Toshiba MA-1060-100 User Manual

Owners Manual

TEC ELECTRONIC CASH REGISTER

MA-1060-100 SERIES

TOKYO ELECTRIC C0..LTD.

WARNING

This equipment generates, uses, and can radiate radio frequency energy and if
not installed and used in accordance with the instructions manual, may cause
interference 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 operated in a commercial environment. Operation of
this equipment in a residential area is likely to cause interference in which cause
the user at his own expense will required to take whatever measures may be re

quired to correct the interference.

TABLE OF CONTENTS

TO OUR CUSTOMERS .............................................. I

PRECAUTIONS

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

page

1

APPEARANCE AND NOMENCLATURE
CONTROL LOCKS AND MODE SELECTOR KEYS
DISPLAY

KEYBOARD LAYOUT................................................ 5

FUNCTION OF EACH KEY........................................... 6

OTHER OPTIONAL KEYS ........................................... 18

REGISTERING PROCEDURE FOR SALES

READ(X) AND RESET(Z) REPORTS ................................... 41

PROGRAMMING OPERATIONS IN "SET" MODE
PROGRAMMING OPERATIONS IN "MGR" MODE

CHARACTER CODE TABLE........................................... 96

PROGRAMMING OPERATIONS THROUGH THE PROGRAMMING KEYBOARD (optional).. 97

VERIFICATION OF PROGRARNED DATA

REMOTE SLIP PRINTER OPERATION (optional) ....................... 103

CUTTER BLOCK OPEN DETECTOR AND PAPER NEAR-END DETECTOR
ECR PRINTER MOTOR LOCK AND REMOTE SLIP PRINTER MOTOR LOCK DETECTORS 107

PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS

WHEN A POWER FAILURE OCCURS

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i

4

22

54

95

100

106

108

113

2

SPECIFICATIONS

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

114

TO OUR CUSTOMERS

Thank you for choosing- a TEC electronic cash register MA-1060-100 series,
this instruction manual provides a description of the functions and handling
of this register and should be read carefully to obtain maximum performance.
Since every consl‘deration 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 full satisfaction. However, if the machine is damaged during
transit, or there are any unclear points in this manual, please contact your
local TEC representative.

I The specifications described in this manual may be modified by TEC, if

necessary.

I 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. Avoid handling the machine with wet hands.

3* Bo 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

Receipt Cover

Journal Window

Receipt Outlet
Validation Slip
Inlet

Ribbon Cover

Cash Drawer

I 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.

Display

Clerk Locks
GT Lock
Control Lock

Keyboard

Power Switch

Drawer Release
Lock

- 1 -

CONTROL LOCKS AND MODE SELECTOR KEYS

MODE LOCK

LOCK

(POSITION)

LOCK ..

REG

MGR

□

SET

(FUNCTION)

The register operations are locked
when the Mode Lock is set to this
position. Displays the current time
in the front display as a standard
feature.

Normal cash register operations are
carried out in this mode. However,
the operations using the keys that
have been programmed to require the

"MGR" position cannot be done in this

mode.
The sale totals can be read and the

programmed data can be verified in

this position.

This position allows to register all
normal cash register operations to
be carried out in the REG mode and

the operations using the keys that
have been programmed to require the
MGR position.

This is the "Negative Mode", which

automatically processes all the

entries in the reverse way, i.e.,

positive items into negative, and

the negative into positive.

All the resettable totals and their

respective counters will be read and

reset in this position.

In this position, the register will

allow programming operations.

The REG Key is used by the cashier who operates the
register. This key can access the positions of LOCK
and REG.

The MGR Key is used by the store manager or a person
authorized by the manager. This key can access the
positions of LOCK, REG, X, and MGR.

The MA Key is used by the store manager who will daily

supervise the collection of money and the printout
of trasactions recorded by the register. This key
can access the positions of LOCK, REG, X, MGR, Q?
and Z.

SET Key The SET Key is used by the programmer. This key can

access the positions of LOCK and SET.

- 2 -

CLERK LOCKS

These locks are used to identify
which clerk is operating the register.

Clerk Keys (1,2,3,4)

Each clerk should keep his/her clerk key. The
register will not operate unless one of these keys
is inserted and set to the corresponding position
on the Clerk Locks. Each of the keys may be inserted
and pulled out in the neutral position marked with
the (point).

GT LOCK This lock is provided to read or reset the accumulated

sales totals not on the daily but on weekly or monthly

basis.

GTX Position:

This position allows to read the
accumulated totals.

The GTX key as well as GTZ Key can
access this position.

GTZ Position:

This position allows to read and reset
the accumulated totals.

The GTZ

Key only can access this

position.

NOTE: When the GT Lock is turned to either the

GTX or GTZ position^ the Mode Lock position

or any Clerk Key ON/OFF condition will

be disregarded.

- 3 -

DISPLAY

The front display ia located at the top of the register just above the
keyboard. The display has two types of display — numeric display and message
descriptors. ^

IHON) DISPLAY

Numeric Display

AMOUNT (7 digits)

DPT (2 digits)

RPT (1 digit)

PLU (3 digits, commonly used with the DPT and RPT digits)

Message Descriptors

SLP

ALM

Lights up when a slip has been properly inserted and set to allow
validation.

It flashes to require a slip insertion when validation compulsion

has been programmed on the transaction key just operated.

Lights up with the alarm buzzer to indicate that the last opera

tion or numeric entry has resulted in an error. To clear the
error condition, depress the key.

Displays the numeric data^ such as amount, quantity,
etc.

Displays the code which represents each Department Key,

It stays lit when repeating the same department entry.

Displays the repeat department entry count. The count

is indicated from the second entry on, and only the
first digit will be displayed even if the count exceeds

nine.

Displays the PLU code when any PLU is entered. It goes
out when repeating the same PLU entry.

REG

(-)

Lights up when sale items have been registered.

Lights up when the

key that registers a negative amount has been operated.
It also lights up when the
depressed and the displayed amount is negative.

It lights up also when an amount is entered in the "Q" mode.

I R T N M D S E l , I

- 4 -

DOLL

i S T I

D I S C 1

, or any other

or one of the. total keys has been

TXBL

Lights up when a taxable department or PLU is entered,

It also lights up with the
depressed.

"ST "

Lamp when the 1 TXBL TL I key

is

ST

TL

CG

SHORT

TRF

NOTE: The leftmost trimark lamp (which is not indicated in the figure on

Lights up when the sub-total amount is displayed after the fstj

key has been depressed.

Lights up on a finalizing operation with the total amount
displayed when finalized without any amount tendered.

When an amount tendering operation has been performed, this lamp

lights up with the change due displayed.

Lights up when the amount tendered is less than the sale total
with the shortage amount displayed.
Lights up also when all the sale balance are transferred to the

new sale balance for post charging.

Page 4) flickers when the ECR is connected to an
Register-to-Register System loop and the in-line function is
activacted. (As for the in-line functions and operations, refer to
the MA-1060-100 REGISTER-TO-REGISTER OPERATION MANUAL which is
separately issued.)

KEYBOARD LAYOUT

The following is a typical keyboard layout for the MA-1060-100 series. Since
this series is designed to be capable of programming most of the keys to be
placed in the desired place on the keyboard, this is merely an examle.
Please ask your TEC representative if any other alternative or additional keys
must be installed, referring to the description of the "FUNCTION OF EACH KEY"
and "OTHER OPTIONAL KEYS" in this manual.

#/NS

RTN

MDSE

0/FOR

AMT

PLU

VALI
DATE

c

RF JF

IC/VD TX/M

7 8
4 5 6

1

2 3

0 00

9

■

LC

OPEN

%-

DOLL
DISC

1

2

3

4

5

10

6

7

8

9

AT/TL

R/A PO

PB+ PB-

ST TRF

TXBL

TL

Mise

Chg

CHK
TND

- 5 -

FUNCTION OF EACH KEY

OK

RECEIPT ON/OFF SWITCH

0

OFF

RECEIPT

fjFl JOURNAL FEED KEY

This switch has two positions available — 'OFF' position and 'ON'
position. When in the 'OFF' position, no receipt is issued from the
register and sales are printed on the audit roll only. When the
switch is turned to the 'ON' position, sales are printed on both the
receipt roll and audit roll, then a receipt is issued which is auto
matically cut off and given to the customer.

RECEIPT FEED KEY

This key is used to advance the receipt roll. It is operated by
depressing the key and holding it in that position until the paper
has advanced to the required position. This key is effective even
when the RECEIPT ON/OFF SWITCH is in the 'OFF' position. It can be

programmed to prohibit receipt feeding during a sale.

This key is used to advance the audit roll in the same fashion as
the RF key. These two keys are useful if the casher, due perhaps
to an interruption whilst ringing up a sale, is unsure which items
have already been entered. By using the feed key the cashier can
see which figures have actually been printed.

VALI
DATE

The RF and JF keys can not be operated simultaneously.

VALIDATION KEY

This key is used to over-print a validation slip.

To operate, after registering an item or finalizing a sale, insert
a slip into the validation slot and depress the ¡VALIDATE key. The

item and the amount will be printed on one line on the slip. Print
or non-print of the date and/or consecutive No. is a programmable
option.

Programmable selections are also provided as to single or multi

validation, validation compulsion on certain transaction keys, etc.

If the SLP Lamp flashes, it means that validation compulsion is
programmed for the last item entered. In this case, insert a slip
into the validation slot and depress the iVALIDATE 1 key; no other
operation is allowed until the compulsory validation has been executed,

When a Media Key is programmed with Validation Compulsory status,

the drawer will open after executing a validation print of the media.
The [AT/TLI key is also subject to this rule if programmed with

Validation Compulsory status.

- 6 -

RTN

MDSE

RETURNED MERCHANDISE KEY

This key is the Returned Merchandise Key which is used for refunding
money to a customer who has returned goods to the store.

To operate, depress the | RTN MDSE I key either before or after ringing
up the amount to be refunded, and then depress the appropriate depart­ment key (the department key may be replaced by a PLU code and the

I FLU I key combination). The amount is automatically printed and

deducted from the bill.

The IRTN MDSE I key can be used outside as well as inside a sale.

1#7ÑS|

NON-ADD NUMBER PRINT / NO-SALE KEY

LC

OPEN

This is a dual-function key that has both
functions.

If depressed with a prior number entry, it will function as the Non
add Number Print key. (See "[#] KEY" on page 19.)

If depressed without a prior numeric entry, it will function as No

sale key. (See “ [NS| KEY" on page 19.)

It also function as the Cash-in-drawer Read key if depressed in the

"X" mode. It functions the same as the key in programming

operations.

LISTING CAPACITY OPEN KEY

This key is used to release the listing capacity on each Department
or finalizing (media) key. To operate, depress the i~LC OPEN| key
before depressing the department or finalizing key (either before
or after the numeric entry).

By depressing the 1 LC OPEN I key, the HALC (High Amount Listing

Capacity) will be released to allow a numeric entry with two further
digits, and the LALC (Low Amount Listing Capacity) will be one digit
less than the programmed value, as to the department keys. As for
the finalizing keys, the HALC will be extended to allow one further
digit.

and I NS I key

In order to allow a numeric entry outside the values defined above,

the Mode Lock must be turned to the 'MGR* position using the MA or
MGR Key.

Repeat operation will be possible on any department key even when
the ILC open) key is depressed before the department key.

rA»m AMOUNT KEY

This key is used to enter an amount or price for an open PLU,
to the description for the "IPLUI key on page 9.

Refer

- 7 -

PR

OPEN

|@/F0R| quantity extension / SPLIT-PRICING KEY

PRESET OPEN KEY

key

is used

____

This
When

'department !^y (either before or after the numeric entry), the preset

department key is reversed to an open department key and allows amount
entry through the numeric keyboard.

If a preset department is entered with a price through the numeric
keyboard using the 1 PR OPE^ key, no repeat operation is then possible
using that department key; however, the 1RPT| (Repeat) key makes it
possible if installed on the keyboard.

The iPR OPeKTI key cannot be used with the iPLUI key.

This key is used to multiply a department or PLU item entry by a
quantity. This key is also used for split pricing of a department
or PLU.

The basic order of multiplication is:

the

Fpr

to modify the status of preset department keys.

OPEN] key is depressed prior to depressing a preset

PB+ PB-

I

QUANTITY

As for details of multiplication and split pricing for various cases,
refer to the "REGISTERING PROCEDURE FOR SALES".

The quantity can be of maximum of 3 integral digits and 3 decimal
digits. The price can be of maximum 6 digits. The product must not
exceed 7 digits.

Usually, the fraction below the least effective digit will be rounded
off. However, it may be programmed to be discarded or rounded up
by the system option.

PREVIOUS BALANCE KEYS

These keys are used to enter a previous balance in a charge posting
operation. If a previous balance is entered, then the operation
becomes a charge posting operation^ and the iChg i (Media 2 Key) must

be used at the end of the operation. (See the "REGISTERING PROCEDURE

FOR SALES" as to detail operations to follow the ichg 1 key in charge
posting.)

A previous balance may be entered anywhere and any number of times
during a sale. The IPB+1 key is used to post a debit balance and
The IPB-1 key is used to post a credit balance. To initiate a charge
posting operation where no previous balance exists, then enter "0 "

(zero) as a past balance, followed by |PB+1 or [S3 key.

I

I@/FOR1

PRICE

If the ITXBL TL~| key is depressed during a charge posting, the
displayed amount does not include the previous balance. However when
the IChi^l key is depressed to end the charge posting, the displayed
and printed amount includes the previous blance.

- 8 -

If the key is used immediately after a previous balance entered
through the IPB+1 key, the percent rate is added to the previous
balance. _But the I% - \ key cannot be used in this case. Neither may
the I %-v I or key be used immediately after a previous balance
entered through the |PB-j key.

iPLUi PLU (Price-Look-Up) KEY

This key is used to enter a PLU that is linked to a department. Each
PLU can be programmed to be preset PLU (to allow the preset price

entry only) or an open PLU (to allow a price entry through the numeric
keys each time),

TO ENTER THROUGH PRESET PLU:

PLU Code PLU

1~3 digits

TO ENTER THROUGH OPEN PLU;

PLU Godei ■

PLU

The preset price
be read and entered,
to repeat the same
the 1PLUI only,
operation.

PRICE

will automatically

PLU price, depress

after the above

1~3 digits

The price indexed on the numeric keys
will be entered.
To repeat the same PLU price, depress
the I AMT I key only, after the above
operation.

As for quantity extension and split pricing involving PLUs, refer

to the "REGISTERING PROCEDURE FOR SALES".

Each PLU is programmed with a 3-digit PLU Code, a 2-digit linked
Department Code, and if used as a preset PLU, a maximum of 6-digit
preset price.

1IC/VDI item correct / VOID KEY

This is a dual-function key that has both I ITEM CORRI (item Correct)

and I VOID 1 (Designated Line Void) key functions. (These two keys
can separately be installed as optional keys inplace of the |IC/VDj
key.)

ITEM CORRECT FUNCTION:

If depressed (without a prior numeric entry) after an item­correctable entry, it functions as Item Correct key, removing the
last item from the bill and printing a etched lined through that
item on the receipt and journal.

The item-correct function is effective even when a numeric entry
and a key depression are done between the department entry to
be corrected and the [

IC/vFI

key depression.

- 9 -

The ilC/V^
through a department ^ I'PLU
Sale Type), iR/Al(except for Loand), IPOI(except for Charge Posting
and Pick Up)7 I DOLL DISC

DESIGNATED LIKE VOID FUNCTION:

If depressed with a prior numeric value (PLU code, price, amount,
or quantity), it functions as Designated Line Void key. In this
case, it is recommended to always enter a numeric value before
depression of this key; otherwise, it will result in a item-correct
operation if the last line item is item-correctable.

key will function to correct

___

.....

___________

, BTL RTNUInside

I . fPlTI ,

SB, or I TAXI (Manual Tax) key.

I %+1 ) I i°- \ y

any last item entered

ex.) 1 DEPT 1 1 -> 12001 [dEpO] IIC/VDI

Preset

Dept.

($1.00)

Price Open
Entry Dept.

DPOl

DP02-

Eunctions
iis ITTEM CORK!

1 X Dept.l

--------

1.00

3^0Q

1

200

I

DEPT 1

The IIC/VD1 key will function to void any previous item through
a positive department, IPLUI (positive PLUs only), combination of
"positive department plus [ %+ ] or |%-I" or "positive PLU plus [%+ \

or E!".

Unless the "Credit Balance" option has been selected, voiding to
result the sale total into negative will go into an error.

ÎDÊÎTTI u

I rïc7vp|

IDEPT 1

T u

Quantity

"1" for

multipli

cation

Functions
as IVOIDl

DPOl
ÜP02
VOID IX
DPOl

1.00

2.00

1.00 @

1.00

DOLL
DISC

DOLLAR DISCOUNT KEY

This key is used to subtract an amount from the sale total such as
a discount during a sale. An amount exceeding the sale total cannot
normally be entered. However, when the "Credit Balance" option has
been selected, over-subtraction of the sale total using this key is
allowed.

To operate, enter the discount amount on the numeric keyboard, and
then depress the [POLL DISC I key.

- 10 -

PERCENT CHARGE KEY

This key is used to add a percentage rate to a sale. If the pre

programmed percentage rate is to be added, depress the [HI key

without a prior numeric entry. If a rate different from the pre

programmed % rate is to be added, enter the desired rate on the
numeric'" keyboard and then depress the \% ^■ I key. (The manual rate

will take priority.)

To operate, depress the \% +\ key either immediately after a depart
ment entry if only that item requires the percentage addition, or
after the FST i key if required on the total bill. The percentage
rate and the amount are printed and will be added to the sale total.

The percentage rate may be within the range from 0.001 to 99*999^*
The fraction resulted from the percentage calculation is usually
programmed to rounded off. However, it can be programmed to be
rounded up or discarded.

Usually, if the \% + \ key is depressed after a second [sfl key
depression within a sale, it adds the rate to the entire sale total.
However, it can be programmed to add the rate to the subtotal of the
items entered between the first and the second 1 ST| key depressions.

PERCENT DISCOUNT KEY

This key operates in the same fashion as the El key except that

operation will subtract from instead of adding to a sale.

[C]

CLEAR KEY

This key is used to correct a numeric entry error prior to depressing
any other key, or to correct any error condition and cancel the alarm
buzzer.

If the key is depressed after a sub-total is obtained, the sub
total is again displayed.

ITX/MI (for Single-tax Area)
|TXr/M|, 1TX2/MI (for Dual-tax Area)

Each of these keys is used to reverse the taxable/non-taxable status
on departments other tax-programmable keys for one entry only. For
dual-tax areas, two keys should be provided — jTX1/M| and ITX2/M[
— in place of the I TX/M I key for the single-tax areas. The two tax
modifier keys will function independently each with its own tax table
pre-programmed for taxable items.

TAX MODIFIER KEYS

The tax modifier key(s) will be effective to reverse the tax status
programmed on Department keys, jPOLL DISCl,

IBTL RTN!, and PLUs.

To operate, depress the 1TX/M| key prior to depressing any of these
function keys above listed, i.e., either before or after the amount
entry.

- 11 -

0 [2] J IMl numeric keys

These keys are used to enter numeric values such as amount, quantity,
or code number!

Depressing the 1001 key once is the same as depressing the key
twice consecutively.

Q DECIMAL POINT KEY

This key is used, as part of numeric keys, to designate the position
of the decimal point when entering a percent rate or a quantity.

For example, to enter 0,5% , index 0—»-ITl —».S. or Q—#-5. A maximum

of three digits may be entered below the decimal point.

When entering a price or amount such as £0.25, just index 2—>“5* In

this case, depression of the Q key is not necessary and will cause

an error.

10

DEPARTMENT KEYS

These are department keys through which sales items are registered.

These key may be programmed as either 'PRESET' keys or 'OPEN' keys.

OPEN DEPARTMENT KEY:

A department key which has no preset price programmed is an 'OPEN'
key and must have a price entered into it manually each time. The
price is rung up on the numeric keyboard and the appropriate depart
ment key is depressed. The price is then displayed and printed
on the receipt and audit rolls.

When the same department key is depressed more than once after a

price entry, the price entry is repeated as many times as the
department key is depressed.

