Toshiba MA-290-100 User Manual

Owners Manual

TEC ELECTRONIC CASH REGISTER

MA-290-100 SERtES

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

page

TO OUR CUSTOMERS ............................................... 1

PRECAUTIONS

APPEARANCE AND NOMEMNCLATURE

CONTROL LOCKS AND MODE SELECTOR KEYS .............................. 2

DISPLAY ....................................................... ^

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

FUNCTION OF EACH KEY

OTHER OPTIONAL KEYS .......................................... 21

REGISTERING PROCEDURE FOR SALES
— REGISTERING RECEIPT SAMPLES —

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

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

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

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

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

1

J

6

26

38

— VALIDATION PRINT SAMPLES — ................................... 46

READ(X) AND RESET(Z} REPORTS .................................... 47

— REPORT PRINT SAMPLES —

PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS
RECEIPT AND JOURNAL PAPER END DETECTION

WHEN A POWER FAILURE OCCURS ................................... 78

HARDWARE OPTIONS AVAILABLE
SPECIFICATIONS

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

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

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

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

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

51

74

78

7B

7?

TO OUR CUSTOMERS

Thank you for choosing a TEC electronic cash register MA-290-100 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 consideration has been given to safety, there is no danger of

damaging the machine by incorrect operation.

Please refer to this manual whenever you have any doubts concerning the
machine. This machine has been manufactured under strict quality control and

should give you 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.

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

necessary,

[] Be sure to keep this manual for future reference.

PRECAUTIONS

1. The keys on the keyboard work with a light touch. Avoid pressing the keys

too hard.

2. Avoid handling the machine with wet hands.

3. Do not apply thinner or other volatile oils to the cabinet or other plastic

parts. If dirty, wipe off with a piece of cloth soaked in neutral
detergent and squeezed tightly.

APPEARANCE AND NOMENCLATURE

Paper Cover

Paper Cover Lock

Journal Window
Receipt Outlet

Ribbon Cover
Validation Slip

Inlet

Cash Drawer

Rear Remote
Display

Front Display

Clerk Locks

GT Lock
Mode Lock

Power Switch
Keyboard

Drawer Release
Lock

[] Power Switch

The power switch is provided at the righthand side of the
cabinet. The AC power is turned on when the switch is
pushed to ON, and turned off when the switch is pushed to
OFF.

CONTROL LOCKS AND MODE SELECTOR KEYS

MODE LOCK

LOCK-teVz

SET

X MGR

(POSITION)

LOCK ,.

REG

MGR

□

(FUNCTION)

The register operations are locked
when the Mode Lock is set to this

position, except the [RF] and [JF] key
functions. Displays the current time.

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 operated 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 key 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.

REG Key

MGR Key

MA Key

. SET Key

All the resettable totals and their

repective counters will be read and

reset in this position.

SET

The REG Key is used by the clerk 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
transactions recorded by the register. This key can
access the positions of LOCK, REG, X, MGR, Q, and Z.

The SET Key is used by the programmer
access the positions of LOCK and SET.

In this position, the register will

allow programming operations.

This key can

GT LOCK

This lock is provided to read or reset the accumulated

sales totals not on the daily but on weekly or monthly
basis.

(^6TZ

CLERK LOCKS

Lock-and-Key Type (Standard)

1

2 3.4

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
will be disregarded.

These locks are used to identify which

clerk is operating the register.

Clerk Keys (CLl, CL2, CL3, CL4)

Each clerk should keep his/her clerk key. The
register will not operate in the "REG", "MGR", or
" Q *' 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).

Push-key Type (Alternative Option, for ten clerks)

1

2

6 7 8

3

4

9

5

10

This type may be installed in place of
the Clerk Locks above, as an
alternative option. In that case, ten
clerk keys will be installed. Each
clerk is assigned to his/her own clerk
key (1 through 10). The register will
not operate unless one of these keys

is pushed to stay down, just as the

Lock-and-Key Type Clerk Keys.

DISPLAY

The Operator's Display (front display) is located at the top of the register
just above the keyboard. The Customer's Display may be used as Rear Display,
or used as Remote Display if it is popped up and turned to the required
direction. The display has two types of display -- numeric display and

message descriptors.

FRONT DISPLAY

PLU

' OPT

0 1

f f

Numeric Display

AMOUNT (8 digits) Displays the numeric data, such as amount, quantity, etc.

DPT (2 digits)

RPT (1 digit)

RPT

/

/

i?

f

f

f

REG (-)

ALM

SLP

Displays the code which represents each Department Key.

It stays lit when repeating the same department entry.

Displays the repeat count of the same department or PLU

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

AMOUNT

34 5 6

f f T T

FS TXBL ST TL

REAR/REMOTE DISPLAY

n

f

cs

1

8

f

SHORT

TRF

PLU (4 digits, shares common digits with DPT, RPT digits, and the leftmost

AMOUNT digit.)
Displays the PLU code when ay PLU is entered. It goes
out when repeating the same PLU entry.

Message Descriptors (Trisiark Lasq>s)

Leftmost Trimark Lamp

Lights up when an item is entered through the scale connected to
the register.
It also lights up or flickers if the register is connected to an
in-line cable (Register-to-Register System), which will be
described in detail in a separate manual.

SLP

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

It flickers to require a slip insertion when validation
compulsion has been programmed on the transaction key just
operated.

- 4 -

ALM

Lights up with the alarm tone to indicate that the last operation
or numeric entry has resulted in an error. To clear the error
condition, depress the [C] key.

REG

C - )

FS

TXBL

ST

TL

CG

Lights up when sale items have been registered.

Lights up when a negative amount such as Returned Merchandise and
Dollar Discount, has been entered.

It also lights up when the [ST] key or one of the total keys has

been depressed and the displayed amount is negative.

Lights up when a Department or PLU item of the Food-Stampable

status is entered.
It also lights up with the "ST” lamp lit when the [FSTL/TL] key
is depressed.

Lights up when a Department or PLU item of a taxable status is
entered.

It also lights up with the "ST" lamp lit when the [TXBL TL] key
is depressed to read the taxable total (subtotal + taxes).

Lights up when the subtotal amount (without taxes) is displayed
after the [ST] key has been depressed.

Lights up on a finalizing operation with the total amount (with

taxes) displayed when finalized without any amount tendered.

When an amount tendering operation has been performed, this lamp

lights up with the change due displayed.

SHORT

TRF

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 is transferred to the
new sale balanace for post charging.

KEYBOARD LAYOUT

The figure on the next page shows a typical keyboard layout for the MA-290-100

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
example. 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.

The three vacant keys in the figure will be determined by the customer's

requirements to be used as additional function keys (or not to be used if no
other functions are necessary).

Of all the keys, the numeric keys and the [RECEIPT ON/OFF] switch are fixed as
to their locations.

- 5 -

QN

0

OFF

RECEIPT

RF

NS STOCK

SI/M

OPEN

OPEN

SI/TL

BTL
RTN

%+

%- AMT
PR

LC

RTN

MDSE

(3/F0R

PLU

JF

MA-290-100 TYPICAL KEYBOARD LAYOUT

8

5

2

00

ITEM
CORK

TX/M

9

6

3

•

VALI
DATE

7

4

1

0

VOID

C

1 9

2 10

3 11

4 12

5 13

6 14

7

CT TXBL

8

15

TL

CARD

NO

DOLL

DISC

PB+

TRF

R/A PO

Chg

CHECK

TEND

AT/TL

VND
CPN

EX

PB-

#

FUNCTION OF EACH KEY

ON

6

OFF

RECEIPT

RF

JF

RECEIPT ON/OFF SWITCH [RECEIPT ON/OFF]

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 journal roll only. When the
switch is turned to the 'ON' position, sales are printed on both
receipt roll and journal roll, then a receipt is issued which is
automatically cut off and given to the customer.

RECEIPT FEED KEY [RF]

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.

JOURNAL FEED KEY [JF]

This key is used to advance the journal roll in the same fashion as

the [RF] key. These two keys are useful if the cashier, 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.

- 6 -

The [RF] and [JF] keys can not be operated simultaneously.

NS

STOCK

SI/M

NO-SALE KEY [NS]

This key is used to open the cash drawer while the machine is outside
a sale, for the purpose of cash exchange, printer testing, etc. 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 be prohibited in a no-sale operation.

STOCK KEY [STOCK]

This key is used to issue PLU stock reports in the "X" mode, and to

load PLU stocks and set PLU stock status in the "SET" mode.

This key can not be operated in any other position of the Mode Lock.

SELECTIVE ITEMIZATION MODIFIER KEY [SI/M]

This key is used to reverse the S.I. (selective itemization) status
programmed on each Department or PLU.

To operate, depress the [Sl/M] key prior to entering a department or
PLU item. The item is then reversed from S.I. to non-S.I. status, or

from non-S.I. to S.I status.

SI/TL

As to the S.I. function and application, refer to the [SI/TL] key

description below.

SELECTIVE ITEMIZER TOTAL KEY [SI/TL]

This key is used to display and print the selective itemizer content.

MOTE: Selective Itemizer Function and Application

The "Selective Itemizer" is a temporary total memory

for each sale which is active separately from the Main
Itemizer (i.e. sale total memory). If certain Department or

PLU items are programmed with the S.I. (selective

itemization) status, the Selective Itemizer will function to

add up amounts of the S.I.-status items in registering a

sale, while the Main Itemizer will function to add up all
the items in the sale. Thus, near the sale finalization,
the cashier may read the SI content. The applications of
this function may vary from store to store. For example,

many stores use it for counting the service stamps to be

issued to the customers according to the sale amount of
service-stampable items.

To operate, depress the [Sl/TL] key without a numeric key entry during

a sale. At this time, the content of the selective itemizer is

automatically cleared.

The [ITEM CORK] key does not function to delete the [SI/TL] key entry.

- 7 -

If the "SI/TL Compulsory** option is selected, no finalizing operation

will be allowed until the [SI/TL] key is depressed to clear the SI

content.

If the "SI/TL Non-print" option is selected, the content of the SI is

displayed and printed on the journal but not on the receipt.

If a preset % rate has been programmed on this key, the depression of

[Sl/TL] automatically calculates the amount based on the preset rate,

which is displayed (and printed). Also whether or not this calculated

amount affects (add to or subtract from) the sale total is a
programmable option. (For example, if "Non-affect" status is
selected, the amount calculated and displayed may indicate the number

of service stamps to be issued to the customer in some stores; or if

"Subtract from the sale" status is selected, the amount indicate the
discount rate for special discount sale items in other stores.) If no
preset % rate has been programmed, the calculation is based on the
rate of 100%. No manual rate entry using the [SI/TL] key will be
possible.

BTL
RTN

BOTTLE RETURN KEY [BTL RTN]

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

[BTL RTN] key during a sale. The [BTL RTN] functions like a

department key.

The amount entered through the [BTL RTN] key must not exceed the
subtotal amount unless the "Credit Balance" option is selected.

The amount entered through the [BTL RTN] key will also be limited by

its own amount limit setting. To release this limit in
registrations, the Mode Lock must be turned to the "MGR" position.
The [LC OPEN] key will not be effective in this case.

Quantity extension (multiplication) is possible using the [X] key.

WHEN PROGRAMMED AS NON-MOTORIZED-DEPARTMENT-LINKED KEY

To operate, depress [BTL RTN] either before or after the bottle

return amount entry, and then depress the appropriate department
key. The amount entry is omitted if a preset department key is
used in this case.

The amount entered with [BTL RTN] will subtract the department total
memory but not affect the deparment counter memory.

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

"Credit Balance" option is selected.

The bottle return amount cannot be entered into PLUs.

- 8 -

The bottle return amount is limited by the HALC of the department

through which the amount is entered.

Quantity extension (multiplication) is possible by depressing the

[BTL RTN] key during a normal department multiplication sequence.

None of the [RTN MDSE], [VOID], and [STR CPN] keys will function
with the [BTL RTN] key in one-item operation sequence.

The tax and SI statuses of the bottle return amount will be ruled by

the department through which the amount is entered.

The [BTL RTN] key may be programmed to require the "MGR" position of

the Mode Lock.

RTN

MDSE

%+

RETURNED MERCHANDISE KEY [RTN MDSE]

This key is used to refund money to a customer who has returned goods

to the store.

To operate, depress the [RTN MDSE] key during a normal Department or
PLU entry sequence (quantity extension is also possible). The amount

is automatically printed and deducted from the bill.

This key may be programmed to require the "MGR" post ion of the Mode
Lock.

PERCENT CHARGE KEY [%+]

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

percent rate is to be added, depress the [%+] key without a prior
numeric entry. If a rate different from the preset one is to be
added, enter the desired rate on the numeric keyboard and then depress
the [%+] key. The manual rate will take priority.

To operate, depress the [%+] key either immediately after a
department, PLU, or positive Previous Balance item if only that item
requires the percentage addition, or after the [ST] key if required on

the total bill. The percent rate and the amount are printed and will

be added to the sale total.

%-

The percent rate may be within the range from 0.001 to 99.999%. The

fraction resulted from the percentage calculation is usually

programmed to be rounded of f. However, it can be programmed to be

rounded up or discarded.

Usually, a % key operation after a subtotal is once obtained is
allowed any number of times. However, it may be programmed to
prohibit it more than once.

PERCENT DISCOUNT KEY [%- ]

This key operates in the same fashion as the [%+] key except that
operation will subtract from instead of adding to a sale. A preset

rate independent from that of the [%+] key may be programmed.

- 9 -

PR

OPEN

PRESET OPEN KEY [PR OPEN]

This key is used to modify Che status of preset department keys. When

the [PR OPEN] key is depressed prior to depressing a preset department
key (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 for that item only.

