 1

—————————————

Rate

1 Euro = 0.5 FFr

—————————————

Printout of Both

Subtotal currencies

Local

(Cash, 6FFr)

RECEIPT

15-01-2001 10:45 REG

DEPT01 }12.00 TL }

LOCAL CA •6.00 CA }12.00 CG }0.00

C

01 000017

}

12.00

•6.

00

6.00

— — Converted amount — Euro character — Payment (Euro) — Converted payment — Change (Local)

Subtotal

—

(Main currency: Euro) — Converted amount — Local character — Payment (Local) — Converted payment — Change (Euro)

Subtotal (Main currency: Local)

Basic Operations and Setups

In Case 2, the "l" indicator is lit instead of the "e" indicator to show the amount of local money.

39

Basic Operations and Setups

Registering credit and check payments

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

Check

OPERATION RECEIPT

Unit price $10.00

10-&

—————————

Item Quantity 1

—————————

Dept. 1

10-k

—————————————

Payment Check $10.00

Credit

OPERATION RECEIPT

s

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 10:50 REG

DEPT01 •10.00 TL • CHK •10.00 CG •0.00

C

01 000018

10.00

C-A02

OP

C-A32

PGM

Unit price $15.00

15-)

—————————

Item Quantity 1

—————————

Dept. 4

0123B

————————————— Reference Number 0123 —————————————

Payment Credit $15.00

Mixed tender (cash, credit and check)

OPERATION RECEIPT

Unit price $55.00

—————————

Item Quantity 1

—————————

Dept. 4

—————————————

Check $30.00

—————————

Payment Cash $5.00

—————————

Credit $20.00

55-)

30-k

s

c

s

5-a

c

15-01-2001 10:55 REG

DEPT04 •15.00 #/NS 0123 CR •

15-01-2001 11:00 REG

DEPT04 •55.00 TL • CHK •30.00 CA CR •20.00

C

01 000019

15.00

C

01 000020

55.00

•5.00

— Reference No.

40

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.

OPERATION RECEIPT

Unit price $2.35

—————————

Item 1 Quantity 1

—————————

Dept. 1

235&

2-'

1+

—————————————

Unit price $2.00

Item 2 Quantity 1

————————— —————————

Dept. 2

235&

Pressing R specifies that the next item registered is a return.

—————————————

Unit price ($1.20)

—————————

Item 3 Quantity 1

—————————

PLU 1

preset

1+

You have to press R before registering each returned item.

—————————————

Unit price $2.35

Returned

Item 1

—————————

Quantity 1

—————————

Dept. 1

—————————————

Returned

Item 3

Unit price ($1.20)

—————————

Quantity 1

—————————

preset

PLU 1

—————————————

Payment Cash $2.00

R

s a

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 11:05 REG

DEPT01 •2.35 DEPT02 •2.00 PLU001 •1.20 RF •••••••••••• DEPT01 -2.35 RF •••••••••••• PLU001 -1.20 CA •

C

01 000021

2.00

C-A02

OP

C-A32

PGM

Basic Operations and Setups

41

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.

Normal refund transaction

OPERATION RECEIPT

Unit price $1.50

Returned

Item 1

—————————

Quantity 2

—————————

Dept. 1

—————————————

Returned

Item 2

Unit price ($1.20)

—————————

Quantity 6

—————————

preset

PLU 2

—————————————

Payment Cash $10.20

150&

&

6X 2+

s

a

CAL

REG

OFF

X Z

RF

PGM

Mode Switch

15-01-2001 11:10 RF

C01 000022

DEPT01 •1.50 DEPT01 •1.50 6 X @1.20 PLU002 •7.20 CA •

10.20

C-A32

PGM

Reduction of amounts paid on refund

OPERATION RECEIPT

Unit price $4.00

Returned

Item 1

—————————

Quantity 1

—————————

Dept. 3

—————————————

Reduction

Amount $0.15

—————————————

Returned

Item 2

Unit price ($1.20)

—————————

Quantity 1

—————————

preset

4-( 15m

2+

p

s

a

15-01-2001 11:15 RF

C01 000023

DEPT03 •4.00

- -0.15 PLU002 •1.20 5% %- -0.06 CA •

4.99

PLU 2

—————————————

Discount Rate (5%)

—————————————

preset

Payment Cash $4.99

Important!

To avoid miss registrations in the RF mode, return the mode switch to the f ormer position immediately.

42

Registering money received on account

The following example shows how to register money received on account. This registration must be performed out of a sale.

OPERATION RECEIPT

Received amount $700.00

7--[

Amount can be up to 8 digits.

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 11:20 REG

RC •700.00

C

01 000024

C-A02

OP

C-A32

PGM

Registering money paid out

The following example shows how to register money paid out from the register. This registration must be performed out of a sale.

OPERATION RECEIPT

Paid out amount $1.50

150I

Amount can be up to 8 digits.

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 11:30 REG

PD •1.50

C

01 000025

C-A02

OP

C-A32

PGM

Basic Operations and Setups

43

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.

• To correct the last item you input and registered.

• To cancel all items in a transaction.

To correct an item you input but not yet registered

OPERATION RECEIPT

2-

1-& 12X

— — Correction of unit price

C

— —

C

— Correction of quantity

11X 2-'

—

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 11:35 REG

DEPT01 •1.00 11 X @2.00 DEPT02 •22.00 PLU003 •1.30 PLU015 •10.00 TL • CA •15.00 CR •19.30

C

01 000026

34.30

C-A02

OP

C-A32

PGM

2

C

3+ 15+ 6-

C

15+

Enter subdepartment No. again.

10-A

s

10-

C

15-a

c

— — Correction of PLU No. — —

— Correction of subdepartment unit price

(See page 69 for registering.)

—

— — Correction of partial tender amount —

44

To correct an item you input and registered

OPERATION RECEIPT

1-& 2-'

' e

2+

e

5+ 15+ 6-A

e

15+

10-A

8X 4-)

e

6X 4-)

—

— Clearance

— — — Correction of PLU No. — —

Correction of sub-

—

department unit price

— —

— Correction of quantity

—

15-01-2001 11:40 REG

DEPT01 •1.00 DEPT02 •2.00 DEPT02 •2.00 CORR -2.00 PLU002 •1.20 CORR -1.20 PLU005 •1.50 PLU015 •6.00 CORR -6.00 PLU015 •10.00 8 X @4.00 DEPT04 •32.00 CORR -32.00 6 X @4.00 DEPT04 •24.00 ST •35.50 50% CORR -32.00 %- •32.00 ST •35.50 5% %- -1.93 RF •••••••••••• DEPT02 -2.00 CORR •2.00 RF •••••••••••• DEPT02 -2.20 TL • CA •20.00 CORR -20.00 CA •15.00 CR •19.37

C

01 000027

34.37

s

50p

e s

5p

R2-'

e

R220'

s

20-a

e

15-a

c

—

— Correction of discount

— — — Correction of refund item —

— — Correction of partial tender —

Basic Operations and Setups

45

Basic Operations and Setups

To cancel all items in a transaction

OPERATION RECEIPT

1-& 2-' 3-( 4-)

15-01-2001 11:45 REG

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

C

01 000028

s

Pressing s key is necessary to cancel the transaction.

e

Important!

• Note that the number of items included in the transaction to be cancelled is limited (24 ~ 40 items), depending on the complexity of the transaction. If you try to cancel a transaction that exceeds the limit, an error occurs.

In case of occurrence of this error, register these items in the RF mode.

• You can program the cash register that this cancel operation is not allowed.

No sale registration

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

OPERATION RECEIPT

B

CAL

REG

OFF

RF

PGM

X Z

C-A02

OP

Mode Switch

15-01-2001 11:50 REG

#/NS ••••••••••••

C

01 000029

C-A32

PGM

46

Printing the daily sales reset report

This report shows daily sales totals.

OPERATION REPORT

CAL

REG

OFF

RF

PGM

X

Z

Mode Switch

8

a

C-A32

PGM

15-01-2001 12:00

Z

C01 000030

0000

DAILY

DEPT01 QT 15

•339.50 DEPT02 QT 19

•62.70 DEPT03 QT 31

•139.10 DEPT04 QT 23

•332.67 NON-LINK_DEPT QT 10

•94.90

-----------------------GROSS QT 253

•1146.90 NET No 100

•1217.63 CAID •903.06 CHID •197.17 CKID •183.60 TA1 •732.56 TX1 •43.96 TA2 •409.72 TX2 •21.55 TA3 •272.50 TX3 •8.18 ROUND •4.75 CANCEL No 2

•108.52 RF MODE No 2

•3.74

-----------------------CA No 81

•836.86 CHK No 10

•197.17 CR No 9

•183.60 RC No 2

•78.00 PD No 1

•6.80

- No 8

•3.00 %- No 10

•4.62 RF No 7

•27.79 CORR No 10

•12.76 #/NS No 5

-----------------------C

01 No 12

•127.63 C

02 No 6

C

20 No 24

•113.90

-----------------------GT •0000001217.63

Z 0001

— Date/time — Reset mode/clerk/consecutive No.

—

Report code/report title/reset symbol/

reset counter — Department No./No. of items — Department amount

—

Non-link department No. of items

*1

— Non-link department amount

— Gross No. of items — Gross sales amount — No. of customers — Net sales amount — Cash in drawer amount — Charge in drawer amount — Check in drawer amount — Taxable amount 1 — Tax amount 1 — Taxable amount 2 — Tax amount 2 — Taxable amount 3 — Tax amount 3

*2

— Rounding amount — Cancellation count — Cancellation amount — Refund mode operation count —

Refund mode operation amount

*3

— Cash sales count — Cash sales amount — Check sales count — Check sales amount — Credit sales count — Credit sales amount — Received on Account count — Received on Account amount — Paid out count — Paid out amount — Subtraction count — Subtraction amount — Discount count — Discount amount — Refund key count — Refund key amount

*3

— Error correction count — Error correction amount — No sale count

— Clerk 1/clerk 1 sales count — Clerk 1 sales amount

— Non-resettable grand-sales total

Basic Operations and Setups

*1

Zero totalled departments (the amount and item numbers are both zero) are not printed.

*2

Taxable amount and tax amount are printed only the corresponding tax table is programmed.

*3

These items can be skipped by programming.

47

Convenient Operations and Setups

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

Post-finalization receipt format, General printing control, Compulsory, Machine features

About post-finalization receipt

You can issue a receipt even if the cash register is not in the receipt mode. The post -finalization receipt lets you issue a receipt after finalization of the transaction. Note that all of the following conditions must be satisfied.

• The option "print receipts" is selected.

• The receipt issuance status must be OFF.

• The transaction must be finalized in the REG or RF mode using the a, h, k or c key.

Post-finalization receipt example

You can program the cash register to print the transaction total only (below Total format) or full details (below Detailed format) on the post-finalization receipt. Note that if the transaction contains more than 45 lines (including receipt header), the cash register prints in a Total format regardless of your programming.

OPERATION RECEIPT

Unit price $10.00

—————————

Item 1 Quantity 1

—————————

Dept. 1

—————————————

Unit price $20.00

—————————

Item 2 Quantity 1

—————————

Dept. 2

—————————————

Payment Cash $30.00

10-& 20-'

30-a

CAL

REG

OFF

RF

PGM

X Z

C-A02

OP

Mode Switch

s

Receipt is not issued.

g Post-finalization receipt is issued.

If "Automatic issue" is selected, no need to press g key.

