This equipment generates, uses, and can radiate radio frequency energy and if not
installed and used in accordance with the instructions manual, may cause interfer
ence to radio communications. It has been tested and found to comply with the limits
for a Class A computing device pursuant to Subpart J of Part 15 of FCC Rules, which
are designed to provide reasonable protection against such interference when operat
ed in a commercial environment. Operation of this equipment in a residential area
is likely to cause interference in which case the user at his own expense will be re
quired to take whatever measures may be required to correct the interference.
TABLE OF CONTENTS
page
TO OUR CUSTOMERS........................................................... 1
Thank you for choosing a TEC electronic cash register FS-160 series. This
instruction manual provides a description of the functions and handling of the
register and should be read carefully to obtain maximum performance. Since
every consideration has been given to safety, there is no danger of damaging
the machine by incorrect operation.
Please refer to this manual whenever you have any doubts concerning the
machine. This machine has been manufactured under strict quality control and
should give you many years of satisfaction. However, if the machine is
damaged during transit, or there are any unclear points in this manual, please
contact your local TEC representative.
[] The specifications described in this manual may be modified by TEC, if
necessary.
[] Be sure to keep this manual for future reference.
PRECAUTIONS
1. The keys on the keyboard work with a light touch. Avoid pressing the keys
too hard.
2. The keyboard is water-resistant. However, please avoid handling the
machine with wet hands as much as possible.
3. Do not apply thinner or other volatile oils to the cabinet or other plastic
parts. If dirty, wipe off with a piece of cloth soaked in neutral
detergent and squeezed tightly.
APPEARANCE AND NOMENCLATURE
Journal Window
Slip Table
Drawer
Display
Clerk Locks
Control Lock
Key Board
Power Switch
Drawer Release
Lock
[] Power Switch . . . The power switch is provided at the righthand side of the
cabinet. The AC power is turned on when the switch is
pushed to ON, and turned off when the switch is pushed to
OFF.
- 1 -
CONTROL LOCK, CLERK LOCKS, AND MODE SELECTOR KEYS
CONTROL LOCK
X VOIO/Z
(POSITION)
LOCK ,..
REG
VOID/2 .
SET
(FUNCTION)
The register operations are locked
when the Control Lock is set to this
position. Displays the current time.
Normal cash register operations are
carried out in this mode. However,
operations that have been programmed
to require the "VOID" position
(Manager Intervention) cannot be done
in this mode.
The sale totals can be read and the
programmed data can be verified in
this position.
Used to allow operations that have
been programmed to require this
position for Manager Intervention.
Also used to read and reset all the
resettable totals and counters.
In this position, the register will
allow programming operations.
OP Key The OP Key is used by the cashier who operates the
register. This key can access the positions of
LOCK, REG, and X.
MA Key The MA Key is used by the store manager who will
daily supervise the collection of money and the
printout of transactions recorded by the register.
This key can access the positions of LOCK, REG, X,
and VOID/Z.
SET Key The SET Key is used by the programmer. This key
can access the positions of LOCK and SET.
The keys can be inserted or pulled out at the LOCK or REG
positions.
Each clerk should keep his/her clerk key. The
register will not operate in the REG mode unless one
of these keys is inserted and pushed on or
pushed-and-turned at the corresponding Clerk Lock.
When multiple drawers are installed (max. 4
drawers), the clerk key used and the drawer to be
opened on finalizing each sale are usually
programmed to match. On a single-drawer machine,
the drawer opens with any of these clerk keys.
Each of the keys may be inserted and pulled out in
the neutral position marked with ”." (point) in the
above figure, and two ways are provided to set the
the Clerk Key is set to ON status. However,
this ON condition will be cleared in any of
the following conditions:
1) when the sale is finalized (with the CLERK
tri-mark lamp still lit).
2) when another Clerk Key is pushed-on or
pushed-and-turned for ON status.
3) when the Control Lock is turned to another
position between sales.
4) when the power is turned off and then
turned on again.
2. PUSH-AND-TURN
When pushed and turned to the right, the ON
status is locked until it is turned back and
released and another Clerk Key is set to ON.
When another Clerk Key is attempted to
set to ON, an error will result.
If a Clerk Key has already set to ON and a sale is
under way, another Clerk Key will cause an error if
attempted to set to ON.
