Quorion CR 1200, CR 1240 Manual

4.8 (5)

User Manual

Electronic Cash Register

CR 1200 series

...designed to Succeed

Dear valued customer!

On behalf of our proud company we wish to welcome you to the QUORION family of fine business machines. We sincerely hope you will appreciate the many benefits of being associated with a distinguished product name that represents both quality and commitment to customer satisfaction.

The QUORION cash register is fully customizable and yet simple to operate. Users can easily adapt it to any type of retail or scanning system. Moreover, our dynamic software generates a compatible environment for a wide array of peripheral devices. It is exactly this versatility and quality that has made us successful among our multinational customers.

It is therefore with great pride that we look forward to continuing our close collaboration with our customers.

Sincerely,

Your QUORION Team

2

Index

Introduction........................................................................................................................

6

Specifications ....................................................................................................................

7

1. Keyboard ........................................................................................................................

8

1.1

Keyboard Layout ......................................................................................................

8

1.2

Names of Keys and their Function .........................................................................

9

1.3

Control Lock and Control Lock Keys ...................................................................

11

2. Basic Sales Functions.................................................................................................

12

2.1

Signing on a Clerk..................................................................................................

12

2.2

Making a Sale Using an Open Department ..........................................................

13

2.3

Making a Sale Using a Preset Dept./PLU..............................................................

13

2.3.1 Creating a PLU during a Sale..........................................................................

14

2.4

Ringing up Multiple items in a Sale ......................................................................

15

2.5

Tendering a Sale.....................................................................................................

16

3. Voiding and Negative Transactions ...........................................................................

16

3.1

Clearing a Numeric Entry ......................................................................................

16

3.2

Correcting the Last Entry ......................................................................................

17

3.3

Voiding Items during a Sale ..................................................................................

17

3.4

Refunding Items outside of a Sale........................................................................

18

3.5

Giving Discounts during a Sale ............................................................................

19

3.6

Cancellation of a Sale ............................................................................................

21

3.7

Voiding a Complete Sale .......................................................................................

21

4. Advanced Sales Functions .........................................................................................

21

4.1

Department Shifts ..................................................................................................

21

4.2

PLU Price Shifts .....................................................................................................

21

4.3

Foreign Currency Function ...................................................................................

22

4.4

Holding a cash Sale ...............................................................................................

23

4.5

Receipt On/Off & Duplicate Receipt......................................................................

23

4.6

Time and Date Functions.......................................................................................

23

4.7

No Sale Function ....................................................................................................

23

4.8

Pay-Out and Received on Account.......................................................................

24

4.9

Split Tendering Function .......................................................................................

24

4.10 Preset Price Override Function...........................................................................

25

5. Hospitality Functions ..................................................................................................

25

5.1 Assigning a Waiter .................................................................................................

25

 

3

 

 

 

 

 

 

5.2

Opening a New/Existing Table

..............................................................................

25

5.3

Printing the Bill and Closing off the Table ...........................................................

26

6. Advanced Table Functions .........................................................................................

27

6.1

Voiding an Item in a Table .....................................................................................

27

6.2

Transferring Tables................................................................................................

28

6.3

Splitting a Table......................................................................................................

28

6.4

Using Condiments..................................................................................................

29

6.5 Additional Balance Functions ...............................................................................

31

7. Programming the Cash Register ................................................................................

33

7.1

Programming the Date and Time ..........................................................................

33

7.2

Easy Programming.................................................................................................

33

7.3

Programming Files.................................................................................................

34

7.4

Scanning .................................................................................................................

36

7.5

Programming Network Features ...........................................................................

38

7.5.1 Activating the Network....................................................................................

38

7.6

Training Mode.........................................................................................................

38

8. System Reports ...........................................................................................................

38

8.1

User Report.............................................................................................................

39

8.2

Types of System Reports ......................................................................................

40

8.3

Printing the Electronic Journal .............................................................................

40

9. Installing the Cash Register........................................................................................

41

9.1

Dot Matrix Printer ...................................................................................................

41

9.1.1 Installing of Paper Rolls..................................................................................

41

9.1.2 Installing and Replacing of Ribbon Cassette ................................................

42

9.2

Thermal printer .......................................................................................................