If a preset department is entered with a price through the numeric
keyboard using the [PR OPEN] key, repeating the same department key
will not repeat the first manually-entered amount but the original
preset price will be entered instead. The [RPT] (Repeat) key makes it

possible to repeat even the manually-entered price of a preset

department key,

The [PR OPEN] key can not be used for a PLU item entry.

LC

OPEN

PLU

LISTING CAPACITY OPEN KEY [LC OPEN]

This key is used to release the listing capacity on each Department or
media key. To operate, depress the [LC OPEN] key before depressing the
department key or media key (either before or after the price or

amount entry).

By depressing the [LC OPEN] key, the HALC (High Amount Lisiting
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
media keys, the HALC will be extended to allow one further digits.

The [LC OPEN] key will not function to release the amount limit

setting on each of the [DOLL DISC], [VND CPN], and

[BTL RTN](motorized-inside-sale type).

In order to allow an amount entry beyond the values defined with the

use of the [LC OPEN] key, the Mode Lock must be turned to the "MGR”

position of the Mode Lock, which position also allows a free amount

entry through [DOLL DISC], [VND CPN], and [BTL RTN).

PLD (Price-Look-Up) KEY [PLU]

This key is used to enter a PLU that is linked to a department. Each

PLU can be programmed to be a preset PLU (to allow the preset price

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

each time).

TO ENTER THROUGH PRESET PLU:

IpLU Code

number of

1 to 4 digits
(1 to 9999)

I

-► [PLU]

The preset price will automatically be
read and entered.
To repeat the same PLU price, depress the

[PLU] key only, after the above operation.

10 -

TO ENTER THROUGH OPEN FLU:

PLU Code! ♦ [PLU] -► | PRICE j -► [AMT]
number of

1 to 4 digits
(1 to 9999)

As for quantity extension involving PLUs, refer to the "REGISTERING

PROCEDURE FOR SALES" section.

Each PLU is programmed with a 4-digit PLU Code, a 2-digit linked
Department Code, 6-digit Preset Price or Open Price Status, SI, Tax,
Food Stamp, Scale, and Stock statuses.

... The price indexed through the

numeric keys will be entered.

To repeat the same PLU price,
depress the [AMT] key only, after
the above operation.

AMT

@/FOR

AMOUNT KEY [AMT]

This key is used to enter an amount or price for an open PLU. Refer to

the description for the [PLU] key above.

AT-FOR (QUANTITY EXTENSION AND SPLIT-PACKAGE PRICING) KEY [@/FOR]

This key is used to multiply a department or PLU item entry by a

quantity (Multiplication Function). This key is also used to
auto-calculate and enter a split-package price (for example, the
customer wants only two of five tomatoes in one package).(Split Price
Function).

The basic order of multiplication is:

I

QUANTITY

As for details of multiplication and split pricing for various cases,

refer to the "REGISTERING PROCEDURE FOR SALES" section.

In multiplications, 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 8 digits for department entries, or 7
digits for PLU, negative department, or dept-linked Bottle Return

entries.

I

[@/FOR] > [UNIT PRICE]

VALI

DATE

Usually, the fraction below the least effective digit will be rounded

off. However, it may be programmed to be rounded up or discarded by a

programmable option.

VALIDATION KEY [VALIDATE]

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 in 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 flickers, 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 [VALIDATE] key; no other

operations are allowed until the compulsory validation is executed.

If validation compulsion is programmed on any media key to finalize a
sale, the drawer will not open on finalizing the sale, but will open
on printing the validation slip by the [VALIDATE] key depression.

ITEM

CORR

VOID

ITEM CORRECT KEY [ITEM CORR]

This key is used to remove the last line item from the bill, printing
a line through that item on the receipt and journal.

To operate, simply depress the [ITEM CORR] key immediately after the
wrong item is entered and printed.

The item- correct function is effective even when a numeric entry and
a [C] key depression are inserted between the line item to be
corrected and the [ITEM CORR] key depression.

The [ITEM CORR] key will function to correct any last item entered

through a Department, PLU, [%+], [^-], [DOLL DISC], [TAX](Manual Tax),

[PB+], [PB-], [VND CPN], [STR CPN], [BTL RTN], [RTN MDSE] keys, or

Received-on-Account, or Paid-Out items.

However, the (ITEM CORR] key will not function to correct any lines
already entered before the last line item (refer to the [VOID] key
description for such a purpose), or even the last line item entered

through media keys, [ST], [#], [VOID], [EX], [SI/TL], or [ITEM CORR]
itself.

VOID KEY [VOID]

The [VOID] key is used to void an item entered previously (before the

last line item) within a sale, in which case the [ITEM CORR] key will

not function.

To operate, depress the [VOID] key before or during a normal
department or PLU entry sequence.

The [VOID] key may function to void a previous item through a positive

department or a positive PLU, or a combination or "poisitive

department/PLU plus [%+]/[%-]" entry, but not any other kind of items.

Unless the "Credit Balance" option is selected, voiding to result the

sale total negative will go into an error.

This key may be programmed to require the "MGR" position of the Mode
Lock.

- 12 -

CLEAR KEY [C]

This key is used to correct a numeric entry error or a declaration key

(such as [RTN mdse], [TX/M]) entry error prior to depressing a

motorized key (such as [DEPT], media keys), or to correct any error

condition and cancel the alarm tone.

If the [C] key is depressed after a subtotal is once obtained, the
subtotal amount is again displayed. Similarly, after a taxable total
is once obtained by [TXBL TL] , a [C] key depression will regain the

display indication to the taxable total (subtotal + taxes).

TX/M

TXl/M

TXl/M

(for Single-tax Area)

TX2/M

TX2/M

Each of these keys is used to reverse the tax status (taxable/non-

taxable status) on departments or other tax-status-programmable keys

for one entry only. For multi-tax areas, a maximum of three keys

should be provided -- [TXl/M], [TX2/M], and [TX3/M] -- in place of the

[TX/M] key for single-tax areas. The three tax modifier keys will
function independently each from the others, with its own tax table

pre-programmed for taxable items,

The tax modifier key(s) will be effective to reverse the tax status
programmed on departments, PLUs, [DOLL DISC], [%+], [5i-], [VND CPN] ,

tSTR CPN], and [BTL RTN] keys.

To operate, depress the required tax modifier key(s) prior to
depressing any of these function keys above listed, i.e., either
before or after the amount entry. Please note that in multi-tax areas
each tax modifier key corresponds its own tax table status. For
example, [TXl/M] corresponds to Tax 1 status (e.g. National Tax),

[TX2/M] to Tax 2 status (e.g. State Tax), etc.

(for Dual-tax Area)

TX3/M

(for Triple-tax Area)

TAX MODIFIER KEYS [TX/M]

[TXl/M]
[TX2/M]
[TX3/M]

7 8 9

4

5

1 2

od

0

The tax modifier keys are also used, along with the [EX] key, to
exempt required tax(es) from the sale. Refer to the [EX] key

description placed later in this section.

HDHERIC KEYS

6

These keys are used to enter numeric values such as amount, quantity,

3

or code number.

Depressing the [00] key once is the same as depressing the [0] key

twice consecutively.

The maximum indexing listing capacity is 8 digits, the maximum

registering listing capacity is 7 digits, but please note that some

amount entries thorugh certain function keys are limited by the

pre-programmed amount limits.

13 -

0ECZMAL POINT KEY [.]

This key is used, as part of numeric keys, to designate the position

of the decimal point when entering a percent rate (through [%+J or

[%-]) or a quantity (through [@/FOR]). For example, to enter 0.5%,
index 0->[.]-*5, or [.1+5. A maximum of three digits may be entered

below the decimal point (except in tax rate programming in the "SET"

mode).

When entering a price or amount such as $0,25, just index 2-^5. In

this case, depression of the [.} key is not necessary and will cause

an error.

DEPARTMENT KEYS [DEPT]

1

These are department keys through which sales items are registered.

Each of these keys may be programmed as either 'OPEN' or 'PRESET' key.

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

department key is depressed. The price is then displayed and

printed on the receipt and journal rolls.

15

When the same department key is depressed more than once

consecutively 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 [@/F0R] key, enter the price, and then depress
the appropriate department key. A multilplcation entry may not be
repeated by depressing the department key again.

For split-pricing, enter the purchased quantity, depress [(?/FOR],

enter the whole package quantity next, depress [@/F0R] 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.

To multiply a preset department price by a quantity, enter the
quantity first, depress [@/F0R] ([@/FOR] 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

[@/F0R], enter the whole package quantity next, depress [@/F0R]

again, and then depress the preset department key.

- 14 -

If a price different from the preset one must be entered through
numeric keys into a preset department, depress the [PR OPEN] key
either before or after the price entry.

Each department is also programmed with either positive or negative
use, a HALC (High Amount Listing Capacity), LALC (Low Amount Listing
Capacity), tax and SI (Selective Itemization) status.

A department item with [RTN MDSE], [PR OPEN], or [SHIFT] key, or a

negative department item 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

depressing any of the media keys, 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.

As for additional Department Keys or Shifted Departments, refer to the

"OTHER OPTIONAL KEYS" section.

ST

TXBL

TL

SUBTOTAL KEY [ST]

This key is used to obtain the subtotal amount (sale total without

taxes) during a sale. When this key is depressed after all the items

have been rung up, the subtotal of the sale is printed and displayed.

If the [ST] key is depressed more than once consecutively, the first
depression only will print and display the subtotal; further
depressions will only display but not print the subtotal amount.

A programmable option provides the selection not to print but only

display the subtotal even on the first depression of the [ST] key.

In charge posting, a depression of the

amount without previous balance.

TAXABLE TOTAL KEY [TXBL TL]

This key is used to display the contents of the sale total plus any

taxes due. The amount will display only but not print.

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

ST] key displays the subtotal

Mandatory depression of this key prior to finalizing a sale is a

programmable option.

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

[VALIDATE] key after a [TXBL TL] key depression prints the sale total

on the validation slip, and therefore, only a finalizing operation

then is allowed.

In charge posting, depressing the [TXBL TL] key displays the amount
including taxes but excluding the previous balance.

- 15 -

CARD

NO

CARD NO. KEY [CARD NO]

This key is used to enter the code number (1 to 12) which classifies

the credit sales, followed by the sale finalization with the [Chg]

key.

To operate, enter the Card Code number (1 to 12), and depress [CARD
NO] (at this time the Card Code is not printed). Then depress the

[Chg] key to finalize the sale. The sale total will be processed into

the Charge-in-drawer and the Individual Credit-in-drawer total

memories respectively.

A wrong Card Code entry up to the [CARD NO] key but before the [Chg]
key depression can be corrected by the [C] key. But it is not

possible to correct a Card Code entry and print after the [Chg] key

depression.

If the "Card No. Compulsory" option is selected, the [Chg] key
operation will not be accepted without a Card Code entry.

Multi-tendering is allowed with multiple Card Nos (if [Chg] is

progranuned to allow tendering), by repeating to enter each Card No.
before [CARD NO] and its amount tendered before [Chg].

If the [Chg] key is programmed to allow finalizing Received-on-Account
payment items, the Card Code entry operation described above is
allowed even to finalize Received-on-Account payments or to finalize
payment entries for a sale with previous balance.

VND
CPN

DOLL
DISC

If a validation print is performed for a [Chg]-finalized sale with a
Card No., the Card No. will not be printed on the validation slip.

VENDOR COUPON KEY [VND CPN]

This is a motorized credit key to subtract vendor coupon amount from

the sale.

To operate, enter the coupon amount and depress the [VND CPN] key.

This operation can only be performed inside a sale. The coupon amount
to be entered must not exceed the sale total unless the "Credit
Balance" option is selected.

This key can be programmed with Amount Limit (max. 4-digit value), tax

status, validation compulsion, and manager intervention.

To override the programmed amount limit, the "MGR" position of the

Mode Lock is required, but the [LC OPEN] key will not be effective.

Quantity extension using the [VND CPN] key is not possible.

DOLLAR DISCOUNT KEY [DOLL DISC]

This key is used to subtract an amount from the sale such as a
discount during a sale. An amount exceeding the sale total can not be
entered unless the "Credit Balance" option is selected.

- 16 -

To operate, enter the discount amount on the numeric keyboard, and
then depress the [DOLL DISC] key. It may be operated after a

[ST] key depression or any time during a sale before finalizing the

sale.

This key may be programmed with Amount Limit (max. 4-digit value), tax
status, validation compulsion, and manager intervention.

To override the programmed Amount Limit, the "MGR" position of the
Mode Lock is required, but the [LC OPEN] key will not be effective.

Quantity extension is not possible using the [DOLL DISC] key.

EX

TAX EXEMPT KEY [EX]

This key is used to declare the exemption of the taxes from the sale,
displaying the sale total excluding the exempted-tax, printing the
tax-exempted amount. Only a finalizing operation is possible after a

[EX] key depression.

The [ITEM CORR] key can not function to delete a [EX] key entry.

When multiple tax modifier keys are installed, partial tax exemption
as well as all tax exemption may be performed in the following ways:

[TXI/M] [ex] ............................. to exempt TAX 1 only

[TX2/M] -► [EX] ............................ to exempt TAX 2 only

[TX3/M] [ex] ............................. to exempt TAX 3 only

[TXl/M] [TX2/M] ♦ [EX]
[TX2/M] [TX3/M] [EX]
[TXl/M] [TX3/M] ♦ [EX]

To exempt all the taxes, simply depress [EX] (or depress all the

tax modifier keys first, and then depress [EX]).

The [EX] key may be programmed to require the "MGR" position of the
Mode Lock.

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

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

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

to exempt TAX 1 and TAX 2
to exempt TAX 2 and TAX 3
to exempt TAX 1 and TAX 3

PB+

PB-

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 [Chg] key must used at the
end of the operation. (See the "REGISTER PROCEDURE FOR SALES" section
as to detail operations to follow the [Chg] key in charg posting.)