- 3 -
DISPLAY
The front display is located at the top of the register just above the
keyboard. The rear display, located on the back side of the front display,
has the same layout and content as the front display.
NUMERIC DISPLAY
AMOUNT (7 digits):
DPT (1 digit):
RPT (1 digit): Displays the repeat count of the same item.
Displays the numeric data, such as amount.
Displays the code No, (1 to 0) which represents each
Department Key (1 to 10). When Department No. 10 is
used, "0" is displayed instead of ''10".
MESSAGE DESCRIPTIORS (Tri-mark Lamps)
CLERK: Lights up when a Clerk Key is set to ON status.
ALARM: Lights up with an alarm buzzer to indicate that the last operation
or numeric entry has resulted in an error. To clear the error
condition, depress the [c] key,
PE Lights up when a previous balance is entered through the [PB+] key,
LIST* indicating that the sale contains a previous balance. It becomes
unlit when the [SERVICE] key is depressed.
It also lights up when the [LIST] key is depressed, indicating that
the Itemized Sale Mode and the Single-item Sale Mode are shifted
from one to the other.
CHK ^ Lights up when an amount is entered through the [CHK PD] key,
PD * indicating that the amount is to be paid in this sale sequence.
(-)/VD: Lights up when a subtracting amount through such keys as [$ DISC]
or [IC/VD] is entered.
ST
SHORT
Lights up when the [ST/TT] key is depressed and the subtotal amount
of the sale is displayed.
It also lights when a short - tendering is operated with the balance
still due is displayed.
- 4 -
TL:
Lights up on a finalizing operation with the total amount displayed
when a sale is finalized without any amount tendered.
CG ,
DUE*
SLIP:
When an amount tendering operation has been performed, this lamp
lights up with the change due displayed.
Lights up when a slip has properly inserted and set to the slip
printer.
KEYBOARD LAYOUT
The following is a typical keyboard layout for the FS-160 series. Since this
series is designed to be capable of programming most of the keys in the most
desired location on the keyboard, this is merely an example. Please contact
your TEC representative if any other alternative or additional keys must be
installed, referring to the description of the "FUNCTION OF EACH KEY"
section. (The number attached to each key indicates the page number for the key description.)
12
11
10
8
11
6
OTHER KEYS THAT MAY BE INSTALLED ALTERNATIVELY OR
ADDITIONALLY:
This key is used to feed the journal roll. While the key is
depressed, the paper feeds continously.
This key is operable in any position of the Control Lock except the
"LOCK" position.
CLEAR KEY ([C])
This key is used to cancel the entries (numeric entry, [TXl/M] ,
[TX2/M], [TX3/M] entry, [X] key entry, etc.) performed prior to
depression of a motorized key.
This key is also used to clear the error condition caused by erroneous
operation.
This key is operable in any position of the Control Lock except the
"LOCK" position.
DEPARTMENT KEYS ([DEPT])
10
These are department keys through which sales items are registered, A
maximum of 10 department keys and totalizers are available. Each
of these keys may be programmed as "OPEN" department or "PRESET"
department key.
Each department has the taxable or non-taxable status for each of Tax
1, Tax 2, and Tax 3 tables.
If the system option "Single-item DP" is selected, the depression of
the department key finalizes the sale as a cash transaction.
In department operations, Roman numeral of the department number (I to
X) is printed on slip and journal, and the department number (1 to 0)
is displayed. In case of Department No. 10, "0" is displayed.
OPEN DEPARTMENT ([Open DEPT])
Enter the unit price before depressing the department key.
Re-depressing the same department key causes the previous price
entry to repeat itself except the case of VOID operation or QUANTITY
EXTENSION operation.
This key has the HALC (High Amount Listing Capacity) and the LALC
(Low Amount Listing Capacity).
Quantity extension operation is available by using the [X] key.
The quantity should be from 1 to 99. The unit price should be under
$999.99 in case of quantity extension operation.
- 6 -
PRESET DEPARTMENT ([Preset DEPT])
Depress the key without unit price entry. The price has already
been preset on this key (4-digit; $0.00 to $99.99).
Quantity extension operation is available by using the [X] key.
The quantity should be from 1 to 99. In case the quantity is
1-digit, the department key may be depressed after entering the
quantity without a [X] key depression.
By depressing the [PR OPEN] key, the preset department key is
changed into an open deparment temporarily. Thus a price different
from the preset one may be entered through the numeric keys, just as
an open department, if the [PR OPEN] key is depressed prior to the
preset department key.