To enter a price extended by multiplication, enter the quantity
first, depress the j@/F0R| key, enter the price, and then depress

the appropriate department key. A multiplication entry may not

be repeated by depressing the department key again.

For split pricing, enter the purchased quantity, depress |@/F0RI,

enter the whole package quantity next, depress I@/F0R1 again, enter
the whole package price, and then depress the department key.

PRESET DEPARTMENT KEY:

A preset key is a key which has already a price programmed in it.
It is therefore unnecessary to enter the price of an item; simply
depress the key to register the sale of one item.

To repeat the same preset item, depress the department key as many

times as required.

- 12 -

To multiply a preset department price by a quantity, enter the

quantity first, depress the |@/F0R| key (the IWfORI key may be
omitted if the preceding quantity is a one-digit value), and then
depress the preset department key.

For split pricing, enter the purchased quantity first, depress the

l@/F0Rl key, enter the whole package quantity next, depress the
|@/F0RI key again, and then depress the department key.

If a non-preset price must be entered on the keyboard into a preset
department, depress the I PR OPEITI key either before or after the
price entry on the numeric keyboard.

Each department is also programmed with either positive or negative
use, a HALC (High Amount Listing Capacity), LALC (Low Amount Listing
Capacity), tax and S.I. (Selective Itemized) status. A maximum of

8

alpha/numeric characters can also be programmed for each department

name.

A negative department item or a department item entered with IRTN
MDSE I . I PR OPEN i , or iWlFf I key can not be repeated.

A department key can also be programmed to be used as a "Single-item"
Department key. If so programmed, the department entry routine above
mentioned will immediately finalize the sale as cash without depress

ing any of the media key, when operated outside a sale. The Single
item Department key will function, however, just as an ordinary
itemized department key if used inside a sale.

SET KEY

This key is used by the store manager to set or change programmed

data which must change daily or weekly according to the requirements

of the store. The items programmable with the I SET I key are included
in those programmable in the 'SET' position of the Mode Lock.

However, it may be more convenient for the manager to be able to

change the program data by himself instead of asking to the programmer,

Detail operations using the I SET

"MANGER'S PROGRAMMING OPERATIONS",

can be programmed or changed with the |SET

1. COMMERCIAL MESSAGE

2. CLERKS' NAMES

3. DEPARTMENT PRESET PRICE CHANGE

4. PLU PRESET PRICE CHANGE

5. TIME ADJUSTMENT

TAX EXEMPT KEY

This key is used to declare the exemption of the taxes from the sale,

displaying the sale total with taxes and printing the tax-exempted

portion total. Only a finalizing operation is possible after a | EX I key

depression.

key are described later in the

The following are the items that

1

key:

- 13 -

The I ITEM COR^I key (or 1IC/VDI used as Item Correct Key) can not
function to delete a i EX I key entry.

[rTaI

If two tax modifier keys (

1

TXl/MI and ITX2/M1 ) are installed, tax-

exemption may operate in any of the following three ways:

iTXl/Ml
ITX2/M1

lE^

to exempt TAX 1 only
to exempt TAX 2 only

to exempt both TAX 1 and TAX 2

TXl/Ml-» ITX2/MI ^ lEXl

If only one tax modifier key ( [tEZZI ) is installed, operate the
key alone for the tax exemption.

RECEIVED ON ACCOUNT KEY

A received on account transaction is used to identify money which

is in the drawer but not business. The amount entered is thus
included in the "Cash-in-drawer" total but not in the sales totals.

To operate, enter an amount of payment and then depress the |r/a|
key. Repeat this operation if multiple payments are entered at a

time. The payments entered are finalized by the iAT/TLI key (if paid

in cash). Other media keys may also finalize payments received on
account if so programmed in the system option. The above operation
can only be done when the register is outside a sale.

The IR/A 1 key is also used to declare the payment amount near the

end of a charge posting operation. After depressing the IChg| key

to obtain the sale total, enter the amount portion to be paid in this

sale and then depress the IR/A1 key, followed by the media tendering

or totalling operation. Refer to detail description in the "REGISTER
PROCEDURE FOR SALES" as to this operation.

The IrZa'I key is also used as the Loan Start Declaration key.

PAID OUT KEY

A paid out transaction is used when an amount of money is removed

from the cash drawer without relating to a sale. When the IPOI key

is used, the amount entered is subtracted from the "Cash-in-drawer"

total but does not affect the sales totals.

To operate, enter an amount taken from the cash drawer and depress

the I PO I key whilst the register is in an out-of-sale condition.

This operation may be carried out as many times as required if

multiple paid-out items are registered at a time. The paid-out

amounts recorded are finalized by the IAT/TLI key only.

In a charge posting operation, this key is depressed to pay back all

the balance to the customer, after once finalizing the account with

the ichg I key.

The I PO 1 key is also used as Pick Up Start Declaration Key when the

Mode Lock is set to the ’MGR’ position.

- 14 -

MEDIA 1 ~ 5 KEYS (ICHK TNDI, jChg|, IMSC TNDI, ICARDI, I MEDIA 51)

These media-keys are used as alternative methods of payment for non
cash sales. Each of these keys is programmable as to its descriptor,
use of tender and/or total key, corresponding media, no-sale cashing
allowed/prohibited, over-tendering allowed/prohibited, validation
optional/compulsion, etc. The following is the standard use of each
key;

MEDIA 1 Key: jCHK TNP| CHECK TENDERED KEY

. Tender Key
. Validation — optional
. Prints the tendered amount (not the sale total) when validated
. No-saie cashing — allowed
. Over-tendering — allowed
. Media Total on In-drawer Report — print
. Finalization of Ir/a1 entries — allowed

MEDIA 2 Key: jChg | CHARGE TOTAL KEY

. Total Key
. Validation — optional
. Prints the sale total when validated
. No-sale cashing — prohibited
. Media Total on In-drawer Report — non-print
. Finalization of 1R/AI entries — prohibited

MEDIA 2 Key is also used as the finalizing key for charge posting

operations.

MEDIA 3 Key: IMSC TND1 MISCELLANEOUS TENDERED KEY

. Tender Key (for médias other than cash, cheque, card, and coupon)

. Validation — optional

. Prints the tendered amount (not the sale total) when validated

. No-sale cashing — prohibited
. Over-tendering — allowed
. Media Total on In-drawer Report — print
. Finalization of Ir/AI entries — allowed

MEDIA 4 Key: I CARD I CARD TOTAL KEY

. Total Key

. Validation — optional

. Prints the sale total when validated

. No-sale cashing — prohibited

. Media Total on In-drawer Report — non-print

. Finalization of |R/A1 entries — allowed

MEDIA 5 Key: (optional media key)

. Tender Key
. Validation — optional
. Prints the tendered amount (not the sale total) when validated
. No-sale cashing — prohibited
. Over-tendering — prohibited
. Media Total on In-drawer Report — print
. Finalization of IR/AI entries — allowed

- 15 -

As for operations, refer to the description for the I AT/TL~| key.
Follow "AMOUNT TENDERED FUNCTION" if the media key is programmed as
a "Tender Key"j- and follow "TOTAL FUNCTION" description if the media
key is programmed as a "Total Key".

If the media key is programmed to allow "No-sale cashing"; when the
register is outside a sale, enter the tendered amount in that media,
and depress the Media Key. A receipt is issued and the drawer is
opened to enable exchange.

lAT/TLi CASH AMOUNT TENDERED / TOTAL KEY

This key is used to record all cash paid on transactions, and will
be able to finalize a sale operation. Usually the key is programmed
to function as both "Tender" and "Total" key. However, the key may
be programmed to operate with enforced tendering or as a cash total
key.

AMOUNT TENDERED FUNCTION

After the | ST 1 key has been depressed, enter the amount tendered
by the customer in payment of the sale, and then depress the IAT/TLI
key. The change is automatically computed, displayed, and printed.

If the amount tendered is smaller than the sale total, it prints
the amount tendered on the receipt with the balance still due
displayed, but the drawer is not yet opened. In this case, ask
the customer for additional payment in cash and repeat the same
amount tendering operation, or use another media key if the balance
due is processed as a sale in that media.

NOTE: If the 1 AT/TL| key has been programmed to function as the

"AMOUNT TENDERED" key only and the sale total is "0" or

negative, no amount tendering can be entered. In this case,

the 1 AT/TL I key will function as the "TOTAL" key, so just
depress the IAT/TLI to obtain the total and finalize the sale.
The balance in negative indicates that the amount must be
paid back to the customer in cash. A negative-balanced sale
can only be finalized by the 1AT/TL| key, but not by any other
media key.

TOTAL FUNCTION

To obtain the total and finalize a cash sale, depress the IAT/TLI
key only. The sale is finalized with the total printed and
displayed, and the drawer opens.

NOTE: If the "ST Compulsory" option has been selected in the system

option, a 1 ST I key depression is always required before

finalizing any sale.

If the "Total Validation" option has been selected, validation after
the I ST I key depression will print the sale total (not subtotal) and
thereafter only sale finalizing operation will be allowed.

- 16 -

If the "TotaX Validation Compulsory" option has been selected, the
Total Validation operation will always be required before finalizing
any sale. ~

The FaT/T^LI key is also used to finalize received-on-account payments
or paid-out amounts.

The IAT/TLI key can be programmed with the HALC {High Amount Listing
Capacity) of the amount tendered. If the HALC has been set, the
amount tendered must not exceed the programmed value; otherwise, it
will result in an error. If the 1LC OPEN j key is used prior to the

IAT/TLI depression, the HALC will be extended by one additional digit.
If an amount still larger must be entered, the MA or MGR key is
required to turn the Mode Lock to the MGR position.

SUB-TOTAL KEY

This key is used to obtain the sub-total amount during a sale. When

this key is depressed after all the items have been rung up, the sub
total of the seale is printed and displayed.

If the I ST I key is depressed more than once consecutively, the first

depression only will print and display the sub-total 3 further
depressions will only display but not print the sub-total amount.

The system option provides the selection not to print but only display

the sub-total even on the first depression of the 1 ST| key.

Mandatory depression of this key prior to finalizing is a programmable

option.

In charge posting, a depression of the I ST

amount without previous balance.

TRF TRANSFER KEY

When a charge posting operation is ended with the 1 Chg] key, this

key is used to transfer the entire balance with no payment.

To operate, depress the \ TRF I key after the l~Chg I key. All the
balance is transferred, the transferred amount is printed as the new
balance, and a receipt is issued. When the amount is less than 7
digits, the figures are printed in double-sized characters.

TXBL

TL

TAXABLE TOTAL KEY

This key is used to display the contents of the main itemizer (i.e.,
sale total) plus any taxes due. The amount will display only but
not be printed.

1

key displays the sub-total

In order to allow add-on operation following the use of this key,
the taxes are not added into any totals until acutal finalization
is initiated.

Mandatory depression of this key prior to finalizing is a programmable
option.

- 17 -

If the "TOTAL VALIDATION" option is selected, depressing the

I

VALIDATE I key after a 1TXBL TL| key operation prints the sale total
on the validation slip, and therefore, only a finalizing operation
then is allowed.

In charge posting, depressing the iTXBL TL! key displays the amount
including taxes without the previous balance.

OTHER OPTIONAL KEYS

The following keys are not shown in the KEYBOARD LAYOUT on page 5 nor
described on the previous pages. However, any of them may be installed if the

customer requires. But please note that some of the present keys may have to

be dispensed with or additional memories may have to be installed to gain

additional functions. Please contact your TEC representative if any of the
following keys is necessary.

Additional Department Keys

A maximum of 30 department keys includinng the present department keys
may be installed.

SHIFTI DEPARTMENT SHIFT KEY

This key functions similarly to the "Shift Key" on a regular
typewriter keyboard. Two departments can be programmed on one
department key, and shifting from one to the other is possible_. For
example, Department 1 Key can be used as Department 16 if the
key is depressed prior to
all the department keys on the keyboard must be 15 or less. Thus the
keyboard can spare space to other function keys despite the number of
departments.

The SHIFT key is effective to shift a department for only one entry;
therefore, the shifted department can only be repeated by the
key but not by the department key.

|RPT| REPEAT KEY

This key is used to repeat a department or PLU entry. This key
enables repeat entries not only for normal department or PLU items but
also items modified with PR OPEN , I SHIFT 1, etc.

IOPENI LC-and-PRESET OPEN KEY

This is a dual-function key that has both LC OPEN key and PR OPEN
key functions.

DEPT 1 key.

SHIFT

In this case, the number of

RPT

- 18 -

r*1 WON-ADD NUMBER PRINT KEY

This key is used to print a non-adding number (such as Check No.,
Credit Car'd No., etc.) on the receipt and journal for future
reference. To operate, enter a maximum of 8-digit number and then

depress ^the m key. The number is then printed. This operation may

be done any time between two sales items, before or after all the

sales items if the sale has not been finalized yet. Usually, non-add
numbers may be entered any number of times within a sale. However, it
is programmable to prohibit more than one non-add number entry within
a sale by the system option.

When the Mode Lock is in the "X" position, the [#] key is used to read
the Cash-in-drawer Total.

[ns] no-sale key

This key is used to open the cash drawer while the machine is outside
a sale. To operate, depress this key once. A non-add number may
usually be entered prior to a no-sale operation. However, it can be
programmed to prohibit it when a no-sale is operated.

BTL
RTN

BOTTLE RETURN KEY

This is a credit key to enter a bottle return amount. This key can be
programmed as either a motorized inside-sale key or non-motorized
department-linked key.

WHEN PROGRAMMED AS MOTORIZED INSIDE-SALE KEY:

To operate, enter the bottle return amount and then depress the

RTN key. The j BTL RTN | key functions like a negative department

key.

The amount entered through the BTL RTN | key must not exceed the
sale total unless the "Credit Balance" option is selected.

WHEN PROGRAMMED AS NON-MOTORIZED DEPARTMENT-LINK KEY:

To operate, depress the | BTL RTn] key either before or after the
bottle return amount entry, and then depress the appropriate

department key. The BLT RTN\ key functions like a |RTN MDSE| key.

The amount entered through the BTL RTnI key will subtract the
department total but not affect the departemnt counter.

The bottle return amount must not exceed the sale total unless the

"Credit Balance" option is selected.

BTL

The \PLUI key cannot be used with the |BTL RTN key.

The amount entered through the BTL RTN| will be limited by the HALC

(High Amount Listing Capacity) of the department through which the

amount is entered.

- 19 -

Quantity extension using the | BTL RTN [ key (either type of the above
two) is possible; however, decimal quantity is not allowed. Neither
will split-package-pricing entry be allowed with the j BTL RTN| key.

None of the |rtn MD^| , and I VOID I (or IC/VD used as Designated Line

'Void) keys will function with the [~BTL key.

RECEIPT

RECEIPT POST-ISSUE KEY

ISSUE

This key is used to issue the receipt of a sale (prints the sale total
only, not detail items) when the sale has already been finalized with
the j RECEIPT ON/OF^ switch positioned to OFF. However, is so

selected in the system option, the post-receipt issuance is possible
even when the last sale was finalized with the )RECEIPT ON/OFF| switch
positioned to ON.

To operate, depress the RECEIPT ISSUE| key without numeric entry.

The receipt for the last sale is then issued. This key will not

function if another sale has already been under way.

Single-item Department Keys

Two ways are available for changing ordinary department keys into

Single-item Department keys. One is to change Departments 1 through

15 only into Single-item Keys and to hold other Departments as

ordinary department keys. The other is to change all the Departments

(maximum 30 departments) into Single-item Keys,

If a department is programmed as a Single-item Key, the department
entry routine will immediately finalize the sale as cash without
operating any of the media keys when operated outside a sale. The
Single-item Key will function, however, jsut as an ordinary itemized
department key if used inside a sale.

ITAX I MANUAL TAX KEY

This key is used to enter an irregular tax amount that cannot be

calculated on the basis of the programmed tax table, and to addit to

the sale total.

To operate, enter the desired amount of tax, and then depress the

TAX I key. The tax amount entered is then printed. This tax amount

is processed into the TAX 2 memory. Therefore, the tax amount

automatically calculated and printed at finalizing the sale (TAX 1)

does not include a manual-entered tax, while the entire sale total

printed on the receipt last line includes the manual-entered tax also.

This key is also used, if depressed without an amount entry within a

sale, to display the total of only non-taxable items so far entered.
Usually, this non-taxable total is only displayed but not printed.
Hoever, it may be programmed to print also.

- 20 -

IITEM corr| item correct key

This key functions as Item Correct key (but not as Designated Void
key), which has already been described for the IC/VD key.

IVOIDI DESIGNATED VOID KEY

This key is used as Designated Line Void key (but not as Item Correct
key), which as already been described for the |IC/VD key.

- 21 -

REGISTERING PROCEDURE FOR SALES

Here are patterns for_ actual registering operations. In the following

examples, "|
a depression of the transaction key,
and/or finalizing operations.

NO-SALE (Mode Lock: REG or MGR)

INSI (or fWNSi)

DEPARTMENT ENTRY (Mode Lock: REG, MGR, or □)

I

PRICE

____

t" indicates an input through numeric keys, "I I " indicates

and

"--" indicates other registering

I I

OPEN deft !

---

PRESET DEPT ^

PR OPEN I ^ 1 PRICE I ¡PRESET DEPT I

NOTES: 1. When a price to override the listing capacity is entered, the

2. Tax Modifier Keys may be used to reverse the tax status:

PLU ENTRY (Mode Lock: REG, MGR, or □)

IPLU CODE

----

1LC"~0PEN1 key may be depressed either before or after the price
entry but before the department key depression. In this case,
a price two-digit larger than the HALC or 1-digit smaller
than the LALC may be entered for one entry only. To allow
a price even larger or smaller than this, the MA or MGR key
is required and set to the MGR position of the Mode Lock.

(¡PRICE I)^|TX1/M|

( I

PRICE I )n>-lTX2/M|

______

( I

PRICE I )-*! TX1/m1 -a| TX2/M| -»j DEPT j ... to reverse both Taxi and

I

^ 1PLU1 ■+

....

......

DEPT I ... to reverse Taxi taxable/non-taxable

status of the department.

iDEPT 1 ... to reverse Tax2 taxable/non-taxable

status of the department.

Tax2 taxable/non-taxable
status

to enter a preset PLU price

PLU CODE I I PLU I ^ I PRICE | I AMT I ....

NOTES: 1. Neither j PR OPENl nor ILC OPEN"! key can be used.

2. ITX17m 1 or 1TX2/MI may be used. (See "NOTE 2" above in
"DEPARTMENT ENTRY" description.

SINGLE DEPARTMENT ITEM (Mode Lock: REG, MGR, or Q)

PRICE! - ¡OPEN DEPTl -

PRESET DEPT

The sale is immediately finalized as

cash without operating any media key,
if outside a sale.

- 22 -

......

to enter an amount into

an open PLU

REPEAT ENTRY (Mode Lock: REG, MGR, or Q)

I

PRESET DEPTi--» [PRESET DEPT I -y I^ESET DEPT I ^

(Repeat depressing the same dept key as many times as the desired

_

_______

--

count.)

I PRICE I [OPEN dept] ^ ¡OPEN DEPT'I ->■ [OPEN DEPT I >

[PRESET PLU CODE I | PLU { -v | PLU | Imfl +

[OPEN PLU CODE I fPLUl | PRICE] -> [IM ] |~A^ -y |~AMfi ^

NOTES: 1. Repeat entry is not possible by the above patterns when the

r^'~0PiEN| , IYOID'I , IRTN MDSEl , I BTL RTN I , ISTR CPNi , or I SHIFT I

key has been operated together.

2. The ILC OPENl or Iixi/Ml (or ITX2/MI) key is effective on
repeat operation by the above patterns.

IWeset depti IrptI -i- Irpt

[PRICE I [OPEN DEPT I -> [Wt \ [RPTI ^ —

I'PR OPENl 1 PRICE] ^ [preset DEYF] ^ [YptI

SHIFT ] [PRESET DEPT]

SHIFT! [PRICE] [OPEN DEPT] [RPTI -------------

[PRESET PLU CODE] [PUH ^ iR^ -► ]~RPf1 ^

[OPEN PLU CODE] ^ iPUT] h. ] PRICE] ^ [AMT] ^ ¡Y^] ^ Ig) >

I

RPT [ ^ [Wt \

----

-------

--------

---

--------

RPT

------

QUANTITY EXTENSION (MULTIPLICATION) (Mode Lock: REG, MGR, or g)

] QUANTITY I IXl [PRESET DETYI -y

^—(May be omitted if the quantity is one-digit.)