42

9.2.1 Paper Insertion.................................................................................................

43

10. Accessories and Options..........................................................................................

44

10.1 Ribbon Cassettes .................................................................................................

44

10.2 Option PC Interface..............................................................................................

44

11. Maintenance ...............................................................................................................

44

11.1 Information on the Electromagnetic Compatibility and Safety ........................

44

12. Character Code Charts..............................................................................................

45

13. Peripheral Devices.....................................................................................................

46

13.1 Activation of a Serial Interface RS 232 ...............................................................

46

13.2 Cables ...................................................................................................................

46

13.2.1 PC-Cable.........................................................................................................

46

 

4

 

 

 

 

13.2.2 Printer-Cable ..................................................................................................

47

14.

Error Messages ..........................................................................................................

47

15.

Test Routines .............................................................................................................

48

16.

Battery operated system CR1200 .............................................................................

50

5

Introduction

This electronic Cash Register is designed to help your business function smoothly by providing efficient register operations and accurate management reports. Start-up is quick and easy, yet there are many options that can be added and revised so that you can customize your operations for optimum productivity. Here are just a few of the Register’s many valuable features:

Up to 100 default departments allow you to categorize merchandise to be sold.

Up to 20,000 PLU settings allow for fast, accurate entry of an item and record the items to be sold.

Up to 16 clerks.

Large front and rear display for easy operator and customer viewing.

Automatic tax computation available for 8 different tax rates, including add-on and VAT.

Periodic management reports provide up-to-date sales analysis, including mid-day, end- of-day, weekly or monthly totals.

Memory protection maintains financial records during power outage.

Cash Register displays time and automatically prints date and time on the receipt and transaction records.

Training mode available for new users.

Programmable keyboard - CUSTOMIZATION to meet your requirements.

Up top 6 interfaces and fiscal memory expand the usage of your Cash Register.

In general, the functions of the CR 1200 series are the same. There are model-typical differences concerning printers, displays, and keyboards used.

6

Specifications

- 8 lines a 16 characters

- 57mm Thermo

- Cutter

7

1. Keyboard

1.1 Keyboard Layout

The keyboard consists 128 key locations which are freely programmable by your dealer according to your specific requirements.

1

2

3

4

5

6

7

8

A

B

C

D

E

F

G

H

9

10

11

12

13

14

15

16

I

J

K

L

M

N

O

P

17

18

19

20

21

22

23

24

Q

R

S

T

U

V

W

X

25

26

27

28

29

30

31

32

Y

Z

+

-

*

 

SP

CAPS

33

34

35

36

37

38

39

40

 

 

 

 

 

 

 

 

41

41

43

44

45

46

47

48

 

 

 

 

 

 

 

 

49

50

51

52

53

54

55

56

 

 

 

 

 

 

 

 

57

58

59

60

61

62

63

64

 

 

 

 

 

 

 

 

65

66

67

68

69

70

71

72

 

 

 

 

 

 

 

 

73

74

75

76

77

78

79

80

 

 

 

 

 

 

 

 

 

 

CLERK

PLU

PRICE

TAX

 

 

RECEIPT

JOURNA

#

SHIFT

SHIFT

SHIFT

PAGE

CURSOR

 

 

 

 

RECPT

MODI

X

PLU

R/A

P/O

 

 

ON/OF

#

TYPE

PAGE

CURSOR

F

 

 

 

 

REFUN

7

8

9

+ %

– %

( – )

FCE

D

SYS

 

 

 

 

 

 

 

VOID

4

5

6

PRINT

GUEST

#

CARD

INVOIC

INVOIC

NS

DATE

 

 

 

E

E

 

 

EC

1

2

3

TABLE

TABLE

SUB

CHECK

SPLIT

TRANS

TOTAL

TIME

 

 

 

 

 

 

 

CLEAR

0

00

.

TABLE

TABLE

CASH

CASH

#

#

ENTER

ENTER

 

 

 

 

 

 

Default Layout of the 128’ Keyboard

Note: The keys represented in this manual may appear differently on your keyboard due to programming preferences of the end user or the dealer. The keys are to be considered as a functional representation only.

8

Quorion CR 1200, CR 1240 Manual

1.2 Names of Keys and their Function

Key Label

Key Name

Function

 

 

 

0

9

Numeric Keys

- used for entering numbers

 

...