A previous balance may be entered anywhere and any number of times
during a sale. The [PB+] key is used to post a debit balance and the

[PB-] 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+] or [PB-].

If the [TXBL TL] is depressed during a charge posting, the displayed
amount does not include the previous balance. When the [Chg 1 key is
depress to end the charge posting, the displayed and printed amount

includes the previous balance. However, a programmable option may be

PREVIODS BALANCE KEYS [PB+] [PB-]

- 17 -

selected to display and print the amount excluding the previous
balance on the [Chg] key depression.

The [%+] or [%-] key may be operated immediately after a previous
balance through the [PB+] key but not [PB-].

TRF

R/A

TRANSFER KEY [TRF]

When a charge posting is entered with the tChg] key, this key is used to

transfer the entire balance with no payment.

To operate, depress the [TRF] key after the [Chg] key. All the
balance is transferred, the transferred amount is printed as the new

balance, and a receipt is issued. In this operation the [Chg] key may

be omitted.

NON-ADD NUMBER PRINT KEY [#]

This key is used to print a non-add number (such as Check No,,

Customer No., etc.) on the receipt and journal for future reference.

To operate, enter a maximum of 8-digit number and then depress the [i^]
key. The number is then printed. This operation may be performed any

time between sales items, before or after all the sale 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.

RECEIVED ON ACCOUNT KEY [R/A]

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 In-drawer Totals but not in the sales totals.

PO

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 [AT/TL] key if paid in cash.
Other media keys may also finalize payments received on account if so
programmed. The above operation can only be performed when the

register is outside a sale.

The [R/A] key is also used to declare the payment amount near the end

of a charge posting operation. After depressing the [Chg] key to
obtain the sale total, enter the amount portion to be paid in this
sale and then depress the [R/A] key, followed by the media tendering
or totalling operation. The media keys that can be used in this case
are those programmed to allow payments received on account, which is
just described above.

The [R/A] key is also used as the Loan Start Declaration key.

PAID OUT KEY [PO]

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

the cash drawer without relating to a sale. When the [PO] key is

- 18 -

used, the amount entered is subtracted from the Cash-in-drawer Total
but not sales totals.

To operate, enter an amount to be taken from the cash drawer and
depress the [PO] key whilst the register is in an out-of-sale

condition. This operation may be repeated if multiple paid-out items

are registered in one transaction. The paid-out amounts are finalized
by the [AT/TL] key only (i.e., must always paid out in cash).

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 [Chg] key.

The [PO] key is also used as Pick Up Start Declaration Key when the
Mode Lock is set to the "MGR" position.

The [PO] key may be programmed to require the "MGR" position of the
Mode Lock.

AT/TL

CASH AMOUNT TENDER / TOTAL KEY [AT/TL]

This key is used to record all cash paid on transactions, and will be

able to finalize a sale operation. Usually this 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.

TENDER FUNCTION

After the [ST] or [TXBL TL] key is depressed, enter the amount

tendered by the customer in payment of the sale, and then depress
the [AT/TL] 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 [AT/TL] is programmed to function as "Tender" key only and

the sale total is "0" or negative, no amount tendered can be
entered. In this case, [AT/TL] will function just as the
"Total" key, so just depress [AT/TL] to obtain the total and

finalize the sale. The balance in negative idicates that the
amount must be paid back to the customer in cash.

TOTAL FUNCTION

To obtain the total and finalize a cash sale, depress the [AT/TL]

key only. The sale is finalized with the total printed and
displayed, and the drawer opens.

If the "[TXBL TL] Compulsory" option is selected, a [TXBL TL] key
depression is always required before finalizing any sale.

- 19 -

If the "Total Validation" option is selected, validation after a

(TXBL TL] key depression will print the sale total (including taxes)

and thereafter only sale finalizing operation will be allowed.

The [AT/TL] key is also used to finalize received-on-account payments
or paid-out amounts.

The [AT/TL] key can be programmed with the HALC (High Amount Listing

Capacity) of the amount tendered. If it is set, the amount tendered

must not exceed the programmed value; otherwise, it will result in an

error. If the [LC OPEN] key is used prior to the [AT/TL] key
depression, the HALC will be extended by one additional digit. If an
amount still larger must be entered, the Mode Lock must be turned to
the "MGR" position.

The [AT/TL] key can also be programmed to prohibit short-tendering
operation.

CHECK

TEND

CHECK TENDER KEY [CHECK]

This key is one of non-cash media keys, and used to cash a check when

Che register is outside a sale, or to finalize the transaction as a

check payment.

CHECK CASHING

When the register is outside a sale, enter the check amount and
depress the [CHECK] key. A receipt is issued and the drawer is
opened to enable exchange. However, this cashing function may be
prohibited if so programmed.

FINALIZING AS CHECK PAYMENT

On finalizing a sale, refer to the [AT/TL] key description. The

[CHECK] key is ususally programmed to function as "Tender" key only.
However, it may be programmed to function as "Total" key only or as
both "Tender" and "Total" keys, just as [AT/TL].

The [CHECK] key is also used to finalize received-on-account payments

when paid in check. However, this function may be programmed to be

prohibited.

Over-tendering and/or short-tendering using this key may be also

programmed to be prohibited (in case this key functions as "Tender"

key).

Chg

CHARGE TOTAL KEY [Chg]

This key is usually programmed as "Charge Sale Total" Key. However,

it may be programmed to be the key for other non-cash media such as
payments in credit cards. Thus this key is used as an alternative

method of payments for media other than cash and check. To operate,

depress the [Chg] key, instead of [AT/TL], to obtain the total and

finalize the sale.

This key has exactly the same functions and programmabilities as the

[CHECK] key except that the [Chg] key is usually programmed as a
"Total" key but not a "Tender" key.

- 20 -

This key may also finalize received-on-account payments if not

prohibited in the system option.

This key may also finalize the current sale of charge posting. In

this case, the amount displayed by the [Chg] key is the sale total

including the previous balance. However, it is programmable to
display the sale total excluding the previous balance by the [Chg] key
depression in that case.

OTHER OPTIONAL KEYS

The following keys are not shown in the TYPICAL KEYBOARD LAYOUT on page 6.
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 60 department keys including the present department keys
may be installed.

SHIFT

Additional [X+] or [Z-] Keys

DEPARTMENT SHIFT KEY [SHIFT]

This key functions similarly to the "Shift Key" on a ordinary

typewriter keyboard. Two different departments will be programmed on
one Department Key, and shifting is possible from one department to

the other by depressing the [SHIFT] key. For example, Department 1
can be used as Department 31 if the [SHIFT] key is depressed prior to

[DEPT 1] key.

In this case, the number of all the department keys on the keyboard

must be 30 or less. Thus the keyboard can spare space for other

functions 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 depressing

the [RPT] key but not by depressing the same department key.

A maximum of two % keys including the present % keys may be installed

on the keyboard. That is, if one [%+] key and one [%-] key are

already installed, no other % keys can be added. However, the present

two % keys can be programmed to be used as both %+ or both %- keys.

Mise
TEND

MISCELLANEOUS MEDIA TENDER KEY [MISC]

This is one of additional media keys that may be installed besides the

present media keys. This key may be used to finalize a sale paid in
media other than cash and check. This key has the same functions and

programmabilities as the [CHECK] key, and usually used as a "Tender"

key.

CPN

COUPON TENDER KEY [CPN]

This is one of additional media keys that may be installed besides the
present keys. This key is used to finalize a sale paid in coupons.
Different from the [VND CPN] or [STR CPN] keys, this key will be used
as a media keys (while the other coupon keys are used as credit

(subtracting) keys during a sale).

This key has the same functions and programmabilites as the [CHECK]
key, and usually used as a "Tender" key.

FSTL
TEND

FOOD STAMP TOTAL READ / TENDER KEY [FSTL TEND]

This is a multi-purpose function key associated with the food stamp

tendered operation.

FOOD STAMPABLE TOTAL READ

The first depression of this without a prior amount entry displays
the food-stampable total, which indicates the maximum amount the
customer may pay in food stamp,

FOOD STAMP TENDERING

Next, the food stamp amount tendered by the customer is entered and
then the [FSTL TEND] key is depressed. If the food stamp amount
tendered is equal to or larger than the food-stampable total and if
there is no non-food-stampable amount is included in the sale

(accurately, a maximum non-food-stampable amount of 99c may be
included), the sale is finalized and a receipt is issued. If any
non-food-stampable amount is included or the tendered food stamp
amount is short of the food-stampable total, the balance due is
displayed, expecting for another tendering or totalling operation in
other medias.

The change by the unit of $1.00 will be returned in food stamp, but
the change portion less than $1.00 will be returned in cash.

There are three types of food stamp handlings regarding the tax
payment system for the food stampable items, and the register has been
programmed with the right type for each area:

1) GENERAL TYPE

The customer may pay up to the food-stampable amount plus the

taxes due in food stamp. (The FOOD STAMPABLE TOTAL read in
the display already includes the taxes due in this type.)

2) ILLINOIS TYPE

The customer pay up to the food-stampable amount in food

stamp, and the amount actually paid in food stamp is
tax-exempted. (The FOOD STAMPABLE TOTAL read in the display
does not include the taxes due in this type.)

- 22 -

3) TEXAS TYPE

The customer may pay up to the food-stampable amount in food

stamp, but any taxes due must be paid in cash. (The FOOD
STAMPABLE TOTAL read in the display does not include Che taxes
due in this type.)

FS/M

IC/VD

FOOD STAMP MODIFIER KEY [FS/M]

This key has the same function as the TAX MODIFIER KEYS except chat

this key reverses the food stampable/non-stampable status of a

Department, PLU, [%+]> [^-1» [DOLL DISC], or [BTL RTN] (inside-sale

type) items.

ITEM CORRECT / VOID KEY [IC/VD]

This is a dual-function key that has both [ITEM CORR] and [VOID] key

functions.

If depressed without a prior numeic entry after an item-correctable

entry, it functions as the [ITEM CORR] key.

If depressed with a prior nuemric value (PLU Code, price, amount, or

quantity), it functions as the [VOID] key. In this case, it is

recommended to always enter a numeric value before this key
depression; otherwise, it will result in item-correct operation if the

last line item is item-correctable.

Print Sample

ex.) [DEPT 1] -► 1^1 [DEPT 2] -► [IC/VD]

DPOl 1.00

I ! I I .

Preset Price Open Functions
Dept. $2.00 Dept. as [ITEM CORR]

($1.00) (Deletes Dept 2

item, the last

I ) I line item.)

I” 1 X Dept. 1

[DEPT 1] - 1^1 [DEPT 2] - [jj [IC/VD] [DEPT 1]

BPQ2

-----

-

1

2»0O

000

Quantity
”1" for

multipli

cation

Functions
as [VOID]

TRIPLE-ZERO KEY [000]

This key may be installed as part of numeric keys. Depressing [000]
once is the same as depressing [0] key three times consecutively or

the same as depressing [0] and then [00] consecutively.

DPOl 1.00^
DP02

1 X

DPOl 1,00

2.00

1.000

- 23 -

SIR

CPN

STORE COUPON KEY [STR CPN]

This is a non-Tflotorized credit key to subtract a store coupon amount
redeemed through a department. Store coupon operations will net the

department through which they are redeemed.

To operate, depress the [STR CPN] key either before or after the

coupon amount entry, then depress the appropriate department key.

The [STR CPN] key does not have its own listing capacity programmed,
and thus it is ruled by each department's HALC (High Amount Listing
Capacity). The tax status of the [STR CPN] key is also ruled by the
department status.

The store coupon amount must be entered inside a sale and must not

exceed the sale total unless the "Credit Balance" option is selected.

The amount entered with the [STR CPN] key will subtract the Department

Total memory, but does not affect the Department Item Counter memory.

Quantity extension will be permitted with this key, but no decimal
quantity will be accepted,. No PLU, Void, Returned Merchandise, or
Bottle Return (Depatment-net Type) entries are possible with the

[STR CPN] key.

The [STR CPN] key may be programmed to require the "MGR" position of

the Mode Lock.

OPEN

#/NS

TAX

LC-AND-PRESET OPEN KEY [OPEN]

This is a dual-function key that has both [LC OPEN] and [PR OPEN] key

functions.

NON-ADD NUMBER PRINT / KO-SALE KEY [#/NS]

This is a dual-function key that has both [#] and [NS] key functions.

If depressed with a prior number entry in the "REG", "MGR", or " Q"

mode, it will function as the [^M key.

If depressed without a prior numeric entry in the "REG" or "MGR" mode,
it will function as the [NS] key.

In the "X" or "SET" mode, it will always function as the [#] key
regardless of a prior numeric value entry.

MANUAL TAX KEY [TAX]

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

calculated on the basis of the programmed tax table, and to add it to
the sale total.

To operate, enter the desired amount of tax and then depress the [TAX]
key. The amount entered is then printed. This tax amount is

processed into the TAX 4 memory. Therefore, the tax amount

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

TAX 3) does not include a manual-entered tax, while the entire sale

total printed on the receipt last line includes the manual-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.
However, it may be programmed to print also.

RPT

SCALE

TARE

REPEAT KEY [RPTj

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], [SHIFT], etc.

SCALE KEY [SCALE]

This key is used for various scaled items. To enable to register
weight data from the scale into a Department or PLU, the Department
must be programmed to "Allow Scale Entry" or the PLU must be

programmed to be of Scale Type.

To operate, place the item on the scale platter, depress [SCALE],

followed by a normal Department or PLU sequence. (The [SCALE] key may
be omitted when a PLU sequence follows.)

Refer to the "REGISTERING PROCEDURE FOR SALES" section for vaious

scale operations.

TARE KEY [TARE]

This key is used to enter the tare weight data prior to a scaled item

entry, thus to subtract the tare from the gross weight and obtain the

net weight.