[PR OPEN] -y [QUANTITY] ]T| ^ [PRICE] ^ fPRESET DE^ ^

] QUANTITY ] -y (Y| -y [price!

QUANTITY PRESET PLU CODE

OPEN PLU CODE] - fPLU] -v ] QUANTITY j - [Y] -y ]PRICE|

NOTE: QUANTITY — max. 3-digit integral and 3-digit decimal

(Use Q key before entering decimal digits.)

PRICE — max. 6 digits
PRODUCT — must not exceed ? digits.

NOTE: The 1 @/FOR 1 key functions the same as the key in the above

operation patterns.

------

---------

OPEN DEPT! —

AMT

- 23 -

SPLIT PRICING (Mode Lock: REG, MGR, or Q)

PURCHASED

PURCHASED Q'TY|-»|jg7F0R|-»|WH0LE PACKAGE Q’TYj^fWIW

Q’TY|->i@7m1^1WH0LE

PACKAGE Q' TY |-»I PRESET DEPT

1 ^

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

J

l — ► I

WHOLE PACKAGE PRICE U OPEN DEPT

PURCHASED Q*TYUr@7F0F|^|Split Price Type PLU Codel^jPLUU

(Preset PLU)

Split Price Type PLU Code I^ rPLUl ^I PURCHASED Q'TY| ^| @/FOR|-,
“ (Open PLU)

NOTES: 1. The "PURCHASED Q'TY" and "WHOLE PACKAGE Q’TY" must be of integral

value; no decimal value is allowed.

2. Usually, the fraction of the result is rounded up in split
pricing operation. However, it is programmable to round up the
fraction of each item price (item price = WHOLE PACKAGE PRICE
^ WHOLE PACKAGE Q'TY).

3. Only the "Split Price Type" PLUs allow split pricing operations,
but not the other ordinary type of PLUs.

RETURNED MERCHANDISE (Mode Lock: REG, MGR, or Q)

_____________^_____________

WHOLE PACKAGE PRICE -»- AMT

---------

I

->

'

--------

RTN MDSE

RTN MDSE

RTN MDSE

I

RTN MDSE I - [PRESET PLU CODE j iPLU]

I

RTN MDSEl ^ [OPEN PLU CODEj iPUfj - | PRICE j ^ [AMTI

AMOUNT DISCOUNT (Mode Lock: REG, MGR, or Q)

[DISCOUNT amount! * [DOLL DISC] --------

NOTES: 1. Unless the "Credit Balance" option has been selected, no

2. Unless the "Credit Balance" option has been selected, no amount

PERCENT DISCOUNT (Mode Lock: REG, MGR, or Q)

(1) To discount from the sub-total:

l~Sf^[ -*■ \ f o^ -*■ ... to discount by the preset % rate

PRESET DEPT!

PRICE

PR OPEN

discount amount exceeding the sale total will be allowed.

discount operation outside a sale will be allowed.

OPEN DEPT

PRICE I (PRESET DEW

--------

------

----

I RATE [ \ -►

----

... to discount by a manual rate

- 24 -

(2) To discount from an individual department item:

I DEPT I ^ I %-\ -*

DEPT

—^—

NOTES: 1. The rate may be entered within the range up to 99*999^*

RATE

-

... to discount by the preset % rate

-*•--... to discount by a manual rate

the rate contains the decimal pointy, use the [7] key.

2. The above I DEPT| keys may be replaced by a PLU entry.

PERCENT CHARGE (Mode Lock: REG, MGR, or LJ )

This operates the same as in the "PERCENT DISCOUNT" operations above,
except that the \^\ is used instead of the \ %- \ key.

In addition:

ITbTI ^ (IR^I) @3

I

PICK UP BALl

BOTTLE RETURN (motorized IBTL RTNl key) (Mode Lock: REG, MGR, or Q)

^ (I

rate!)

ISl

—

--

If

Department or PLU entries ■* \BOTTLE RETURN AMOUNT|

BOTTLE RETURN (non-motorized 1BTL RTN~] Key) (Mode Lock: REG, MGR, or Q)

BTL RTNl ^ I PRESET DEPT I ^

BTr'RTNl 1 BOTTLE RETURN AMOUNT

NOTES: 1. Quantity extension is possible, but split pricing

not.

_____

2* IRTN mdse I, I VOID I. key can not be operated.

NON-ADD NUMBER PRINT (Mode Lock: REG, MGR, or 0)

i NUMBER 1 ^ ID (or f#7^| ) ^

L(Cheque No., Customer No., Credit Card No., etc.; max, 8 digits)

NOTES: 1. If the "Non-add Number Print Allowed Only Once" option has

been seleceted, a second non-add number entry in a sale will
result in an error.

2. The [7] key cannot be used to enter a non-add number.

---

-------

OPEN DEPT

I

iBTL RTN

IS

- 25 -

ITEM CORRECTION (LAST LINE VOIDING) (Mode Lock: REG, MGR, or Q)

[PRESET DE^

[price!

IRTN MDSE!

[RTN MDSE!

[OPEN DEPT!

PRESET PLU CODE

OPEN PLU CODE

[ITEM[ CORR! ->

1 PRESET

[price!

DEPTl - [ITEM CORRl h.

PLU

PLU

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

[ITEM CORR! ^ —-

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

[OPEN DEPf“! [ITEM CORR!

ITEM CORR

price! [mf \ I ITEM corrI

NOTES: 1. The [ITEM CORRl key depression will delete the last line item

already printed within a sale.

2. The I ITEM CORRl key functions to delete the last line item,
even if the I DEPT I keys in the above examples are replaced
by the \%+\ , r^l , Ir/A I , I PO I . [3 > I BTL RTN^ f motorized key),

|~PB+ I , or I PB-1 key.

VOID (DESIGNATED LINE VOIDING) (Mode Lock: REG, MGR, or Q)

I VOID I [PRESET DEPT I

[PRICE TO BE voided! h- ¡VOIDj [OPEN DEPTH ->

---

-------

The riC/VD I key will
function the same as
the I ITEM CORRl key
in all of these patterns

IVOIDÌ -> [DEPT PRICE TO BE VOIDED j [OPEN DEPT

1

l:

% CHARGE(or DISCOUNT) RATE TO BE VOIDED! ^ {^ {o r g3 )

ALONG WITH THE DEPT PRICE

PLU

PLU

PRICE TO BE VOIDED

-------

'

I VOID 1

VOID

PRESET PLU code!

OPEN PLU CODE]

(A [S or I%-1 key operation may follow,

just as in the above, if necessary.)

_________________

I— Quantity "1"

PRESET DEPT * —ll llC/VD|

PRICE TO BE voided! > !IC/VD| -»■ [OPEN DEPT ! -

PRESET PLU code! ^ 1iC/VD! -c rPUT!

OPEN PLU code! I'iC/VDl - [PRICE TO BE VOIDED rÀMT;i

NOTES: 1. Designated voiding cannot be made on a department that has

been preset as a negative department.

2. Unless the "Credit Balance" option has been selected, voiding
to result the sale total into negative will go into an error.

AMT

- 26 -

3. The IIC/VDI will function the same as the j VOID! key except
that: _____

1) jVOID I may be depressed before or after a numeric entry,

if before the motorized key (key to cause the line item
print).

IIC/VDI can only be depressed after a numeric entry. If

depressed at the top, it will item-correct the last item

just entered before the 1IC/VDI depression. Therefore,
in voiding a preset department entry, the quantity must
be entered first (if a normal entry, the quantity will be

"1"), next depress 1IC/VD1, and then 1 PRESET DEPT 1.

SUB-TOTAL (Mode Lock: REG, MGR, or Q)

---I ST I -------

NOTE: 1. If the key is depressed after once obtaining a sub-total,

the sub-total amount will be displayed.

2. If the
first depression only will print and display the sub-total;
further depressions will only display but not print the sub
total.

TAXABLE TOTAL READ (Mode Lock: REG, MGR, or Q)

TXBL TL

NOTES: 1. If the key is depressed after the ITXBL TlT| key has once

been depressed, the sale total with taxes is then displayed.

2. If the I TXBL TL| key is depressed during a charge posting

MANUAL TAX ENTRY (Mode Lock: REG, MGR, or Q)

I

TAX AMOUNT TO BE ADDED 1 iTAXl

... The sale total so far is displayed and printed,

but the sale is not finalized.

1

STi key is depressed more than once consecutively, the

— ... The sale total with taxes so far is displayed

but not printed. The sale is not finalized.

operation, the sale total with tax and without the previous
balance is displayed.

-------

NON-TAXABLE ITEM TOTAL READ (Mode Lock: REG, MGR, or Q)

TAX

TAX EXEMPTION (Mode Lock; REG, MGR, or Q)

--

-> 1 EX I -> Finalization ... to exempt all the taxes

---^ I IXI/MI ^ I TX1/M| ->■ I EXl ^ Finalization ... to exempt all the taxes

---I TXl/Ml

--

->■ ITX2/M1 -V 1 EXj Finalization ... to exempt TAX 2 only

... The total of the non-taxable item(s) so far entered

within the sale is displayed. It is usually not
printed, but programmable to print if required.

1

EX

I

Finalization ... to exempt TAX 1 only

- 27 -

CASH TOTAL {Mode Lock: REG, MGR, or Q)

------

( ITXBL TlTi ) -> I'AT/TLI ... The drawer opens, the sale total is

CASH TENDERING (Mode Lock: REG, MGR, or Q)

--

■+. ( IT^BL'TLI ) ¡CASH AMOUNT TENDERED | | AT/TLI

... The drawer opens, the change due is

CHECK TENDERING (Mode Lock: REG, MGR, Q)

displayed and printed, and a receipt

is issued.

displayed, the amount tendered and the

change are printed, and a receipt is
issued.

------

^ (ITXBL TLl) ^ 1 AMOUNT OF CHECK TENDERED

CHARGE TOTAL (Mode Lock: REG, MGR, or Ld)

( ¡Txbl~tlÌ ) ^ [Ch^

MISCELLANEOUS MEDIA TENDERING (Mode Lock; REG, MGR, or Q)

-

( I

TXBL TLI ) -> [AMOUNT OF MISC.MEDIA TENDERED

CARD TOTAL (Mode Lock: REG, MGR, or Q)

----------

( I^BL TL l ) ^ I CARD

MEDIA 5 TENDERING (Mode Lock: REG, MGR, or Q)

( [TXBL TLl ) [AMOUNT OF MEDIA 5 TENDERED 1 -> [MEDIA S

NOTE: The above operations of CHECK, CHARGE, MISC., CARD, and MEDIA 5

keys are based on the standard programming. If any of those keys
is programmed to be used the other way (i.e., "Total Key" instead
of "Tender Key" or vice versa), do the operation as shown in "CASH
TOTAL" and "CASH TENDERING". Also, the actual media corresponding
to each media key may be differed according to the customer's
requirement.

I

1 ^ Ì

MSC TND

CHK TND

NOTE ON NEGATIVE SALE FINALIZATION BY MEDIA KEYS:

When a media key is programmed to allow "Total Function" (i.e.,

"TOTAL FUNCTION only" or "TENDER and TOTAL FUNCTION"), a negative
sale may be finalized by that media. Whether it requires the MGR
position of the Mode Lock or not is determined by the system option.
The [AT/TL[ key can always finalize a negative sale regardless of
this option status.

- 28 -

MULTI-TENDERING, SPLIT TENDERING (Mdde Lock, REG, MGR, or Q)

MULTI-TENDERING (Short tendering repeated mutliple times by the same

media)

AMOUNT TENDERED] |AT/TL|

C

AMOUNT TENDERED | I AT/TL |

a

AMOUNT TENDERED

I

AMOUNT TENDERED | h- [ AT/TL I

The i AT/TL] key may be replaced by any. other media key if it is
programmed to allow tendering.

SPLIT-TENDERING (Short tendering repeated by different media keys)

ex.)

---

-*■ (TXBLTL)^ [CHECK AMOUNT TENDERED} 1CHK TNDl

(i CASH AMOUNT TENDERED|) ^ [AT/TL j ... Check & Cash

Chg[ ... Check & Charge

[CASH AMOUNT TENDERED] 1 AT/TL[ - l^h^l

Other media keys may also be used.

NOTES: 1. In both MULTI-TENDERING and SPLIT-TENDERING operations, the

sale is finalized, a receipt is issued, and the drawer opens
on reaching the sale total amount.

2. If a media key is depressed without an amount tendering entry

(if that key can function as a "Total Key"), the sale is then
finalized on that stage, processing all the balance due into
that media.

at7tli

... Check, Cash, (Sc Charge

CHECK CASHING (Mode Lock: REG or MGR)

[AMOUNT OF CHECK TO BE CASHED [ ^ [CHK TNDl ... The drawer opens and

NOTES: 1. Check cashing is allowed only outside a sale.

2. The system option provides a selection to prohibit check
cashing operations, if necessary.

3. Other media keys may be programmed to allow cashing, if
necessary.

a receipt is issued.

Receive the check and

pay the amount in cash
to the customer.

- 29 -

RECEIVED ON ACCOUNT (Mode Lock: REG or MGR.)

AMOUNT OF payment! -> |R/A| -»• (j AMOUNT RECEIVED j )

Repeat if multiple

payments are entered.

NOTE: Any other media key may finalize payments received on account

if so programmed in the system option. In this case, the entry
of ”1 AMOUNT RECEIVED 1" is compulsory if the key is programmed
to be a "Tender Key", Skip the amount entry if the key is
programmed to be a "Total Key".

MULTI-TENDERING and SPLIT-TENDERING are also applied in finalizing
R/A entries.

PAID OUT (Mode Lock: REG or MGR.)

AMOUNT TO BE PAID OUT} -v 1AT/TL|

lAT/TLl(if paid in

j cash)

or any other media
keys if programmed
to allow R/A entries

Repeat if multiple amounts
are paid out at a time.

PEtEVIOUS BALANCE, CHARGE POSTING {Mode Lock: REG, MGR, or Q)

1. TO INITIATE CHARGE POSTING FOR A NEW CUSTOMER

PB+

(or

PB-

-> To be continued to the line
marked with on the next

page.

- 30 -

2. CHARGE POSTING WITH A.PREVIOUS BALANCE FIRST ENTERED (PRE-SELECT)

PREVIOUS BALANCE

* Additional

registrations
if any.

I PB+ I (for positive balance) ->i

X

PB- (for negative balance)

TXBL TL

Displays only the Finalizes the sale, and dis-

sale total without plays the entire sale .

the previous

balance with tax. (The total amount

Chg (or MEDIA 2 )

print by the Chg key
depression will include or
exclude the previous
balance by the system
option selection.)

> TRF ... to transfer all the balance as a new balance.

-r^ [amount paid! [r/a

(the amount to

be paid,
partially or
entirely, for
this occasion)

repeatable

>( I ALL AMOUNT PAID j ) -> j AT/TL

... if all the amount (declared

by the R/A ) is paid in
cash.

■»¡ALL AMOUNT PAID

AMOUNT PORITION PAID IN CHECKj [CHK

CHK

... if paid

in check

( AMOUNT PORTION PAID IN CASH AT/TL

.,. if payment is split

into check and cash

NOTE: After the R/A entry, other media keys may be used if

programmed to allow R/A entries.

> PO

3. CHARGE POSTING WITH A PREVIOUS BALANCE ENTERED DURING SALE (POST-SELECT)

A previous balance may be entered not only before other sales items
but also after or between them if the j Chg key has not been
depressed. Multiple previous balance entries are also possible within

a sale.

4. PERCENT CHARGE ADDTION TO A PREVIOUS BALANCE

PREVIOUS BALANCE U

NOTE: The j % - [ operation will not be allowed after any previous

balance entry.

.. when the balance is negative and must be paid back to the

customer in cash now.

PB+

( [manual RATE I ).% +

--

- 31 -

LOAN (FLOAT IN DRAWER) (Mode Lock: REG or MGR)

—I CASH AMOUNT TO BE LOANED | lAT/TLj > ( 1 AT/TL |

t

Repeatable

NOTES: 1. Neither the 1 ITEM CORRI nor 1 VOIDl key can void any items

in a loan operation.

2. Quantity extension is not possible for loan entries.
3* Cash is the only media allowed for loan.

PICK UP (Mode Lock: MGR only)

....................................I

IPOI

CASH AMOUNT PICKED UP| ^ I AT/TL I -* ( rsTI )

[MEDIA AMOUNT PICKED UP j > [MEDIA!-» ( [JH)

__________________

Repeatable by alternating the amount and/or the media.

NOTES: 1. Pick up amounts may be recorded through the [AT/tL! (cash

amount), IVND CPlT! (vendor coupon amount), and other media
keys whose Media-in-drawer Totals are programmed to be
printed on In-drawer Report.

2.

An amount must be entered before each media key.
Neither the I ITEM C0RR[ nor [VOID! key can void any items

3.
in a pick up operation.
The register with four Clerk Keys allows this pick up

4.
operation and each clerk may pick up individually to
affect his/her own clerk In-drawer memory. Meanwhile,
each memory turning into negative will not be an error.
On the depression of the iPO~[ key, the drawer opens.

5.
Pick up operations may be carried out with the drawer
kept open, even if the "Drawer-close Compulsory" option

is selected.

.1

IAT/TLI

OPERATIONS IN '* Q " MODE (Mode Lock: Q )

Operations with the condition of "Mode LockREG, MGR, or Q" can be

operated in the Q position of the Mode Lock, which will be useful in
deleting all the items once recorded in the "REG" or "MGR" mode by
following the sales receipt. Instead of using the IRTN MDSEI or IVOI^
key in the "REG" or "MGR" mode for deleting individual items, the " Q"
mode automatically processes positive items into negative and negative into
positive. To operate, turn the Mode Lock to the "Q" position, and
enter the items, one by one, just as in the "REG" mode, following the

sales receipt. The balance resulted in the "Q" niode indicates the

amount to be paid back to the customer.

- 32 -

VALIDATION PRINT (Mode Lock: REG or MGR)

After entering an item

through a transaction
key or a media'key

Insert a validation slip into
the validation slot. Make sure
that the "SLP" Lamp becomes lit.

VALI
DATE

(If the key has been programmed with the "Validation Compulsory",

the "SLP" Lamp will flash on depression the key. If not so pro
grammed, the lamp will remain unlit at this time.)

NOTES: 1. No other operations can follow until the validation slip once

printed is withdrawn.

2. Validation printing can be done even after a non-add number
or a no-sale entry.

3. The following are selections that can be programmed in the
system option related to validation:

(1) PRINT FORMAT

a) DATE print/non-print
b) CONSECUTIVE NO. print/non-print

(2) MULTI-VALIDATION (allows any number of validation for the

same item) or SINGLE-VALIDATION

(3) VALIDATION compulsory/optional on the following keys:

All media keys (including IAT/TLi ). IRTN MD^I . I PO1 .

IR/Al , flTEM CORRI , I VOID I , New Balance, imL DISCi ,

\%- \ , Negative Depts. and PLUs, IBTL RTNI.

When a Media Key is programmed with Validation Compulsory status,
the drawer will open after executing a validation print of the media.
The I AT/TL I key is also subject to this rule if programmed with
Validation Compulsory status.

- 33 -

REGISTERING RECEIPT SAMPLES

HO-SALE

TETC STORE

1343 PEACH DRIVE

PHONE: [phone]

Thank you

Cau again

r

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

10-01-85 Nl£3456<

»«NOSAL.E*»

JONES 0075 12:51

Clerk Name (If no name has bee programmed

\

for the clerk, the Clerk ID
Code such as "ICL" will be
printed instead.)

A max. of 4 lines
of Store Name/Message

Programmable

A max. of 3 lines
of Commercial Message
Programmable

-Date

•Register No.

•No-sale Symbol

_

-Current Time

Consecutive No.