Total format Detailed format

C-A32

PGM

15-01-2001 12:35 REG

CA •

C

01 000123

30.00

Important!

• You can issue only one post-finalization receipt per transaction.

48

15-01-2001 12:35 REG

DEPT01 •10.00 DEPT02 •20.00 TL • CA •30.00 CG •0.00

C

01 000123

30.00

Programming general printing control

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a

.edamsinoitareporednetonfineveenillatotehttnirP

)ailartsuArofylno(.latotxattnirP

.emittnerrucehttnirP

.lanruojnoetadehtpikS

.rebmunevitucesnocehtpikS

.lanruojtnirP/tpiecertnirP

)eussilaunam(yektpiecertsoP

.tnuomaelbaxattnirP

.slobmysxattnirP

.dlosmetiforebmuntnirP

LANRUOJPIKS

(.lanruojnosenilmetipikS

.lobmysretimiledtigiD

.lobmyslamiceD

.tpiecernoegassemogoltnirP

.tpiecernoegassemmottobtnirP

)

.desserpsiyekehtnehwlatotbustnirP

egassemFOMTSGnailartsuAtnirP

.tpiecernoegassemlaicremmoctnirP

/)eussicitamotua(yekezilaniFybtpiecertsopeussI

tpiecertsopehtnitamroflatoT/tamrofliateD

.noitcasnartagnizilaniferofebsnehpyhtnirP

b c a b c a b c a b c a b a b a b a b c

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=seY 1=oN

0=seY 2=oN

0=seY 4=oN

0=tpieceR 1=lanruoJ

0=launaM

2=citamotuA

0=liateD

4=latoT

0=seY 1=oN

0=seY 2=oN

0=oN 4=seY

0=oN 1=seY

0=oN 2=seY

0=ammoC

1=doireP 0=doireP

2=ammoC

0=oN 1=seY

0=oN 4=seY

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

:

D

:

D

:

D

:

D

:

D

:

D

:

D

:

D

)c+b+a(

8

)c+b+a(

7

)c+b+a(

6

)c+b+a(

5

)b+a(

4

)b+a(

3

)b+a(

2

)c+b+a(

1

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

6 3s 6 0522s6



X Z

  

6

: : :

D

8 D7 D6 D5 D4 D3 D2 D1

: :

:

a 6 s

Convenient Operations and Setups

49

Convenient Operations and Setups

Programming compulsory and clerk control function

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.noitarepodaerlaicnanifdna

"0"syawlA

sserp,"oN"fI(.noitartsiger , ).emithcae

;erudecorpnoitacilpitluM

1 ytitnauQ × ,tnuoma 2 tnuomA × ytitnauq

.ytitnauq

)ailartsuArofylno(

.deussi

.noitarepolecnactibihorP

a

teser/daeryliadagniwollaerofebnoitaralcedyenomaecroF

b

.sremotsucforebmunehtretneotecroF

0=oN 2=seY

0=oN 4=seY

0=oN

2=seY

:

D

:

D

)b+a(

8

7

;

D

6

ULP-talftxenehtrofsutatstfihsunemehtniatniaM

a

b

rotnuomasayekULP-talferofebseirtneciremunehttaerT

c

.deussisitpieceranehwreffubyekehtraelC

.deussisitroper/tpieceranehwffo-ngisotuamrofreP

,selashsacfotigidtnuomatsalno)5,0ot(noitcirtseR

noitaralcedyenomdnatuodiap,tnuoccanodeviecer

.yalpsidemitgnirud"sdnoces"yalpsiD

a

b

c

sitroperteseryliadehtnehwrebmunevitucesnocehtteseR

a

b

1 0= 2 2=

0=oN 1=seY

:

)c+b+a(

D

:

D

:

D

:

D

5

)c+b+a(

4

3

)b+a(

2

0=tnuomA

4=ytitnauQ

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 2=seY

0=seY 1=oN

0=oN 2=seY

"0"syawlA

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

6 3s 6 0622s6



X Z

  

6

:

: ; : :

D

8 D7 D6 D5 D4 D3 D2 D1

: :

;

D

1

;

a 6 s

50

Programming read/reset report printing control

.troper

PGM

C-A32

yadehtforebmunevitucesnoctsalehtdnatsrifehttnirP

.troperteserselasyliadehtno)egnar.oNevitucesnoc(

teser/daernoitcasnartdnatnemtrapednosenillatotorezpikS

a

.troperteser/daerULPnosenillatotorezpikS

.troperselasylruohnosenillatotorezpikS

.troperteser/daernooitarselasehttnirP

ehtnolatotdnargelbatteser-nonehtfognitnirpsserppuS

.troperteseryliad

"0"syawlA

b

c

a

b

teser/daerehtnotnuocdnalatotedomFRfognitnirpsserppuS

4=seY 0=oN

0=seY 1=oN

0=seY 2=oN

0=seY 4=oN

0=oN 1=seY

0=oN 2=seY

0=oN 1=seY

:

D

:

D

:

D

:

D

6

)c+b+a(

5

)b+a(

4

3

;;

D2D

1

6 3s 6 0822s6



CAL

REG

OFF

RF

PGM

Mode Switch

X Z

  

6

: : :

D6 D5 D4 D3 D2 D1

:

; ;

a 6 s

Setting a store/machine number

You can set a 4-digit machine number to identify your machine. The machine number is printed on receipts/journal for each transaction.

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

6 3s 6 0222s6

X Z

15-01-2001 12:34 0001 REG

DEPT01 •1.00 DEPT02 •2.00 5 X @1.00 DEPT03 •5.00

C

01 000123

: :

D4 D3 D2 D1

— Date/time/machine No.

:

a 6 s

Convenient Operations and Setups

51

Convenient Operations and Setups

Programming to clerk

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

PGM

C-A32

To other clerk

CAL

REG

OFF

RF

PGM

Mode Switch

Programming trainee status of clerk

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

X Z

6 3s 6

X Z

6 3s 6

Clerk No.

1

{

20

Clerk No.

1

{

20

:

07

}

67

}

s 6 : : : : a 6 s

Clerk number

To other clerk

Training clerk:

s 6

1

Normal clerk:

{

0

a 6 s

}

When a training clerk signs on, the cash register automatically enters the training mode. In the training mode, no operations are affected on any totalizers nor counters. The training mode symbols are printed in the columns of receipt entries produced in the training mode. The cash register exits the training mode when the training clerk signs off.

52

Programming clerk commission rate

Note: In addition to the commission rate program (this program), do not forget to program the commission status for item (department, PLU and flat-PLU).

To other clerk

Clerk No.

PGM

C-A32

6 3s 6

1

{

:

68

}

s 6



CAL

REG

OFF

RF

X Z

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

20

Integer Decimal

PGM

Mode Switch

Commission

rate 1

Commission

rate 2

About the clerk interrupt function

The register can be programmed to allow the clerk interrupt function, which makes it possible for multiple clerks to simultaneously uses the same register. If a clerk starts registration of a transaction, another clerk can interrupt the original registration and begin new one. The original clerk can be later resume the interrupted original registration.

To use clerk interrupt function

PGM

C-A32

6 3s 6 0422s6 : ; ; a 6 s

CAL

REG

OFF

RF

X Z

PGM

Mode Switch

1 noitacificepsgnikcartkcehC 2 noitacificepstpurretnikrelC

"0"syawlA

D

3 D2 D1

1 0= 2 4=

:

D

;

D

;

D

3

Convenient Operations and Setups

2

1

53

Convenient Operations and Setups

Programming descriptors and messages

The following descriptors and messages can be programmed;

• Report descriptor (such as gross total, net total, cash in drawer…)

• Grand total

• Special character (such as mode symbol, taxable symbol…)

• Read/reset report title • Messages (Logo, commercial and bottom message)

• Clerk name • Function key descriptor

• PLU item descriptor • Department key descriptor

Programming report descriptor, grand total, special character, report title, receipt message and clerk name

To other program code

PGM

C-A32

To the next memory No.

CAL

REG

OFF

RF

PGM

Mode Switch

yromeM

.oN

10 20 30 40 50 60 70 80 90 01 11 21 31 41 51 61 71 81 91 02 12 22 32 42 52

margorP

edoc

rotpircsedtropeR

10

X

6 2s 6

Z

latotssorG

latotteN

rewardnihsaC

rewardniegrahC rewardnikcehC rewardnitiderC

1tnuomaelbaxaT

1xaT

2tnuomaelbaxaT

2xaT

3tnuomaelbaxaT

3xaT

gnidnuoR

latotnoitallecnaC

latotedomdnufeR

: : : :

Memory

No.

stnetnoCretcarahclaitinIsruoY

ycnerrucbusrofrewardnihsaC

ycnerrucbusrofrewardniegrahC

ycnerrucbusrofrewardnikcehC

ycnerrucbusrofrewardnitiderC

rewardnihsacycnerrucngieroF

rewardnikcehcycnerrucngieroF

1noissimmockrelC 2noissimmockrelC

tnuocedomrotaluclaC

latottnemtrapedknil-noN

Program

SSORG

TEN

DIAC DIHC DIKC DIRC

ACEC

KCEC 1AT 1XT 2AT 2XT 3AT 3XT

DNUOR

LECNAC

EDOMFR

1.MMOC

2.MMOC

LAC

s 6 Characters 6 a 6 s

☞

code

DIACORUE DIHCORUE DIKCORUE DIRCORUE

TPED_KNIL-NON

See "Entering characters" section.

54

yromeM

.oN

latotdnarG

1002

10

20 30

40

50 60 70 80 90 11 21 31 41 51 61 71 81 91 02 12 22 42 62 72 82 92 03 13

eltittropeR 10 20 30 40 60 70 80 90 01 11

margorP

edoc

latotdnarG

stnetnoCretcarahclaitinIsruoY

TG

retcarahclaicepS

).ae2(ytitnauQ/.oN/@/tnuomA

).ae2()TSGnailartsuA(ytitnauQ/.oN/@/tnuomA ).ae2(lobmysycnerrucbuS/remotsuC/tnuocmetI

).ae2(gnicirptilpS/noitacilpitluM

).ae2(3~1sutatselbaxaT

).ae2()TSGnailartsuA(1sutatselbaxaT

sutatselbaxatllA

).ae2(lobmysycnerrucngieroF

).ae4(edomdnufeR/edomgeR

)2(edommargorP

).ae4(edomZ/X

edomgniniarT

lobmysgniniarT

)gniredneT(lobmyslatoT

32

42

lobmysegnahC

)tpiecertsoP(lobmyslatoT

)noitartsiger%(lobmyslatoT

gnidnesatadmargorp-otuA

gnivieceratadmargorp-otuA

margorp-otuA

egassemdnelamronmargorp-otuA

egassemdnerorremargorp-otuA

egassemdnedecrofmargorp-otuA

tropernoegassemlatoT

latotecivreS

rebmunkcehC

retcarahcycnerruclacoL

retcarahcoruE

ycnerruclacolniegnahC

oruEniegnahC

eltittroperyliaD

eltittroperULP

eltittroperselasylruoH

eltittroperpuorG

eltittroperlaicnaniF

eltittroperylhtnoM

eltittroper1-cidoireP eltittroper2-cidoireP eltittroperlaudividnI

eltittroperkcehcnepO

• @NoQT

$ @NoQT

NoCT }

X /

⁄ ¤ ‹

* ¤ ‹

*

* * * *

REG

RF

P

X Z

DAILY

PLU

HOURLY

GROUP

FLASH

n (n= 1 ~ 6)

****

LT

GC

LT

TS

MGP

DNE

RORRE

**DNE**

LATOT

LTCVRS

#-KCEHC

LACOL

ORUE

GCLACOL

GCORUE

YLHTNOM

********

MGPDNES

MGPVCER

Convenient Operations and Setups

1-CIDOIREP

2-CIDOIREP

KCEHCNEPO

55

Convenient Operations and Setups

yromeM

.oN

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

yromeM

.oN

krelC

10 20 30 40 50 60 91 02

margorP edoc egassemtpieceR

23

margorP

edoc

10krelC 20krelC 30krelC

70

40krelC 50krelC 60krelC 91krelC 02krelC

stnetnoCretcarahclaitinIsruoY

egassemogolfoenilts1

egassemogolfoenildn2 egassemogolfoenildr3 egassemogolfoenilht4

egassemmottobfoenilts1

egassemmottobfoenildn2

egassemmottobfoenildr3

egassemmottobfoenilht4

stnetnoCretcarahclaitinIsruoY

YOUR RECEIPT

THANK YOU

CALL AGAIN

egassemlaicremmocfoenilts1

egassemlaicremmocfoenildn2 egassemlaicremmocfoenildr3 egassemlaicremmocfoenilht4

TAX INVOICE

.gsmFOMTSGenilartsuAfoenilts1

* INDICATES

.gsmFOMTSGenilartsuAfoenildn2

TAXABLE SUPPLY

.gsmFOMTSGenilartsuAfoenildr3

C

01

C

02

C

03

C

04

C

05

C

06

C

19

C

20

Programming department key descriptor

PGM

C-A32

CAL

REG

OFF

RF

6 2s 6

X Z

☞

See "Entering characters" section.