RECEIPT

ISSUE

When the required tare weight is programmed as Tare Table No. (1 to

9), enter the Tare Table No., and then depress [TARE]. If the tare is

not a programmed weight, depress [PR OPEN] first, enter the tare

weight, and then depress [TARE].

Refer to the "REGISTERING PROCEDURE FOR SALES'

section for details

in combination of scaled item entries.

RECEIPT POST-ISSUE KEY [RECEIPT ISSUE]

This key is used to issue the receipt of a sale when the sale has

already been fianalized with the [RECEIPT ON/OFF] switch positioned to

OFF. However, the post-receipt can be issued even when the

[RECEIPT ON/OFF] switch is positioned to ON if so programmed in the

system option.

To operate, depress the [RECEIPT ISSUE] key without a numeric entry.

The receipt for the last sale (printed with the sale total but not

detail items) is issued. This key will not function if another sale

has already been under way.

- 25 -

REGISTERING PROCEDURE FOR SALES

The following are patterns for actual registering operations. In the

following examples, ”1
"[ ]" indicates a depression of the transactionkey, and "
other registering and/or finalizing operations.

One of the Clerk Keys must be set to the ON position to start operations. The
Mode Lock should usually be set to the "REG" position. However, if the "MGR
Requirement" status is programmed on the transaction key or its operation

sequence, the cashier must ask the store manager to turn the Mode Lock to the

"MGR" position.

MO-SALE (Allowed only outside a sale)

[NS] (or [#/NS])

DEPARTMENT ENTRY

I

PRICE

[PRESET DEPT] 4- ---

I

[OPEN] ---

_____

|” indicates an input through the numeric keys,

-------

” indicates

[PR OPEN] [price

NOTES: 1. To enter a price to override the listing capacity, the

[LC OPEN] (or [OPEN]) 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.

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

ex.) (¡price]) [TX/M] [DEPT]

PLU ENTRY

¡Preset PLU Code| [PLU] ♦ ---

I

[PRESET DEPT] -»■ ---

(I PRICE I) [TX2/M] [DEPT]

( I

price!) [TXI/M][TX2/M]

.. to reverse taxable/non-taxable

status of the department in a
single-tax area.

. . . to reverse Tax2 taxable/non-

taxable status of the
department in a dual- or
triple-tax area.

'DEPT] ... to reverse both Taxi

and Tax2 taxable/non-­taxable status in a
dual- or triple-tax
area.

[Open PLU Code

NOTES: 1. The [PR OPEN] key cannot be used for PLU entries.

2. Tax Modifier Keys may also be used for PLU entries. Refer to
NOTE 2 for DEPARTMENT ENTRY above,

3. The "IPLU Code 1[PLU]" sequence may be replaced by a simple
depression of the corresponding key on the PLU KEYBOARD (option)

if connected to the ECR. But the " | PRICE | [AMT]" must be entered
on the ECR keyboard.

I

[PLU] |PRICE] [AMT] ---

REPEAT ENTRY

¡PRICE I[OPEN dept;

(Repeat depressing the same key as many times as the

desired count.)

[PRESET DEPT] -* [PRESET DEPT] [PRESET DEPT] ...

¡Preset PLU Code] [PLU] [PLU] + [PLU] ... ♦ ---

¡Open PLU Code! [PLU] * jPRICEj [AMT] * [AMT] + [AMT] ... ♦

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

[PR OPEN], [VOID], [RTN MDSE], [BTL RTN] , [STR CPN], or [SHIFT]

key has been operated together.

2. The [LC OPEN], Tax Modifier Keys, [Sl/M], [FS/M] keys are
effective on repeat operation by the above patterns.

[PRESET DEPT] * [RPT] ♦ [RPT] ... •#•---

|pRICE1[OPEN DEPT] [RPT] > [RPT] ... ♦ ---

[PR OPEN] * I PRICE I [PRESET DEPT] ♦ [RPT] [RPT] ... -»■

[SHIFT] [PRESET DEPT] ♦ [RPT] ♦ [RPT] ... ^

[SHIFT] -*■ ¡price! [OPEN DEPT] + [RPT] ♦ [RPT] ... ♦---

;opEN DEPT] ♦ [OPEN dept;

These repeat
patterns are
only possible
by [RPT] Key.

¡Preset PLU Code! [PLU] + [RPT] ♦ [RPT] ...

¡Open PLU Code![PLU] ¡PRICE![AMT] + [RPT] ♦ [RPT] ...

QUANTITY EXTENSION (MULTIPLICATION)

! QUANTITY! [@/FOR] [PRESET DEPT] + ---

^—(May be omitted if the QUANTITY is 1-digit.)

[PR OPEN] [quantity! [0/FOR] ! PRICE | [OPEN DEPT] -►----

!QUANTITY! ♦ [0/FOR] * jPRICE!(OPEN DEPT] ♦ ---

[quantity! ■* [0/FOR] -* [Preset PLU Code! [PLU] ♦ ---

¡Open PLU Code![PLU] + ¡QUANTITY! [0/FOR] ♦ ¡PRICE![AMT] ♦

NOTES: 1. QUANTITY .

PRICE

PRODUCT ..

(If a PLU is programmed with the "stock control" status, the

QUANTITY must always be entered in an integral value.)

2. Tax Modifier Keys, [LC OPEN], [SI/M], [FS/M] keys are effective

if depressed before the last key of each sequence.

. max. 3-digit integral and 3-digit decimal.

---

. max. 6 digits
. must not exceed 8 digits for positive Depts, or

7 digits for PLUS or negative Dept items.

- 27 -

SPLIT PACKAGE PRICING

I

PURCHASED Q'TY I[g/FOR] WHOLE PACKAGE Q'TY I[g/FOR]*[PRSET DEPT]

IPRUCHASED Q * TY1 f g / FOR ] ■>

1 PURCHASED O'TYIfg/FORl*|Split-Price Type PLU Code!(PLUj

(Preset PLU)

I

Split-Price Type PLU Code|[PLU] *| PURCHASED Q'TyI[g/FOR]

(Open PLU)

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

integral value (max. 3 digits); 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

Follow the operation sequences of DEPARTMENT ENTRY, PLU ENTRY (page 26),
QUANTITY EXTENSION (page 27), and SPLIT PACKAGE PRICING (this page); and
depress [RTN MDSE] anywhere during the sequence (not necessarily at the
starting) but it must be depressed before the last key of each sequence.

I

WHOLE PACKAGE Q' T Y 1 [g/FOR]“

^IWHOLE PACKAGE PRICE|[OPEN DEPT]*

]

WHOLE PACKAGE PRICE [AMT]

BOTTLE RETURN (motorized-inside-sale type)

- - - * I

BOTTLE RETURN AMOUNT] [BTL RTN] + ---

BOTTLE RETURN (non-BOtorized-departiDent-linked type)

[BTL RTN] + [PRESET DEPT] * ---

[BTL RTN] -►

DOLLAR DISCOUNT

- - - * I

DISCOUNT amount! [DOLL DISC] * ---

PERCENT DISCOUNT

(1) To discount from the subtotal:

--

* [ST] * [%-]

--

♦ [ST] ♦

I

BOTTLE RETURN AMOUNT 1

--

... to discount by the preset %- rate

I

RATE I[%-] * ... to discount by a manual rate

* [OPEN DEPT]

(Quantity Extension is

possible.)

(Quantity Extension

is possible.)

(2) To discount from an individual department or PLU item:

( [price 1) [DEPT] -► [%“] ♦ ... to discount by the preset %- rate

( I PRICE I ) [DEPT] -► I RATE 1 [ % - ] ♦ — to discount by a manual rate

NOTES; 1, The rate may be entered within the range from 0.001 to

99.999C%). If the rate contains the decimal point, use the [.]
key.

2. The above department entry sequences may be replaced by PLU
entry sequences.

3. Percent discount/charge can also be operated on a positive

Previous Balance entry.

PERCENT CHARGE

This operates the same as the PERCENT DISCOUNT OPERATIONS above, except
that the [%+] key is used instead of the [%-] key.

STORE COUPON

Follow the operation sequences,of DEPATMENT ENTRY (page 26) and QUANTITY

EXTENSION of Departments (page 27), and depress [STR CPN] anywhere during

the sequence (not necessarily at the starting) but it must be depressed

before the last key of each sequence.

The [STR CPN] key will not function with a PLU entry sequence.

VENDOR COUPON

--- + I COUPON amount! [VND CPN] ♦ ---

(Quantity Extension is not possible.)

ITEM CORRECT (Last Line Voiding)

Depress [ITEM CORR] after each sequence listed below.

DEPARTMENT ENTRY (page 26)
PLU ENTRY (page 26)
REPEAT ENTRY (page 27)
QUANTITY EXTENSION (page 27)

SPLIT PACKAGE PRICING (page 28)

RETURNED MERCHANDISE (page 28)

BOTTLE RETURN of both types (page 28)
DOLLAR DISCOUNT (page 28)
PERCENT DISCOUNT/CHARGE (pages 28 6o 29)

RECEIVED ON ACCOUNT: |AM0UNT|[R/A]
PAID OUT: [AMOUNTI[PO]
MANUAL TAX: AMOUNT![TAX]

PREVIOUS BALANCE: AMOUNT][PB+](or[PB-])

STORE COUPON (page 29) ----------------­VENDOR COUPON (page 29)

------

---

--------

-----

------

[ITEM CORR] ^ ---

-----

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

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

~ 29 -

NOTES: 1. When [ITEM CORR] is depressed after a REPEAT ENTRY sequence,

only the last item of the repeated will be deleted.

2. When [ITEM CORR] is depressed after a QUANTITY EXTENSION or
SPLIT PACKAGE PRICING sequence, the entire product resulted

from the calculation will be deleted.

3. The [IC/VD] key will function the same as the [ITEM CORR] key

in all of these patterns.

VOID (Designated Line Voiding)

Follow the operation sequences of DEPARTMENT ENTRY (page 26), PLU ENTRY

(page 26), and QUANTITY EXTENSION (page 27); and depress [VOID] anywhere

during the sequence (not necessarily at the starting) but it must be

depressed before the last key of each sequence.

Designated Line Voiding is possible for a Department or PLU item plus %+
or %- item sequences, if [VOID] is depressed at least before the [DEPT]
key (for Department Entry), [PLU] (for Preset PLU Entry), or [AMT] (for
Open PLU Entry).

NOTE: The [IC/VD] key will function the same as the [VOID] key except

that:

1) [VOID] may be depressed before or after a numeric entry, if
before the motorized key (key to cause the line item print),

however,

2) [IC/VD] can only be depressed after a numeric entry. If

depressed at the top without a prior numeric entry, it may

item-correct the last item just entered. In voiding a preset

department entry, for example, the quantity must be entered

first (if an ordinary entry, the quantity will be "1”), next

depress [iC/VD], and then [PRESET DEPT] key.

EXAMPLES OF DESIGNATED LINE VOIDING USING [IC/VD]

IjJ * [IC/VD] ♦ [PRESET DEPT] + ---

^ Quantity ”1" of multiplication

¡PRICE TO BE VOIDED 1 [IC/VD] [OPEN DEPT] ♦ ---

¡Preset PLU Code! ♦ [IC/VD] + [PLU] ---

I Open PLU Code! [IC/VD] [PLU] ¡PRICE TO BE VOIDED 1 [AMT] + ---

NON-ADD NDMBER PRINT

¡NUMBER¡ [y^] (or[#/NS])

^ (Check No., Customer No., etc.: max. 8 digits)

TAX STATUS MODIFICATION

Depress required Tax Modifier Keys(s) ([TX/M], [TXl/M] to [TX3/M]) before
or after the amount entry but before the required tax-status programmed
key or item of the following:

Departments, PLUs, [%+], [%-], [DOLL DISC], [BTR RTN], [VND CPN],

[STR CPN].

- 3a -

SELECTIVE ITEMIZED (Si) STATUS MODIFICATION

Depress [SI/M] before or after the amount entry but before the last key
of the entry sequence of the required Department or PLU.

FOOD STAMP (FS) STATUS MODIFICATION

Depress [FS/M] before or after the amount entry but before the last key
of the entry sequence of the required Department, PLU, [%+]»

[DOLL DISC], or [BTL RTN]Craotorized-inside-sale type).

SCALE ENTRY, TARE ENTRY

AUTO SCALE WITHOUT TARE

[SCALE] [unit price([OPEN DEPT] ♦ ---

[SCALE] ♦ [PRESET DEPT] ♦ ---

([SCALE]) [Preset PLU Code j [PLU]

^nay be omitted for Scale PLU entry.

([SCALE]) [open PLU Code][FLU] > jUNIT PRICE][AMT]

AUTO SCALE WITH TARE

Tare Table No.|[TARE

(1 to 9)

[PR OPEN]¡Tare Weight Manual Entry![TARE] ♦ To be continued to

(unit: 1/100 LB or g) the sequences marked with

MANUAL SCALE ENTRY (May be programmed to be prohibited)

¡Net Weight Manual Entry![SCALE] To be continued to the sequences

(upit: 1/100 LB or g) marked with above.

VOID OR RETURN MANUAL SCALE ENTRY (May be programmed to prohibit any

VOID]

;rtn mdse

-­To be continued to the sequnce for "MANUAL SCALE ENTRY"

above. (The Net Weight must be entered manually in
this case.)

[unit PRICE

[PRESET DEPT]
' [Preset PLU Code] [PLU]
► ¡Open PLU Codel[PLU] ♦ [UNIT PRICEI[AMT]» ■

manual scale entry except VOID or
RETURN, or including VOID and RETURN.)

I

[OPEN DEPT] ♦ ---

----

---

above.

NOTES: 1. PLUS operated here must be programmed as "Scale Type"; no other

PLUS may be used for scale entries.