RECEIVED ON ACCOUNT. NON-ADD # PRINT

te:c store

1343 PEACH DRIVE

phone: [phone]

Thank you

Cau again

10-01-85 R123456

N15

R/Pt-----45r0e—

R/A $10.00

CASH -10.00

-Non-add #15
—$5.00 received, item-correted
—$10.00 received
—Received Total

JONES 0079 12:56

CHECK CASHING

TEC STORE

1343 PEACH DRIVE

phone: [phone]

Thank you

cau again

10-01-85 N123456

CHECK TO.OO

JONES 0078 12:56

$10.00 check cashed

PAID OUT

TEC STORE

1343 PEACH DRIVE

PHONE: [phone]

ThanK you

Cau again

10-01-85 #123456

PO $20.00

PO

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

TOTAL ;£:o.oo

JONES 0080 12:56

-$2.00 paid out

-$10.00 paid out, item­corrected

Paid Out Total

» 34 -

DEPARTMENT, SUBTOTAL. %

TEC STORE

■IM PEACH DRIUer

PHOWE: 877-6437

DEPARTMENT (RETURN, ITEM CORRECT.

QUANTITY EXTENSION).

DOLLAR DISCOUNT,

: BTDRF

1343 PEACH ÜRI0E

PHONE

: 8/7-6437

CASH TENDERING,
CHECK TENDERING,

CHANGE COHPUTAION

ThanK you

C3I. I. agatn

UE6TBL i’;i,.20

FRUIT «2,00

SUBTl «3.20

6RP■ST «3.20

%“ ao%

»0.32-

MEA'i »2-‘^0

FISh »3.00

bUBTL »8„38

SRP.S'i »R., 3o

10%

CASh «'7s:3

TTE'i^ 4

JUNES OOS'),

Dept.Name

Amount entered

^ ^ , .Entire Sale.
Subtotal ( - . )

'Group Subtotal (Ve+Fr)
llO% disc,from GRP.ST

o ^ ^ /Entire Sale.

— Subtotal ^ . )
— Group Subtotal (Me+Fi)

10% disc.from GRP.ST

— Sale Total including

tax to be paid in cash

A

Item Count purchased

so far made

so far made

Thank you

i:ai. 1. again

■10-01-

066+6E

85 #123456

- -

RTN

FRUIT

15 X 1.20Ü)

MEAT

CISC

TOTAi...

CATENIl

‘ CHECK

CHAN6E

ITEM

JONES

0082 12:59

«*S.7E!3—

$2.30-

$18.00

$1.00-

$10.00

$4,70

$0.00

14

Item-Corrected

_| Returned Item

_|quantity Extension

Dollar Discount
Sale Total
Cash Tendered
Check Tendered
Change due

DEPT. SPLIT PRICING, PLU

rec BTORE

1343 PEACH ORIUE

PHONE: [phone]

Thank you

C3U again

10-01-85 N123456

Pork «5.00

2X 1.50/ 5
BUTLED «0.60 T
TAX »0.06
CASH «!5>. <i>

ITEM 3

..¡ONES 00B3 13:01

PLU Item

_|split Package Pricing

(Taxable Symbol)

Tax due

PLU SPLIT PRICING

te:c

STORE

1343 PEACH LiRIUE

PHONE:

877-6437

Thank you

(;au. again

10-01-8

Tomato

Tomato
CASH

ITEM

5 #123456

6X

1.00/ 6

iX

1.00/ 6

»■1. „-:iL'7

7

$1.00

*0.17

JONES 0085 13:06

Whole Package

(6 Tomatoes) $1.00

1/6 Package $0.17

- 35 -

CHARGE POSTING

STORE

te;c

1343 PEACH DRiyE

PHONE!

877-6437

ThanK rou

Cau again

■;i.0-0l“8

e. И123456

$0,00
VEGTOL
MEAT

IX

Tomato
Potato
Cheese

$1.20

$2,00 TAX »0,60

1,00/ 6

$0,17

$1,40
$2.00

Chg

N-6AL

ITEM

5

JONES 0086 13:08

Opening for a new
customer.
All

balance transfer

Previous Balance "0"

-

for opening

Purchased items

—

Must

be finalized by Chg.

New Balance Tranferred

(by TRF Key)

■T'e:c store

1343 PEACH ORIOE

PHONE: 877-643?

Thank you

Cau again

10-01-85 #123456

F"E:-+- $6.77

BAKERY »6,00 T

Chg "X3.3"7

R/A $10,00
CHECK $10,00
CHANGE $0.00

N-8Al $3.37’

ITEM 1
JONES 0087 I3:i0

Previous Balance,
Partial Payment

Previous Balance $6.77

Item newly purchased

Must be finalized by Chg.

Payment Declaration
Paid in Check
Change due

New Balance Tranferred

TEIC

1343 PEACH ORIOe

PHONE

Thank у i:*u

10-01-

PE:-+-

W h i B r d

RyeBrd
TAX

Chg

R/A
CASH

N-BAL

ITEM
JONES

: STORE

: 877-6437

Cau again

85 #123456

$3,37

$1.30 T
$1.10 T

$0.24

$<!> .ОН

$6.01

$6,01

$0.00

V

0088 13:11

Previous Balance All Paid

Previous Balance $3.37

I

Items newly purchased.

Must be finalized by Chg,

Payment Declaration
Paid in Cash

No new balance remaining

- 36 -

t ON LINE ITEM, SPLIT-TENDERING

Mise. TENDERING

TEl'C STORE

1343 PEACH ORIOE.

PHONE

: 877-6437

T hank

you

Cau again

10-01-

HEAT

%-

85 #123456

*12.00

107.

*1.20-

eOTuED

x~

*6.00 T

57.

*0.30-

TAX

*0.60

TOTAL
CATEND
CHECK

Chg

*10.00

$5.00
*2.10

IT EH 2
JONES 0089 13:12

10% discount from
the above item

I 5% discount from
I the above item

Sale Total
Cash Portion Tendered
check Portion Tendered
The Balance as Charge

TE:C STORE

1343 PEACH DRIOE

: 877-6437

PHONE

Thank

you

Cau again

lO-Ol-

oESTei

BAKERY

SUBTL
TAX

85 #123456

$13-00

$6.00 T

*19.00

$0.60
TOTAL
HISC

CHANGE

ITEM
JONES

$20.00

$0.40

2

0090 13:13

— Sale Total
— Mise, Tendered
— Change due

LOAN

te:c store

•IMZ PEACH DRIVE

PHONE: 877-643!?

Thank /ou

Cal. i. again

•lOrOl-85 #123456

AiN* «"X-

*T0.00
*■15» 00

tOfAL

JONES 0076 12:54

Loan Symbol

$10.00 loaned
$15.00 loaned
Total Amount Loaned

PICK UP

te:c store

‘1343 P f! A C H 0 R X y E

PHONE: [phone]

ThanK rou

Cau again

■:i.0“0l-B5 #'123456

■X'X|—‘ „

CASH
C:HECK

nxsc

SUBTl

TOTAL

SJ P XX

$2 „00

*300

*5 „ 00

*■10 »00

-1 OnOO

JONES 0077 12 ;

Pick-up Symbol
$2.00 Cash Picked Up
$3.00 Check Picked Up
$5.00 Misc. Picked Up
Subtotalling
Total Amount Picked Up

- 37 -

ENTTilES IN THE MODE (NEGATIVE MODE ENTRIES)

Example: /\„custonier who once purchased items listed on the left receipt comes up

to return all the items he purchased.

The clerk asks the store manger to turn the Mode Lock to the " "
position, and registeres all the items, one by one, following the
customer's receipt.

The contents of the two receipts are the same except that the Negative
Mode Symbol is printed on the right one, and the total amount must be
returned to the customer as a result of the Negative Mode Entries.

SALES RECEIPT

{registered in "REG" mode)

TiEic store:

1343 PRACH DRiyE

PHONE: [phone],

Thank real

C'^U again

10-01-85 »123456

VE8TBL »1.00
PRU:tT $2.00

IX 1.00/ 6

Tomato »0.17

Potato »1.40

SUBTL. $4.57

BRP.ST »4.57

г- 10%

»0.46-

CASH »^ .-X"!

ПЕН 4

JONES 0091 13:16

NEGATIVE MODE RECEIPT {All Items Returned)

(registered in mode)

te:.c STORE

1343 PEACH ORIOE

E'HGNE: 877-6437

Thank you

Cai.1 again

10-01-8

K-^RSES—

5 »123456

Negative Mode Symbol

OEBTBL $1.00

FRUIT »2.00

IX 1.00/ 6

Tomato

Potato

$0.17
$1.40

SUBTL »4.57

SRP.ST

%- 10%

$4.57

$0.46-

CASH

ITEM

»¿ih.-XH.

4

•Total Amount to be
returned to the customer

JONES 0092 13S17

38 -

VALIDATION PRINT SAMPLES

(RE CE IP T)

REC EI VE D ON A C CO U NT

(VA LI DA TI ON

TIM IN G)

(VA LI DA TI ON S LIP P RI NT )

10-0-1-85 ICLOO9:?

a0" 01 ~8 5 aC L0 09 .3 R/ A CA SH - x: 5.o o

Rec
Con

eip t
sec ut ive

Da te

R/A

[ter n Na m e

$5.00

Am ou nt

PAI D O U T

ID ( Al wa ys p rin ts in C le rk ID C od e, no t

in n am e .)

- 39 -

CHE C K C A SH IN G

VAR IO U S I TE MS

THC STORE

134-3 PEACH ORTVE

PHONE: 877-6^37

10-01-85 XCL0095

10-01-85 1CL0096

10-01-85 1CL0096

CHECK

OEGTei $1.00

Potato $1,40

Than« you

CaU again

10-01-85 «123456

$1-00MEGT8L

Potato
SU8TL

6RP.ST

%-

$1-10

$2.40

$2.40

10%

$0.^

TOTAL

CATEND $2.^
Chg $0.16

ITEM 2

JONES 0096 13:22

10-01-85 1010096%"

10-01-85 1CL0096 CASH

$0.24-

$2.00

10-01-85 1CL0096 Chg $0.i6

- 40 -

READ(X) AND RESET(Z) REPORTS

The following table shows the key operation to take each report. The "X"
and "Z" reports have exactly the same content print if both are available,

except that:

1, The "X" reports allow to read the totals but not clear memories, while

the "Z" reports allow to read the totals and at the same time all
the resettable memories will be cleared when the reports have been

issued.

2, The symbol "X" is printed on the top line of an "X" report, while

"Z" is printed on a "Z" report, to indicate the type of report.

3, A reset count is printed on the bottom of a "Z” report only.

TABLE OF OPERATIONS FOR X AND Z REPORTS

REPORT NAME

INDIVIDUAL MEDIA-IN-READ

{If a media key is programmed not to

issue its in-drawer report, that

media report is not available.)

INDIVIDUAL TRANSACTION READ

%+ READ
%- READ
DOLLAR DISCOUNT READ
BOTTTLE RETURN READ

RECEIVED-ON-ACCOUNT READ

PAID-OUT READ

ITEM CORRECT AND VOID READ
RETURNED MERCHANDISE READ
TRANSFER AND PB READ
TAXABLE TOTAL AND TAX RREAD
TAX EXEMPTION READ

— To be continued —

KEY OPERATION

Mode Lock: X, Depress each Media Key.

(Except: depress [¥] or

#/NS for the Cash-in-

drawer Report.)

Mode Lock; X

[1±]
H

|doll disc

BTL RTN|
R/A

M

item corr

RTN MDSE

TRF
TXBL TL
EX

or VOID or IC/VD1

- 41 -

TABLE OF OPERATIONS FOR X AND Z REPORTS — Continued —

REPORT NAME

PLU READ AND RESET

ZONE PLU READ
ZONE PLU RESET

ALL PLU READ
ALL PLU RESET

INDIV.PLU READ

DEPARTMENT READ AND RESET

INDIVIDUAL DEPARTMENT READ

ALL DEPARTMENT READ —.(available
ALL DEPARTMENT RESET only when the

"Auto Read/
Reset Report
Separated"
option is

selected)

HOURLY READ AND RESET

KEY OPERATION

Mode Lock; X -»-«.iStart PLU Codej

End PLU Code j PLU

node

Lock:

Mode Lock: Z -*
Mode Lock: X only, enter the required

Mode Lock: X, Depress the required Dept

m:":

^

X

- - -

'

PLU Code followed bv iPLUl. This may
be repeated by alternating the code.

1 ST 1 may be used to obtain sub-total.

lAT/TLi to end.

Keys, one by one, 1STl may be used to

obtain sutotal, |AT/TL| to end.

2 > “ *

(If the "Auto Read/Reset Report

Separated" option is not selected,
the Department data are printed on
Auto Read/Reset Report listed below)

-»•

|@/F0R!

1 ^ 1V * ' r II II II II III II iBi

I

I

HOURLY READ
HOURLY RESET

CLERK READ AND RESET

INDIVIDUAL CLERK READ
INDIVIDUAL CLERK RESET

AUTO READ AND RESET

(DEPARTMENT +' FINAICIAL + CLERK)

AUTO READ

AUTO RESET

GT READ AND RESET

GT READ
GT RESET

NOTES: 1. The drawer will open on the depression of the final key of the

KEY OPERATION for the reports marked with in the above table.

2. The drawer will open also for the reports marked with on
the depression of the final I AT/TLl key. However, it will not
open if so programmed in the system option.

3. No Clerk Key is necessary to issue reports except CLERK READ AND
RESET.

4. Refer to the report samples on the following pages. as for the
PRESET DATA VERIFICATION, which is available in the "X" mode,
see the "VERIFICATION OF PROGRAMMED DATA" near the end of this
manual,

Mode Lock.
Mode Lock; Z

Mode Lock: X -»i->Set the required Clerk
Mode Lock: Z -► Key to ON, enter 1,

Mode Lock! X
Mode Lock: Z -►

Mode Lock: any position
GT Lock: GTX

GT Lock: GTZ

^ “V

10 1 AT/TLl

^

depress |AT/TLl.

- 42 -

INDIVIDUAL IN-DRAUER READ

CASH-IN-DRAWER READ

te;c store

■1343 PEACH ORIOE
PHOWE: 877-6437

Th. 3n n yo u

cal i, ag ai n

lO-O-i-85 ttl234“?>6

X

TOTAL IICIJ

CAID *6.27

0097 -13 s 26

Tot al C us to m er Cou nt
Cas h- in -dr aw e r T ot al

REPORT SAMPLES

Mod e Lo ck : _X

Dep re ss |# |

CHECK-IN-DRAWER READ

te:c store

1343 PEACH ORTUe

PHONE: [phone]

Thank you

Cai, 1 again

•1.0-0-1-85 Wr23456

X

CKIO 5

444.70

0098 13:26

moae lock: a

Depress |CHK TND|

Check-in-drawer Count
Check-in-drawer Total

MISC-IN-DRAUER READ

TE.C STORE

1343 PEACH CiRXUE

PHONE:’ 877-6437

Thank you

C3i. t again

10-01-85 iil23456

X

MISCIO 1

420.00

0099 13:26

Mod e Lo ck : X

Depress I Mise I

Mis c-i n- dr aw er C ou nt
Mis c-i n- dr aw er T ot al

- 43 -

INDIVIDUAL TRANSACTION READ

DOLLAR DISCO\JNT READ

Mod e Lo ck : X

THC STORE

1343 PEACH ORIVE

PHONE: [phone]

Thank you

Cau again

10-0l-8f. N123456

Dep re ss D OL L DIS C

X

DISC

1

»1.00

OlOO 13:27

Dol lar Di sc . Co un t
Dol lar D isc , To ta l

RECEIVED ON ACCOUNT READ

тес STORE

1343 PEACH ORIOE

, PHONE: [phone]

Thank you

call again

10-01-85 N123456

X

R/A 3

»25.00

0101 13:27

Mode Lock: X

Depress |r/a|

R/A Count
R/A Total

PAID OUT READ

1343 PEACH CRIME

PHONE: [phone]

Thank you

Cai, i. again

10-01-85 N123456

X

F-O 3

тес STORE

»36.00

0102 13:27

Mod e Lo ck :

Dep re ss |P 0 |

Pai d Ou t Co un t

Pai d O u t T ot al

- 44 -

ITEM CORRECT AND VOID READ

TRANSFER AND PB READ

te:c STORf:

1:543 PEACH OR'fUE

phone: R77-6437

Thank you

Cai, i, again

10-01-!

CORR

oo:r.o

MS OD

;i5 N1234

X

1

$1,

0

$0.

41'=i.00

0104 13:28

Mode Lock; X

Depress |IC/VD

(or I ITEM CORR

or I vO IP j )

Count—I Item Corr on
Total—'Dept( + ) items

Count-jVoid on
Total—'Dept{+) items
Count—I
Total-

on other items

"T e: <

i::543 P

phQNE

Thank

EAC H

you

STORE

ORlOE

:

877-643?

Ca 1.1. aqa 1 n

li>-0l- 85 N123456

x;

TF Ti,
TF+BT

TF-BT
TF+

TF-

PBTL

PfiR/A

PBCA

E'EiCK MO. 00

PBMS

PEiPD

$0,00 Transfer Total
*0,00
$0,00 Transfer GT­$0.00
$0.00

3CU

$16.01 PB Total Amount

$16.01

$6.01

$0.00 PB Misc Total

$0.00 PB Paid Out Total

Mode Lock: X

Depress |tRF|.

Transfer GT+

Transfer+ (Daily)
Transfer- (Daily)
PB Customer Total Count

PB R/A Total
PB Cash Total
PB Check Total

RETURNED MERCHANDISE AND NEGATIVE MODE READ

Mode Lock: X

TE:C STORE

Depress |RTN MD$E|

1:543 PEACH URIOE

PHONE: [phone]

Tha nk y ou

Cai ,). ag a in

10-01-85 N123456

X

RTN

REB-

1

$2,30

■:i.

$4.57

Item Count —1

Total
Negative Mode Count
Negative Mode Total

О1ОЗ 13:28

of Returned Merchandise in "REG" or "MGR" mode

0105 13:28

- 45 -

PLU READ

•1343 PEACH

Thank you

СЭ1. i.

ALL PLU READ

TIEC .STORE

DR TOE

phone: [phone]

again

Mod e Lo ck : £

Dep re ss |P L Uj

______

INDIVIDUAL PLU READ

TE'C STORE-:

а::н з pe ac h o rt ue

PHONE i 877-64:37

Thank rou

(:au, again

Mod e Lo ck : X

Ent er the requ ir ed PLU No ,,
foll ow ed b y |P LU |,

(Th is ma y be r ep ea te d fo r

oth er re qu ir ed P LU s. )
Dep re ss j_ ^| t o o b tai n
Sub to ta l.
Dep re ss |a T /T L[ to e nd .

__________

■lO-Oa-85 Ш.М56

X.

Tomato

101»

41.34

potato

■102*

$2.80

App le
201»

$0.32

Pork
30 2-»

$10.00

Cheiese
501-x-

$2.00

Uhj Brd

601»

$1.30

Ryeprd

602»

TOTAL

$1.10

16

$18.86

0106

13S28

8

C

1

■1

1

PLU N am e /I te m Cou nt
PLU C od e/ T ot al

All pl us ' I te ni Co un t

Tot al

Ю-Оа-н::: tf;t;i:?456

X

Tom a to

8

ЯЛ4

Potato

tot a l

0a07 1?:29

ZON E PL U RE A D

"V E: C:: STORE

'*>

■li)

44.-). 4

1:343 PEACH or:[UE

phone: 877

Thank you

Ca i. i

-6437

again

ex. )

101 1^1

102 | PL U|

|at /t l|

Mod e Lo ck : X

[sta rt P LU Code l |g/ FQ R |

[En d P L U Co de ! | PL U |

10-01-8'=. m

Tomato

lOl-x-

Potato ‘¿
102»

APPps

201»

TOTAL

- 46 -

X

0108

2:3 4'36

8

$1.34

$2.80

■:i.

$0.32

11
$4,46

13:29

ex. ) i n t hi s c as e:

101 |e/F0R| 201 |pLUj

INDIVIDUAL DEPARTWENT READ

Mod e Lo ck : X

Dep re ss th e re qu ire d

te:c iri f ORE

•1343 PtTACH DRIME
РИ0МЕ:

Th- ^n k yo u

C'

e77 -6 43 ?

H t , a qa in

Dep t. K ey . [ i^ ke y

ma y b e de pr es se d to

obt ain t he s ub to ta l.