 

 

 

 

Receipt Feed Key

- advances the receipt paper

 

RECEIPT

 

 

 

 

 

Journal Feed Key

- advances the journal paper

 

JOURNAL

 

 

 

 

Clear

Clear Key

- clears incorrect entries before registration and stops

 

the error alarm

 

 

 

 

EC

Error Correct Key

- deletes the last registration immediately after

 

registration

 

 

 

 

Void

Void Key

- voids a previously entered transaction before

 

finalization

 

 

 

 

X

Multiplication/Time

- used for multiplication and displaying of the time

 

Key

 

 

 

 

Clerk

Clerk Sign-On Key

- used to enter a preset clerk ID numeric code no.

 

PLU

PLU Price Entry Key

- used to manually change a preset PLU price

 

Enter

 

 

 

 

PLU

Price-Look-Up Key

- used to access preset PLU items

 

1

Department Keys

- used to enter single or multiple items into the

 

 

respective departments

 

 

 

 

RA

Received-On-

- records payments received by cash, check or credit

 

Account

cards

 

 

 

PO

Paid-Out Key

- used to record all cash paid out from the drawer

 

+ %

Percent Plus-Key

- used to add preset or manually entered percentage

 

to an item or sub total

 

 

 

 

- %

Percent Minus-Key

- used to deduct a preset or manually entered

 

percentage from an item or sub total

 

 

 

 

( - )

Minus or Coupon

- used to deduct a preset or manually entered

 

Key

amount

 

 

 

#

No Sale Key

- used to print a reference code number or to open

 

NS

the cash drawer

 

 

 

Sub

Sub Total Key

- displays the sub total during operations & prints 2nd

 

Total

receipt

 

 

 

 

 

9

Cash

 

Cash Key

- used for finalization of all registrations and

 

transactions in cash

 

 

 

Check

 

Check Key

- used to tender payments made by check

Card

 

Card Key

- used to tender payments made by card

Dept

 

Department Shift Key

- used to shift the levels of direct keys

Shift

 

(e.g. 1st

level: dep. 1...25, 2nd level: dep. 26...50)

FCE

 

Foreign Currency

- calculate amounts in foreign currency

 

Exchange

 

 

 

 

Hold

 

Hold Key

- temporarily holds a sale, can be recalled later on

Recpt

 

Receipt On/Off Key

- receipt printer can be switched on or off

On/Off

 

 

 

Scroll Keys

- used for scrolling on the display to make a selection

CURSOR

CURSOR

 

 

 

 

 

Page Up/Down Keys

- used for paging up or down on the display

PAGE

PAGE

 

 

 

Table

 

Table # Key

- used to open or close a table / tab

#

 

Table

 

Table Split

- separate single articles of a table to the invoice

Split

 

Table

 

Table Transfer

- transfers an existing table to another table

Trans

 

Print

 

Print Invoice

- close table and print invoice

Invoice

 

Guest

 

Guest Invoice

- close table and print invoice including endorsement

Invoice

 

message

 

 

 

Modi

 

Modifier Key

- preparation instructions for a particular article

#

 

Note: The keys above represent the default configuration. Actual keys may vary depending upon your customized keyboard layout (See Programming Manual).

10

1.3 Control Lock and Control Lock Keys

The control lock controls the operation of your Cash Register. It has six different positions for various operation modes. Each of the keys provide access to specific modes.

Control Lock

The following keys are provided:

OP

- Operator key for modes:

L - R - X

OW

- Manager key for modes:

L - R - X - Z - M

OWP - Owner Program key for modes: L - R - X - Z - M - P

 

 

 

 

Key Pos.

Display

 

Mode/Function

 

 

 

 

L

 

 

- Lock Mode – turns off the Cash Register and disables all

 

 

 

operations. All data is maintained in the memory.

 

 

 

 

R

 

SALE MODE

- Registration – Transaction Mode - used for all

 

17 - 04 - 36

 

registrations and transactions (see Registration).

 

 

 

X

 

REPORT X

- Read Mode – used to print daily sales information reports

 

 

at any time without clearing the totals (see Reports).