Characters

PGM

Mode Switch

stnetnoCretcarahclaitinIsruoY

yektnemtrapeD

10tnemtrapeD 20tnemtrapeD 30tnemtrapeD 40tnemtrapeD

56

10TPED

20TPED

30TPED

40TPED

To another department

6

{

&

(Dept 1)

'

(Dept 2)

(

(Dept 3)

)

(Dept 4)

6 s

}

Programming PLU descriptor

PGM

C-A32

To new (not sequential) PLU

To the next PLU

CAL

REG

OFF

RF

PGM

Mode Switch

.oNULPstnetnoCretcarahclaitinIsruoY

ULP

100 200 300 400 500 600 700 800 900 010 110 210 310 410 510 610 710 810 910 020 120 220 320 420 520 620 720 820 920 892 992 003

X

6 2s 6

Z

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 892ULP 992ULP 003ULP

PLU No.

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

892ULP

992ULP

003ULP

+ 6

☞

Characters

See "Entering characters" section.

a 6 s

Convenient Operations and Setups

Normally, 90 PLU are allocated. Memory reallocation or memory expansion is necessary to allocate 300 PLU.

57

Convenient Operations and Setups

Programming flat-PLU descriptor

To another flat-PLU

PGM

C-A32

*

G(Flat-PLU 1)

CAL

REG

OFF

RF

PGM

Mode Switch

6 2s 6 Characters 6

X Z

*

Hit , first, if designating flat-PLU 31 - 60.

Hit

,, first, if designating flat-PLU 61 - 90.

ULP

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 880ULP 980ULP 090ULP

☞ See "Entering characters" section.

stnetnoCretcarahclaitinIsruoY

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

880ULP

980ULP

090ULP

H(Flat-PLU 2)

{

L(Flat-PLU 30)

6 s

}

58

Programming function key descriptor

PGM

C-A32

To other function key

CAL

REG

OFF

RF

PGM

Mode Switch

6 2s 6

X Z

egrahC

kcehC

tiderC

piT

suniM

sulP

dnufeR

dioV

TAV

ecirP

ULP

nepO

Characters

☞

See "Entering characters" section.

stnetnoCretcarahclaitinIsruoY

noitcnuF

derednettnuoma/hsaC

ecnalaBweN

retcarahcllaceR

tnuoccanodevieceR

tuodiaP/oruE

tnuocsiD

muimerP

xatlaunaM

lecnaC/tcerrocrorrE

tpiecertseuG/tpiecertsoP

dda-noN

elasoN/dda-noN

elasoN

remotsucfo.oN

tnemegnarrA

egnahcxeycnerruC

tfihsxaT

tfihsuneM

nepoteserP

.oNkrelC/nepO,.oNkrelC

latotbuS

ffo/notpieceR

emitetaD/noitacilpitluM

kcehcweN

kcehcdlO

kcehcdlO/weN

kcehcddA

orezelbuoD"00" orezelpirT"000"

tnioplamiceD"."

6

AC HC

KHC RC BN

RAHC

PIT CR DP

-

-%

+

+%

XAT FR

RROC DIOV

#

SN/# SN TC

GRA

EC

TAV CRP ULP S/T

UNEM

NEPO

2NPO

#KLC LT

FFO/NO

X

KHCWEN KHCDLO

KCEHC

KHCDDA

00

000

.

Function key

TCRG/P

6 s

Convenient Operations and Setups

59

Convenient 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

1

CHAR.

SHIFT

A

a

H

h

O

o

V

v

2

1

2

3

4

5

6

7

8

9

0

B

C

D

E

F

b

c

d

e

f

I

J

K

L

M

i

j

W

k

P

Q

R

p

q

r

X

Y

w

x

y

l

m

S

T

s

t

8

Z

SPACE

z

9

(

G

N

U

DBL

SIZE

3

4

MENU

SHIFT

)

@

g

#

n

%

u

&

C

7

9

8

7

•

6

5

4

'

3

2

1

:

11

10

00

0

5

PLU

/

*

-

!

.

,

+

?

6

FEED

12

#-2

13

#-1

1 Shift key

Pressing this key shifts the character from the uppercase letter to lower case letter and returns to the uppercase letter in sequence.

2 Alphabet keys

Used input to characters.

3 Menu shift key

Use this key to shift the flat-PLU key number from 1 through 30 to 31 through 60 or 61 through 90.

4 Clear key

Clears all input characters in the programming.

5 PLU key

Use this key to input PLU numbers.

6 Feed key

Hold this key down to feed paper from the printer.

7 Numeric keys

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

Example: Input "

A

pple Juice", enter "DBL SIZE", "A", "SHIFT", "p", "p", "l", "e", "SPACE", "SHIFT", "J",

"SHIFT", "u", "i", "c", "e" –.

8 Space key

Set a space by depression.

9 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.

0 Character fixed key

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

A 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.

B Program end key

Terminates the character programming.

C Character enter key

Registers the programmed characters.

60

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 "

A

pple Juice", enter "255 ≠ 65 ≠ 112 ≠ 112 ≠ 108 ≠ 101 ≠ 74 ≠ 117

≠ 105 ≠ 99 ≠ 101 ≠ –."

Character code list

arahCedoCarahCedoCarahCedoCarahCedoCarahCedoCarahCedoCarahCedoC

! = # $ % & ' ( ) * + ,

. /

ecapS23

33 43 53 63 73 83 93 04 14 24 34 44 54 64 74

0 1 2 3 4 5 6 7 8 9 : ; <

• > ?

84 94 05 15 25 35 45 55 65 75 85 95 06 16 26 36

@ A B C D E F G H I J K L M N O

46 56 66 76 86 96 07 17 27 37 47 57 67 77 87 97

P Q R S T U V W X Y Z ^ ¥ [ \ ]

08 18 28 38 48 58 68 78 88 98

09 19 29 39 49 59

£ a b c d e f g h i j k l m n o

69 79 89 99

p q r s

001

t

101

u

201

v

301

w

401

x

501

y

601

z

701

ﬁ

801

ﬂ

901

‡

011

·

111

‚

211

Ç

311

ü

411

é

511

â

611

ä

711

à

811

å

911

ç

021

ê

121

ë

221

è

321

ï

421

î

521

ì

621

Ä

721

Å

821 921 031 131 231 331 431 531 631 731 831 931 041 141 241 341

arahCedoCarahCedoCarahCedoCarahCedoCarahCedoCarahCedoCarahCedoC

É æ Æ ô ö ò û ù ÿ Ö Ü ø ⁄ ¤ ‹ ›

441

á

541

í

641

ó

741

ú

841

ñ

941

Ñ

051

ß

151

Ê

251

¿

351

Ë

451

È

{

551171 651

|

¡

751371 851

§

951

¶

061

Ï

161

Î

261

Ì

361

Í

461

Á

561

Â

661

À

761

Õ

861

õ

961

Ô

071

Ò Ú

271

Û Ù

471

"

571

_

671

Ã

c

771391902522142

Ë

871491012622242



971591112722342

Ï

081691212822442

K

181791312922542

L

281891412032642

N

381991512132742

s

481002612232842

Ü

581102712332942

z

681202812432052

ä

781302912532152

c

881402022632252

ë

981502122732352

g

091602222

ï

191702322

k

291802422042

l n s    E 



I U a e e i u

  i o o   a e



i ö ö u u 

« »

∂ ∆ ∫ π ∏ ∑ Ø } Ω º µ Ÿ

832452 932

Convenient Operations and Setups

elbuoD

ezis

552

61

Convenient Operations and Setups

Department key feature programming

There are two different methods you can use to assign features to department keys. With "Batch feature programming", you can use a single operation to assign multiple features. "Individual feature programming", on the other hand, let you assign features one-by-one. This method is recommended for programming of special features to individual department keys.

Batch feature programming

When using this procedure to assign multiple features to departments, use 9-digit codes that you create using the following procedure

To another department key

PGM

CAL

REG

OFF

RF

PGM

C-A32

3s

6

X Z

6 : : : : : ; ; ; ; 6

D

9 D8 D7 D6 D5 D4 D3 D2 D1

&

(Dept 1)

'

(Dept 2)

(

(Dept 3)

{

)

(Dept 4)

6

}

s

Mode Switch

&'()

tnemtrapedevitageN

tnemtrapedhsaH

elasmetielgniS

noitacificepstimiltigidhgiH

1sutatselbaxaT

2sutatselbaxaT

3sutatselbaxaT

1noissimmoC

2noissimmoC

a

b

a

b

c

a

b

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

tnacifingiS

rebmun

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

0=oN 2=seY

:

D

:

D

:

D

:

D

:

D

)b+a(

9

8

7

)c+b+a(

6

)b+a(

5

62

"0"syawlA

;;

D4D

;;

D2D

3

1

Individual feature programming

With this procedure, you can assign individual features to specific departments. Please select the command code of the contents you want to program, and follow the procedure below.

To another department key

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

dnammoC

edoc

6610

6681elasmetielgniS

6651noitacificepstimiltigidhgiH

6630

6690

6 3s 6

X Z

Command code

6

tnemtrapedevitageN

tnemtrapedhsaH

1sutatselbaxaT

2sutatselbaxaT

3sutatselbaxaT

1noissimmoC

2noissimmoC

s 6

Program code

noitceles/stnetnoC

Different program

to the next dept.

Same program

to the next dept.

&

(Dept 1)

' (

{

)

(Dept 2) (Dept 3) (Dept 4)

0=oN

2=seY

0=oN

4=seY

0=oN

1=seY

rebmun

0=oN

1=seY

0=oN

2=seY

0=oN

4=seY

0=oN

1=seY

0=oN

2=seY

6

a

b

a

b

c

a

b

tnacifingiS

6 s

}

margorP

edoc

:

)b+a(

:

)c+b+a(

:

)b+a(

To program a unit price to a department key, please refer the page 29.