у «Т234‘56

<

UE6TBI

FRUIT

•X4

sai

*20 - 54

3

Dep t. l ( VE GT B L) Ite m C ou nt

Cus to m er Co un t / T o tal

2CU

$0.82

MEAT

20

6CU

$43.30

Q\ lirn

FISH

■‘i 7

О i

$64.66

■i

Sub to ta l { = V EG + F RU + M EA )

iCU

$3.00

UAIRY

•3

■K;U
$2.00

BAKERY 4

3CU

$1,4.40

SUB Tl

BAKERY

6

$•19.40

4

Sub to ta l ( = F IS + DA I + B AK )

3CU

$•14.40

CANNED

0

OCU

ГП

$0.00

7

2CU

$6.30

SUBTL

7

$20.70

_1 Su bt ota l (= BA K + CA N + В О Т)

AT/ Tl | to e nd .

KEY OP E RA TI ON EX A MP LE

(in th is ca se )

DEP T 1 VE GE TA B LE

DEP T 2 FR UI T

DEP T 3 ME AT

ST

DEP T 4 FIS HI

DEP T 5 DA IR Y

DEP T 6 BA KE RY I

ST

DEP T 6 BA KE RY

DEP T 7 CA NN E D

I

DEP T 8 BO TT LE D I

ST

TOTAL

50

$104.76

0':i.09 -13:30

Tot al Cu s. C ou nt an d A mo un t of

all De pt s. re ad o ut on t hi s
rep or t.

- 47 -

|at /t l|

HOURLY READ

te;c store

PEACH DRiyE

PHONE: 877“6if:r/

Thank jr-ou

Cat. I, again

10-01-85 «123456

X

-00:08
"16:00 46

lieu

$92.46

-23:00

0110 13:30

IHDIVIDUAL CLERK READ

TEC STORE

■1343 PEACH

phone: 87

0RÏUE

7-6437

Mod e Lo ck ; X

Ent er 10 , -d ep re ss ]A T/ TL |

Up to 8: 00 ( No sa le s d at a re co rd ed )
8:0 0 t o 16 :0 0 / It e m Co un t

Cus to m er Co un t
Sale s To ta l

16: 00 to 2 3: 00 (N o sa les d at a r ec or de d )

Mod e Lo ck : X

Set th e re qu ire d Cl er k K e y t o its O N po sit io n ( C ler k 1 " JO NE S" in t his

________ cas e)

Ent er 1, d ep re ss jA T/ T L| . ( Th e "1" h er e is t he f ixe d nu m be r fo r

rea din g an y cl erk , bu t n o t t he C ler k ID Co d e. )

Thank you

again

Cau

TO-0'1-85 N■123456

X
JONES
(3 3

52

$■102.06

. MB'

46

$92.46

TOTAL

■UCLI

$90.35

CAÏD

CKIO
HI SCID
NEfíl
NEG2

R/A

F" O
LOAN
P. UP

$29.27

$4-1.70

$■15.00

$9.60

$■17. ■n

$25.00
$36.00
$25.00
$10.00

IT/CUS 4.-18
NS/CUS
NOSALE

$8.2-1

3

Cle rk Na m e (o r C le rk ID C od e if no n am e ha s be en p ro gr am m ed )
Gro ss Sa le It em C o un t

Tot al

Net S ale I tem Co un t

Tot al

Tot al {= C as h S al es To ta l + A ll Ot he r Me d ias T ot als + PB S al es To ta l)

Cus to m er co un t / T ot al A mo un t
Cas h- in -dr aw e r
Che ck -in -d ra w er
Mis c-i n- dr aw er
NEG 1 ( NO TE 1 )
NEG 2 ( NO TE 2 )
Rec ei ve d on A cco u nt To ta l
Pai d O u t t ot al
Loa n To ta l
Pic k-U p T ota l
Sale s Ite m s p e r C us to m er
Net S ale s pe r c u sto m er
No- sa le Co un t

NO TE 1: NE G 1 =

NO TE 2: NE G 2 =

(Au da ct ion )+ (I te m Co rr on 0 P+ )

+(B TR D P- ne t) +(R T N) +( Ne g. Mo de )

+(% - o n Ite m s) +( Re tu rne d Ta x )

(%- on S ub -to ta ls )+ (D oll D isc .)
+{B TR In si de -sa le )+ (It em C o rr &
Voi d o n Ot he rs )

JONES O^n-1 13:3-1

- 48 -

AUTO READ OR RESET (Mode Lock: X for READ, or Z for RESET, depress |AT/TL|.)

AUTO READ AUTO RESET

te:c STORt

f'EA C- h LiR J. UE

PhONE 5 8?7“64-“'Ì7

Tha nK y ou

Cai , ( , a ga in

3

— R ea d Sy mb o l Res et Sy m bo l

Gra nd T ot al (n on -r es et tab le )
Gro ss Sa le It em C o un t

______________

[de pa rt m en t re po r t I

Dep t. l I tem Co un t (D ep t.l is n am ed " VE GT B L" in th is ex am p le .)

Dep t. 2

Gro up 1 (D ep t. VE G TB L th rou g h D e pt .FR U IT ) I tem Co un t

Tot al

Cus to m er Co un t
Sale s To ta l

Sale s Po rt ion ( %) to a ll Gr ou ps / Gr ou p Sa le s T ot al

B1"

B B

UEGTet

ERU TT

BF-01

x;

IE 102.06

32

*102.06

1.4

$20.34

17

$21.36

5CU

S'd 1

ttV/U

$0.82

Z

fItAT

flBH

DAiRY

BAKERY

BP 02

69%

CANNED

DOT lE D

DP24

Ù\-'23

20

6CU

$43.30

1

't i i 1

.K.'U

$3.00

1

f'i 1

.f, V.' U

$2.00

4
3CLI

$14.40

26

$62.70

0

OCU/

0

ocu

$0.00

0

ocu

$0.00

0

ocu

$0.00

Gro up 2 (D ep t. M EA T th rou gh D e pt. BA K ER Y)

Dep t. 24 (I f a d ep ar tm e nt ha s no t b e en p rog ra m m ed w ith it s alp ha n am e ,

the D ep t. Co de i s p ri nt ed in st ea d. )

— T o be

con tin u ed -

- 49 -

-- Continued

TAXI

NS

--

$2.10

46

492,46

X"'

41, T.1

orse

1.

41.00

TOTAL

lieu

490.35

CASH SCO

436 > 66

CHECK

49,70

Chg

48,38

Mise ICU

419,60

R/A

$25,00

F" O

436,00

CAIO

46.27

CKIU

$44.70

Misero

420.00

CORR

VOID

MS VO

$15.0,0

RTK

-TAX
RES

TE Tl

TF+6T

TE-ST

TE+
TF"
P8TL

PBR/A
PBCA
PEiCK

POMS
PBPO

TXBL1.

n/cus

NS/CUS
NOSALE 3

valctr

ICU

3CU

3

3

5

1

1

41.23

0

40.00

41.50

1

42.30

40.00

1

44.57

40.00

40.00
40,00

40.00

40.00
3CU

416.01

416.01

46.01

410,00

40,00

40.00

421.00

4.18

46.21

10

FINANCIAL REPORT

Tax 1 To ta l
Net S ale I tem Co un t

Tot al

%- on Su bt ot al (o r Gr ou p Su bto ta l de pe nd in g on th e op tio n ) C ou n t

^ Tot al

Dol lar d isc ou nt C ou nt

tot al

Tot al (= C as h S al es + Al l O th er M ed ia s S al es + PB S al es ) C us to me r Co u nt

Tot al Am o un t

Cas h Sa les C us to me r Co un t

Tot al

Che ck S ale s Cu st om e r C ou n t

Tot al

Cha rg e Sa les C us to me r Co un t

Tot al

Mis c S al es C us tom e r Co un t

Tot al

Rec ei ve d- on -A cc ou nt C ou nt

Tot al

Pai d-O u t C o un t

Tot al
Cas h- in -dr aw e r
Che ck -in -d ra w er C ou nt

Tot al

Mis c-i n- dr aw er C ou nt

Tot al

Item Co rre c t ( on D P+ ) C ou n t

Tot al

Voi d ( on D P+ ) Co un t

Tot al

Item Co rr an d Vo id (o n Ot he r Ite m s) Co un t

Tot al

%- (on li ne it em s ) C ou n t

Tot al

Ret ur ne d Me rc ha nd is e Ite m Co u nt

Tot al
Ret ur ne d Ta x To ta l
Neg at iv e M o de C ou nt

Tot al

Tra ns fe r T ot al

Tra ns fe r+ GT
Tra ns fe r- GT
Tra ns fe r+ Da ily
Tra ns fe r- Da ily
PB (Pr ev io us B ala n ce ) C us to m er Co un t

Sale s to ta l

PB Re ce iv ed -o n-A c co un t T o tal

PB Ca sh T ot al
PB Ch ec k To ta l
PB Mi sc to ta l

PB Pa id -O ut To ta l
Tax ab le T ot al 1
Sale s Ite m C ou nt p er Cu st om e r

Net S ale s pe r C u sto m er

No- sa le Co un t

Val ida ti on C ou nt

-- T o be co n tin ue d --

- 50 -

Continued

JONES

es BS

iN!S

TOTAL

CAIÜ

CKJD

NLS (. ;:i ;o

NESl
NESE'

R/A

PO

LOAN
P.UP
n/cus
NS/CUS

NOSALE

JONES Oil

--

$0,02.0¿

46

$92,40

•a CU

$90.35

*29 H 2?

$41.70
$15.00

$9.60
$17.11
$25.00
*36,00
$25.00
$10.00

4.18

$8,21

3

2 13:33

ICLERK report!

n

(Refer to the

INDIVIDUAL CLERK
READ sample
description.)

J

^ Auto Reset

Count

- OOOOZ

AUTO RESET only

JONES

52

$102.06

MB

TOTAL

CAID

CKID

hlSCID

NEGl

NES2

R/A

PO

LOAN

P,U P

n/cus

NS/CUS $8.21

NOSALE

SMITH

OOOOZ

46
$92.46

lieu

$90.35
*29,27

*41,70
$15.00

$9,60
$17,11
$25,00
$36.00
$25.00
$10.00

4.18

3

other Clerks' Reset Counts

ZC L

00001

4 Cl

ooooz

000-lZ

JONES O-n.-? I3::i4

- 51

ST READ OR RESET REPORT (Mode Lock: any position. GT Lock: GTX for READ, or GTZ for RESET,

_____

ST READ depress |AT/TL|.)

.GT R ea d Sy mb ol

NO TE : A ll th e i te m s h er e ar e f ou nd i n " AU T O RE AD O R RE SE T" re po rt

sam pl e d es cr ipt io n. On ly t he dif fe re nc e is tha t th e to ta ls and
cou nt er s he re pr in te d o ut are th e a cc um u la te d d ata fo r a ce rta in
per io d u nt il a GT R es et R ep or t is t ak en .

- 52 -

— C on ti nu ed --

TAXI

NS

TOTAL

CASH

CHECK

Chg

ill SC

R/A

F"0

CAIO

TF TL
TF+6T

TF-6T

PBTL

PBR/A

PBPO

Txeii

IT/CUS
NS/CUS

46

$92.46

■Lieu

»90 „

3CU

$36■66

ICU

$9.70

3CÜ

$8.38

■ICU

$19.60

3

$25.00

3

$36.00

$6-27

$0.00

$0.00

$0.00

$16„01

$16.01

$0.00

$21.00

4.18

$8.21

JONES

s s

NS

TOTAL

R/A

PD

IT/CUS

NS/CUS

JONES

52

$102.06

46

$92.46

lieu

$90.35

$25.00

$36.00

4.18

$8.21

0114 13:37

GT RESET only

GT Reset Count

- 53 -

PROGRAMMING OPERATIONS IN "SET” MODE

TAB LE O F CO N TE NT S

(PR OG R AM IT E M) ^ (CO ND T IO N) [1 ]

SYS TE M OP T IO N PR OG R AM M IN G ................................................ AZ , GT Z .......................................

STO RE N A ME /M E SS AG E AN D CO M ME R CI AL M ES SA GE P RO G RA M MI NG

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

CLE RK N A ME P RO G RA MM IN G ..................................................... A ny tim e ............................................................ 1

DEP A RT ME NT N A ME A ND S TA TU S P RO GR A MM IN G

PLU T AB LE P RO G RA M MI NG O R CH A NG IN G

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

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

An yti m e ............................................................ 1

An yti m e/ AZ /A 2 . G TZ , PL UZ

PLU Z /A ny ti me ................................................ 4

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

(PR OG NO,)

.......... 11 .

(PA GE )

55

66

68

3

69

72

PLU T AB LE D EL ET IO N ............................................................... P LU Z

TIM E SE TT IN G .......................................................................... An yt im e

DAT E SE TT IN G

HO UR LY R AN G E S ET T IN G .......................................................... HZ .................................................................... 7

DEP A RT ME NT L IS TIN G C AP AC IT Y SE TT IN G ................................. A Z

FIN AN CI AL T OT A L N A ME P RO G RA M MIN G O R CH A NG IN G .. AZ , GT Z ...................................................................... 9

PRI NT IT EM NA ME P RO G RA M MI NG O R CH A NG IN G

NO N-T A XA BL E AM O UN T LI MI T S ET T IN G

SPE CI AL C HA RA C TE R GE NE R AT IO N TA BL E PR O GR AM M IN G. A ny tim e .................................................................. 13

DEP A RT ME NT G R OU P PR O GR AM M IN G OR C H AN G ING

DEP A RT ME NT P RE SE T PR IC E SE TT IN G O R C H AN IN G ______________ Any tim e

PLU P RE SE T PR IC E CH AN G IN G ................................................... Anyt im e

TEN D ER LI ST IN G CA PA C IT Y S ET T ING ......................................... AZ ........................................................................

1^1 1^1 P RE SE T RA TE S ET TI NG .....................................

STO RE R EG IS TE R NO . SE TT IN G

TAX T AB LE R PO G RA M MI NG ........................................................ AZ, G TZ ...............................................................

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

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

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

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

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

NO TE C L]: A n yti me = A ny tim e o ut sid e a s al e

AZ = A ft er A ut o R e set

GTZ = A fte r GT R es et

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

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

An yti m e

Any tim e ........................................................... 10

AZ . G T Z

An yti m e .......................................................... 14

Any tim e

AZ , G T Z ................................................................

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

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

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

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

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

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

PLU Z = Afte r P LU Res et
HZ = Aft er H ou rl y R es et

4

5

6

8

12

73

75

75

76

77

79

82

84

85

87

88

89

90

91

91

92

OTH E R RE FE RE NC ES R EL A TE D TO P RO G RA MM IN G O PE RA T IO NS

CHA R AC TE R CO D E T A BL E

PRO G RA M MI NG O PE RA T IO NS IN " MG R " M O DE (M A NA G ER 'S PR OG R AM M IN G) .................................................................... 9 5

PRO G RA M MI NG O PE RA T IO NS T HR OU G H TH E PR O GR AM M IN G KE Y BO AR D (o pt ion a l) ........................................................ 97

VER IF IC AT IO N OF P RO G RA MM E D DA TA ....................................................................................................................... 10 0

......

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

- 54 -

96

SYSTEM OPTION PROGRAMMING

CONDITION: After Auto Reset and GT Reset

OPERATION: Mo^e Lock: BLIND or SET

Mode Lock: SET

111 I@7forI

(or 1T| )

Address No.

Bit Nosl ^[¥]

IAT/TLi

(1 ~ 11)

Enter a maximum of eight-digit number composed of Bit Nos whose

status must be set to the "SET" status. If there is no Bit No.
to be set to the "SET" status in an Address No., enter "0".

ex.) To set Bit No.2 only

..........

Enter 2.

To set Bits No.2 and No.3 •••• Enter 23.

To set all the Bit Nos ........ Enter 12345678.

To reset all the Bit Nos ...... Enter 0.

NOTES: 1. Any Bit No. with the "—vacant—" item will be disregarded even

if it is set. (However, if ever set, it will not result in an
error.)

2. When the product is delivered to the customer, each Address #
has already been set with proper Options Nos according to the
customer's requirements. Therefore, it is recommended to read
out the programmed data of the SYSTEM OPTION first (refer to
page 117 ) and next do this programming operation only for the
Addresses that require option change.

ex.) To set the following options:

Address #1 Table (refer to the next page.)

Bit N0.1 Time NON-PRINT (SET status)

N0.3 Sub-total NON-PRINT (SET status)

Other Bit Nos will be selected to "RESET"

status:

Mode Lock to SET, enter 11, depress |@/F0Rl.

Enter 1 (Address No.), depress

___

Enter 13 (Option Nos for SET), depress [^|

Depress |AT/TL| to end.

- 55 -

_

SYSTEM OPTION TABLES

ADDRESS NO,

1

BIT

NO.

1

2

3

1*

5

ITEM

Time Print
(on Sales Receipt,

Report, Prog, Receipt)

Item Count Print
(on Sales Receipt)

Sub-total Print

(on Receipt &

Journal)

PLU Total Amounts
on PLU Reports

Customer Counts
of Departments
on Reports

- CONTENTS

NON-PiMNT OPTION

SELECTIVE STATUS

RESET PRINT

SET

RESET

NON-PRINT

PRINT

SET NON-PRINT

RESET

SET

RESET

SET

RESET

SET

PRINT

NON-PRINT

PRINT

NON-PRINT

PRINT

NON-PRINT

Standard Bit Set

1 1 1 1 II 1 i°i

STANDARD

STATUS

*

*

* ™

— Will print Sub-total Amount

on a depression of 1 ST 1 key.

*

“Will print Item Counts only.

'K'

REMARKS

Department Sales

6

Ratio Print on
Reports

7

—vacant—

6

—vacant—

RESET

SET

RESET

SET

RESET

SET

PRINT

NON-PRINT

—Instead, Department Customer

Counts will not be printed.

*

- 56 -

ADDRESS NO, CONTENTS

OPTIONAL FUNCTION I

Standard Bit Set

I II I I I I i°i

BIT
NO,

^Fraction Rounding;

ITEM SELECTIVE STATUS

1

ROUND UP

Fraction Rounding:

2

DISCARD

3

— vac ant“-

Split Package

A

Pricing Fraction
Rounding

5

—vacant—

6

—vacant—

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

Follow Bit No.2 Status

ROUND UP

Follow Bit No.l status

DISCARD

Round Up Product

Round Up Unit Price

STANDARD

STATUS

*

*

REMARKS

—If both "RESET”, it will be

ROUND OFF.
(If both "SET", it will be

DISCARD.)

7

--vacant—

SET

RESET

RESET

e

—vacant—

SET

NOTE

0 B-' The selective status of the fraction rounding here applies to quantity extension and

% calculations, but not to tax calculations. The fraction resulted from any tax %

calculations will be rounded off (no alternative rounding method is provided for this).

- 57 -

ADDRESS NO. CONTENTS

3

OPTIONAL FUNCTION II

Standard Bit Set

1 II 11 1 1 i°i

BIT
NO,

B

1

Credit Balance

in "REG" mode

Drawer Open on

2

X, Z Reports and

GTX, GTZ Reports

Time Display when

3

Mode Lock is in
the "LOCK" mode.

A

—vacant—

5

--vacant—

6

—vacant—

ITEM

SELECTIVE STATUS

RESET

SET

PROHIBITED

ALLOWED

RESET OPEN

SET

NOT OPEN

RESET DISPLAYED

SET NOT DISPLAYED

RESET

SET

RESET

SET

RESET

SET

STANDARD

STATUS

*

*

*

REMARKS

—on the Front Display only

—"0" is displayed instead.

7

—vacant—

SET

RESET

RESET

e

—vacant—

SET

NOTE D: "Credit Balance" means that a sale total is negative through entering larger negative

amounts (through IDOIL DISCI key) than positive amounts. If status "SET" is selected,
a negative sale total may be finalized. The use of the IDOLL DISCI key outside a sale
is also allowed in this case. The IRTN WDSTI is not subject to this option selection.
Any sale containing amounts entered through the iRTN MDSE I key may be finalized even if
the sale total is negative.

- 58 -

-

ADDRESS NO.

% VALIDATION COMPULSORY I

CONTENTS

Standard Bit Set

LL 1 1 1 1 1 l°l

BIT
NO.