 

 

 

 

Z

 

REPORT Z

- Reset Mode – used to read daily and periodic sales

 

 

information with clearing of totals.

 

 

 

 

M

 

Manager

- Manager options are opened, which are closed in other

 

 

modes. Opens functions that have been programmed to

 

 

 

 

be accessed by the manager only.

P

 

Programming

- Program Mode - used for programming of system function

 

 

flags, DEPT, PLU, Logo, names and change of keyboard

 

 

 

 

layout.

11

2. Basic Sales Functions

2.1 Signing on a Clerk

A clerk can be described in cash register terminology as the person who is assigned to the cash register. Every transaction made by that person is recorded and a report can be printed out at the end of a shift. The report will then show the total sales amount that each clerk registered.

The default factory setting is Clerk number 1. The user can change the Clerk in 4 distinct ways, depending upon how the cash register has been programmed.

Option 1:

If a general Clerk Key exists on the keyboard, enter first the clerk number and then press the Clerk Key.

Example: Activate Clerk 5, press 5 followed by the Clerk Key.

5

Clerk

The programmed clerk name will appear on the display.

Option2:

Press the general Clerk Key on the keyboard. Depending on how many character lines the display has, the clerk names will be listed. Scroll down until the appropriate name has been found and press the Clerk Key again to confirm the selection.

Option3:

You can also program the specific Clerk Key on the keyboard. Simply press the correct Clerk Key to activate that person.

Option4: A Clerk can also sign on by inserting the specific clerk key in the control lock.

Note: It is possible to enforce a compulsory clerk for each transaction. This simply means that the users have to identify themselves before every transaction.

12

2.2 Making a Sale Using an Open Department

An open department refers to a department with an undetermined selling price. Items which have not been programmed are categorized into such departments. The salesperson determines the price during registration.

Example: To enter a price of $2 for department 3, press the unit price including the cents, followed by the department key.

2

0

0

3

1

Department 3

2,00

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

 

 

 

1

Total

2,00

 

Cash

2,00

2.3 Making a Sale Using a Preset Dept./PLU

If a price has already been programmed in the cash register for a specific department or PLU, simply press the key. To ring up PLU’s which do not appear on the keyboard, press the PLU number followed by the PLU Key. If a PLU has a barcode programmed to it, then the Barcode number becomes the PLU Number.

1 PLU 241 5,00

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

1 Total

5,00

Example: To ring up PLU 241, press the PLU number followed by the PLU Key.

Cash 5,00

2

4

1

PLU

13

2.3.1 Creating a PLU during a Sale

Occasionally, a salesperson may have to enter a new item, which has not been programmed into the cash register. In such a case, your cash register will automatically prompt you to create this item. Press the Subtotal Key to confirm or the Cancel Key to exit the prompt. Once confirmed the cash register will ask you for the price. Upon entry of the price, press the Subtotal Key again to confirm. Then, enter the department that the PLU is linked to, press Subtotal to confirm. If the cash register has been programmed to allow for new PLU name programming during registration, you will be presented with the chance to enter a name for the PLU you are creating. Alternatively, the PLU will inherit the name of the department that it is linked to.

Subtotal again once you are finished. The cash register will thereafter store the new PLU for future transactions.

Example: Creation of PLU 123, Cola, with a price of $1.50, linked to Department 3 with PLU programming active.

1

2

3

PLU

…then the display will prompt you to create, if PLU is not programmed.

Sub

Total

Enter the price...

1

5

0

Sub

Total

3

Sub

Total

Enter the Department to be linked to...

C

O

L

A

Sub

Total

And finally the PLU name

Note: The name of the PLU has to be entered using the Letter Keys on your Keyboard

14

2.4 Ringing up Multiple items in a Sale

Instead of pressing the same item repeatedly, the salesperson can make use of the Multiplication Key. Enter the quantity first to be rung up, followed then by the Multiplication Key and then the item.

Example: To ring up an open department of $3.50 five times.

5

X

3

1

5

0

Example: To ring up a preset PLU 25 not programmed on the keyboard 3 times.

3

X

2

5

PLU

 

Example: To ring up a PLU with a barcode 60050779 three times.

3

X

60050779

PLU

Note: the bar code digits must be entered individually with the Number Keys.

15

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