Convenient Operations and Setups

63

Convenient Operations and Setups

PLU feature programming

There are two different methods you can use to assign features to PLUs. With "Batch feature programming", you can use a single operation to assign multiple features. "Individual feature programming", on the other hand, let you assign features one-by-one. This method is recommended for programming of special features to individual PLUs.

Batch feature programming

When using this procedure to assign multiple features to PLUs, use 9-digit codes that you create using the following procedure.

To new (not sequencial) PLU

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

6 3s 6

X Z

6

ULPtnemidnoC

ULPevitageN

ULPhsaH

elasmetielgniS

1sutatselbaxaT

2sutatselbaxaT

3sutatselbaxaT

1noissimmoC

2noissimmoC

)05~00(knilpuorG

Different program to the next PLU

PLU No.

.ULP/tnemtrapedbussataerT

)40~00(kniltnemtrapeD

+ 6

: : : : : : : : :

D

9 D8 D7 D6 D5 D4 D3 D2 D1

a b c a b

)tnemtrapedbusrof(noitacificepstimiltigidhgiH

a b c a b

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

0=ULP

rebmun

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

0=oN 2=seY

rebmun

6 a 6 s

:

)c+b+a(

D

9

:

)b+a(

D

:

D

8

7

4=.tpedbuS

tnacifingiS

:

)c+b+a(

D

6

:

)b+a(

D

5

tnacifingiS

::

tnacifingiS

D4D

3

::

tnacifingiS

D2D

1

64

Individual feature programming

With this procedure, you can assign individual features to specific PLUs. Please select the command code of the contents you want to program, and follow the procedure below.

To another PLU

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

dnammoC

edoc

6610

6681

6651)tnemtrapedbusrof(noitacificepstimiltigidhgiH

6630

6690

6611

6 3s 6

X



Z

 

6

ULPtnemidnoC

ULPevitageN

ULPhsaH

elasmetielgniS

1sutatselbaxaT

2sutatselbaxaT

3sutatselbaxaT

1noissimmoC

2noissimmoC

)05~00(knilpuorG

Command code

.ULP/tnemtrapedbussataerT

)40~00(kniltnemtrapeD

PLU No.

s 6

Different program

to the next PLU

Same program

to the next PLU

+ 6

noitceles/stnetnoCedocmargorP

Program code

a

b

c

a

b

a

b

c

a

b

6 a 6 s

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

0=ULP

4=.tpedbuS

tnacifingiS

rebmun

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

0=oN 2=seY

tnacifingiS

rebmun

tnacifingiS

rebmun

tnacifingiS

rebmun

tnacifingiS

rebmun

:

)c+b+a(

:

)b+a(

:

)c+b+a(

:

)b+a(

Convenient Operations and Setups

::

To program a unit price to a PLU or a subdepartment, please refer to the page 31.

65

Convenient Operations and Setups

Flat-PLU feature programming

There are two different methods you can use to assign features to flat-PLUs. With "Batch feature programming", you can use a single operation to assign multiple features. "Individual feature programming", on the other hand, let you assign features one-by-one. This method is recommended for programming of special features to individual flat-PLUs.

Batch feature programming

When using this procedure to assign multiple features to flat-PLUs, use 9-digit codes that you create using the following procedure.

To another flat-PLU key

CAL

REG

OFF

RF

PGM

C-A32

63s6 : : : : : : : : : 6

X Z

*

Hit

,

first, if designating flat-PLU 31 - 60.

Hit

,,

D

9 D8 D7 D6 D5 D4 D3 D2 D1

first, if designating flat-PLU 61 - 90.

*

G H

{

L

(Flat-PLU 1) (Flat-PLU 2)

(Flat-PLU 30)

6s

}

Mode Switch

ULPtnemidnoC

ULPevitageN

ULPhsaH

elasmetielgniS

noitacificepstimiltigidhgiH

1sutatselbaxaT

2sutatselbaxaT

3sutatselbaxaT

1noissimmoC

2noissimmoC

)40~00(kniltnemtrapeD

)05~00(knilpuorG

a b c

a b c a b

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

tnacifingiS

rebmun

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

0=oN 2=seY

tnacifingiS

rebmun

tnacifingiS

rebmun

tnacifingiS

rebmun

tnacifingiS

rebmun

:

D

:

D

:

D

:

D

:

D

::

D4D

::

D2D

)c+b+a(

9

8

7

)c+b+a(

6

)b+a(

5

3

1

66

Individual feature programming

With this procedure, you can assign individual features to specific flat-PLUs. Please select the command code of the contents you want to program, and follow the procedure below.

To another flat-PLU key

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

dnammoC

edoc

6610

6681elasmetielgniS

6651noitacificepstimiltigidhgiH

6630

6690

6611

6 3s 6

X Z

Command code

6

*

Hit

,

first, if designating flat-PLU 31 - 60.

Hit

,,

ULPtnemidnoC

ULPevitageN

ULPhsaH

1sutatselbaxaT

2sutatselbaxaT

3sutatselbaxaT

1noissimmoC

2noissimmoC

)05~00(knilpuorG

first, if designating flat-PLU 61 - 90.

)40~00(kniltnemtrapeD

Different program

to the next flat-PLU

Same program

s 6

Program code

noitceles/stnetnoCedocmargorP

to the next flat-PLU

*

G H

6

{

L

(Flat-PLU 30)

a

b

c

a

b

c

a

b

(Flat-PLU 1) (Flat-PLU 2)

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

tnacifingiS

rebmun

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

0=oN 1=seY

0=oN 2=seY

tnacifingiS

rebmun

tnacifingiS

rebmun

tnacifingiS

rebmun

tnacifingiS

rebmun

6 s

}

:

)c+b+a(

:

)c+b+a(

:

)b+a(

Convenient Operations and Setups

::

To program a unit price to a PLU or a subdepartment, please refer to the page 31.

67

Convenient Operations and Setups

Registering example

Locking out and releasing high digit limitation

First of all, the y key should be allocated, refer to page 90.

OPERATION RECEIPT

Unit price $10.50

—————————

Quantity 1

Item —————————

Dept. 3

—————————

—————————————

Max.digit (3)

preset

Payment Cash $11.00

1050(

ERR OR ALARM

(Exceeding max. digits)

C y

Cancels limitations for next entry

1050(

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

15-01-2001 12:40 0001 REG

DEPT03 •10.50 TL • CA •11.00 CG •0.50

C

01 000030

10.50

C-A02

OP

C-A32

PGM

s

11-a

Single item sales items

You can issue a receipt by simply touching the single item sales department or PLU. The following e xamples show how you register single-item-sale departments. Registration of single item sale PLUs is identical.

Single item

OPERATION RECEIPT

Unit price $2.00

—————————

Quantity 1

Item —————————

Dept. 4

—————————

Sales status Single item

2-)

15-01-2001 12:45 0001 REG

DEPT04 •2.00 CA •

C

01 000031

2.00

68

Multiple item sale

OPERATION RECEIPT

Unit price $2.00

—————————

Quantity 1

Item 1 —————————

Dept. 3

—————————

Sales status

Normal

——————————————–

Unit price $5.00

2-( 5-)

Single item status is not effective during transaction.

a

It is necessary to press the finalize key.

15-01-2001 12:50 0001 REG

DEPT03 •2.00 DEPT04 •5.00 CA •

C

01 000032

7.00

—————————

Quantity 1

Item 2 —————————

Dept. 4

—————————

Sales status Single item

——————————————–

Payment Cash $7.00

Note: The single item sales department or PLU should be registered at the top of the transaction, otherwise the

transaction is not finalized. It is necessary to press a, h, k or c key.

Examples of registering subdepartments

Single item sale

Unit price $6.00

—————————

Item Quantity 1

—————————

Subdept. 15

—————————————

Payment Cash $10.00

OPERATION RECEIPT

15+

PLU (subdepartment) code

6-A

Unit price

15-01-2001 12:55 0001 REG

PLU015 •6.00 TL • CA •10.00 CG •4.00

C

01 000033

s

10-a

6.00

Convenient Operations and Setups

69

Convenient Operations and Setups

Repeat

OPERATION RECEIPT

Unit price ($3.00)

—————————

Item 1 Quantity 3

—————————

Subdept. 15

—————————————

Unit price $2.00

—————————

Item 2 Quantity 2

—————————

Subdept. 15

—————————————

Payment Cash $20.00

Multiplication

Unit Price $6.00

—————————

Item Quantity 1.25

—————————

Subdept. 15

—————————————

Payment Cash $10.00

preset

15+

Hit A without a unit price recalls preset price.

15+ 2-A

20-a

OPERATION RECEIPT

1^25X

Quantity (4-digit integer/2-digit decimal)

15+ 6-A

A

A A

A s

15-01-2001 13:00 0001 REG

PLU015 •3.00 PLU015 •3.00 PLU015 •3.00 PLU015 •2.00 PLU015 •2.00 TL • CA •20.00 CG •7.00

15-01-2001 13:05 0001 REG

1.25 X @6.00 PLU015 •7.50 TL • CA •10.00 CG •2.50

C

01 000034

13.00

C

01 000035

7.50

s

10-a

70

Discount/premium key feature programming

In this section, detail information of p (discount key) and W (premium key) are described.

Programming to the discount or premium key

To program a discount/premium rate, please refer to the page 35.

PGM

C-A32

p

CAL

REG

OFF

RF

PGM

Mode Switch

6 3s 6 : : ; : :

X Z

D

7 D6 D5 D4 D3 D2 D1

; ;

6 { } 6 s

W

p

,)tnuocsid(

W

"0"syawlA

1sutatselbaxaT

2sutatselbaxaT

3sutatselbaxaT

1noissimmoC

2noissimmoC

"0"syawlA

yek

2=pudnuor,1=ffotuc,0=ffodnuor,lortnocnoitcarF

.egatnecrepdemmargorpedirrevootyrtnelaunamtibihorP

tnacifingiS

rebmun

0=oN

2=seY

:

D

:

D

7

6

;

D

5

a

b

c

a

b

0=oN

1=seY

0=oN

2=seY

0=oN

4=seY

0=oN

1=seY

0=oN

2=seY

:

D

:

D

)c+b+a(

4

)b+a(

3

;

D

;

D

2

1

Convenient Operations and Setups

71

Convenient Operations and Setups

Registering discounts and premiums

CAL

REG

OFF

RF

PGM

Discount for Items and subtotals

X Z

Mode Switch

Refer to "Preparing and using discounts" in "Basic Operations and Setups" on page 35.

Premium for Items and subtotals

You should allocate the

W key first, refer to the page 90.

OPERATION RECEIPT

Unit price

—————————

($10.00)

preset

Item 1 Quantity 1

—————————

Dept. 4

—————————————

Premium Rate 7%

—————————————

Unit price ($5.00)

—————————

preset

Quantity 1

Item 2 —————————

PLU 32

—————————————

Subtotal

premium

Rate (5%)

preset

)

7W

Applies the input value as a premium rate (7%).

32+

s

For this operation, press this key instead of s.

W

Applies the preset premium rate (5%) to the subtotal.

s

15-01-2001 13:15 0001 REG

DEPT04 •10.00 7% %+ •0.70 PLU032 •5.00 ST •15.70 5% %+ •0.79 TL • CA •20.00 CG •3.51

C

01 000037

—————————————

Payment Cash $20.00

20-a

16.49

C-A02

OP

C-A32

PGM

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

Taxable status of the

p key or the W key

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

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

W key .