The repeat operation of the item registered with the [PR OPEN] key
is not allowed.
PLU
PLU (Pirce-Look-Up) KEY ([PLU])
This key is used to register Price-Look-Up items. A PLU item has
3-digit PLU code (1 to 999), taxable or non-taxable status for each of
Tax 1, Tax 2, and Tax 3 tables, 5-digit preset price for a preset PLU,
and 2-digit linked department code (1 to 10). A maximum of 100 PLUs
are programmable.
Depressing the [PLU] key after a PLU code entry causes the
registration by the preset price automatically. In case of an open
PLU item, it will not read the price automatically at the PLU code
entry; after the PLU code entry the price should be entered and the
[AMT] key should be depressed.
By depressing the [PR OPEN] key, a preset PLU is changed into an open
PLU temporarily. In this case, the PLU operation sequence will be the
same as an open PLU described in the above paragraph.
Re-depressing the [PLU[ key causes the previous price entry to repeat
itself in case of a preset PLU; the [AMT] key is re-depressed for the
same purpose in case of an open PLU. The repeat operation is not
possible for a temporarily-open Preset PLU or a VOID or QUANTITY
EXTENSION for any PLU.
AMT
7 8
4 5
1
0
2 3
00
AMOUNT KEY ([AMT])
This key is used to enter the price for an open PLU or a preset PLU
that has temporarily been open by the [PR OPEN] key. Refer to the
description of the [PLU] key above.
9
NUMERIC KEYS (
6
These keys are used to enter numeric values such as amount, quantity,
or code number.
Depressing the [00] key once is the same as depressing the [0] key
twice consecutively.
)
- 7 -
IC/VD
ITEM CORRECT / VOID KEY ([IC/VD])
This key has two functions -- Item Correct function and Void function.
ITEM CORRECT FUNCTION (Last Line Void)
Depressing immediately after a department or PLU item entry, it
functions as Item Correct key. All of itemizers and totals/counters
affected by the previous entry to be corrected are restored. The
dotted line is printed on the last printed line on the journal and
the slip.
The [IC/VD] key should be depressed immediately after the department
or PLU item to be corrected, but depressing the [C] key is still
allowed before the item-correction.
Item Correct operation is available for Received on Account, Paid
Out, Previous Balance, Chech Paid, or Manual Tax items,
VOID FUNCTION (Designated Line Void)
Depressing with a prior numeric entry, it functions as Void key.
This key is used to void a previous department or PLU item entry
(not necessarily the last item but also an item entered before the
last item) within a transaction. This operation cannot cause the
main itemizer (i.e. sale total) to go below zero.
Please note, especially when this key is used to void a preset
department item once registered, that quantity "1" must be entered
before the [IC/VD] key; depressing without the quantity will
item-correct the last department or PLU item if any, as described in
the ITEM CORRECT FUNCTION mentioned above.
This key has the option "Void Key MGR (VOID position) Compulsory".
When this option is on, Void operation is allowed only at the VOID/Z
position of the Control Lock.
QUANTITY EXTENSION (MULTIPLICATION) KEY ([X])
This key is used to enter the quantity for department or PLU item.
The quantity should be from 1 to 99.
Enter the quantity, depress [X], then follow the normal department or
PLU entry sequence. In case of a quantity extension using a preset
department and when the quantity is 1-digit, the [X] key may be
omitted.
TXl/MTX2/MTX3/M
TAX MODIFIER KEYS ([TXI/M], [TX2/M], [TX3/M])
These keys are used to reverse taxable or non-taxable status of Tax 1,
Tax 2, and Tax 3 tables respectively for a department or PLU entry.
And each Tax Modifier Key affects its repective tax only.
Depress the required Tax Modifier Key prior to an item of those
mentioned above. The pre-programmed status of the item will be
reversed from taxable to non-taxable, or vice versa.
- 8 -
MANUAL
TAX
MANUAL TAX KEY ([MANUAL TAX])
This key is used to enter a tax amount manually. To operate, enter
the tax amount, and depress this key. This tax amount is processed
into the "Tax 3 & Manual Tax Total" of the financial memory and the
clerk memory.
ST/TT
AT/TL
SUBTOTAL / TAXABLE TOTAL KEY ([ST/TT])
This key is used to print and read the total amount in the main
itemizer (i.e. the sale total amount). Depressing repeatedly in the
transaction, printing will occur only one time.