1

1RTN MDSE 1 Key

2

iPOl Key

3

IK/A| Key

Q

k

11ItM CORN 1 Kev

g

5

IVUIUI Kev

New Balance in

g

Post Charging

ITEM

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

STANDARD

STATUS

X-

*

*

*

*

REMARKS

7

RESET

.

SET

RESET

S

—vacant

SET

NOTE: If status "COMPULSORY" is selected, the "SLIP" lamp will flash after operating the key,

and thereafter no other operation except validation printing will be allowed. This status
will be effective in the "REG" and "MGR" modes only. In the " [^1 n mode, validation print
ing may be performed freely (not compulsory) after any function key regardless of the
FEE/COMPULSORY status selected for each key in the above table.

Q; The selection of Bit No.A will also be applied to the IIC/VDI key when it is used as the

ITEM CORRECT key.

The selection of Bit No. 5 will also be applied to the IIC/VOI key when it is used as the

VOID key.

- 59 -

ADDRESS NO.

- CONTENTS

VALIOAHON COMPULSORY II

Standard Bit Set

LI 1 I I I I l°l

BIT
NO.

ITEM

1 IDOLL DISCI

2

S

Negative

Departments and

3

PLUS

A IBTL RTNl

--vacant--

5

--vacant--

6

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

FREE

COMPULSORY

STANDARD

STATUS

*

*

*

REMARKS

7

—vacant—

SET

RESET

RESET

8

—vacant—

SET

NOTE: See the "NOTE" on the previous page.

- 60 -

ADDRESS NO,

CONTENTS

MGR-'REQUIREMENT

Standard Bit Set

BIT
NO.

1

2

ITEM SELECTIVE STATUS

1 H ( N PiUb t 1

iHi

D

IVOIDI

3

i*

--va ca n t--

5

dll

Negative Sale
Finalisation by

6

Media 1 ~ Media 5
Ke vs

7

—vacant--

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

FREE

REQUIRED

FREE

REQUIRED

FREE

REQUIRED

FREE

REQUIRED

FREE

REQUIRED

STANDARD

STATUS

*

*

*

*

*

REMARKS

lAT/lLI Kev can always finalize

a negative sale regardless of

this option status.

e

—vacant—

SET

RESET

NOTE: If the status "REQUIRED" is selected, the key can not be used in the "REG" mode. It may

only be used in the "MGR" on "Q" position of the Mode Lock,

fl: The status selection of Bit No.3 v;ill also be applied to the IIC/VOI key when it is used

as the VOID key.

- 61 -

ADDRESS NO.

CONTENTS

MGR RE0DIREMEM II

Standard Bit Set

BIT
NO.

1

2

3

5

6

ITEM SELECTIVE STATUS

RESET

IDOLL DISCI

SET

RESET

FREE

REQUIRED

FREE

IF“ 1

REQUIRED

FREE

REQUIRED

FREE

Negative

Departments

and PLUs

IBTL RTNI

SET

RESET

SET

RESET

SET REQUIRED

--vacant--

RESET

SET

--vacant--

RESET

SET

STANDARD

STATUS

*

*

*

*

REMARKS

7

8

RESET

-vacant—

SET

RESET

—vacant—

SET

- 62 -

ADDRESS NO. CONTENTS

TAX-1 STATUS

Standard Bit Set

I I I I I I I i°i

BIT
NO.

1

iHi

2

dZi

3

IDOLL DISC!

IBTL RTNl (Inside

A

Sale or Depart
ment-linked Key)

5

--vacant--

6

--vacant--

ITEM

RESET

SET

RESET

SET

RESET

.....

SET

RESET

___

SET

RESET

SET

RESET

SET

SELECTIVE STATUS

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

NON-TAXABLE

.

TAXABLE

STANDARD

STATUS

*

*

*

REMARKS

7

—vacant—

SET

RESET

RESET

8

—vacant—

SET

NOTE: IBTL RTNl (when used as Department-linked Key)

RESET (NON-TAXABLE) ; Non-taxable regardless of the Department Tax status

SET (TAXABLE)

Taxable or Non-taxable depending on the Department Tax status.

and %+ on line items ;

- 63 -

ADDRESS NO.

9

TAX 2 STATUS

CONTENTS

Standard Bit Set

1 1 1 1 1 1 1 i°i

BIT
NO,

1

2

3

4

6 --vacant—

6

ITEM

(ITl

ia=_i

IDOLL DISCI

IBTL RTNI (Inside

Sale or Depart

ment-linked Key)

—vacant—

SELECTIVE STATUS

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

RESET

SET

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

NON-TAXABLE

TAXABLE

STANDARD

STATUS

*

*

*

*

REMARKS

RESET

7

—vacant--

L.

SET

RESET

6

— vacant —

SET

NOTE: See the "NOTE" on the previous page. The same content is applied except that "Taxable or

Non-taxable" is subject to the TAX 2 STATUS on this page.

64 -

ADDRESS NO.

CONTENTS

Standard Bit Set

10

BIT
NO.

1

2

3

A

5

6

ITEM

Print Form

(Left/Right

Position)

Print All Items
or New Balance

Single or Double
Slip Print
for Total Amount

Other Items Double

Print in Double
Slip Spec.

—vacant—

—vacant—

REMOTE SLIP CONTROL

SELECTIVE STATUS

RESET ALL ON RIGHT SIDE

SET

®S0ME ON LEFT SIDE

RESET ALL ITEMS

SET

RESET

SET

RESET

SET

NEW BALANCE ONLY E

SINGLE SLIP

DOUBLE SLIP

NON PRINT

PRINT

RESET

SET

RESET

SET

g_

STANDARD

STATUS

*

*

*

*

REMARKS

—Prints Total only once(normal)

—Prints Total twice with line

space inbetween.

This Bit status selection is
effective only when Bit No.3
is selected to "SET" status.

7

—vacant—

SET

RESET

RESET

8

—vacant—

SET

NO TE S Q ; If status "SET" {SOME ON LEFT SIDE) is selected, items entered through Departments, PLUs,

l%+1 . \%-\ . and IDOLL DISCI keys will be printed on the left side. All other items will

be printed on the right side.

"Other Items" indicate Date, Register No., Clerk ID, Consecutive No., and Time, If status
"SEI" is selected, all these items will also be printed twice along with the total amount.

E; For a PB (previous balance) entry, the total will only be printed once as in the normal

specification even if status "SET (DOUBLE SLIP)" has been selected for this bit.

E If status "SET" (NEW BALANCE ONLY) is selected, the new balance in charge posting operation

will be printed on the remote slip. No other items will be printed even in a normal sale
without a previous balance.

— A dd re ss N o,

11

is v ac an t. —

- 65 -

STORE NAME/MESSAGE AND COMMERCIAL MESSAGE PROGRAMMING

CONDITION: Any time outside a sale

OPERATION: Mode^Lock: SET or MGR

Mode Lock: SET

or

Mode Lock: MGR

----

NOTES: 1. The

2. For one line, a maximum of 16 regular-sized characters or 8

3. If "Store Name/Message FIXED" is selected in the system option,

4. If no commercial message is required on the receipt, program

5. The 4-line space assigned for the store name/message will be

rVlLine No.

"SÉTI

Repeat for the next character.

regular-sized
character

^ i@/FORI-

one double-sized
character

I

@/F0R I |@/F0R1-

Entire line with all

double-sized characters

f¥]

key after the Character Code entry may be replaced by

the 1#/CIDI or i#/NSl key.

double-sized characters may be entered. A combination of both
types is also available.

no data can be programmed for the store name/message (and the

store name stamp will be printed instead); therefore, enter 1
through 3 for each line of commercial message.

If "Store Name/Message PROGRAMMABLE" is selected in the system
option, enter 1 through 4 for the store name/message and 5
through 7 for the commercial message.

all space for all the three lines. Then no message will be
printed an no exti'a line space will be fed. If any one of the
three lines is ever programmed, the two other lines will remain
programmed with space and will turn out to be extra space lines
to be fed on the receipt.

either printed (if programmed) or fed (if all space is program
med), but will never be shortened when a receipt is issued, as
long as "Store Name/Message PROGRAMMABLE" status is selected in
the system option.

•>! Character Code|-^l~FI
{2 or 3 digits;

see the table
on page 96 .)

for spacing instead
of a character

(1 ~ 3)

or

(1 ~ 7)

> [Sfl - - - - » I

to end each line.
{If any space is

left unprogram-

in the line end,
it will automati
cally be program

med as space.)

AT/TL

I

- 66 -

ex.) To porogram the following draft as the Store Name/Message and

Commercial Message: (under the "STORE NAME/MESSAGE PROGRAMMABLE"
option}

S TORE

DRAFT:

1 I 1

1

3 4 13

P H 10 N 1E : 18 7 7-64

P E

1

1

i 1 1

h a 1n k

T

1

u L±J

OPERATION:Mode Lock to SET, enter 1, depress [X]. {Cx] = I^/FORI)

1 [Sn (Line N0.1) " space)

uu LL

Y

1

1

c

1

L

1 1 1 1

H D R I

A C

1 1 1 1

1 1 1 1

II 1 1

o u

1 1.1. 1 1

1

a

1 a g a
1 1 1 1

1

V E

1

37

1

1

i n

1

1

No.l

Line

Line N0.2

No.3

Line

No. 4

Line

Line No. 5

Line No. 6

Line N0.7

(T, E, C, and S

m IXtBOCS CX115CI] ¡X113CI3 HE □□

(sp) (T) (E) (C) (sp)(sp)

IXl29[iIl 30CE 25GO 28[m 15DO fsTI

(S) (T) (O) (R) (E)

2 rW1 (Line N0.2)

im 3d] 4GO 3ffl m 26CO isoo nco

(1) (3) (4) (3) (sp) (P) (E) (A)

13m ism m 14m 2sm i9CE 32DD

(C) (H) (sp) (D) (R) (I) (V)

ISLE l~gn

(E)

3 fs^ (Line No.3)

m 26D0 18CE 25DO 24QO 151X1 102m

(sp) (P) (H) (0) (N) (E) (:)

m sm ?m ?m 99m em 4X 3ix

(sp)(8) (7) (7) {-) (6) (4) (3)

7CX ms]

(7)

5 fSTl (Line N0.5)

3oX 118CE mix 124IX 121C30 IX

(T) (h) (a) (n) (k) (sp)

135X 125CO 131X rgrl

(y) (o) (u)

6 VSn (Line N0.6)

mm

4

122m

(1)

124

(n)

IAT/TLI to end

m

mmmm

sp

m

(sp) (a)

EE

------

111m

13m 111m

»

(C)

117m

(g)

(a)

Him

(a)

122m

(1)

119m

(i)

NOTE:

If any data have
already been programmed
on any line but all
space should be
programmed on it, the
data must be cleared by
inputting space.

(In this example, it is
presumed that Lines
No. 4 and No. 5 have no
data pre-programmed.)

- 67 -

CLE30C NAME PROGRAMMING

CONDITION: Any tiifte outside a sale

OPERATION: ModeO^ock: SET or MGR

Mode Lock: SET

or

Mode Lock: MGR

2| I@/F0R1

(or [T| )

SET

->lClerk ID Code! [STl —

Cl - 4)

for another

Repeat for the next character.

regular-sized character^

-------

»IS/FORI--------

one double-sized
character

■> I @/FOR I I@7fOR |--^

Entire name with all

double-sized characters

»[Character Code]-»!#I

(2 or 3 digits;

see the table
on page 96 .)

for spacing instead
of a character

---

*fST|—»[IfTTLl

to end one clerk's

name

(If any space is

left unprogrammed

in the tail^ it
will automatically
be programmed as

clerk

space.)

NOTES: 1. The [J] key after the Character Code entry may be replaced by

the |#/CIDI or i #/NS| key.

2. For the name of one clerk, a maximum of
characters or 3 double-sized characters may

6 regular-sized
be entered. A

combination of both types is also available.

ex.) To program "JONES" for Clerk 1,

"SMITH" for Clerk 2:

Mode Lock; SET, enter 2, depress L@/F0Rj.

Enter 1, depress I ST I (Clerk ID Code)

Enter 20, depress [¿1 (J).

" 25, " " (0).
" 24, " ” (N).
" 15, " " (E).
" 29, " ” (S).

Depress I ST I(to end Clerk 1).

Enter 2, depress I ST I (Clerk ID Code)

Enter 29, depress [¿j (S).

" 23, " " (M).

" 19, " " (I).
" 30, " " (T).

II l8, n II (H).

Depress [St|(to end Clerk 2).

Depress fAT/TLj to end this program.

TE C STDRf

PtACH 0R:[t‘E

m.m.i 877-6437

TnanK you

Cat I again

02-rj-00 ftO

F" 02

■ICL JOMES

2Ci- ShlTH

0014 22s49

- 68 -

DEPARTMENT NAME AND STATUS PROGRAMMING OR CHANGING

CONDITION: To change the Department Name only: Any time outside a sale

To change the Department Tax Status: After Auto Reset
To change the Department Positive/Negative Status:

After an Auto Reset,
GT Reset, and PLU Reset

OPERATION: Mode Lock: SET

(iWMl)

3l I@/FORI

(or [T| ) A

for tax status
change in single­tax area

-K iTXl/MI ) -» { ITX2/MI)-»
for tax 1 for Tax 2

status status
change change

in dual-tax area

STEP (A); Status Change

M iRTN MDSE I)

for negative/

positive status

change

1

r

(I SHIFT I) for shifted

I Departments only

--

Department

Repeat for the next character.

regular-sized|p
character

____1@/for1

one double-sized
character

Entire name with
all double-sized
characters

NOTES: 1, The "[Department 1" is the Department Key whose status or name

should be changed or programmed in this operation. The 1 SHIFT
and I Department I depressions will result in operating the shifted

department. For example, I SHIFT| and iDept. H will be |Dept.3T| .

2. The [S hey after the Character Code entry may be replaced by
the I#/C1D1 or l#/NSi key.

3. For the name of a department, a maximum of 6 regular-sized
characters or 3 double-sized characters may be entered. A combi
nation of both types is also available.

____

I@/for| 1@7for~I

STEP (B): Name Change

■^1 Character Code | -^IW\

(2 or 3 digits

see the table
on page 96 .)

for spacing instead
of a character

to end the DP Name

(If any space is

left unprogrammed
in the tail, it
will automatically
be programmed as
space.)

^|AT/TL|

i

- 69 -

4. When only the name is programmed or changed but not the status,
STEP (A) may be skipped in the above operation. Likewise, when
only the status is programmed or changed but not the name, STEP

(B) may l>e skipped.

5. Among JTX1/m! ( ITX/mI ) . |TX2/M| . depress the key(s)

for the required status change(s) for each department. The |RTN
MDSE I is depressed to set or reset the negative department status.

6. Depressing any of the three keys above, the related status

reverses. For example, depressing the ITX/MI reverses a non­taxable department to a taxable, or taxable to non-taxable.
Each department status is read by the number indicated in the
AMOUNT portion of the display when each department key is
depressed in the above operation. The numbers and their
respective statuses are:

0: Non-taxable

1 : Tax 1 taxable only
2; Tax 2 taxable only
3; Tax 1 and Tax 2

both taxable

Watching the number, adjust the status by depressing these keys.

See the examples below:

[STATUS NUMBER

BEFORE CHANGE

0
0
0

KEY-IN FOR CHANGE
PRIOR TO I Dept I KEY

llvTri

rtx1/MlITX2/MI
ITXI/MI

ITXI/Ml

I'siTmI

etc.

rTX2/M I

ITXI/MIITX2/M1

Lamp lit: negative

Lamp unlit:

positive

(This status is reversed

by the IRTN MDSEI key.)

NEW NUMBER ANDj

STATUS OBTAINED

l(Taxl only)
3(Taxl and Tax2)
5(Taxl and S.I.)

0(Non-txbl)

3(Taxl and Tax2)
2(Tax2 only)

etc.

2

3

In order to simplify the status setting operation, each depart
ment status may be reset to "0" by entering "0" and depressing
the department key. (This can only be done after Auto Reset,

GT Reset, and PLU Reset.) Then the required status is set simply

by depressing the keys ITXl/M i (ITX/MI).
only once.

TX2/M
TXl/M

TX2/M

etc.

- 70 -

0(Non-txbl)

0(Non-txbl)

and/or TX2/M

ex.) To program the following status and name for each department:

DEPT

CODE

Dept.
Dept.
Dept.
Dept. 4
Dept. 5
Dept. 6
Dept.
Dept.
Dept.
Dept. 10

KEY OPERATION (Presumed that the status has been

1
2

3

7
8

9

Mode Lock to SET, enter

Deoress 1 DEPT 1t.

Depress ITX/MI and then depress 1bEPT 61.

Depress IAT/TLI to end this program.

TAX STATUS POSI/NEGA STATUS

(Single-tax

area )

Non-taxable
Non-taxable Positive
Non-taxable Positive

Non-taxable Positive

Non-taxable Positive
Taxable
Taxable
Taxable
Taxable Positive
Taxable

reset to "0" and no name has been
pre-programmed for each Dept.)

Enter 32, depres

" 15,
” 17,
" 30,

" 12,

” 22,

Depress IStI to end the name.

Enter the character codes as shown in the
DEPT 1 case.

Positive

Positive
Positive
Positive

Positive

depre

3,

. (V)

m

ti

. (E)

II

. (G)

II

. (T)

11

. (B)

II

. (L)

NAME

VEGTBL

FUR IT
MEAT

FISH

DAIRY
BAKERY
CANNED
BOTLED
DRINK
OTHERS

(for Vegetables)

Bottled Foods)

{for

Canned Foods)

{for

te:c store

1343 PEACH

phone: 877

TnanK you

Ca 1, (.

■u-oo ttO

Oi'“

P 03

OEGTSL

01.
PRUn

02

hEA 1

03

FISH

04

05 ÜAIRY
06

06

OAKERY
0?
07

CANNED

08

BUTlEO

08
09

09 Ok INK

.w

W

UThEH'S

ORXOE

-6437

again

1

1
1

1

1

- 71 -

00-16

¿2:54

PLU TABLE PROGRAMMING OR CHANGING

CONDITION: After a_PLU Reset to renew the PLU table, or any time outside

a sale to program additional PLUs or to change the PLU name

only .^ .

OPERATION: Mode Lock: SET

for
another

PLU

41 l@/F0Rl

(or \X] )

for open PLU

1 Unit Price I —

rmax. 6 dig.)

for preset PLU

for the next

isequencial PLU

Repeat for the next character, regular-sized count.

regular-sized
character

___

I¥7tor 1

one double-sized
character

■ i@7fORI I@/F0R I

Entire PLU name
with all double-sized
characters

IPLU Code

(1 - 99 ^

__

PLU

STEP (A): Status Change

►([whole Package Quantity]|STj)—^

1~99, or 0 for resetting;
for split-price PLU only

•( rW M l)

for tax status
change in single
tax area

in dual-tax area

___ the ^

Character Codel-»]^!

(2 or 3 digits;!

see the table

on page

for spacing ins
of a character

96 ,)

-

_______

(|Tx2/M|)-

for tax 2
status
change

[sT]—»|Tt7tl1

to end the PLU Name

( If any space is left

-— j unprogrammed in the
tail, it will auto
matically be programmed
as space.)

>1 De pT ri-

linked
Depart

ment

STEP (B): Name Change

Repeat for other PLUs

(max. 300 PLUs)

NOTES: 1. The " | PLU Code 1 rPLUl ” entry may be skipped if the PLU Code is

sequencial from the previous PLU's code. If this PLU code entry
is skipped at the very first PLU, the PLU code will automatically
be programmed as PLU No.l.

2. As for the tax status change refer to
the description in NOTE 6 (page 70 ) which is attached to the
"DEPARTMENT NAME AND STATUS PROGRAMMING OR CHANGING" operation.
Each PLU's tax status is programmed independently from
that of the linked department. However, the positive/negative
status of a PLU is ruled by that of its linked department.

- 72

3. STEP (A) may be skipped if the PLU- name only is programmed or
changed. Likewise, STEP (B) may be skipped if the PLU price,
the _tax status, and/or linked department only are

changed.

4. Depress the I SHIFT I key prior to the department key only when

the linked department is a shifted department (i.e. Dept. 16
through Dept. 30 that will be shifted from Dept. 1 through Dept.
15 by the rSHIFfl key depression).