72

Currency exchange programming

When the q key is pressed, a current subtotal including tax is converted directly into foreign currency and the result is displayed, and the subsequent finalization is handled using the foreign currency. The currency exchange function is released by finalizing a transaction, partial tender operation, receipt issuance, or by pressing the s key. First of all, the q key should be allocated, refer to the page 90.

Currency exchange rate programming

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

6 1s 6 : : :

X Z

Example:

$1.00 = ¥110.50

¥100 = $0.9050

Integer

(Max. 4-digit)

1^105

2

0^905

2



Currency exchange feature programming

PGM

C-A32

6 3s 6 : ; ; : ; : : 6 q 6 s

CAL

REG

OFF

RF

X Z

D

7 D6 D5 D4 D3 D2 D1

PGM

: : : : :

Decimal

(Max. 4-digit)

Preset rate

6 q 6 s

Mode Switch

2=pudnuor,1=ffotuc,0=ffodnuor,lortnocnoitcarF

"0"syawlA

;ycnerrucngierofroflobmysyratenoM

0=lobmysycnerruclacoL

1=)margorpretcarahclaicepsehtni(1lobmysyratenoM 2=)margorpretcarahclaicepsehtni(2lobmysyratenoM 3=)margorpretcarahclaicepsehtni(3lobmysyratenoM 4=)margorpretcarahclaicepsehtni(4lobmysyratenoM

"0"syawlA

;ycnerrucngierofrofretimiledtigiD

2=ammoC,0=doireP

ycnerrucgniwollof)secalplamiced(edocmetsysyratenoM

;noitarepoegnahcxe

,0=ycnerruclacolsaemaS 0º ,1= 00º ,2= 0 3=

tnacifingiS

rebmun

tnacifingiS

rebmun

tnacifingiS

rebmun

tnacifingiS

rebmun

:

D

;;

D6D

:

D

;

D

:

D

:

D

7

5

4

Convenient Operations and Setups

3

2

1

73

Convenient Operations and Setups

Registering foreign currency

1) Full amount tender in foreign currency

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

C-A02

OP

C-A32

PGM

* Pre-programmed exchange rate: ¥ 1 = $0.0090

Important!

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

OPERATION DISPLAY RECEIPT

10-&

20-'

q

5 Enter the unit price and press the

applicable department key.

5 Enter the next unit price and press

the applicable department key.

5 Press the

ing a numeric value. This operation converts the subtotal (including tax) dollar value into yen by applying a pre-programmed exchange rate. The result is shown on the display but not printed on the receipt or journal.

q key without enter-

01 1º00

(Displays in $)

02 2º00

(Displays in $)

33£333

(Displays in ¥: 333,333)

15-01-2001 13:20 0001 REG

DEPT01 •10.00 DEPT02 •20.00 TL • CE CA ¥500,000 CA •45.00 CG •15.00

C

01 000038

30.00

50--q

(5,000.00)

a

74

5 Enter the amount tendered in yen

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

5 Press to finalize the transaction.

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

q key. This op-

4∞00

(Displays in $: 45.00)

1∞00

(Displays in $)

2) Partial tender in a foreign currency

* Pre-programmed exchange rate: ¥ 1 = $0.0090

Important!

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

OPERATION DISPLAY RECEIPT

10-&

20-'

q

20--q

(2,000.00)

a

k

5 Enter the unit price and press the

applicable department key.

5 Enter the next unit price and press

the applicable department key.

5 Press the

tering a numeric value. This operation converts the subtotal (including tax) dollar value into yen by applying a pre-programmed exchange rate. The result is shown on the display but not printed on the receipt or journal.

5 Enter the partial amount tendered

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

5 Press the

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

Press to finalize the transaction.

5

q key without en-

q key.

a key to specify

01 1º00

(Displays in $)

02 2º00

(Displays in $)

33£333

(Displays in ¥: 333,333)

1•00

(Displays in $: 18.00)

1™00

(Displays in $)

1™00

(Displays in $)

15-01-2001 13:25 0001 REG

DEPT01 •10.00 DEPT02 •20.00 TL • CE CA ¥200,000 CA •18.00 CHK •12.00

C

01 000039

30.00

Convenient Operations and Setups

75

Convenient Operations and Setups

Check tracking system

With the TK-810 check tracking system, you can program the cash register to store the transaction total only (includes total amount, check number, clerk number store number and date/time) or registration full details.

Selecting total only or full detail check trackings

It is necessary to initialize the register to switch this option. The procedure is as follows:

1 Power off the register. 2 Insert the PGM key into the mode switch. 3 Pressing down the f key and turn the mode switch to PGM mode (do not release the f key). 4 The display shows ten zeros with decimal points, release the f key. 5 Choose one of these.

• Detailed check tracking (In this case, maximum PLU number becomes 90). 2 Enter "0".

• Total only check tracking (In this case, maximum PLU number becomes 300). 2 Enter "2".

6 Press the s key.

To use check tracking specification

PGM

C-A32

6 3s 6 0422s6 : ; ; a 6 s

CAL

REG

OFF

RF

X Z

PGM

Mode Switch

1 noitacificepsgnikcartkcehC 2 noitacificepstpurretnikrelC

"0"syawlA

D

3 D2 D1

1 0= 2 4=

:

D

;

D

;

D

3

2

1

76

Registering examples

Opening a check

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

OPERATION RECEIPT

C-A02

OP

C-A32

PGM

Check number 1234

—————————————

Unit price

($10.00)

—————————

Item 1 Quantity 1

—————————

Dept. 4

—————————————

Unit price ($5.00)

—————————

Item 2 Quantity 1

—————————

PLU 32

Adding to a check

Check number 1234

—————————————

Unit price

($20.00)

—————————

Item Quantity 1

—————————

Dept. 2

1234N

preset

Input a new check number up to 8 digits.

32+

preset

Press n to temporarily finalize the transaction.

OPERATION RECEIPT

1234O

preset

)

s n

' n

15-01-2001 13:25 0001 REG

NEWCHK DEPT04 •10.00 PLU032 •5.00 SRVC TL •

15-01-2001 13:30 0001 REG

OLDCHK ST •15.00 DEPT02 •20.00 SRVC TL •

C

01 000038

1234

15.00

C

01 000039

1234

35.00

— Check No.

— Check No. — Previous balance

Closing a check

Check number 1234

—————————————

Payment Cash

$40.00

OPERATION RECEIPT

1234O

s

40-a

g

If necessary, press g to issue the guest receipt.

15-01-2001 13:35 0001 REG

OLDCHK ST •35.00 TL • CA •40.00 CG •5.00

15-01-2001 13:35 0001 REG

CHK-# DEPT04 •10.00 PLU032 •5.00 DEPT02 •20.00 TL • CA •40.00 CG •5.00

C

01 000040

C

01 000038

1234

35.00

Convenient Operations and Setups

1234

35.00

77

Convenient Operations and Setups

The program controlling check tracking specifications

"0"syawlA

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

rofgnitnirpdnanoitaluclacxaT

tpiecertseugeussiotyroslupmoC

n

noitartsigererofebrebmunkcehcretneotyroslupmoC

noitazilanif

a

b

a

.krelcrehtonaybedamrebmunkcehcehtnepoottibihorP

b

6 3s 6 1822s6



X Z

  

6

: :

D7 D6 D5 D4 D3 D2 D1

0=seY 1=oN

0=seY 4=oN

0=oN 1=seY

0=oN 4=seY

; ; ;

D4D3D2D

; ;

:

)b+a(

D

7

:

)b+a(

D

6

;

D

5

;;;;

1

a 6 s

The program for n

PGM

C-A32

CAL

REG

OFF

RF

X Z

PGM

Mode Switch

:noitcnufhsac-otuA

.denepoton

"0"syawlA

6 3s 6 : : ; ; ; : ; ; 6 n 6 s

D

8 D7 D6 D5 D4 D3 D2 D1

a

sikcehcanehwdetavitcasinoitcnuf

0=oN 2=seY

:

D

7

;;;

D6D5D

.nwodkaerbTAVtnirP

0=oN 1=seY

:

D

3

;;

D2D

1

4

78

How to program set menu

Programming set menu includes two steps;

1 Assigning PLUs and flat-PLUs to set menu tables. (These items are treated as "child" PLU.) 2 Assigning set menu tables to "parent" PLU

(When a "parent" PLU is registered, all "child" PLUs in the designated set menu table are registered.)

Programming set menu table

To another table

1

PGM

C-A32

6 3s 6

{

20

28s 6



}

CAL

REG

OFF

RF

PGM

Mode Switch

yromeM

.oN

10 20 30 40 50 60 70 80 90 01 11 21 31 41 51 61 71 81 91 02

X Z

*

Hit

82

6

,

first, if designating flat-PLU 31 - 60.

,,

margorP

edoc

first, if designating flat-PLU 61 - 90.

stnetnoCULP-talf/ULP

1unemteS 2unemteS 3unemteS 4unemteS 5unemteS 6unemteS 7unemteS 8unemteS 9unemteS

01unemteS 11unemteS 21unemteS 31unemteS 41unemteS 51unemteS 61unemteS 71unemteS 81unemteS 91unemteS 02unemteS

Max. 5 PLU/flat-PLUs

PLU No.

*

G

(Flat-PLU 1)

H

(Flat-PLU 2)

+

{

L

(Flat-PLU 30)

To the next table

6 a 6

}

s

{

a

(Terminate)



Convenient Operations and Setups

79

Convenient Operations and Setups

Programming assignment to "parent" PLU

Parent PLU/flat-PLU

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

*

Hit

6 3s 6 1366s 6

X Z

6

PLU No.

*

G

(Flat-PLU 1)

H

(Flat-PLU 2)

{

L

(Flat-PLU 30)

,

first, if designating flat-PLU 31 - 60.

,,

first, if designating flat-PLU 61 - 90.

To another link

+

6

}

How to program the condiment PLU and preparation PLU

See page 65, 67 for programming. To program a preparation PLU, set both the condiment flag and the hash flag.

1

{

20

a 6 s



}

Printing VAT break downs

The following example shows how to get VAT break down. Anytime you press the ` or v key in a transaction, VAT break down is automatically printed out at the end of the transaction. ` or v key should be allocated in PGM 4, refer to the page 90.

OPERATION RECEIPT

Unit price $10.00

—————————

Quantity 1

Item —————————

—————————————

Payment Cash $10.00

Dept. 1

—————————

Taxable (1)

preset

10-&

10-a

s `

CAL

REG

OFF

RF

PGM

15-01-2001 13:40 0001 REG

DEPT01 ⁄ •10.00 TA1 •9.62 TX1 •0.38 TL • CA •10.00 CG •0.00

X Z

Mode Switch

C

01 000039

10.00

C-A02

OP

C-A32

PGM

• Every receipt needs VAT break down lines, select the finalize (a, h, k, c) key status to "Invoice."

Refer to page 83.

80

Arrangement programming

You can assign up to ten key operations to the "Arrangement" key. It makes possible to perform multiple key operations with the touch of a single key in any mode except OFF and PGM. Use the procedure shown below to assign key to the "Arrangement" key. Note that different operations must be used depending on the type of operation being assigned.

• To assign a function key, department key, flat-PLU key or value. Press the function key, department key, or numeric key you want to assign.

• To assign a PLU Input the PLU number you want to assign and press the + key.