When the transaction has tax amount, this key is used to calculate tax
and display the balance due including tax, while the balance due
excluding the tax is printed on this stage in order to allow other
item entries to follow. The tax amount will actually be printed on
the finalizing stage.
CASH AMOUNT TENUER/TOTAL KEY ([AT/TL])
This key is used to record all cash paid on transactions and can
finalize a sale operation. This key has dual functions that are Cash
Tender Key and Cash Total Key,
Depress the [AT/TL] key without any numeric entry to get the total and
finalize the sale. This i-s a Cash Total key function.
Depress the [AT/TL] key after entering the amount tendered to
calculate the change and finalize the sale. This is a Cash Tender key
function. In this case, when the amount tendered is smaller than the
sale total, it prints the amount tendered and display the balance
still due. If the [AT/TL] key operation results in finalizing the
transaction, the cash drawer will open.
It has selective status as to Total Key Function, Tender Key Function,
Over-tendering, Finalization for R/A, Drawer Open at Short-tendering,
and Slip Compulsory.
CHARGE KEY ([Chg])
This key is used to record all charge total on transactions, and can
finalize a sale operation. This key has the Total Key function and
the Tender Key function.
Depress the [Chg] key without a numeric entry to get the total and
finalize a sale when using as Total Key.
When using as Tender Key, depress this key after entering the amount
tendered to calculate the change and finalize the sale. In this case,
when the tendering amount is smaller than the sale total, it prints
the amount tendered and display the balance still due.
It has the same selective status as described for the [AT/TL] key.
- 9 -
LIST
LIST KEY ([LIST])
This key is used to reverse the Single-item DP / Itemized DP operation
option by depressing before department or PLU transaction.
In case of the Single-item DP system, by depressing this key the
itemized department and PLU operation can be done. In case of the
Itemized DP system, by depressing it the single-item department and
PLU operation can be done.
SLIP
DATE/#
SLIP KEY ([SLIP])
This key is used to change the gap condition of the slip printer.
When the gap is closed, depressing this key causes the gap to be
opened; and when it is open, depressing this key causes it to be
closed. To use it for this purpose, this key should be depressed
without numeric entries.
This key is also used to feed the slip paper to the appropriate
position. When the number of lines to be fed is entered before this
key entry, the slip paper is fed as much as the entered number of
lines.
DATE/# KEY ([DATE/#])
This key is a dual function key of Date Key and # Key. If depressed
without numeric entries, this key is the Date Key. And, if depressed
after numeric entries, it is the # Key.
The Date Key function is used to print the date and the register
number on slip and journal. After depressing this key, this
transaction should be the itemized transaction. When the options
"Date Print" and "Consecutive No. Print" are both on, the date and the
consecutive No. print automatically for every transaction; therefore,
the Date Key function is not usuaully necessary.
$ DISC
The # Key function is used to print any non-add numbers on slip and
journal as future referece for Customer No., Table No., Check No.,
etc. The maximum digits of entered numbers are 6 digits. The number
entered is shown by the "#" symbol on the slip and journal.
DOLLAR DISCOUNT KEY ([$ DISC])
This key is used to subtract an amount from the sale total such as a
discount during a sale. The amount more than the sale total is
prohibited.
To operate, enter the discount amount, and depress this key.
- 12 -
%-
PERCENT DISCOUNT KEY ([%-])
This key is used to subtract a % rate from a sale. When the % rate that
is pre-programmed is used, this key should be depressed without
numeric entry. When the % rate is different from the pre-programmed
one, this key should be depressed after the manual rate entry.
When the option "% rate manual entry prohibited" is on, this key
functions only with the pre-programmed rate.
Please note the following in entering a manual % rate:
When the option "Integral" % rate manual entry is selected:
Rate range allowed: 1 to 99% ... Enter 1 to 99.
When the option "down to 1 decimal digit" is selected:
Rate range allowed: 0.1 to 99.9% ... Enter 1 to 999.
When the option "down to 2 decimal digits" is selected:
Rate range allowed: 0,01 to 99.99% ... Enter 1 to 9999.
%+
PERCENT CHARGE KEY ([%+])
This key operates the same as the [%-] key except that the % rate will
add to instead of subtracting from the sale.
- 13 -
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