2. In the Negative Mode (i.e., in the position of the Mode
Lock, any scale items must be recorded with a manual net weight

entry. Therefore, follow the "MANUAL SCALE ENTRY" and "VOID OR
RETURN MANUAL SCALE ENTRY" described above. The
manual-scale-prohibited status will be disredarded in the

Negative Mode.

- 31 -

SUBTOTAL READ (Sale Total Without Taxes)

--

♦ [ST] ♦

-----

... The sale total so far is displayed (and printed if

so programmed), but the sale is not finalized.

TAXABLE TOTAL READ (Sale Total plus Taxes)

--- ■ > [TXBL TL]

... The sale total including taxes is displayed but

not printed. The sale is not finalized.
Mandatory depression of [TXBL TL] before

finalizing a sale is a programmable option.

MAHOAL TAX ENTRY

--- I TAX AMOUNT TO BE ADDED | [TAX] + ---

NON-TAXABLE ITEM TOTAL READ

--

♦ [tax] ♦

---

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

entered within the sale is displayed, It is
usually not printed, but programmable to print
also.

TAX EXEMPTION

[TXl/M] -> [EX]
[TX2/M] [EX]
[TX3/M] ^ [EX]
[TXl/M][TX2/M]
[TX2/M][TX3/M]
[TXl/M][TXl/M]

--

-*■ [EX] ... to exempt all the taxes (or all the Tax Modifier Keys may

. to exempt Taxi only
. to exempt Tax2 only
. to exempt Tax3 only
[ex] ... to exempt Taxi and Tax2
[EX] ... to exempt Tax2 and Tax3
[EX] ... to exempt Taxi and Tax3

be depressed before [EX].)

Displays the post-tax-exemption sale total while prints

the tax-exempted

amount.

SELECTIVE ITEMIZER (SX) READ

--

[SI/TL] -5-

----

... The SI total is diplayed (and printed if so

programmed) on the receipt.

NOTES: I, If % rate is preset on the [SI/TL] key, the amount calculated

on the rate is automatically is displayed (and printed).

Whether the calculated amount adds to or subtracts from the

sale total is another programmable option.

2. If the "SI/TL Compulsory" option is selected, the [Sl/TL] key
is always required before finalizing a sale.

3. The content of the selective itemizer is cleared at the moment
of the depression of the [SI/TL] key, getting ready for the
selective itemization of the next sale.

- JZ -

FOOD STAMPABLE TOTAL READ, FOOD STAMP TENDERING

--

[FSTL TEND] •*’ I Food Stamp Tendered Amount I [FSTL TEND]

------

Displays the

food-stampable
total.

SALE FINALIZATION BY MEDIA KEYS

--- ^ ([TXBL TL])

NOTE: Whether each Media Key is depressed with a prior tendered amount

entry or not is determined by the option for the Media Key. If the
sale total is "0" or negative any Media Key must be depressed

without a tendered amount entry even if the key is programmed as a

"Tender" key. Each of non-cash media keys may be programmed to
prohibit Negative Sale Finalization, Over-tendering, and/or
Short-tendering.

SALE FINALIZATION BY CLASSIFIED CREDIT (CARD HO. CREDIT SALE)

--

([TXBL TL])

I

Card Code No. | [CARD NO]

finalize without tendering

L :

Tendered Amount

1 to 12

(Classification Code)

Tendering in Food Stamp

(This roust be operated first of all

the payments in finalzing the sale,
if food stamps are part of the payment.)

[CASH]
[CHECK]
[Chg]
[MISC]
[CPN]

All Payment

Partial Payment

■I Chg]

J

r

(Correctable by [C] Key)

Repeatable if "Partial Payment" (i.e. Short-tendering)

is repeated with a different Card No. In this case,
The [chg] key must be programmed to allow "Tendering"
and "Short-tendering".

NOTES: 1. If the "Card No. Compulsory" option is selected, the [Chg] key

must always be operated with a prior Card No. entry sequence.

2. The above sequence from " | Card Code No. |" to "[Chg]" may be
used to finalize received-on-account payments if the [Chg] key

is programmed to allow received-on-account entries.

- 33 -

MOLTI-TENDERING ... Short-tendering repeated multiple times by the same media

(allowed only when the media key is programmed to allow

ex.)

short*tendering.)

([TXBL TL]) ♦

NOTE: The [CHECK] key may be replaced by the [AT/TL] or other media keys

if it is programmed to allow short-tendering.

SPLIT-TENDERING ... Short-tendering repeated multiple times by different media

ex. 1)

--- ^ ([TXBL TLl)

ex. 2)

--- ([TXBL TL]) -►

I

AMOUNT TENDERED| [CHECK]

AMOUNT TENDERED| [CHECK]

C

AMOUNT TENDERED 1 [CHECK]

keys (allowed only when the media keys are programmed to
allow short-tendering).

CHECK AMOUNT TENDERED 1 [CHECK]

-*([CASH AMOUNT TENDERED 1) [AT/TL] .

-( [Card Code No. | [CARD NO]) [Chg]

-I CASH AMOUNT TENDERED I[AT/TL] ♦ [Chg]

I

CASH AMOUNT TENDERED | [AT/TL] -»• [Chg]

□

n

□

Check & Cash

. Check & Charge

... Check, Cash, & Charge

. . . Cash & Charge

ex.3)

--- ^ ([TXBL TL]) ^ [FSTL TEND] |FOOD STAMP AMOUNT TENDERED|[FSTL TEND]

■(I CASH AMOUNT TENDERED 1) [AT/TL] ... Food Stamp & Cash

■[CHECK AMOUNT TENDERED|[CHECK] ... Food Stamp & Check

"[Chg] ... Food Stamp & Charge

There are many more combinations of medias.

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 tender entry (if
the key functions as the "Total" key), the sale is then
finalized on that stage processing all the balance due into
that media.

CHECK CASHING (Must be operated outside a sale. May be programmed to be

prohibited.)

[CHECK AMOUNT TO BE CASHED

(Other non-cash media keys may be used for this purpose if programmed to

allow no-purchase cashing.)

I

[CHECK] ... The drawer opens to enable

the exchange.

- 34 -

RECEIVED ON ACCOUNT (Must be operated outside a sale.)

¡AMOUNT OF PAYMENTI[R/A] -

1

Repeatable if multi amounts
are received in one tran
saction.

NOTES: 1. The media keys used for this operation must be programmed to

allow received-on-account entries.

2. MULTI-TENDERING, SPLIT-TENDERING (page 33), and SALE
FINALIZATION BY CLASSIFIED CREDIT (page 33) are applicable to

the finalization of received-on-account payments.

PAID OUT (Must be operated outside a sale.)

¡AMOUNT TO BE PAID OUTjfPO] [AT/TL]

T

Repeatable if multi amounts
are to be paid out are recorded

in one transaction.

LOAN (Must be operated outside a sale. Allowed on a 4-Clerk Key machine.)

_____

H¡CASH AMOUNT TENDERED 1)tAT/TL)

(if paid in cash)

■ ¡CHECK AMOUNT TENDERED][CHECK]
(if paid in check)

■ [Chg] (if paid in charge media)

Other Media Finalization

NOTE: The [AT/TL] key is the

I

only media key that can

finalize paid-out amounts.
(That is, only cash may be
paid out.)

[R/A] —¡CASH AMOUNT TO BE LOANED) [AT/TL] ^ ([ST]) —► [AT/TL]

tL

FOOD STAMP AMOUNT TO
BE LOANED

Repeatable by alternating the amount and/or media.

NOTES: 1. Neither [ITEM CORK] nor [VOID] can void any items in a loan

operation.

2. No function to check the cash-in-drawer balance going into
negative (by excessive Paid-Out or Pick-Up entries) is not
provided. A negative cash-in-drawer balance, however, can be
read in reports.

PICK UP (Must be operated outside a sale. Allowed on a 4-Clerk Key machine.)

The Mode Lock must be positioned to "MGR".

[PO] --^ ¡CASH AMOUNT PICKED UP | [AT/TL] -► ([ST]) -[AT/TL]

Repeatable by alternating the amount and/or media.

NOTES: 1. Pick-up amounts may be recorded through [AT/TL](cash amount),

[VND CPN](vendor coupon amount), [FSTL TEND](food stamp
amount), and other media keys whose Media-in-Totals are
programmed to be printed in In-drawer Report.

FSTL TEND]

(NOTE 1 below)

- 35 -

2. An amount must be entered before each media key.

3. Neither [ITEM CORR] nor [VOID] can void any items in a pick-up

4. On the depression of the [PO] key, the drawer opens. Pick-ups

VALIDATION PRINT

operation.

may be carried out with the drawer kept open, even if the

’’Drawer-close Compulsory" option is selected.

After entering the

required item through
a transaction key or

media key.

Validation

Slot

NOTES: 1. No other operations can follow

Validation

Slip

Insert a validation
slip into the vali

VALIDATE'
dation slot. Make
sure that the "SLP"
lamp is steadily lit.

until the validation slip once
printed is withdrawn,

2. If the "SLP" lamp flickers during
registrations, it indicates that

the last item just registered has
been programmed to require
validation print. In this case,
no other operations can follow
until a validation print is
executed,

3, The following are the selections

programmable relating to
validation:

(1) PRINT FORMAT:

a) Date Print/Non-print
b) Consecutive No. Print/Non-

print

(2) MULTI- or SINGLE-VALIDATION

(Number of times of validation

print allowed for the same
item.)

(3) VALIDATION COMPULSORY status

on the following keys:

[AT/TL], [CHECK], [Chg],
[MISC], [CPN], [FSTL TEND],
[RTN MDSE], [PO], [R/A],
[ITEM CORR], [VOID], New

Balance in Charge Posting,

[DOLL DISC], [%-], Negative

Departments/PLUs, [BTL RTN],

[VND CPN], [STR CPN].

RECEIPT POST-ISSUE (Allowed only outside a sale.)

[RECEIPT issue;

A receipt with the total amount of the last-finalized

sale is issued. A programmable option provides a
selection not to issue the post-receipt if the last
sale has been finalized with the [RECEIPT ON/OFF]

switch positioned to ’ON’.

36

PREVIODS BALANCE, CHARGE POSTING

1. TO INITIATE CHARGE POSTING WHERE NO PREVIOUS BALANCE EXISTS:

L0j-[PB+]( or[PB-]) —To be continued to the below.

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

Previous Balance

!*• ^ ^Additional registrations,

if any newly purchased.

[TRFj ... to transfer all the balance as a new balance

(i.e., no payment on this stage)

AMOUNT TO

BE PAID

(for a payment,

partially or
entirely)

Repeatable

NOTES: 1. The operation is finalized on a media key when the

[R/A]

indexed amount total reaches the amount declared

through the [R/A] key. The media keys used for payment
must be programmed to allow received-on-account
entries.

2. MULTI-TENDERING, SPLIT-TENDERING (on page 33), and SALE
FINALIZATION BY CLASSIFIED CREDIT (on page 33) are
applicable to the payment operation,

3, When the [TRF] key is to be operated to transfer all

the balance without payment, the prior [Chg] key may be
omitted.

PB+] (for Debit Balance)

n

PB-j (for Credit Balance

) —► ((TXBL TL])

Displays the sale
total including
taxes without
Previous Balance.

(I AMOUNT I) [AT/TL] ... if all paid in cash

I

AMOUNT

Other medias may be operated (NOTE 1 below).

I

[CHECK] ... if all paid in check

[Chg]

Displays the entire
sale total including
Previous Balance and
taxes (or excluding
Previous Balance by
a programmable option)

* [PO] ... when the balance is negative and must be paid back to

the customer in cash.

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

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

sale. Even PB+ and PB- may be entered within a sale.

4. PERCENT CHARGE/DISCOUNT ON A PREVIOUS BALANCE: (on Positive PB only)

¡Previous Balance

1

[PB+] ( jMANUAL RATE}) [%+](or[%-])

- 'i 7 _

above.

ENTRY IN THE "Q" (NEGATIVE) MODE (Mode Lock: )

When several items are returned by the same customer at a time, turn the
Mode Lock to the ” |_ij ” position using the MA key which is kept by the

store manager. Then enter each item just as in the normal registering
operation made in the "REG" mode. The position of the Mode Lock
processes the entered items exactly in the reverse way, i.e., positive
items into negative, and negative into positive.

The positive total balance resulted in the mode indicats the amount

to be refunded to the customer.

The Negative Mode operations may be programmed to be prohibited.

REGISTERING RECEIPT SAMPLES

LOAN PICK UP

Thank you

Call again

12-10-85

gl 2 3.45 6

*1 5.0 0 5S

*1000 £S

Id ^25.00 S

0L50i\

oa-2 5.\\

** 1

Store Name/Message
Stamp

-Date: Dec,10, 1985

- Register No. 123456

- Loan Header

Cash Loaned
Food Stamp Loaned
Total Amount Loaned

Thank you

12-10-85

Id -8000 2
OLJlg

0 8.-2 5.

ID

Receipt Consecutive No.

Current Time

Call again

1123456

-5000 52

-10.00

-2000 ii:2

-Pick-Up Header

Cash Picked Up
Check Picked Up
Food Stamp Picked Up

Total Amount Picked Up

- 38 -

Check Cashing

NO'Sale

Thank you

Call again

12-10-8$

gl25.4$6

Id *1$.0 0 5 d

oapog

07.-54.

Received on Account, Non-add Humber

Check Amount Cashed

Thank you

Call again

12-10-8$

gl2 5.4$6

Id * ^
0a87i
0 7.- 5 0.

Paid Out, Item Correction

No-sale Symbol

Thank you

Call again

12-10-8$

gl25.'I$6

#1$

*$.0 0 I

*1000 i

id * 1 5.0 0 5
0 0.8 8 i
0 7.-5 2.

rNon-add #15

■^(e.g. Customer ID)

$5.00 received

$10.00 received

Total Amount Received

Thank you

Call again

12-10-8$

........

nu i

0 7.-5 5.