• C, f, and the key which is not allocated on the keyboard cannot assign in the "Arrangement" key program,

• Conditions of receipt on/off and the clerk assignment is followed when an "Arrangement" key program is executed.

Arrangement key programming

Arrangement key allocation

Please refer to page 90.

Attribution of "Arrangement" key programming

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

6 3s 6 : : ; ; ; : ; : 6 Q 6 s

X Z

"000"syawlA

"0"syawlA

)1elbatsnaem"0"(

D

8 D7 D6 D5 D4 D3 D2 D1

.edomFRehtninoitarepoelbasiD

.edomGERehtninoitarepoelbasiD

.edomXehtninoitarepoelbasiD

.edomZehtninoitarepoelbasiD

.rebmunelbattnemegnarrasayrtnecirnemunehttaerT

)5~1,0(rebmunelbattnemegnarrakniL

a

b

a

b

0=oN 1=seY

0=oN 2=seY

0=oN 1=seY

0=oN 2=seY

:

D

:

D

)b+a(

8

)b+a(

7

Convenient Operations and Setups

;;;

D6D5D

0=oN 1=seY

:

D

4

3

;

D

2

tnacifingiS

rebmun

:

D

1

81

Convenient Operations and Setups

The operations in the "Arrangement" key programming

1

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

6 3s 6



X



Z

 

6

2 

{

38s 6 Q 6

}

5

: : : : : : : : : :

Up to ten key operations

6 Q 6 s

yromeM

.oN

10

202

303

404

505

Registering examples

margorP

edoc

83

tnemegnarrA rebmunelbat

1

CAL

REG

OFF

RF

PGM

ecneuqesyeK

X Z

C-A02

OP

C-A32

PGM

Mode Switch

OPERATION RECEIPT

Arrange Number 1

—————————————

Unit price

—————————

Item 1 Quantity 1

—————————

Dept. 4

—————————————

Unit price $5.00

—————————

Item 2 Quantity 1

—————————

PLU 32

—————————————

Payment Cash $15.00

$10.00

82

1Q

Arrangemant No. can be preset to Q key.

s

15-a

15-01-2001 13:45 0001 REG

DEPT04 •10.00 PLU032 •5.00 TL • CA •15.00 CG •0.00

C

01 000041

15.00

— Check No.

Other function key feature programming

You can define a selection of features for the function keys by specifying an 8-digit program code for each key.

To other function key

PGM

C-A32

CAL

REG

OFF

RF

6 3s 6 : ; : : : : : : 6

X Z

D

8

7

6

5

D

44

4

3

D

2

1

Function key

6 s

PGM

Mode Switch

a,h,k,c

tpecxe(derednettnuomaroftigidtsalehtno)5,0ot(tcirtseR

a

)

)ailartsuArofylno(

"0"syawlA

gnirednetdnalatotbusrofnoitacificepstimiltnuomahgiH

1*

stnuoma

derednet

*1

High amounts limits:

tnemyaplaitrapafoyrtnetibihorP

.derednettnuomaehtfoyrtneehttibihorP

.derednettnuomaehtfoyrtneecroF

.nwodkaerbTAVtnirP

2*

.eudtnuomaegnahcrofnoitacificepstimiltnuomahgiH

a

b

c

a

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

b

1*

High amount limitations are specified as 2-digits. The first digit you specify limits the maximum value of the leftmost digit of the value within the range of 0 through 9. The second digit you specify indicates the number of zeros in the limit value, again within the range of 0 through 9. Example: $600.00 maximum 2 Enter 64. Entering "00" clears the limitation.

0=oN

1=seY

:

D

8

;

D

7

mumixaM

)9~0(eulav

forebmuN

)9~0(sorez

0=oN

1=seY

0=oN

2=seY

0=oN

4=seY

0=oN

1=seY

0=oN

4=seY

mumixaM

)9~0(eulav

forebmuN

)9~0(sorez

::

D6D

:

D

:

D

::

D2D

5

)c+b+a(

4

)b+a(

3

1

Convenient Operations and Setups

*2

Always program "Restrict = 4" here for cash amount tendered key when you are using Denmark rounding.

83

Convenient Operations and Setups

r, P

"0"syawlA

m,U

"0"syawlA

;;

D8D

7

mumixaM

1*

otrefer(stnuoma

)38egapno

gnirednetdnalatotbusrofnoitacificepstimiltnuomahgiH

)9~0(eulav

forebmuN

)9~0(sorez

::

D6D

5

;;;;

D4D3D2D

1

;;

D8D

7

(.ecnalabtidercawollA m )ylno

(.elasafoedistuonoitartsigerwollA U )ylno

noitacificepstimiltigidhgiH

1sutatselbaxaT

2sutatselbaxaT

3sutatselbaxaT

1noissimmoC

2noissimmoC

a

b

c

a

b

0=oN 1=seY

tnacifingiS

rebmun

0=oN 1=seY

0=oN 2=seY

0=oN 4=seY

tnacifingiS

rebmun

tnacifingiS

rebmun

:

D

:

D

:

D

:

D

6

5

)c+b+a(

4

)b+a(

3

"0"syawlA

Y

"0"syawlA

u,B

"0"syawlA

;;

D2D

1

;;;;

D8D7D6D

3~1sutatselbaxaT

)3=3elbaxaT,2=2elbaxaT,1ro0=1elbaxaT(

tnacifingiS

rebmun

:

D

5

4

;;;

D3D2D

1

;;

D8D

7

.noitcasnarttsrifehtsataerT

0=oN

1=seY

:

D

6

D5D4D3D2D

;;;;;

1

84

Advanced programming for the Euro

The following programmings are also required for further use.

Select rounding option

"0"syawlA

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

:oruEehtfonoitpognidnuortceleS

2=pudnuoR,1=ffotuC,0=ffodnuoR

".revohctiwscitamotuA"ehtrofetaddnahtnom,raeyehtretnE

6 3s 6 2322s6



X Z

  

: ; : : : : : : a 6 s

6

D8 D7 D6 D5 D4 D3 D2 D1

tnacifingiS

rebmun

:

D

8

;

D

7

txenehteeS

.egap

: ~ :

D

D~

6

1

Defining the main currency to the Euro

The default definition of the main currency is local. If you define the Euro as main currency, you should change the characters for the in-drawer sub currency amount in the fixed totalizer. <Example>

NET 02 CAID 03 CHID 04 CKID 05 CRID 06 EURO CAID 07 EURO CHID 08 EURO CKID 09 EURO CRID 10 CECA

NET 02 CAID 03 CHID 04 CKID 05 CRID 06

→

LOCAL CAID 07

→

LOCAL CHID 08

→

LOCAL CKID 09

→

LOCAL CRID 10 CECA

Convenient Operations and Setups

85

Convenient Operations and Setups

Programming to restrict the currency

This section describes how to prepare your cash register for the day when the Euro becomes the only currency in Europe. There are two methods to restrict the main currency to the Euro. With "Manual switchover", you should follow the procedure at the end of the business hours on the day before the switchover day in 2002. With "Automatic switchover", the register will automatically preform switchover at the time you preset.

Important!

• Note that the other currencies are not available after entering this program.

• The grand sakes total registered until the switchover will be reset by the operation to avoid the mixture of sales under the different monetary systems.

• You must change the unit prices set for departments and PLUs after switchover.

Manual switchover

For users whose main currency has been the local money

Please refer to the page 16 of this manual.

For users whose main currency has been the euro

It is not necessary to issue those reset report above.

Automatic switc hover

For users whose main currency has been the local money

Issue the following reset reports before the swichover programming. Otherwise the "E90" indicator will appear on the display, meaning an error.

• Daily sales report, • Monthly sales report, • Periodic 1/2 sales report, • PLU report, • Hourly sales report

For users whose main currency has been the euro

It is not necessary to issue those reset report above.

Programming

The following procedure lets you specify the date and time to perform switchover automatically. After the automatic switchover is performed, the "EURO" message is printed on receipt.

:oruEehtfonoitpognidnuortceleS

2=pudnuoR,1=ffotuC,0=ffodnuoR

"0"syawlA

owthtiwetaddnahtnom,)stigidowttsalhtiw(raeyehtretnE

".revohctiwscitamotuA"ehtrofhcaestigid

>elpmaxE<

107020:2002,1yluJ

tnacifingiS

rebmun

:

D

;

D

::::::

D6D5D4D3D2D

8

7

1

yaDhtnoMraeY

86

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

6 3s 6 2322s6



X Z

  

: ; : : : : : : a 6 s

6

D8 D7 D6 D5 D4 D3 D2 D1

>elpmaxE<

"0"syawlA

:sutatsoruE

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

."revohctiwscitamotuA"rofemitrevohctiwsehtretnE

ehtroftitesottnawuoyesacnI.00:00siemitrevohctiwsehtfoeulavtluafedehT(

).setunimehtdnaruohehtretne,emittnereffid

::::

D8D7D6D

5

etuniMruoH

0312=.m.p03:9,0380=.m.a03:8

;;

D4D

3

:tnuomaegnahcfoycnerrucehT

1=oruE,0=lacoL

0=lacoL:latotbustuotnirP,lacoL:ycnerrucniaM)1(

1=oruE:latotbustuotnirP,oruE:ycnerrucniaM)2(

2=htoB:latotbustuotnirP,lacoL:ycnerrucniaM)3(

tnacifingiS

rebmun

tnacifingiS

rebmun

:

D

:

D

2

1

3=htoB:latotbustuotnirP,oruE:ycnerrucniaM)4(

6 3s 6 2422s6



X Z

  

6

: : :

D8 D7 D6 D5 D4 D3 D2 D1

: ; ;

: :

a 6 s

CAUTION

• If the switchover is not performed although the preset date / time passed, check if all the specified reports above have been issued, and perform "Manual switchover".

Money declaration

Press the I key to specify the currency before entering of the cash-in-drawer amount.

DEPT01 QT 203.25

•1108.54

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

X/Z

Mode Switch

8

I

8

: ~ :

(Up to 10 digits)

8

B

Skip if declaring in main currency.



GRS QT 981.25

•6475.40 NET No 111

•6843.63 CAID •1919.04

# •1928.04

-9.00 CHID •139.04 CKID •859.85 CRID •709.85 EURO CAID }0.12

# }0.00 }0.12 EURO CHID }2.34 EURO CKID }23.38 EURO CRID }0.01 TA1 •732.56

— Cash in drawer

— Money declared amount — Difference — Charge total in drawer — Check total in drawer — Credit total in drawer — Cash in drawer in sub currency

— Money declared amount in sub currrency — Difference — Charge total in drawer in sub currency — Check total in drawer in sub currency — Credit total in drawer in sub currency

Convenient Operations and Setups

CAUTION

To complete a declaration, perform this procedure for the local money and the Euro each.

87

Convenient Operations and Setups

Calculator functions

While registering at the REG mode, you can switch to CAL mode and then return to REG mode to resume the registration.