PLU TABLE DELETION

CONDITION: After a PLU Reset

OPERATION: Mode Lock; SET

4l I@/FOR 1 (or \J\ )

L— ^

ITEM CORRI

PLU Code I ПрПЛ —> lAT/TLi

f(or Iic7vdI)

Repeat for another PLU to be deleted.

NOTES: 1. Deletion is possible with each PLU code, one by one. Deleting

of all the PLUS at once is not possible.

2. There is one way to delete all the PLUs at once. That is, to
close to IPLUI key in the SFKC programming operation.

ex.) To delete PLU No.101, No.102, and No.202

that have once been programmed:

Mode Lock to SET, enter 4^ depress I@/F0RI.

Depress 1 ITEM CORRI. enter 101,

depress 1PLU1,

Depress I ITEM CORR1, enter 102,

depress IPLUI.

Depress 1 ITEM CORI^I , enter 202,

____

depress IPLUI.

te:c SrORE

4 E A C И Ij R J. U E

PHOME: S7'7-fAT7

Thanx you

C5|. I again

02- 11 -0 0 t *0

Depress |AT/TL| to end.

P 0 4

PLUlOl

Pi.. Ul02

PLU202

000

0020 2.:?! 07

- 73 -

ex,) To program the following PLUS:

U CODE

101
102
201
202
301
302
501

502
601
602

603

604

901

902

KEY OPERATION (presumed that no program data have been set to any

Mode Lock to SET, enter 4, depress 19/FOR I.

Depress IAT^Tt 1 to end.

WHOLE PACKAGE UNIT PRICE

QUANTITY

6

5
6

PLUS before.) (Single-tax Area)

Enter 101 (PLU Code), depress CEEQH*

Enter 6 (Whole Package Q'ty), depress [STi.
Enter 100 (price), depress I DEPT 11.

Enter 30, depress [£!• (T)

125,
123,

111,

130,

125,

Depress tST I to end the name.

Enter 301 (PLU Code), depress fPllTl.

Depress I AMT I (for open price), depress I DEPT 3 I.

Enter the character codes for "Beef" as shown

for "Tomato" in PLU 101 above.

Enter 601 (PLU Code), depress IPiUI.

Enter 130 (price), depress l~T)(7M1. depress \ DEPT 6 I.

Enter the character codes for "WhiBrd" as shown
for "Tomato" in PLU 101 above.

or WHOLE

packtage

PRICE

$1.00 Non-taxable

$1.20 Non-taxable 01
$1.50 Non-taxable
$1,49 Non-taxable
open Non-taxable 03
open Non-taxable

$2.00 Non-taxable 05

$2.20 Non-taxable 05

$1.30

$1.10

$0.50

$0.40 Taxable

$0.25

$0.25 Taxable

TAX STATUS LINKED

DEPT.

Taxable
Taxable
Taxable

Taxable

(o)

(m)

(a)

(t)

(o)

NAME

Tomato

01

Potato

02

Apple

02

Orange
Beef

03

Pork
Cheese
Butter

WhiBrd (White Bread)

06

RyeBrd

06
06
06

09
09

HaRoll

SoRol1
7-up
Coke

(Rye Bread)
(Hard Roll)
(Soft Roll)

^ ¡STORE

TEX

134p

ihanx

PHÜN€

EACH ORIOE

: 877-6437

y O iy

(L'ait, again

oz- ri-

00 #0

P 04

1.00 ./ 6

■fomato

P'lUlOL

1.20

P’LülOi Pot-at 0
i^UJ20l

02 00

1-59 ,/ 5

H..U2<n

P'LUSOL'

APP) e

02 00

1.49 / 6

PUJ20;;‘

P‘Ui30l

P‘UJ30l

P’Ui30.::

i=^LU302

orange

03 00

Heef

03 00

PorK

0,?. 00

2.00

P‘LU50l
P'LU502

Cheese

05 00

2.20

P‘Lüh02 pufcer

P'UJAOl 06 0l

1.30

P'Uj601

Wh 1 Brtj

PIU602 06 Oi

1.10

HU.J602

PL 11603

KxeBr Cl

06 01

0.50

P< 1JAH 1
PLU604

06 Ol

0.,4()

PLU604

PLU901

$OKO 1. i.

09 01

0.25

pluvoi 7-up

PLU902 09 0-:i

0.25

PLÜ902

Coxe

01 0(ï

01, 00

- 74 -

014

0021 ¿3:10

TIME SETTING

CONDITION: Aay time outside a sale

'OPERATION: Mode Lock: SET or MGR

SET

J 5 l I

mode* ( or in )

or

MGR . 15'

mode*

ex.) To set the time "11:04":

Mode Lock to SET, enter 5, depress |@/F0R|

Enter 1104, depress |AT/TL1.

@/FOR

I

HOUR

(0 ~

MINUTE

23)

(0 0 ~ 5 9)

NOTE: Even if an hour value of more than

I

^ lAT/TLI

23 or a minute value of more than

59 is entered, it will not result
in an error. In this case, do the
setting operation over again with
the correct values.

te:c store

i;543 PEACH, DRiUE

PhOME: 877-6A37

fьа пк yo u.

Cau a ga in

DATE SETTING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET

\6\ ->

I

©/FOR

I

(or n )

J

MONTH] DAY I YEAR| 1AT/TL|

L,

(1~12)

(01~3D

(S5, 86 etc.)

NOTE: The date entry order may be DAY-MONTH-

YEAR instead of MONTH-DAY-YEAR, by

system option, Address No.28.

ex.) To set the date "Oct. 1st, 1985":

Mode Lock to SET, enter 6, depress I©/FORI.

03~ 16 ~ 8^ t « 0

R 05

■U: 04

0030 ii:04

TIEIC STORE

i343 PEACH ClRIOE

PHONE: [phone]

ThanK you

can. again

03-1:6-85 И0

Enter 100185 depress 1AT/TL|.

- 75 -

P 06

■Ì0-01-B5

0031. 11 ¡04

HOURLY RANGE SETTING

CONDITION; After Hourly Reset

OPERATION: Mode Lock: SET

I7l

r@/ FO R i( or [x] )

NOTES:

1. A maximum of 24 hourly ranges

2. To change the table of hourly

1

HOUR I MINUTE I

>|AT/TL|

1

Enter the time
that ends each
hourly rangej

in the 24-hour

system.

Repeat until all
the time ranges
are entered.

ex.) To reset the hourly range table once set:

Mode Lock to SET, enter 7, depress I@/F0RI.

3. To reset the hourly range table

4. Do not set a range across 24:00,

5. Even if a time value more than

may be set.

ranges once set, partially or
entirely, do the entire setting
operation over again.

once set, operate in "SET" mode:

I7l>l@/FQRU|0 !>!¥]» I AT/TLl

such as "from 23:00 to 1:00".

If ever set, no data will be

processed into that hourly range.

24:00 is set, it will not result

in an error but the data will

not be processed in that range.

Enter 0, depress jj] j depress [AT/TLI

ex.) To set the following hourly range table

up to 8:00
from 8:00 to l6:00

from l6;00 to 23:00

Mode Lock to SET, enter 7, depress I@/F0R|

Enter 800, depress •
Enter 1600, depress [jj .

Enter 2300, depress S]•

Depress iAT/TLI to end.

te:c store

PEACH DRiUt::

RHONEi 077"6437

Tua nK y ou

C:a 11 aqa i n

■10-01-05 40

F- 0 7

00:08

16! 00

23:00

76 -

0035 11:06

DEPARTMENT LISTING CAPACITY SETTING

CONDITION: After Auto"Reset

OPERATION: Mode Lock: SET

81 I@7f6r i(or[Xl) 1HALCI ILALC| iAT/TLl ... for the common listing

capacity for all the

.j,.;;. departments

8 1 l@/F0Rl (or [X] ) ^ 1 HALC | 1 LALC | [DEPFI

Z______________________I

The above two operations may be combined as below:

8 I I

@/F0RI{

■''■Note: HALC

ex.) |3l4l indicates 3999

o r [ X j ) 1

...

High Amount Listing Capacity (to be set in a 2-digit

code)

L.:

■Number of maximum digits allowed

^Maximum value of the top digit allowed

HALC| |LALC

for each Dept's
L.C.

Repeat for each
department

| I

DEPT

| 1

T

•—4 digits

-Value of the —
top digit

-----

FT

1AT/TLI ... for individual

departments' list
ing capacities

HALC

1 I

LALC

|

Iat/TLI

for common L.C.

'“Note: LALC.....Low Amount Listing Capacity (to be set in a 2-digit

code)

■Number of minimum digits allowed
Minimum value of the top digit prohibited

ex.) l2|2| .... indicates 29

T

—Value of the—

top digit

The amount range allowed to be entered in registraion:

Equal to or smaller than the HALC^ ex.)
and Larger than the LALC 3999(HALC) = Amount > 29(LALC)

- 77 -

NOTES: 1. If the individual listing capacity of a department has been set,

it prevails over the common listing capacity.

2. To reset an individual listing capacity, enter "0" before the
i DEPT I key in the above operation. Then the common listing

capacity for all the departments, if programmed, will prevail.
The common listing capacity also may be reset if "0" is entered
as the HALC in the above operation.

3. The [SHIFT

department LC setting.

4• If no listing capaicty is required for

in place of a value:

key is operated prior to the |DEPT| key for a shifted

HALC or LALC, enter 00

ex.) !^

ex.) To set Listing Capacities as in the following

DEPT 1 (VEGETABLE) $99-99 ~ $0.10 ($0.09)

I l o

i i

I9j

A

1 ^A1 1 0

The top O' s

| o i
1 2 1

1 l 2
I 1 0

| o i

i £ i

HALC LALC

I DEPT 2 i .. . No HALC is set for Dept. 2

IAT/TLI.... No LALC is set for Common LC.

I DEPT 31 •* HALC and LALC once set is reset

.. No LALC is set for Dept. 1

for Dept.3-

l9l4l l9ll|

DEPT 2 (FRUIT)

COMMON LC

$99.99 ~ $0.20 ($0.19)

I9l4l |1_[2|

$99j999-99 ~ No low limit

i9l7! |o!o|

Mode Lock to SET, enter 8, depress I@/F0RI.

Enter 9491> depress i DEPT 11.
Enter 9412, depress I DEPT 21.
Enter 9700, depress IAT/TLI.

- 78 -

te:c

PHÜNE s

IhanK yr

btüre:

pi:ach drive

877-6437

u

(:a

1.1, again

F-

08

OlMEBTDL 9491

02fRUn

9412

9700

0037 -USOV

FINANCIAL TOTAL NAME PROGRAMMING OR CHANGING

CONDITION: After Auto Reset and GT Reset

OPERATION: Mode Lock: SET

Repeat for another Item.

9 I I@/F0RI(or [x]) ^ [Code for the Total Item] I ST I

i;

(See the table on the

next page.)

Repeat
for the
next

sequencial

Repeat for the next character.

regular-sised f ^

-y| Character Code 1 [#]

character

---

I@/F0R i

--

One double-sized

character

I@/FORI I@/F0RI

---

for spacing instead
of a character

Entire name with

(2 or 3 digits;

see the table

on page .)

to end the name

(If any space is left

unprogrammed in the
tail^ it will auto
matically be program
med as space.)

coded item

■IW fL l

all double-sized
characters

NOTES: 1. A maximum of 6 regular-sized characters or 3 double-sized charac

ters may be programmed for one item name, with some exceptions.
A combination of two types is also available.

2. To go on to another Item name programming, the sequence " | Code
for the Total Item! fsTI" may be skipped if the code is sequencial,

ex.) To program "PO" in double-sized characters

instead of "PO" in regular-sized characters

(Standard Program Data) for Item No.21 (Paid Out)

Mode Lock to SET, enter 9, depress i@/F0RI.

Enter 21, depress I ST j (Item Code for Paid

Depress Out).

I@/FORI twice (for declaration of

entire name with double
sized characters)

Enter 26, depress [E\ . (P)
Enter 25^ depress iW"l . (0)
Depress I ST I to end this name.

Depress IAT/TLI to end this program.

- 79 -

te:c store

PEACH DRIOE

PHONE: B77-6A.17

Tha nK : 'ou

Cal l, again

lO-O l- O S no

R 0 9

m-i

RO

00X 9 -n :i3

FINANCIAL TOTAL NAME TABLE

Code

Total or Counter_

Max.Nutrber

of Characters

1

GT.
2 NET GT 6
3

GS

% +

4

Net Sale (without TAX) 6

5
6 TAX 1(separate print)

TAX 2 (separate print)

7
8 Net Sale (with TAX)

%- (on ST)

9

—vacant—

10

Dollar Discount

11
12

BTL RTN (Inside)

Media Total

13

Cash Total

14
15

Media 1

16

Media 2

Media 3

17

Media 4

18

Media 5

19

Received cn Acocunt

20

Paid Out

21
22

Loan

Pick Up

23

Cash-in-drawer

24

25 Medial-in-drawer 6
26 Media2-in-drawer

27 Media3-in-drawer 6
28 Media4-in-drawer 6
29 Media5-in-drawer

Item Corr on DP(+)

30

31

Void cn DP(+)

32

IC/Void on Others
%- (on Item)

33

34

—vacant—

35 BTL RTN (DP-linked) 4

Negative DP Total

36

37

Returned Merchandise
Returned TAX

38

39

Audaction

40

Negative Mode ( [3 )

41

Transfer Total

Transfer GT {+)

42

43

Transfer GT (-}

44

Transfer Daily (+)
Transfer Daily (-)

45

Name in Stan

dard Program

6

6
4

G T

E T G

N

G s

%

T

Your Plan

Remarks

N s

N s

-

g

A R D

N

I D

K I D

R D I D

P N I D

-

1

V D

L

K

I D

for Manual TAX also

%- on Sub-total

Also used for
each media cash
ing print.

IC=Item Correct
%- on DP items

6
6

T A X
T AX2

6

4

6
6
6
6
6
6
6
6
6
4
4
4
4
6

%

D I s C

B T R Inside-Sale BTR
T 0 T A

c A S H
c H E C
c h

M I s C

c
c P

R/A
P 0
L0A N
P U P

c A

C

6

C hgI D

M I s C

C A
6
4
4
6
4

C

C 0 R R

V 0 I D

M S
%

B T R

-

6

4
6
6
6
6
6
6
6
6

D P

R T N

-

-

T A
S

X

A L E

R E G

F T L

T
T F+G T

F-G T non-resettable

T

+

F

T

-

T F

non-resettable

— To be continued on the next page. —

- 80 -

FINA:NCIAL total name table — Continued —

Code

Total or Counter №x. Nuntjer

of Characters

46

PB

Sale

6
47 'PB R/A 6
48 PB Cash Total 6
49 PB Media 1

PE Media 2 6

50

PB Media 3 6 P B M S

51

PB Media 4

52

PB

53

Media 5 6 P B C

54 PB PO

6 P B C

6

6
55 Taxable Total 1 6 T
56 Taxable Total 2 6

Name in Stan

dard Program

P B T L
P B R/A
P BCA

P B C H

P B C A R D

P B P 0

X B L 1

T X B L 2
57 —^vacant—
58 Tax Exemption
59 Tax 1 Exemption
60 Tax 2 Exemption

Sales Itan Count per Cus

61
62

Sales Anount per Cus. 6
No-sale Counter

63
64 Validation Counter

6
6

6
6

6
6

T A X E X
T A X 1 E X
T A X 2 E X

ip

I

N

s

N 0 S A L E

V A L C T R

65 Clerk Neg.Total 1 6 N E G 1
66 Clerk Neg,Total 2 6

TAX

67

6

68 Total-in-drawer 6 T

N

E G 2

T A X

L I D

Your Plan

Remarks

K

P N

C U
C U

s
s

/
/

NOTES: 1, The print data shown in the "Name in Standard Program" column in the

above table have automatically been set on the MA-1060-100 series
for the convenience of the customer. Therefore, program only the
items that require changes from the standard print data.

2. The Total or Counter items designated with the Max. Number of
Characters "4" are also used for validation printing for the item.
Therefore, do not exceed 4 characters for the name programming.

- 81 -

PRINT LINE ITEM NAME PROGRAMMING OR CHANGING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET

lOl 1@/F0R|(orlTI )

Repeat for the next character.

regular-sized
character

— I@7'for|—

one double-sized
character

,1@/F0R] I @/FOR I —

Entire name with

all double-sized
characters

NOTES: 1

See the "Max. Number of Characters" column of the table on the
next page as to the number of characters programmable for each
item name. The number in the column indicates the capacity

in regular-sized characters. One double-sized character occupies
two regular-sized characters' space.

To go on to another Item name programming^ the sequence " |Code

for the Print Line ItemlfsTl" may be skipped if the code is
sequencial. In this case, follow the line marked with

for another Item Name

Code for the Print Line Item]

(See the table on the

next page.)

-► [Character Code]-^IW\

(2 or 3 digits;

see the table
on page 96 ,)

to end the name

(If any space is left

for spacing instead

of a character

Repeat.

-»[AT/TLi

unprogrammed in the

tail, it will auto
matically be program
med as space.)

ex.) To program the amount mark of "$" in Item Code 8

(The amount mark has not been programmed as the

Standard Program Data.)
Meanwhile, other names for two other items
in the same Item Code 8 should remain the

same as the Standard Program Data (i.e.,

for the Unit Price and "ITEM" for the

Sales Item Count);

Mode Lock to SET, enter 10, depress I@/F0RI.

Enter 8, depress ISfl (Item Code).

Enter
Enter
Enter
Enter
Enter
Enter
Depress Q

10,

depress
depress

37,

depress

19,
30, depress

depress

15,

depress

23,

Ш •
Ш.

Ш­Ш.

Ш.

(e)
($)
(I)

(T)
(E)
(M)

5T1 to end character setting

Depress |AT/TLj to end this program.

- 82 -

te::c' store

PEACH DRIOE

PHONE: В77-6Ш

Thank you

Cau, again

#0

F" 1 0

тв ¿)4 ПЕ и

OO iH li: i6

PRINT LINE ITEM NAME TABLE

Code Print Line Item

L Sub-total

2 Cash Tendered

Sale; Total

3

Change

4

Cash Refunded

S
6 Group Sub-total

Nontaxable Subtotal

7

'8

Unit Price
Amount Mark
Sales Item Count

Time (NOTE below)

9

Register No,Symbol

Clerk Symbol

10 Customer Count Synib,

11

Department Group

12

Previous Balance +
Previous Balance -

13

Transferred Amount

14

NOTE: The Name for Time (in Code 6) will be used for an in-line command receiving only.

NOTE: If no programming operation is done for an item, the "Name in Standard

Program" will automatically be active. Therefore, program only the
items that require changes from the standard print data.

Max.Number of

Characters

6 S

6
6 T
6 C
6
6 G
6 N
1 @
1
4

2
2
2
2

4

6
6
6

Name in Stan
dard Program

U B T L

ATE

C

T A L

0

A N G

H
A s H

C

p.S

R

•

T X

,_^

-----

Your Plan

N

D

E

T ST line for %

S

T

z /1

llT

ElM

TjM

l#L^

—IcIl

c|u on reports

G
P

B r

P

L_BJ

____

BlAlL

N -

1

^1 1

1 1

1

r 1

1

■ i-J_

Remarks

for Audaction Total

-nThese three
—jmust be set
—* together.

—1 Theset three

— must be set

—J together.

on reports

FIXED PRINT LINE ITEM NAMES (NOT PROGRAMMABLE)

Print Line Item

Cons. No. Symbol

Program Symbol
Read (X) Symbol
Reset (2) Symbol
GT Read Symbol
GT Reset Symbol
System Option Address

Number of

Characters

0
2
2
2
6
6
1

% Symbol 1

PLU Name

Department Name

Non-add Number Symbol

Taxable Status Symbol 1 T

PLU Code Symbol

Negative Symbol
Q'ty in Multiplication 1 X

NOTES Q S: These print line item names will be printed in case there has been

no name programmed for the registered PLU or Department.

6
4

1

1
1

Fixed Item

Name

P
X
2 --------­G 1 T 1. X
G 1 T 1 Z

__—

----

^

%

P

L1 U 1 X 1 x 1 x

D Plxlxl^

#

%

—----

"

Remarks

No symbol is printed.