- 39 -

gl25.'t$6

*2a00 £

*ift&0- £

*2 0.0 0 &

id *2 dO 0 h

$20.00 paid out
$10.00 paid out, but

item-corrected
Subtotal
Total Amount Paid Out

Department, Repeat, Quantity Extension,
Cash Total

Symbols:

T/M = Taxable
F/M = Food Stampable
SI = Selective

Thank you

Call again

(If both F/M & SI are

on one item, SI is
not printed.)

Itemized Thank you

PLU, Repeat, Quantity Extension, Split Pricing

Call again

12-10-85

1125.456

01* *123

0 2 * * 2.5 0

0 2 * * 2.5 0 FE

5. X 12 3 @

01* *6.15 iE

*124 i

*1 3.6 2

Id 8. * * * i

OllQi"^
Ci-0 3.

Item Correct, Void

---------

DPI $1.23
DP2 S2.50

DP2 repeated

-| 5 X $1.23@
= $6.15 inot DPI

Tax due

Finalized as Cash

-Total Item Count

—

purchased in this

sale

12-10-85

1 1 2 3.4 5 6

0 9 0.1 1 *115 FE

3. X 17 5 g
0 7 0,2 i »5.25 5»

5. * 17 0 1

2. X

04a2l *0.68 E

*a64 i

*7.7 2 5i:i

Id 6. * * * S
Ollli
0 8.-0 4.

Returned Merchandise

PLU No.901 $1.15

-| 3 X $1.75@
= $5.25 into PLU N0.702

Out of 5 items ($1.70),
2 purchased = $0,68

into PLU No.402

Thank you

Call again

12-10-85

gl 2 3.4 5 6

01* *150 is
0 ?*-“--*cB’&-SE

05* * 3.00 E

01* *150 i§

*3.00 Sf!
1U 1 ***S
01161

0 8.-0 9.

DP2, item-corrected

-The first line (DPI)
is deleted by this
voiding.

Thank you

Call again

0 7 0.2 ? *175 El

Id -2. ***s

0U3g
0 8.-0 5.

- 40 -

12-10-85

gl 2 3.4 5 6

02* * 2.50 ^1

-04 5 i

-4.68

DP2 $2.50 returned
PLU 702 $1.75 returned
Tax to be returned

Total Amount to be
returned in cash

Percent Discount, Percent Charge

Vendor Coupon

Thank you

Call again

12-10-85

ii 2 5.4 5 6

0 4 * * 3.4 0 5E

2 0. % -

-068

14* *3.20

*5.92

10.' « +

*059

*06 6 i

*7.17 Sfi

1 u 2. * * * E

0Ll5i

0 0-0 9.

—1 20% Discount from

the above item

~j 10% Charge on the

—* above subtotal

Thank you

Call again

12-10-85

1123456

15* *2.10 Em

14* *5.2C Em

12* *L4C

*6.70 £

1 *5.00 g

*06 7 i

* 2.5 7 5 fi

Id 5. * * * E

0Il7i

0 8.-10.

Selective Itemizer Read

Vendor Coupon $5*00

("1" indicates Vendor

Coupon itself.)

Dollar Discount

Thank you

Call again

12 -1 0- 85

gl 23 45 6

14 * *3 20 i s
15 * *2 .1 0 fS

lO Ol g *2 20 i f

id 5 . * * * E Id 4 . * * * E

01 14 1
P8 .- 08 .

-0 50
*0 .7 5 i

*7 .7 5 5

-Dollar Disc. $0.50

Thank you

Call again

12 -1 0- 85

il 2 5 .4 5 6
01 * *2 .5 0 Ec

02 * *5 .1 0 Ei

0 9

* *

3. 0 0 E £

1C * *1 80 E E

*0 5 6 S

*L 04 i

*1 14 4 Si ^

0L 28 g

0 8.-2 2.

-Selective Itemized Amount
{Print/Non-print Selective)

(% Rate Programmable)

(Net/Non-net to Sale

Total Selective)

- 41 -

Bottle Return

Tax Exemption

Thank you

Thank you

Call again

12 -1 0- 85

il 25 .4 56

10 02 5

0 6*

d

id

0L 18 g

0 8 . - 1 L

Manual Tax

X 0 . 1 0

2 * * * ^

* 1 7 5
* 4 . 5 0

*

0.6 0

* 0 . 1 8
* 5 . 8 5

£ £

X
K

<C J
u I-

6 bottles X

$0,500 returned

Call again

1 2 - 1 0 - 8 5

il 2 3 .4 5 6

01 * *13 0
02 * *50 0

07 * * 3. 40
08 * * 24 0

^ 1

LU i

Id 4 ** *E
014 4g

0 8- 4 3.

Check Tender, Change due

*6 .3 0

*12.10

BE

BE

r

tL

Tax 1 Exempted, Amount

(C -I

u t-

subject to Tax Exemption

Thank you

Call again

12 -1 0- 85

gl23.'l56

05 *
06 *

Id

8- 2 7.

*1 20

*Z 50

*0 .1 0

* 5. 6 0

Z ** *

in

X

1-

u i-

c

c;

c
c

Manual Tax $0.10

Thank you

Call again

12 -1 0- 85

15 *
14 *

0 8 0.2 i

u 5. * * * ^

1"

0L 20 g
0 8. -1 5.

- 42 -

il 25 .4 56

*

2.10

*5 .2 0
*5 .0 0

*0 .5 5
*1 0. 85
*1 0. 85

*

0.00

E w
K 03

Z w

P 0)

X

Tax due

h

Sale Total

h

34

Check Tendered

u

a

u

Change due

Credit Card

Food Staap and Cash

Thank you

Call again

12 -1 0- 85

gl 2 3 .4 5 6

15 *
14 *

0 8 0. 2 ^
0 5* *

Id 5 .

Split Tender

*1 0. 8 5

.- 15 .

*2 .1 0
*5 .2 0

*5 .0 0

*0 55

* *

*

z W
K CT}

r !-•

P to

X
h

£

Card No.5 Sale

Thank you

Call again

12 -1 0- 85

il 2 5 ,4 5 6

*

13 *
14 *
08 02 1

Id 3 .

0119i

08 .- 12

lulti Credit Card Tender

2.10

*3 .2 0
*5 .0 0
*0 .5 3

*1 0. 8 3

*5 .0 0
*5 .0 0
*5 .8 5

* * * w

E H

P CO

r M

P CO

c

£

X

I-

_i

Sale Total

I-

(0 J

Food-stampable Total

IL H

Food Stamp Tendered

co
tL

< J

Cash-paid Portion

U 1-

Thank you

Call

12 -1 0- .8 5

15 * *2 .1 0

0 8 0. 2 i *5 .0 0

Id 5 . * * *
0i .2 4 i
08 .- 12

ag ai n

il 2 3 .4 5 6

14 * *5 .2 0 iS

*0 55 i

* 10 .8 5 d

*5 .0 0 S
*5 .0 0 5

*2 .8 5

£

£

Sale Total

Check-paid Portion

Cash-paid Portion

Charge Portion

Thank you

Call

12 -1 0- 85

14 * *5 .2 0

0 8 0. 2 ^ *5 ,0 0

0 8

Id 5 . * * * p

01 23 i
08 -l d

- 43 -

ag ai n

il 2 3 .4 5 6

13 * *2 .1 0 is

*a 55 i

*1 0: 83

04 ** * 5. 00 5

**

*5 .8 5 5 d

1

Sale Total

!i

Card No.4-paid Portion
Card No.8-paid Portion

Previous Balance, Charge Posting

Debit Balance Sample

Thank you

Call again

12 -

10 -8 5

d

1 2 5. 4 5 6

z

m

0.

15 *
14 *

Id 2.
0I 57 i
0 8. - 5 5.

*a oo
*2 .1 0 is
*5 20

*0 .5 5 i
*5 .8 3 S d

*5 .8 3 t

*** i

i ¿ AH J 0

z

CHARGE POSTING

INITIATION
{for a new customer)

Previous Balance "0"

Sale Items

-All Balance Transfer

Credit Balance Sample

Thank you

Call again

12 -1 0- 85

11 2 5. 4 5 6

*a oo

03 *

1 u

0L 40 i
08 .- 57 .

* L 6 0

* 0.16

*1 76
*5 .0 0
*5 .0 0

-5 .2 4

L ** *E

I ^

K IL

X
I-

X J

U I-

« -I

U K

u.

h

CHARGE POSTING

INITIATION
(for a new customer)

■Previous Balance "0"

— Sale Item

5
c

_|$5.00 paid in cash

Negative Balance

Transfer

m
Q.

0 8 0. 1 3
02 *

Id Z
01 58 i

08 .- 54

z i 4 H ? 0

ro

Q.

Id 0 .
0L 59 i
0 8. - 5 5,

*5 .8 5
*2 .0 0
*2 00 i E

*0 20 i

*1 00 5

*5 .0 0 I
*5 .0 0

*0 0 0 S
*5 .0

3 i '

** *E

*5 .0 3
* 5. 0 3 5
*5 .0 3 I .
*5 ,0 3 Sd
*0 .0 0

* * *

Previous Balance

1

_|Sale Items

Sale Total
—.Partial Payment

—'$5.00 in check

£

New Balance

■Previous Balance

Sale Total

d

_|A11 Paid in cash

■

t

E

g 1 ^H ? 0

Id 0,

01 41 1
0 8. - 3 8.

-5 .2 4

-5 .2 4
*5 .2 4

*

0.00

- Previous Balance

1 j

U t-

o

jThe balance is

u

negative; therefore,
paid back to the
customer in cash.

/,4 -

Receipt Issued in REG or MGR mode

ex.) A customer who
once purchased items

listed in the left

receipt comes up to

Thank you

Call again

12 -1 0- 85

il 25 .4 56

05*

5.

02

*

1002?

Id 7.

01 54 1
08 .- 50

*1 50
X 2. 10
*1 05 0

*1 75

-0 20

*1 5 6

*1 47 1

** * I

return all the items.
The clerk asks the
store manager to
turn the Mode Lock
to the Q position,

and registeres all
the items, one by
one, following the
customer's receipt.
The contents of the
two receipts are

(- u.

same except that the

iE £

Negative Mode Header

(** RTN) is printed

X

on the right one.

K

The total amount

< _(
o t-

in the right-side

receipt must be

returned to the

customer.

Negative Mode (1^|) £ntry

Receipt Issued in [-J mode

Thank you

Call again

12 -1 0- 85

¿1 2 3 .4 5 6

* *

X ZI O
*1 0. 50

*1 47 1

7,

*1 50

*1 75

-

0.20

*1 56

*** E

03 *

5.

02

*

10 02 1

1 ■'

u

01 55 i
C8 .- 51

— Negative Node Header

£ £

H u.

E£

X

h
< -J

u H

Normal Receipt

Thank you

Call again

12 -1 0- 85

¿1 2 3 .4 5 6

05 * *1 50
14 *
0 7 0. 1 ?

Id 5 .
01 55 g
0 8. -2 9 .

*5 ,2 0
*1 50

* a6 2
* 6. 8 2

E

E n

* * * E

£

X
(-

c *

O

H

Post-issue Receipt

Post-issue Receipt (issued with [RECEIPT ISSUE] Key}

Thank you

Call again

12 -1 0- 85

il 2 5 .4 5 6

Id
01 55 g
0 8. - 2 9.

* d 8 2

Only the sale total

amount is printed on
a Post-issue Receipt,

- 4S -

VALIDATION PRINT SAMPLES

RECEIPT

VALIDATION TIMING

VALIDATION PRINT

Date Receipt Syntbol/ID

{Month-Day) Consecutive of

Amount

Transaction

ID

46 -

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 print content if both are available, except
that:

1. The ”X" reports allow to read the sales data but not clear memories,
while the "Z" reports allow to read the sales data 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

CASH-IN-DRAWER READ
MEDIA SALES AND IN-DRAWER TOTAL
READ

INDIVIDUAL TRANSACTION READ:

. Taxable Total, Tax Total
. Percent Charge
. Percent Discount
, Vendor Coupon
. Store Coupon
. Dollar Discount
. Bottle Return

. Received on Account
. Paid Out

. Item Correct and Void

. Returned Merchandise and

Negative Mode
. Selective Itemizer
. Tax Exemption
. PB, Transfer
. Card No. Credit Sale

CLERK READ AND RESET

. Individua.1 Clerk Read
. Individual Clerk Reset

(The Reset Reprot is

available on the 4-clerk

key machine only.)

DEPARTMENT READ AND RESET

. Individual Department Read

MODE
LOCK

X

X

[#](or [#/NS]) (Drawer opens.)

9 [AT/TL] (Drawer opens.)

KEY OPERATION

X

[TXBL TL]
[%+l

[%-]

[VND CPN]
[STR CPN]
[DOLL DISC]
[BTL RTN]
[R/A]
[PO]
[ITEM CORR] or [VOID] or [IC/VD]

[RTN MDSE]

[SI/TLl
[EX]

[TRF]
[CARD NO]

—I Set the required Clerk Key to

X

-“ON, 1 [AT/TL].

Z

(Drawer opens.;

X Depress the required Dept Keys,

one by one, [ST] may be used to
obtain subtotal, [AT/TL] to end.

SAMPLE

PAGE

51
51

52
52
52
52
52
53
53
53
53
54

54

54

54

55

55

^ A

D 0

57

. All Department Read

(Available with any option)

. All Department Reset

(Available only with "All

Dept Report Separated from
Auto Report" option)

-

X

11 [AT/TL]

Z

-- To be continued --

4/

58

TABLE OF OPERATIONS FOR X AND Z REPORTS -- Continued --

REPORT NAME

Department Gross Profit Read
Department Group Read

PLU READ AND RESET

. Zone PLU Read
, Zone PLU Reset

Sorted PLU Read
Sorted PLU Reset

_______

MODE
LOCK

KEY OPERATION

12 [AT/TL]
13 [AT/TL]

Start
PLU [@/F0R] PLU
Code

PLU Sort Code

End

[PLU]

Code

[PLUl

I

Enter a 4-digit number
composed of at least one
decimal point ([.] key) and
any numerics.

ex.) When inputs j . ( . j . j 2 1 :

Outputs PLUs of PLU Nos

0001, 0012, 0022 ...