Example 1 (Calculation examples)

OPERATION DISPLAY

Clear

5+3-2= 5&3'2a §

(23-56)×78=

(4×3-6)/3.5+8=

12 % on 1500

4(3'6)3^5&8a ª714285714

23'56(78a -257¢

1500'(12p 18º

Example 2 (Memory recall)

OPERATION DISPLAY/RECEIPT

Unit price $10.00

—————————

Item 1 Quantity 1

—————————

Dept. 1

—————————————

Unit price $20.00

—————————

CAL

REG

OFF

RF

PGM

X

C-A02

Z

Mode Switch

10-& 20-'

Item 2 Quantity 1

—————————

—————————————

Dept. 2

Payment by 3 persons

Cash $10.40

each

CAL

REG

OFF

RF

PGM

X

C-A02

Z

Mode Switch

Memory recall: Recalls subtotal amount

CAL

REG

X Z

OFF

RF

PGM

Mode Switch

CC ç

OP

PGM

C-A32

15-01-2001 13:35 0001 REG

DEPT01 •10.00 DEPT02 •20.00

C

01 000041

s

OP

PGM

C-A32

[ 3º

C-A02

0

OP

C-A32

PGM

88

)3a 1º

Divides the subtotal by 3 persons

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

Memory recall: Recalls the result amount

OP

C-A02

PGM

C-A32

[

a [a [a

TL •30. CA •10.00 CA •10.00 CA •10.00 CG •0.00

00

Programming calculator mode control

tnirP

a

"0"syawlA

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

nehwrewardnepO

a

B

.edomLACnidesserpsi

.edomLACnidesserpsi)lauqe(

.troperyliadehtnotnuocdnalatot)lauqe(

6 3s 6 1022s6



X Z

  

6

a

b

c

0=oN 1=seY

0=oN 2=seY

0=seY 4=oN

: ; ; ; ;

D5 D4 D3 D2 D1

:

)c+b+a(

D

5

;;;;

D4D3D2D

1

a 6 s

About the daylight saving time

It is possible to set the internal clock forward/backward by 1 ~ 9 hour(s) for the daylight saving time.

OPERATION DISPLAY

• Forward by 1 hour

*

• Backward by 1 hour X

*

CAL

REG

OFF

RF

PGM

X

1

X

C

m

1

X Z

Mode Switch

12-3$

13-3$

~00

12-3$

13-3$

(Blinking)

OP

C-A02

Set forward by 1 hour.

C-A32

PGM

Convenient Operations and Setups

* Put 2 ~ 9, in case of set the clock by 2 ~ 9 hours.

X

C

11-3$

~00

Set backward by 1 hour.

89

Convenient Operations and Setups

Keyboard layout change

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

Note: Before changing the keyboard layout, you must issue the daily and periodic reset reports.

Configuration of the physical key layout

The shadowed keys are fixed function keys. You cannot chang e the function of these keys.

#-67

#-62

#-57

#-52

#-47

#-42

#-37

#-66

#-65

#-61

#-60

#-56

#-55

#-51

#-50

#-46

#-45

#-41

#-40

#-36

#-35

#-32

#-31

#-30

#-27

C

8

7

5

4

#-26

9 6

#-25

#-24

#-23

FEED

#-20

#-19

#-17

#-16

#-15

#-64

#-63

#-59

#-58

#-54

#-53

#-49

#-48

#-44

#-43

#-39

#-38

#-34

#-33

#-29

#-28

2

#-11

3

#-12

1 0

#-22

#-21

SUB

TOTAL

#-13

#-14

Note: The a key in programming procedures mean the #-13 key on the keyboard.

Programming the function of each key

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

stnetnoC

egrahC20dda-noN04nepoteserP86

kcehC30elasoN/dda-noN14.oNkrelC/nepO96

tiderC40elasoN24ecirP/ddA07

ecnalaBweN60remotsucfo.oN34.oNkrelC27

retcarahcllaceR01tnemegnarrA44latotbuS57

piT51egnahcxeycnerruC54ffo/notpieceR67

tnuoccanodevieceR02TAV64emitetaD/noitacilpitluM28

tuodiaP/oruE12ecirP94TAV/tuodiaP98

suniM72ULP05kcehcweN19

tnuocsiD821tnemtrapeD1510kcehcdlO29

sulP922tnemtrapeD1520kcehcdlO/weN39

muimerP033tnemtrapeD1530kcehcddA49

xatlaunaM234tnemtrapeD1540noitcnufoN00

dnufeR33tfihsxaT75orezelbuoD"00"69

lecnaC/tcerrocrorrE43ULP-talF36orezelpirT"000"79

dioV53tfihsuneM46tnioplamiceD"."89

X

6 4s 6

Z

: : : :

Appropriate key

6 6 s

Function code

(2 or 4 digits)

Note: Two zero key, Three zero key, Decimal point key can only be allocated in #-11 and #-12 position.

noitcnuF

edoc

derednettnuoma/hsaC10tpiecertseuG/tpiecertsoP83nepO76

stnetnoC

noitcnuF

edoc

stnetnoC

noitcnuF

edoc

90

The outline of the functions

• Cash/amount tendered:

This key is used to register a cash amount due either with or without a tendered amount input.

• Charge:

This key registers a charge sale.

• Check:

This key is used to register a check payment amount either with or without a tendered amount input.

• Credit:

This key registers a credit sale.

• New balance:

This key adds latest registered total to the previous balance to obtain a new balance.

• Recall character:

This key is used to print programmed text messages.

•Tip:

This key registers tips.

• Received on account:

This key registers a received on account amount.

• Euro/Paid out:

This key registers an amount paid out from the register and this key is also used for Euro transactions.

• Minus:

This key registers an amount for subtraction.

• Discount:

This key applies a preset or manually input percent rate to obtain the discount amount for the last registered item or subtotal.

• Plus key:

This key registers an amount for addition.

• Premium:

This key applies a preset or manually input percent rate to obtain the premium amount for the last registered item or subtotal.

• Manual tax:

This key is used to register manually entered tax.

• Refund:

This key declares next input a return or cancels the last registered item in a transaction.

• Error correct/Cancel:

This key corrects registration errors or cancels entire registrations of current transaction.

• Void:

This key invalidates preceding data registered for departments, PLUs or flat-PLUs. This key must be pressed before the transaction involving the data to be invalidated is finalized, but is also effective even after calculation of a subtotal amount.

• Post receipt/Guest receipt:

After finalization, this key produces a post receipt. After designating a check number, this key produces a guest receipt.

• Non-add, No sale:

Non-add; These keys print reference numbers during transaction. No sale; These key open the drawer between the transactions.

• Number of customers:

This key is used to enter the number of customers.

• Arrangement:

Executes the multiple operations assigned.

• Currency exchange:

This key calculates subtotal amounts or paying amount dues in foreign currency.

•VAT:

This key prints a VAT breakdown.

• Price:

Use this key to register unit prices for subdepartment.

• PLU:

Use this key to input PLU (subdepartment) numbers.

• Department:

Use these keys to register items to departments.

• Tax shift:

This key changes the tax status of the next item. It is necessary to assign the tax status of this key.

• Flat-PLU:

Use these keys to register items to flat-PLUs.

• Menu shift:

This key shifts flat-PLU key from 1st to 2nd, 2nd to 3rd or 3rd to 1st.

• Open:

This key releases maximum digit limit.

• Preset open:

This key suspends compulsory specifications.

• Clerk number:

This key assigns clerk numbers.

• Subtotal:

This key obtains subtotal including the add-on tax and the previous balance.

• Multiplication/Date•time:

This key is used to input quantities for multiple items with the same price. This key also displays the time or date between transactions.

• New check:

This key is used in a check tracking system to input a new check number in order to open a new check under that number.

• Old check:

This key is used in a check tracking system to input the number of an existing check whose details are stored in a check tracking memory. Existing checks are reopened to perform further registration or to finalize them.

• New/Old check:

This key is used in a check tracking system to input check numbers in order to open new checks and to reopen existing checks. When the clerk inputs a check number, the register checks to see if that number already exists in the check tracking memory. If there is no match number in memory, a new check is opened under the input number. If the check number already stored in memory, that check is reopened for further registration or finalization.

• Add check:

This key is used in check tracking system to combine the details of more than one check into a single check.

Convenient Operations and Setups

91

Convenient Operations and Setups

Printing read/reset reports

• Read report

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

• Reset report

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/flat-PLU/subdepartment read report

This report shows sales for specific departments or PLU/flat-PLU/subdepartments.

OPERATION REPORT

CAL

REG

OFF

RF

PGM

X

Z

C-A32

PGM

Mode Switch

8

• Specifying a department

*

&, ', (, )

• Specifying a PLU

**

1 ~ 90 or 300*

**

• Specifying a flat-PLU

***

G, H ~ L, ,G ~ ,,L



*

***

15-01-2001 17:05 0001 X

C01 000250

X

DEPT01 QT 15

29.6% •339.50 DEPT02 QT 19

5.46% •62.70 PLU001 QT 31

12.12% •139.10 PLU002 QT 23 29% •332.67

-----------------------TOTAL QT 88

76.19% •873.97

— Date/time/machine No. — Read mode/clerk/consecutive No.

— Read symbol

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

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

— Total No. of items — Total amount

92

8

s

After you finish to select departments, PLU/subdepartments, press s to terminate.

**

It depends on the memory allocation, refer to page 76.

To print the financial read report

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

OPERATION REPORT

CAL

REG

OFF

RF

PGM

Mode Switch

8

Money declaration

X

Z

C-A32

*1

PGM

15-01-2001 17:10 0001 X

C01 000251

FLASH

GROSS QT 1216

•21954.50 NET No 523

•27733.12 CAID •27289.10 # •27270.00

•19.10 CKID •398.00 CRID •332.67

X

— Date/time/machine No. — Read mode/clerk/consecutive No.

— Report title/read symbol

— Gross No. of items — Gross amount — Net No. of customers — Net amount — Cash in drawer (b) — Declared amount (a) — Difference (b) - (a) — Check in drawer — Credit in drawer

(Cash in drawer amount B)

8

X

*1

Money declaration: Count how much cash is in the drawer and input this amount (up to 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 50), you cannot skip this procedure.

To print the group PLU read report

This report shows PLU/flat-PLU/subdepartment group totals.

OPERATION REPORT

CAL

REG

OFF

RF

PGM

X

Z

C-A32

PGM

Mode Switch

8

6a

15-01-2001 17:15 0001 X

C01 000252

0006

GROUP

01

•••••••• QT 16

0.24% •54.50 02

•••••••• QT 25

0.09% •21.33 03

•••••••• QT 132

0.12% •90.78

•••••••• QT 6

0.02% •4.50

-----------------------TOTAL QT 156

0.47% •332.67

X

— Date/time/machine No. — Read mode/clerk/consecutive No.

— Report code/report title/read

symbol — Group 01/No. of items — Sales ratio/group 01 amount

— Total of non-group link PLUs

— Total No. of items — Total amount

Convenient Operations and Setups

93

Convenient Operations and Setups

To print the daily sales read/reset report

This report shows sales except for PLUs.

OPERATION REPORT

X

CAL

REG

OFF

RF

PGM

Mode Switch

8

X

Z

Read Reset

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

X

Z

C-A32

PGM

Money declaration

(Cash in drawer amount B)

8

a

15-01-2001 17:20 0001 Z

C01 000253

0000

DAILY

DEPT01 QT 1015

47.07% •10339.50 DEPT02 QT 19

31.87% •7000.70 DEPT03 QT 31

18.84% •4139.10 DEPT04 QT 23

1.51% •332.67 NON-LINK_DEPT QT 10

0.43% •94.90

-----------------------GROSS QT 1253

•21960.90 NET No 545

•30217.63 CAID •29903.06 # •29903.06

•0.00 CKID •183.60 CRID •197.17 TA1 •732.56 TX1 •43.96 TA2 •409.72 TX2 •21.55

*1

Money declaration:

Z 0001

*1

— Date/time/machine No. — Reset mode/clerk/consecutive No.