XXX is the PLU No, Q
XX is the Dept. No. 0

for Taxi and/or Tax2 item

ex.):li001 (inidates PLU 001)

- 83 -

NON-TAXABLE AMOUNT LIMIT SETTING

CONDITION : After Auto Reset and GT Reset; this program i sapplicable only

to resta"urants in Province of Quebec, Canada.

If this program has been set, any sale exceeding the limit amount
excluding the manual-tax amount will be taxed by the TAX 1 table (which
will be described and programmed later in this manual), regardless of
the sale composed of taxable and/or non-taxable items,

ex.) In case the following sale is recorded:

Taxable Items: $6.00 Sale Total: $11.00

Non-taxable Items: $5.00

Sale Total:

OPERATION: Mode Lock: SET

$11.00

(If non-txbl limit

is $10.00, and if
TAXI Table is set

with 10%)

^ TAXI Added: $1.10

Payment TL: $12.10

0/FORj(or

NOTES: 1. To reset the limit amount once set, enter "0" in place of the

INon-taxable Limit Amount j in the above operation.

2. Do not set TAX2 Table when the Non-taxable Amount Limit is
set.

3. This tax calculation program will be disregarded when the sale
total is negative.

ex.) Setting limit amount to "$3.25":

ex.) To set the Non-taxable Limit Amount

to "$2.00":

Mode Lock: SET

Enter 12, depress @/FOR (orlX ).
Enter 200, depress AT/TL|.

) ■* ¡Non-taxable Limit Amount j

X

Case 1) Normal Department Entry (Mode Lock: REG)

I 326

Case 2) Returned Merchandise Entry (Mode Lock: REG)

RTN MDSE ^ I 326 I

.., The

non-taxable DEPT

The

amount entered $3.60 is larger than the
limit amount $3.25. It will therefore be
taxed.

non-taxable DEPT ->

non-taxable
already levied will therefore not be returned.

total is negative.

AT/TL

AT/TL

TEC STORE

1343 PEACH DRIOE

PHONE: [phone]

ThanK you

AT/TL

The tax

Cau again

- 84

• : i o - o a - B 5 t t o

P 1.2

*2.0 0

004.;-: -nsiB

SPECIAL CHARACTER GENERATION TABLE PROGRAMMING

This program Ls provided to prepare special characters to be used for

printing messages, etc. by each customer, adding them to the CHARACTER
eORE TABLE wjiich is shown on page 96 as those already available on this
ECR.

, Type of Characaters Programmable: Regular-sized Characters or

Double-sized Characters

. Maximum Number of Characters: 30 (Regular-sized) or

10 (Double-sized)

. Character Codes Assigned for These Special Characters:

170 through 199 (Regular-sized)
254 through 263 (Double-sized)

After programming special characters, fill in the blank table attached

to the CHARACTER CODE TABLE on page 96 .

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET

Repeat for another character,

i

13 1 1@/F0R'|*- I Character Code

(170~199 for Regular-sized

254^263 for Double-sized )

Horizontal Dot

Address No.

(l~7 for regular-sized,

1~17 for double-sized)

Repeat for the next Horizontal Dot Address.

ENLARGED FIGURE OF DOT MATRIX COMPOSITION

Regular-sized Character

(Horizontal Dot Address No.),

1st I

1234507

n

T

(Vertical Dot Position No.)

Vertical Dot Position

No. Combination

(Combined Number of

1 ~ 7)

Double-sized Character

1 2 3 4 5 Ó 7 8 91011121314151617

m

TT

HI Iat/tlI

- 85 -

NOTES: 1 . Programming a dot-print right or left way next to a

programmed dot-print position will result in an error.

pre-

ex .)

aIbIcI

nan

f|g|h|

ITT

To read what has already been programmed with a specific

Character Code, operate:

Mode Lock to SET ,} 13 || @/F0R |-» 1 Character Code | iS Tl -> -[ 71 -► r /C fZt Ll .

Then the character that has programmed with the Character Code
will be printed.

Programming Example

To program the character as in the figure below with Character Code

If a dot-print has already programmed
in the position shown as no dot­print can be programmed in the position
of D or E. It will be all right to
program dot-printing in the position
of A, B, C, F, G, or H.

170 assigned:

1234567

1

Ti

2f

Key Operation

3rTVT

4iV T

5F

6f

7T

]•. .

ivn

Mode Lock: SET

13 I@/F0RI

170 iSTI (Assigned

Character

Code)

1 [ sT l 4 K]

2 Si] 35E1

3 SB 26®

4 SB 17® --------

5 SB 26®

6 SB 35®

7 SB 4 ®

® (to end this character)
IAT/TLI (to end this program)

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

-----

-------

------

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

TEC STORE

1343 PEACH DRiyE

PHONE: [phone]

ThanK you

Can atjam

•10-01-85 «0

F- 13

ttl70 0

0045 11: ¿10

- 86 -

DEPARTMENT GROUP PROGRAMMING OR CHANGING

CONDITION: After Auto Reset and GT Reset

OPERATION: Mode Lock; SET

Repeat for another department
which belongs to the same group.

14l le/FORKorixl) -» I Group No. I fSTl -i (I SHIFT I) I Departmint l-ll AT/TLI

(1 ~ 30;

0 for departments
which do not
belong to any group.)

Repeat for another group setting.

NOTES: 1. If "0" is entered at the ” ¡Group No.|the following department

will be reset from grouping program (i.e,, the department will
not belong to any group).

2. Depress the I SHIFT 1 key prior to the Department Key if it is

a shifted department.

3. If no number is entered as the "¡Group No,1", it will be regarded
the same as "0" is entered.

4. Do not program any negative departments to a group. It will
not result in an error if such an attempt is made^ but such
grouping data will be disregarded anyway.

5. To reset all grouping program data once set, operate:
Mode Lock: SET, lUl 1@/F0R| 101 ^ IAT/TL| .

ex.) GROUP TABLE

Group 1:

Dept. 1
Dept. 2

Group 2;

Dept. 3
Dept, 4
Dept. 5
Dept. 6

Group 3i

Dept. 7
Dept. 8
Dept. 9
Dept.10

KEY OPERATION

Mode Lock to SET.

Enter 14, depressI@/F0R|.

Enter 1, depress iSTl .

Depress I DEPT f1,

jPEPT Tl ,

Enter 2, depress | ST!]

Depress I DEPT 31,

I DEPT 41,

I DEPT s1 ,

IDEPT ~61 ,

Enter 3, depress

Depress I DEPT 7

I DEPT 8 I,
I DEPT 9 I,

I DEPT To I,

Depress IAT/TLI to end.

TiEC store:

•im PEACH 0R:t:v£

PHONE: [phone]

TnanK you

Cai. I again

F" 1 4

BF-OI

eP02 03 (ПЕАТ

0-1 OEBTBL

02 PRUIT

04 FISH

05 DAIRY
06 BAKERY

eP03 07 CANNED

08 BOILED
09 DRINK

1.0 OTHERS

0047

87 -

DEPARTMENT PRESET PRICE SETTING OR CHANGING

CONDITION: Any time outside a sale

OPERATION: Mode-'Lock: SET or MGR

Mode Lock: SET

or

Mode Lock: MGR

NOTES: 1. To preset the price of "0", enter "0" in place of the price entry

in the above operation.

2. If no price is enteeered in the above operation, the department
is set asan open department.

31 I SET!

Repeat for another Department.

I New Preset Price
(max. 6 digits)

DEPT IAT/TL-

t

(i SHIFT I)

3. Depress I SHIFT I prior to the department key if the price is pre

set on a shifted department.

ex.) To set the following preset prices on

the respective Departments:

$1.20

$1.30 for Dept.
$1.40
$1.50 for Dept.

$1.60

Mode Lock to SET.

Enter 120, depress I DEPT 16 I

Enter 130, depress ¡DEPT 17 |
Enter 140, depress IDEPT 18~|

Enter 150, depress 1 DEPT 1^
Enter 160, depress I DEPT 2~^

Depress jAT/TLI to end.

for Dept.

for Dept.

for Dept.

16
17
18
19
20

te:c store

134? PEACH

PHONE: B7?

ORIOE

-6437

: Thank you

Ca 1, t again

10“01~85 #0

p
160P16
17DP1?

$1,20
$1.30

I8OPI8 $1,40
19DP19

200P20

0050

$1,50
$1,60

11 ¡32

- 88 -

NOTES: 1. If only one tax modifier key ( iTX/Ml ) is installed on the key-

borad, use the ITX/MI in place of the ITXl/Ml in the description

of 1), 2), or 3) above.

2. For TAX 2 Table programming, follow the same procedure in l),

2), or 3) above, using the 11X2/MI instead of the !TXl/MI.

3. If Uoth TAX 1 and TAX 2 tables are programmed, the TAX 1 must
be set first. The TAX 1 table entry will automatically reset
both the TAX 1 and TAX 2 tables that have been programmed.

4. No second depression of the 1 ST I key is allowed within one tax
table programming.

ex. 1) Full Break (in a single-tax area)

Tax Table

Amount
Range

$0.00~$0.10
$0.11-$0.22

$0.23~$0.39
$0.40-$0.56

$0.57-$0.73
$0.74-$0.90
$0.91'$1.08

$1.09'$1.24

$1.25~$1.41
$1,42~$1.58

$l.59~$l.74
$1.75~$l.9l

$1.92--$2.o8

Leviei

Break

"A"

"B" Break

Tax

0^

6/

9^

10^

lli

12i

Key Operation

Mode Lock to SET,

Enter
Enter

u

Enter

u

Enter

u

Enter
Enter

si

Enter 108,

Enter 124,

H

Enter 141,

u

Enter 158,
Enter 174,
Enter 191,
Enter 208,

10,

22,

39,

56,

73,
90,

Depre

Depre

depress 1TX7m1
depress ITX/MI

depress ITX/Ml
depress |TX/M1
depress 1TX7

mI

depress ITX/MI
depress ITX/m1

ss 1STI

depress ITX/Ml
depress ITX/Mj
depress ITX/Ml
depress ITX/Ml

.depress 1TX/Mi

depress ITX/M]

AT/TLI.

ss

te:;c store

■1343 PEACH URU't

phone: [phone]

Thank rou.

Ca 1,1, again

10-0

1-85

it

F"

TAXI

00
01
02
03
04
05
06

07

()

i'i

J,

09

■|0

VI

12

■X-'X-

123456

40.10

40.22

40.39
40,56

40.73
40,90

41.08

41.24

N ^

.1,

41.58

41.74

41.91

42.08

- 93 -

0061 11:44

ex. 2) "A" Break and % Rate Combination (in a single-tax area)

Tax Table

Key Operation

'Г (E! О ЗТПЯ'Е

■1'Ш PE AC H O R H'E

phqne л

877-A437

Тпапк го

u.

Ca

i1 again

Amount
Range

$0.00~$0.09 H
$0.10~$0.29
$0.30~$0.59 2^

$0.60-$0.84 U

-$0 .85 -$ 1. 12

"A" Brreak

S% is applied above the

"A" Break

ex, 3) % Rate only (in a single-tax area)

Tax Table

Tax

Levied

Mode Lock to SET.

Enter 9j depress ITX/Mi
Enter 29, depress ITX/MI
Enter 59, depress

Enter 84, depress ITX/M1

Enter 112, depress 1TX/MI

Depress I ST I.

Enter 5, depress |AT/TL|.

Key Operation

’lO-Ol-PS

F"
00
01
02

03

04

X

OOi;>3 11:48

«123456

TAXI

to, 09

*0.29
*0.59
*0.84
*1.12

5%

10^ is applied to
any amount.

Mode Lock to SET.

Enter 0, depress 1TX/MI

Depress I ST 1 .

Enter 10; depress IAT/TLl

- 94 -

te:c store

•1Ш PEACH DRIMt

PH ON E : 8 77 -f t4: i?

ThanK i^ou

Can. again

•10 "0 i“8 S «1 23 45 6

F" TAXI

00 SO ,0 0

X'

10%

006 5 11:49

AND S3 PRESET RATE SETTING

CONDITION: Any time outside a sale

OPERATION: Mode Lock: SET

I

Preset jo Rate

1 I % + 1 (

or

I 1 )

I

(0.001 ~ 99.999; use the □ key

if a decimal portion is contained.)

ex.) To set the %- preset rate of 10^:

Mode Lock: SET ^ 110 I ^

NOTE: To reset the rate once set:

Mode Lock: SET 4 l0| |%+1 (or |^-1 )

STORE/REGISTER NO. SETTING

CONDITION: After Auto Reset and GT Reset

OPERATION: Mode Lock: SET

1 Store/Register No.l l#l(or i#/i^S|

(max. 6 digits;

0 ~ 999999)

NOTE: The [T] can not be used in setting

the Store/Register No.

----

Tec STORE

1343 PEACH DRIOE

^•‘H0^íE: P77“6437

ThanK i-ou

Cai, 1 agatn

ex.) To set Store/Register No. 123456

Mode Lock to SET, enter 123456, depress ID .

- 91 -

lO-Ol-BS *10

F-

**123456

0059 11¡41

TAX TABLE PROGRAMMING

CONDITION: After Auto Reset and GT Reset

OPERATION: Mode Lock: SET

1) Tax 1 Full Breaks

max. amount non-taxable

txï Tï ^

I max, amount for ifi tax levied j I TX1/mI
I max, amount for tax levied] -»■ I TXl/Ml

Repeat until the "A" Break is enterd.

I

max, amount for tax levied! ITXl/Ml ... "A" Break

I ST] (to indicate the "A" Break entry)

[max, amount for N+l)z( tax levied I -» 1 TXTTmI
¡max, amount for N+2g( tax levied! ITXl/Mi

Repeat until the "B" Break is entered.

lAT/TLi (to end)

NOTE: The amount entry may be a maximum of 4~digit value i9999f^)

2) Tax 1 ”A” Break and % Rate Combination

First set the "A" Break following the same operation up to the "A"
Break entry and the \ ST] depression in the above "1) Tax 1 Full
Breaks".

¡TAX RATE applied when exceeding the "A" Break amount]
(Maximum 5 digits, up to 99*999^- Use the [T| key to enter decimal

portion, if any. Example: To set 5%, enter 5* To set 5*003^,
enter dt • The fraction of the amount resulting from this

% rate calculation will be rounded off.)

3) Tax 1 % Rate Only

|o! ITV M l

+

1AT/TLI (to end)

[TAX rate! -> rATytri

I

(The conditions of the rate are the same as

the above TAX RATE.)

- 92 -

PLU PRESET PRICE CHANGING

CONDITION: Any time outside a sale

'OPERATION: Mode Lock: SET or MGR

Mode Lock: SET

or

Repeat for another PLl).

I PLU Codej rPUn [New Price| [S -» IAT/TLI

(1 ~ 999) (max. 6 digits)

Mode Lock: MGRUI 1 SET

NOTES: 1. The PLU Codes to be entered in this operation must be the PLU

Codes that were programmed in the "PLU TABLE PROGRAMMING OR
CHANGING" operation already described on page Otherwise,
it will result in an error.

2. If "0" is entered as the New Price, the preset price of the PLU
will be set to be "0". If the New Price entry is skipped before

“the key, it will result in an error.

3. If an attempt to preset a price to an open PLU, it will result
in an error.

4. In this operation, changes of link departments, programming
additional PLUs, programming or changing the PLU name are not
possible.

ex.) To change the preset price of

PLU No.102 (Potato) from

$1.20 to $1.40 :

Mode Lock to SET.

Enter 102, depress I PIATI (PLU Code).

Enter 140, depress SI (New Price)

Depress IAT/TLl to end.

te:c store

REACH ORIUE

PHONE: B77~6^:i7

'(ha nt < yo u

Cau again

a0“ 0-: i-B 5 #0

RU n0 2 01 0 0

$1.40

Potato

005 2 11:35

- 89 -

TENDER LISTING CAPACITY SETTING

CONDITION: After Auto Reset

OPERATION: Mode Lock: SET

IHALC1 lAT/TLi (Cash Tender L. C.)

HALCi ICHK TNDl (Check Tender L. C.)

(or I MEDIA ri)

HALC I ^ rciiFI

(or I MEDIA 2l)

¡HALCi -> IMSC TNDl (Mise. Tender L. C.)

(or ìmeMÀ~TI )

HALC I -> 1 card] (Media 4 Tender L. C.)

(or I MEDIA 41)

(Charge Tender L. C.)

I HALC I -» I MEDIA T1 (Media 5 Tender L. C.)

^i^HALC ... Refer to the HALC description in the

"DEPARTMENT LISTING CAPACITY SETTING"
operation on page

NOTE: To reset the L. C. once set:

Mode Lock: SET l0| ->1 Media Key I

ex.) To set the Check Tender L.C. to 45

(:^ Tender Amount Limit $499-99)

Mode Lock to set, enter 45^ depress iCHK TNDl,.'

- 90 -

PROGRAMMING OPERATIONS IN "MGR” MODE (MANAGER'S PROGRAMMING)

The following is the list of programming operations available in the "MGR"
mode. This function is provided for the store manager to change some program
dat^ on the daily, weekly, or monthly basis. These operations are also
available in thè' "SET" mode so that the programmer may cover them along with
other major items to be programmed or changed on a longer period basis. To

enable the programming operations in the "MGR" mode, the |SET} key must be

installed on the keyboard. During these operations, any one of the Clerk Keys

must be inserted and set to its own position.

The detail operations in the "MGR" mode are exactly the same as those in the

"SET" mode already described except the first Program No. entry sequence for

each program item, which is stated in each program item description in the

"SET" mode.

TABLE OF MANAGER'S PROGRAMMING

"MGR" MODE

Prog. No.

STORE NAME/MESSAGE AND COMMERCIAL

1 ...

MESSAGE PROGRAMMING

2 . . .

3 . . . DEPARTMENT PRESET PRICE SETTING

4 . , . PLU PRESET PRICE CHANGING

5 . . .

NOTE [1]: "Anytime" indicates "Any time outside a sale".

CLERK NAME PROGRAMMING

OR CHANGING

TIME SETTING

Program Item

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

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

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

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

...........

..........

OPERATIONS

Condition

---

---

---

---

---

pa.g_e.

66

68

88

89

75

- 95 -

CHARACTER CODE TABLE (Standard Characters)

Column Code

2

2 B

3

A

5

6

7

8

9

1

@

A

C

D

E 0

F

G

H

1

J

K

L

M

N

P

Q

R

S

1 0

6

1 °

1

■ Row
Code

1 ^

2

3

A

5

6

7

8

9

CHARACTER CODE TABLE

(Kanji Characters)

—»■ Column Code

22 23

X

s

Cl

aa

111 f

51

t

m

#

21

N ^

ft

P3

Row

Code

0

1
2
3
A
5

6
7

8
9

f20
1

ItI

69

n#

\'t

1

3 A

■ T

U

V

w

X

Y

Z

$

£

¥

75

X3n

'f’

7

'7
X

ij

7

7

n

2A

0

m

X

_L

lx

© J

-7

'7

-r

>

T

V

X

n

V

5

25

6

T

-22

7

/

n

£

7

fs

8

1

V

\

LliJ

A

IV

7 c

□

t

V

9

a.

>

3

tl

[

0

]

SPECIAL CHARACTER CODE TABLE

9

-

A

JX

10

1

•

•*

/

11

&

. ...

I

2

a

b

c

d

e

f

g

h

i

7

7

i

V

Y

3

IFill in the blanks the characters or symbols programmed

in the "SPECIAL CHARACTER GENERATION TABLE PROGRAMMING".)

17

1?

0

1
2
3
A
5

6

7
8

9

11

12

j

k

1

m

n

0

P

q

r

s

13

t

0

u

V

/E

w

X CE

A

y

z

+

%

%

lA 15

A

i)

O

N

7

ae

ce

-D

16

a

a

e

o

u

?

e

e

O

u

a

n

a

B

i

o

3

W AY

OF IMPUTTIHG CODES; First enter the Column Code and then the Row Code for the required

character. For example, to access "B", enter 12.
Each of the Kanji Characters occupies a double-sized character space,
despite each character is input in the "Regular-sized Character" method.
The same is applied to the Codes from 254 through 263.

- 96 -