... 9992

When^inputs UlJLLLLJ*

Outputs PLUs of PLU Nos:

1100, 1101, 1102 ...

... 1199

When inputs 111 1

I 11.

I:

SAMPLE

PAGE

59
60

61

61

Individual PLU Read

All PLU Read
All PLU Reset

Individual PLU Stock Read

(Available- only for PLUs of

Stock Status)

Zone PLU Stock Read

All PLU Stock Read

Outputs PLUs of PLU Nos:

1110, 1111, 1112 ...

... 1119

!pLU Code I[PLU] ([ST]) [AT/TL]

Repeatable

H [PLU]

1PLU Code 1[STOCK] [AT/TL]

---------

' I

To end

t I

Repeatable
Start

PLU [(3/FOR]
Code

(Only the PLUs of Stock Status

in the zone will be read out.)

[STOCK]
(Of all the PLUS, only the PLUs

of Stock Status will be read.)

End

PLU
Code

[STOCK]

62

62

63

63

63

-- To be continued

- 4Й -

TABLE OF OPERATIONS FOR X AND Z REPORTS -- Continued --

REPORT NAME

DEPARTMENT AND PLU ABC ANALYSIS

READ

. Best Selling Departments

in Quantity

. Best Selling PLUs

in Quantity

. Best Selling Departments

in Amount

• Best Selling PLUs
in Amount

. Worst Selling Departments

in Quantity

. Worst Selling PLUs

in Quantity

. Worst Selling Departments

in Amount

KEY OPERATION

1 [#] }Ending Rank No.

ex.) If "A" is
entered, the
best 4 Depts
will be read.

1 [#] I Ending Rank No.

2 [#] 1 Ending Rank No.

2 [#] I Ending Rank No.

3 [#] I Ending Rank No.

3 [#] I Ending Rank No.

4 [#] I Ending Rank No.

[AT/TL]

PLU

[AT/TL]

[PLU]

[AT/TL]

[PLU]

[AT/TL]

SAMPLE

PAGE

64

64

65

65

66

66

67

. Worst Selling PLUs

in Amount

Non-active PLUs

HOURLY READ AND RESET

, Hourly Read

. Hourly Reset

_____

AUTO READ AND RESET

(DEPT + FINANCIAL + CLERK

+ DEPT GROSS PROFIT)

^ IEnding Rank No.

[PLU]

NOTES 1) Depts or PLUs with

sales data of "0” or
negative value will not
be outputted.

2) If the "Ending Rank No."
before [AT/TL] or [PLU],
all the Depts or PLUs

(except those described

in NOTE 1)) will be

outputted.

3 [#] [PLU]

_________

] 10 [AT/TL]

NOTES 1) If "All Dept Report

Separated from Auto

Report" option is

selected, the DEPT data

will only be available

by DEPARTMENT READ AND
RESET operations. See

page 48. )

2) Whether the DEPT GROSS
PROFIT data is printed
here is another program
mable option.

67

63

68

-- To be continued

- 49 -

TABLE OF OPERATIONS FOR X AND Z REPORTS -- Continued --

REPORT NAME

. Auto Read
. Auto Reset

(Accumulated Sales Data to be reset on a weekly or

monthly basis but not daily.)

DEPARTMENT GT READ AND RESET

. All Department GT Read
. All Department GT Reset
. Department Gross Profit

GT Read

. Department Group GT Read

AUTO GT READ AND RESET

. Auto GT Read

. Auto GT Reset

MODE
LOCK

X

z

J

[AT/TL] (Drawer opens.

KEY OPERATION

Programmable not to
open the drawer.)

GT REPORTS (GT Lock: GTX or GTZ)

Mode Lock: any position
The key operation for each report

GT

is the same as its corresponding
daily report described above.

LOCK

GTX

J

GTZ
GTX

GTX

GTX
GTZ

11 [AT/TL]

12 [AT/TL]
13 [AT/TLl

J

[AT/TL] (Drawer opens.

Programmable not to
open the drawer.)

SAMPLE

PAGE

69

73

73
73

73

NOTES 1, No clerk key is necessary to issue reports except CLERK ElEAD AND

RESET reports.

2. Refer to the report print samples on the following pages.

3. As for PROGRAMMED DATA VERIFICATION operations, which are also
available in the ”X" mode, see the "VERIFICATION OF PROGRAMMED DATA"
near the end of the PROGRAMMING MANUAL separately issued.

4. Reset reports will be printed on the receipt roll and issued
regardless of the [RECEIPT ON/OFF] position.

5. The [ITEM CORK] (or -[IC/VD]) key may be depressed halfway during
printing a report in order to abort the receipt issuance.

- 50 -

REPORT PRINT SAMPLES

CASH-IN-DRAUER READ

Mode Lock: X, depress [#](or[#/NS]).

Total Customer Count

A11 Media Sales Total

Cash-in-drawer Total

MEDIA SALES AND IN-DRAWER TOTAL READ

Mode Lock: X, enter 9, depress [AT/Tl].

Report Header

Total Customer Count

All Media Sales Total
Cash Customer Count
Cash Sale Total

Check Customer Count
Check Sale Total

Charge Customer Count
Charge Sale Total

Food Stamp Cus, Count
Food Stamp Sale Total

Previous Balance Cus.Count
Previous Balance Total

Cash-in-drawer Total

Check-in-drawer Count

" Total

Food Stamp-in-dr. Count

" Total

Food Stamp Change

(Some media-in-drawer

items may not be

printed by option.)

- 51 -

INDIVIDUAL TRANSACTION READ (Mode lock: X)

Taxable Total, Tax Total ([TXBL TLj) Percent Charge {[%+])

Thank you

Call again

12 -1 0- 85

gl 2 3 .4 5 6

X

1 *2 19 ,1 8 ih i
1 * 2 5. 6 8 i

4 *0 .1 0 i

Od
01 .5 4 i
0 9. -2 8 .

Vendor Coupon ([VND CPN])

(Store Coupon: [STR CPN])

Tax 1 Taxable Total
Tax 1 Tax Total
Tax 4 (Manual Tax)

Total

Thank you

Call again

12 -1 0- 85

gl 23 45 6

X

5.

%\

*L 50
Od
01 .5 5 i
0 9. -2 9 .

Percent Discount ([5i-])

Percent Charge Count

" *' Total

Thank you

Call again

12 -1 0- 85

il 25 .4 56
X

1 2. i

1 *1 0. 00 i

Od
0I 57 i

0 9. - 2 9.

Vendor Coupon Count

" “ Total

(In case of Store

Coupon Read, "2" is
printed instead of

”1" on the leftmost

digit,)

- 52 -

Thank you

Call again

12 -1 0- 85

11 25 .4 56

* a o o

2

.

*1 56
Od

0156^

0 9. -2 9 .

%~ Count

" Total

%~ Count

%- Total

(on Subtotal)

(on Item)

Dollar Discount ([DOLL DISC])

Bottle Return ([BTL RTN])

Thank you

C al l ag a in

1 2- 10 - 85

g l 2 5. 4 5 6 il 2 5. 4 5 6

X

2 ,

* 10 0

O d
0 L5 8 S
0 9 .- 2 9 .

Received on Account ([R/A])

Doll Disc. Count

-

" " Total

Thank you

C al l ag a in

1 2- 10 - 85

5 1 2,

£ * 12 0

O d
0 L5 9 §
0 9 .- 2 9 .

Paid Out ([PO])

X

Bottle Return Count

" " Total

Thank you

Call again

12 -1 0- 85

Thank you

Call again

12 -1 0- 85

gl 2i 45 6

X

2. 1

*1 5. 0 0 1

Od

RA Count

" Total

O d

(l UO g 0l 61 g
0 9.-2 9.

- 53 -

0 9.- 3 0.

il 2 5 .4 5 6

X

1 £

*2 00 0 £

Paid-out Count

" Total

It« Correct and Void ([ITEM CORR], or [VOID], Returned Herchandise and Negative Mode ([RTN MDSE])

or [IC/VD])

Thank you

Call again

12 -1 0- 85

il 2 3 ,4 5 6

*4 .0 0

2
2

5
5

0 u

0L 62 i
f! 9.-5 0.

*5 .0 0

*10.00

2.

2.

1.

Thank you

Call again

12 -1 0- 85

il 2 5 .4 5 6

o
>

o
o

r

r

Count .Item Corn

Voidl

it

Total

Void2

Count

M

Total

Count

Voids

(1

Total

on DP+

Void on.

Item Corr
on Others

2 I
2 *1 4. 91

0L65g

0 9. - 5 0.

X

5. E

*5 .4 11 70

Rtn Mdse Item Count

" Total

Negative Mode Count

" " Total

Selective Itaizer ([SI/TL])

Thank you

Coll again

12 -1 0- 85

il 23 45 6

X

2. S

*1 11 S

Od
0L 64 g
09 .- 5L

5.1. Read Count

5.1. -processed
Amount Total

Tax Exeaption {[EX])

Thank you

Call again

12 -1 0- 85

il 2 5 .4 5 6

X
iS 2 . 8
1 *1 2. 60

Id
0I 67 S
0 9.-4 8.

Tax-exempted Cus. Count
Sale Amount subject to

Taxi Exemption

- 54 -

Previous Balance, Transfer ([TRF])

Card No. Credit Sale ([CARD NO.])

Transfer Balance *
Transfer Positive *
Transfer Negative *

Transfer Daily Posi

Transfer Daily Nega

PB Total Cus. Count
PB Total

PB Payment Received
PB Paid Back

NOTE: Items marked with are accumulated

and therefore non-resettable.

Card No.4 Sale Count

" Sale Total

Card No.5

Card No.7

Card No.8

Card No. Credit Sale

Total Count
Total Amount

- ‘i s

CLERIC READ AMD RESET ,Mode Lock:

Mode Lock;

{X for Read)

Clerk ID

Gross Sale Item Count
Gross Sale Total

Net Sale Item Count _
Net Sale Total ¡(Net Sale Without Tax) -- Print/Non-print Selective

X for READ ,
Z for RESET'

Set the required
Clerk Key to ON,

Enter 1, depress [AT/TL]

Net Sale Item Count _
Net Sale Total —^

Total Customer Count
All Media Sales Total

Cash-in-drawer Total
Check-in-drawer Total
Food Stamp-in-drawer Total
Vendor Coupon Total

NEG 1 (= %~ on Item + Negative Dept Total + VDl + V02 + OP-net-BTL.RTN

—I + STR CPN + RTN MDSE + Neg.Mode + Returned Tax)

'— NEG 2 [+ %- on ST + DOLL DISC + Inside-sale-BTL-RTN + VD3)

Received on Account Total
Padi Out Total

Loan Total

Pick Up Total

Net Sale Item Count per Customer
Net Sale Amount (without tax) per Customer
No-sale Counter

---

Reset Report Counter (not print on a X report)

|Net Sale With Tax) -- Print/Non-print Selective

- 56 -

0EPAR7HEHT READ AND RESET

Individual Department Read (Mode Lock: X, depress the required Dept. Key(s), depress [ST] to

obtain the subtotal, depress [AT/TL] end.)

Sample Operation

Mode Lock to X.

Dept. 1 Customer Count

Item Count
Sale Amount

Dept. 2

Item Count Subtotal (Depts 1, 2, & 3)

Sale /^ountSubtotal ( " )

[DEPT 1]

[DEPT 2]

[DEPT 3]

[ST]

[DEPT 5]

Item Count Total of all the Depts fAT/Ti 1

Sale Amount Total read in this report^

- 57 -

[ST]

All Departnent Read (or Reset]

Read Report Sample

Mode Lock; X for READ.
Mode lock: Z for RESET

M, Enter 11, depress [AT/TL]

- 58 -

Depart»ent Gross Profit Read

Thank you

Call again

12 -1 0- 85

il 25 .4 56

Mode Lock: X» enter 12, depress [AT/TL]

08 * 2L

*1 5. 0 7

14 * 2 0 .

15 * 15 .
0 7 * 2 5.
0

2* 12.

01 * 10.

0 6 * 2 5.

10 * 17 .
0 5* 1 5

09 * U
05 * 2a
04 * 14

12 * 19 ,

X L2

*1 4. 72

*d 50

*5 .5 2

»5.6 7
*2 ,9 5
*2 .5 9

*L 95

*L 64

*L 51
*1 4 4
*1 .2 1

*0 55

%

%

%

%

%

%

e'

%

%

%

oj

t,

/0

Dept. 8

Dept.14

Gross Profit Rate 21 %
Gross Profit Amount

(The print order is

automatical]y determined
by the Gross Profit Amount.

Od
01 .7 4 g

0 9. - 5 2.

17.8 7

*5 aS 8

%

Average Gross Profit Rate, of all the Depts preset with Gross Profit Rate
Total Gross Profit Amount

- 59 -

Oepartnent Group Read

Thank you

Call again

1 2 - 1 0 - 8 5

X L5

0 1

02

05

04

0

0L75g

09 .- 54

4 0. E

*7 9. 60

24 16

3 7 . E

*1 11 60

5 5. 8 7

10 . E

*1 9. 90

6. 04
4 5. E

*1 18 .4 0

3 5. 9 3

i l 2 H 5 6

%

%

%

i

Mode Lock: X, enter 13, depress [AT/TL]

Department Group 1

Department Group 2

Item Count

Sale ^ount Sale Amount of this group

a e ortion (- /Amount of.all groups

- 60 -

PLU READ AND RESET

Zone PLU Read Mode Lock:

Thank you

Call again

12 -1 0- 85

i 12 5 .4 5 ^

0 8 0.1 ¿

050.2^

Od

0I 76 Í
0 9. - 5 5.