—

Report code/report title/reset symbol/ reset counter

*5

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

—

Non-link department No. of items

— Non-link department amount

— Gross No. of items — Gross sales amount — No. of customers — Net sales amount — Cash in drawer amount (b) — Declared amount (a) — Difference (b) - (a) — Check in drawer amount — Credit in drawer amount — Taxable amount 1 — Tax amount 1 — Taxable amount 2 — Tax amount 2

*3

TA3 •272.50 TX3 •8.18 ROUND •4.75 CANCEL No 2

•108.52 RF MODE No 2

•3.74 CAL No 10

-----------------------CA No 81

•836.86 CHK No 10

•197.17 CR No 9

•183.60

*2

RC No 2

*2

•78.00 PD No 1

•6.80

- No 8

•3.00 %- No 10

•4.62 RF No 7

•27.79 CORR No 10

•12.76 P/G RCT No 2 #/NS No 5

-----------------------C

01 No 12

•127.63 ******** C

02 No 6

•27.63 ******** C

03 No 24

-----------------------GT •0000351217.63 000001---¶000253

— Taxable amount 3 — Tax amount 3

*3

— Rounding amount — Cancellation count — Cancellation amount — Refund mode operation count —

Refund mode operation amount

— CAL mode operation count

— Cash sales count — Cash sales amount — Check sales count — Check sales amount — Credit sales count — Credit sales amount — Received on Account count — Received on Account amount — Paid out count — Paid out amount — Subtraction count — Subtraction amount — Discount count — Discount amount — Refund key count — Refund key amount — Error correction count — Error correction amount — Post receipt count — No sale count

— Clerk 1/clerk 1 sales count — Clerk 1 sales amount —

Training clerk

—

— Non-resettable grand-sales total — Consecutive No. range of the day

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 50), you cannot skip this procedure.

*2

Zero totaled departments (the amount and item numbers are both zero) are not printed.

*3

Taxable amount and tax amount are printed only the corresponding tax table is programmed.

*4

These items can be skipped by programming.

*5

The "*" symbol is printed on the reset report, memory overflow occurred in the totalizer.

*3

*4

94

To print the PLU/flat-PLU/subdepartment read/reset report

This report shows sales for PLUs/flat-PLUs/subdepartments.

OPERATION REPORT

15-01-2001 17:25 0001

0001

PLU001 QT 16

0.24% •54.50 PLU002 QT 25

0.09% •21.33 PLU003 QT 132

0.12% •90.78 PLU200 QT 6

0.02% •4.50

-----------------------TOTAL QT 156 100% •21960.90

PGM

CAL

REG

OFF

RF

PGM

CAL

REG

OFF

RF

Mode Switch

1a

8

X

Z

X

Z

Read

PGM

C-A32

Reset

PGM

C-A32

Mode Switch

8

1a

To print the hourly sales read/reset report

Z

C01 000254

PLU

Z 0001

— Date/time/machine No. — Read mode/clerk/consecutive No.

— Report code/report title/reset

symbol/reset counter — PLU001/No. of items — Sales ratio/PLU001 amount

— Total No. of items — Total amount

This report shows hourly breakdowns of sales.

OPERATION REPORT

CAL

REG

OFF

RF

PGM

X

Z

Read

PGM

C-A32

Mode Switch

8

2a

X

CAL

REG

OFF

RF

PGM

X

Z

Mode Switch

8

Reset

PGM

C-A32

15-01-2001 17:30 0001

Z

C01 000255

0002

HOURLY

00:00-01:00 No 6

•4.50 01:00-02:00 No 25

•21.33 02:00-03:00 No 132

•90.78 23:00-24:00 No 1

•1.50

-----------------------TOTAL No 56

•1338.40

Z 0001

— Date/time/machine No. — Read mode/clerk/consecutive No.

— Report code/report title/reset

symbol/reset counter — Time range/No. of customers — Sales amount

— Total No. of customers — Total amount

Convenient Operations and Setups

2a

95

Convenient Operations and Setups

To print the monthly sales read/reset report

This report shows monthly breakdowns of sales.

OPERATION REPORT

PGM

CAL

REG

OFF

RF

PGM

CAL

REG

OFF

RF

Mode Switch

X

Z

8

3a

X

Z

8

3a

Read

PGM

C-A32

Reset

PGM

C-A32

15-01-2001 17:35 0001

Z

C01 000256

0003 MONTHLY Z 0001

01

•••• No 6

•4.50 02

•••• No 25

•21.33 03

•••• No 132

•90.78 31

•••• No 1

•1.50

-----------------------TOTAL No 56

•1338.40

— Date/time/machine No. — Read mode/clerk/consecutive No.

— Report code/report title/reset

symbol/reset counter — Date of a month/No. of customers — Sales amount

— Total No. of customers — Total amount

96

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

X

CAL

REG

OFF

RF

PGM

Mode Switch

8

X

Z

Read Reset

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch

X

Z

8

C-A32

PGM

100 (Periodic-1)/

300 (Periodic-2)

8

a

15-01-2001 17:40 0001

Z

C01 000257

0200 PERIODIC-1 ZZ0001

DEPT01 QT 1015

47.07% •10339.50 DEPT02 QT 19

31.87% •7000.70 DEPT03 QT 31

18.84% •4139.10 DEPT04 QT 23

1.51% •332.67 NON-LINK_DEPT QT 10

0.43% •94.90

-----------------------GROSS QT 1253

•21960.90 NET No 545

•30217.63 CAID •29903.06 CKID •183.60 CRID •197.17 TA1 •732.56 TX1 •43.96 TA2 •409.72 TX2 •21.55 TA3 •272.50 TX3 •8.18 ROUND •4.75 CANCEL No 2

•108.52 RF MODE No 2

•3.74 CAL No 10

200 (Periodic-1)/

400 (Periodic-2)

— Date/time/machine No. — Reset mode/clerk/consecutive No.

—

Report code/report title/reset symbol/

reset counter — Department No./No. of items — Sales ratio/department amount

—

Non-link department No. of items — Non-link department amount

— Gross No. of items — Gross sales amount — No. of customers — Net sales amount — Cash in drawer amount — Check in drawer amount — Credit in drawer amount — Taxable amount 1 — Tax amount 1 — Taxable amount 2 — Tax amount 2 — Taxable amount 3 — Tax amount 3

*2

— Rounding amount — Cancellation count — Cancellation amount — Refund mode operation count —

Refund mode operation amount — CAL mode operation count

*1

*3

8

a

-----------------------CA No 81

•836.86 CHK No 10

•197.17 CR No 9

•183.60 RC No 2

•78.00 PD No 1

•6.80

- No 8

•3.00 %- No 10

•4.62 RF No 7

•27.79 CORR No 10

•12.76 P/G RCT No 2 #/NS No 5

-----------------------C

01 No 12

•127.63 ******** C

02 No 6

•27.63 ******** C

03 No 24

•217.63

— Cash sales count — Cash sales amount — Check sales count — Check sales amount — Credit sales count — Credit sales amount — Received on Account count — Received on Account amount — Paid out count — Paid out amount — Subtraction count — Subtraction amount — Discount count — Discount amount — Refund key count — Refund key amount

*3

— Error correction count — Error correction amount — Post receipt count — No sale count

— Clerk 1/clerk 1 sales count — Clerk 1 sales amount —

Training clerk

—

Convenient Operations and Setups

*1

Zero totalled departments (the amount and item numbers are both zero) are not printed.

*2

Taxable amount and tax amount are printed only the corresponding tax table is programmed.

*3

These items can be skipped by programming.

97

Convenient Operations and Setups

To print the open check read/reset report

This report shows previous balance of non-closed checks.

OPERATION REPORT

X

CAL

REG

OFF

RF

PGM

Mode Switch

25a

Individual

8

X

Z

Read

PGM

C-A32

CAL

REG

OFF

RF

PGM

Mode Switch



All

Individual

X

Z

8

25a

8

All

Reset

PGM

C-A32

8

Check No.

8

a

Check No.

8

*

N

*

You can use the O key or the w key instead.

8

a

8

*

N

15-01-2001 17:45 0001

Z

C01 000258

0025 OPEN CHECK Z

CHECK #: 15-01-2001 12:30 REG

•

CHECK #: 15-01-2001 13:40 REG

•

CHECK #: 15-01-2001 17:10 REG

•

123456

C

01 000108

C

01 000132

C

05 000203

12.24

123556

82.04

215485

22.38

— Date/time/machine No. — Read mode/clerk/consecutive No.

— Report code/report title/reset

symbol — Check No. — Date/time — Mode/clerk/consecutive No. — Previous balance

98

-----------------------TOTAL •

338.40

— Total amount (prints on the all

report only)

Reading the cash register's program

To print unit price/rate program (except PLU)

OPERATION REPORT

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

8

C-A32

PGM

10-01-2001 09:30 0001 P1

000010

P1

•••••••••••••••••••• DEPT01 ⁄ @1.00 DEPT02 @2.00 DEPT03 @0.00 DEPT04 @0.00

- @0.00 %- 12.34% CE 105.0500

1s

8

s

*1

Department without being programmed are not printed on this report.

— Date/time/machine No. — Mode/consecutive No.

— Program read symbol — Dept. No./tax status/unit price

— Reduction preset amount — Percent rate — Currency exchange rate

*1

99

Convenient Operations and Setups

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

OPERATION REPORT

CAL

REG

OFF

RF

PGM

X Z

Mode Switch

8

2s

8

s

C-A32

PGM

10-01-2001 09:35 0001 P2

000011

P2

•••••••••••••••••••• GROSS 01 NET 02 CAID 03 CHID 04 CRID 05 EURO CAID 07 EURO CHID 08 EURO CRID 09 CECA 11 CECK 12 TA1 13 TX1 14 TA2 15 TX3 18 ROUNDING 19 CANCEL 20 RF MODE 21 COMM.1 22 CAL 23 NON-LINK_DEPT 25 CA 01 CR 02 CHK 03 PD 04 ON/OFF 05 TL 06 RC 08 CLK-# 14 X 15 NB 16 NEWCHK 17 CE 25 ARG 26 + 27 DEPT01 01 DEPT02 02 DEPT03 03 DEPT04 04 C

01 01

C

02 02

C

19 03

C

20 20

GT 01

• @NoQT 01 NoCT } 02 X / 03 ⁄ ¤ ‹ 04 * 05 * * * * 06 REG

RF

30 31 DAILY PLU HOURLY

07

P

08

01

02

03

09

— Date/time/machine No. — Mode/consecutive No.

— Program read symbol — Gross character — Net character — Cash in drawer character — Charge in drawer character

— Cash in drawer for sub currency — Charge in drawer for sub currency

— Foreign currency cash character — Foreign currency check character — Taxable amount 1 character — Tax 1 character

— Rounding character — Cancellation total character — Refund mode total character

— Non link department character — Cash key descriptor — Credit key descriptor — Check key descriptor — Paid out key descriptor — Receipt on/off key descriptor

— Received on account key descriptor — Multiplication key descriptor

— Currency exchange key descriptor

— Department 1 key character — Department 2 key character — Department 3 key character — Department 4 key character — Clerk 01 character — Clerk 02 character

— Clerk 20 character — Grand total character —

Special character

— —

Report header

100

PERIODIC-2 09 01 YOUR RECEIPT 02

* INDICA 15 TAXABLE SUPPLY

AGAIN

— —

Receipt message

—

Casio TK-810 User Manual

Specifications and Main Features

Frequently Asked Questions

User Manual