1. £

*

2.00

17. I

* 6 5. 0 0

18. E

*6 7. 00

X, Enter the

starting PLU
Code, depress
[@/FOR], enter the
ending PLU Code,
depress [PLU].

Sample Operation

800 [O/FOR]

899 [PLU]

PLU 801 Item Count

Sale Amount

PLU 802

Total Item Count
Total Sale Amount

of this zone.

Sorted PLU Read

Thank you

04 I1 1S

07ai?

o s a i i

) -

09 tt l?

10 0.1 g

Mode Lock;

Call again

12 -10 -8 5

Í1 2H 5 6

L E

*

0 .2 8

5. E

*7 .5 0

L E

*

2.00

2. E

*2 .5 0

2. E

*4.40

X, Enter a 4-digit

data composed of
decimal points and
numerics to sort
required PLU Codes,
depress [PLU].
(refer to page 48)

Sample Operation

|.|.Mll[PLU]

PLU 401

PLU 701

PLU 801

PLU 901

PLU 1001

NOTES; 1. PLUS with no sales-data recorded

will be skipped from printout.

2. "Zone PLU Reset" is also available
by using the "Z" position of the
Mode Lock with the same key
operation.

IL E F Í

Total

*l d4 8

Od

01 .7 7 Í
0 9. -5 5 .

["Sorted PLU Reset is also available by

using the "Z" position of the Mode Lock

instead of "X".}

- 61 -

Individual PLII Read

Mode Lock; X, enter the required PLU Code,

depress [PLU]. [ST]

for subtotal,
[AT/TL] to end.

Sample Operation

All PLU Read or Reset

Reset Sample

Mode Lock: X for Read ,
Mode Lock: Z for Reset'

depress [PLU].

Thank you

Call again

12 -1 0- 85

§ 1 2 5. 4 5 6

07a2i

*7 .0 0

0 4 0. 1 g

*0 .2 8

*7 .2 8

09ai?

*2 .5 0

*9 .5 8

0 u

0L 78 i
0 9. - 5 6.

4.

I

5.

2

. B

7.

B

E

B

B

702 [PLU]

401 [PLU]
[ST]
901 [PLU]
[AT/TL]

Thank you

Call again

12 -1 0- 85

§ 1 2 5. 4 5 6
Z

04ai2

*0 28

04 02 ?

*L 70

0 7 01 ?

*7 .5 0

0 7 02 ?

*7 ,0 0

0 8 0 1
0 8 02

0 9 0 1 ?

10 0.1

1 0 02

?

*

2 . 0 0

17 . E

?

* 6 5. 0 0

*2 .3 0

?

*4 40

?

*5 .5 0

L B

5. B

5. E
4 E

L E

2. E

2. E

2. E

- Oi -

5 9. E

* 9 5. 6 8

Id OO Ol Z

0 2. 0 5 i

10 -2 3.

Individual PLU Stock Read

All PLU Stock Read

Mode; X, enter the required PLU Code,

__________

Thank you

depress fSTOCKl. [AT/TL] to end.

Sample Operation

901 [STOCK]
702 [STOCK]
[AT/TL],

Call again

12 -1 0- 85

Í1 25 .4 5Ó

0 9 0. 1 ? 0 7 0. 2 ?

OLBOg

0 9. - 5 8.

1. 2 9 8 49 6

PLU 901 Stock Q'ty­PLU 702 Stock Q’tj^

remaining

Mode Lock: X, depress [STOCK].

Thank

you

Call again

12 -1 0

0 7 0. 1 ?
0 7 0. 2 ?

0 9 0. 1 ?

Od

0L 82 g

it t- oa

-8 5

gl 25 .4 56

X

79 5
49 6

12 98

Zone PLU Stock Read

Mode Lock: X, enter the starting PLU Code,

depress [0/FOR], enter the ending

PLU Code, depress
[STOCK].

Sample Opration

Thank you

Call again

700 [0/FOR]
799 [STOCK]

12 -1 0- 85

gl 2 5 .4 5 6

X
0 7 0. 1 ? 79 5
0 7 0. 2 ? 49 6

Od
Ol Sl g

0 9. - 5 9.

Non-active PLU Read

Mode Lock: X, enter 5, depress [#](or[#/NS]),

depress [PLU].

Thank you

Call again

12 -1 0- 85

Í1 25 .4 5Ó

X

04 a3 ?

PLU 402 is non-active,

Od
0L 94 g

i a -16.

.3 -

DEPARTMENT AND PLU ABC ANALYSIS READ

(Mode Lock; X)

Best Selling Depts In Quantity

1 [#] ¡Ending Rank No.| [AT/TL]

Thank you

Call again

12 -1 0- 85

gl 2 5 .4 5 6

ff l. X

14 * 2 5 S

*7 5 6 0

2 25 4 *

08 * 20 E

*7 L80

21 .7 9 *

13 * 20 I

*4 2 .0 0

1 27 5

01 * 19. E

*2 9 .3 6

8. 91

8 2 E

*2 16 76

6 5. 7 8

Od

01 8 3 g

10-10

t

%

%

Sample Operation

1 [#] 4 [AT/TL]

No.l Dept.

No,2 Oept.

No,3 Oept.

No.4 Oept.

Best Selling PLUs in Quantity

1 [*] ¡Ending Rank No,j [PLU]

Thank you

Call again

12 -1 0- 85

gl2n56

^

X

17. I

*6 5. 00

5.

E

*1 .7 0

5. E

*7 .5 0

4 E

*7 .0 0
U E

*8 1. 2 0

n

0 8 0.2
0 4 0. 2 ?

0 7 0. 1 ?
07 02 ?

Od

0L84g
ia-11.

Sample Operation

1 [#] 4 [PLU]

No.l PLU

No.2 PLU

N0.3 PLU

No.4 PLU

- 64 -

Best Selling Depts in Aaount

2 [#] [Ending Rank No.| [AT/TL]

Best Selling PLUs In Amount

2 [#] [Ending Rank No.| [PLU]

Thank you

Call again

12 -1 0- 85

il 2 5 .4 5 6

n.

X

14 * 2 5. I

*7 5 6 0

22 .3 4

0 8

*

13 * 2 0. E

0 2 * 9 . E

Od
0L 85 g

10.-1L

2 0

*7 18 0

21 .7 9

*4 2. 00

12 .7 5

*3 0. 60

9. 29
7 2. E

*2 18 .0 0 Fi

66 .1 6

. £

%

%

%

%

Sample Operation

2 [#] 4 [AT/TL]

Thank you

Call again

12 -1 0- 85

il 25 45 6

tf2.

0 8 0. 2 i

0 7 0. 1 i

0 7 0. 2 ^

10 0 .1 i

0 u

01 .8 6 g

10.-12.

X

17 . E

* 6 5. 0 0

*7 .5 0
*7 .0 0
*4 .4 0

2 8. E

*8 5 9 0

Sample Operation

2 [#] 4 [PLU]

5. E

4. E

2. E

- 65 -

Worst Selling Depts In Quantity

Worst Selling PLUs In Quantity

3 [#] [Ending Rank No.| [AT/TL]

Thank you

Call again

12 -1 0- 85

§1 25 .4 56

#3.

X

12 * 2. i

*2 .8 0

0 5 * 3. g

3. 5 4

0 5 * 3.

£

2. 19

0 6 * 3.

£

5. 4 5

9, 8 0

0 u

0L 87 i
10 .- 1Z

0. 8 5

*1 0. 99

*7 .2 0

*1 L3 0

11 . g

* 3 2. 2 9

%

%

%

%

Sample Operation

3 [#] 4 [AT/TL]

3 [#] [Ending Rank No.I [PLU]

Thank you

Call again

12 -1 0- 85

§ 1 2 5. 4 5 6

/1 5. X

0 4 0. 1 i 1.

osau L g

0 9 0. 1 i 2. g
10 0 .1 ? 2. E

Od

01 .8 8 §
10 .- 12 .

E

*1 28

*2 .0 0
*2 .5 0

*4 .4 0

d E

*8 .9 8 pi

Sample Operation

3 [#] 4 [PLU]

- 6b -

Worst Selling Oepts In Aaount

Worst Selling PLUS In Aiiount

4 [#] [Ending Rank No.1 [AT/TL]

Sample Operation

4 [#] 4 [AT/TL]

Thank you

Call again

12 -1 0- 85

§1 23 .4 36

И X

12 * 2. g

*Z 80

0. 8 5

0 5 * 3.

2. 19

09 * 4 E

2. 5 5 S.

0 4 * 9.

2. 6 3

8.21

%

£

*7 .2 0

^

*a 40

£

*8 ,6 5

%

18 . £

* 2 7. 0 5

4 [#] [Ending Rank No.j [PLU]

Thank you

Call again

12 -1 0- 85

il 2 3 .4 5 6

n

X

0 4 0. 1 i L
0 4Q .2 i 5. £
0 8 0. 1 ^ 1. £
0 9 0. 1 i 2.

0

d

riPOi

10 .- 13 .

£

*a 28

*L 70

*2 .0 0

£

*2 .3 0

Я

£

*6 .2 8

Samp1e Operation

4 [#] 4 [PLU]

0 1 . 8 9 1

ia *1 3.

- 67 -

HOURLY READ AND RESET

Reset Report Sample

Mode Lock: X for READ
Mode Lock: Z for RESET

0:00 to 8:00 =

Customer Count

Item Count
Sale Amount (including Tax for US spec.; excluding Tax for CANADA

8:00 to 16:00 :

} Enter 10, depress [AT/TL]

spec.)

16:00 to 23:00 (No sales-data recorded in this case)

23:00 to 24:00 ( " }

---

Reset Report Count (not print on a Read Report)

- 68 -

AUTO READ AND RESET

Mode Lock: X
Mode Lock: Z

{X for Read Report)

Non-resettable Grand Total (Non-print option)
Net GT (Non-print option)

Gross Sale Item Count

" *' Amount

Percent Charge Count

” " Amount

) Depress [AT/TL]

Net Sale Item Count ~i ^ ^ ^

Tax 1 Amount (Tax 2 and/or Tax 3 will also be printed on a multi-tax
Tax 4 (Manual Tax) Amount ECR.)

Net Sale Item Count-i ^ ^ >

„ „ „ ^ with Tax (Non-print option)

" " Amount \ y V I

Percent Discount Count —i

" " Amount-

Vendor Coupon Count

" " Amount

Dollar Discount Count

" " Amount

Bottle Return Count —t

” " Amount —'

Total Customer Count

All Media Total

Cash Customer Count
Cash Sales Total

Check Customer Count

Check Sales Total
Charge Customer Count
Charge Sales Total

Food Stamp Customer Count
Food Stammp Sales Total

Received on Account Count

........... .Total

Paid Out Count

" " Total

^ without Tax (Non-print option)

on Subtotal

Inside-sale Type

— To be continued --

- 69 -

— Continued --

*1 77 .1 7

d

*6 7. 16

6.

*2 8. 00

*0.0 0

z

*4 .0 0
2
2
3
3

Z

*3 .0 0

1.

*i aoo

z

*1 36 « -

*

0.0 0

5.

*5 .4 11 .7 0

-

0.8 6

5.

-3 .4 1Z 56 p i

2
2

*1 4. 91 i

*l d6 1

*1 6. 61 1 ^

*0 .0 0

2 *16 .6 1

2 *0 .0 0

a

CL

CD

CD

a

(S

0.
(S

1

8.

%

* 2 8. 4 0 pi

*1 5. 05 1

*3 .2 4 £

*2 19 .1 8 ip ^

*1 .1 1 Si

X
tu

1

*

*

Z g

*1 2. 60

2. 6 9 g

*6 .7 5

3. S

2 7.

< o

U H

Y
U

y D

U H

m

u.

m □

IL H

m (5
u. u

□
□

>

n
>

Si -

1. 1

^
^

Z Si

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

" Total

Food Stamp-in-drawer Count

" Total

Food Stamp Change Total

Void 1 ([ITEM CORR] on positive Depts.) Count

o

>

Void 2 ([VOID] on positive Depts,) Count

o

Void 3 ([ITEM CORR] on others) Count

Percent Discount Count —

*' " Amount —

Negative Dept Item Count ,r, ^ ^ i. i i -r ^

" " Total

Returned Merchandise Item Count

" " Total

Returned Tax Total

Audaction (Sale Total of zero or negative) Customer Count

Negative Mode Entry Count

...........

Transfer Balance Accumulated
Transfer Positive Accumulated

Transfer Negative Accumulated

Transfer Positive (Daily)
Transfer Negative (Daily)

Previous Balance Customer Count

Previous Balance Total
Previous Balance Payment Received Total

Previous Balance Paid Back to Customers

Taxable Total 1 (2 and/or 3 will be printed if multi-tax)

Selective Itemizer Read Count
Selective Itemizer Process Amount

Tax Exemption Customer Count
Sale Amount subject to Taxi Exemption

Net Sale Item Count per Customer
Net Sale Amount (without Tax) per Customer

No-sale Count (optional print)
Validation Counter (optional print)

" Total

" Total

" Total

on Line Items

-(Store Coupon; optional print)

^ , ’—(Bottle Return; Dept-link Type)

" Total

Total

Non-resettable

-- To be continued --

- 70 -

-- Continued --

04 *
05 *
07 *
08 *

01 *

02 *

05 *

L

*5 .0 0

I

*1 0. 8 5

I

*5 .0 9

1.

*5 .8 5

4

* 2 47 5

11 . §
19 .

*2 9. 56

8. 91

9.

0

*5 0 .6 0

9. 29
5^

E

§
E

Credit Card No.4 Count

u

1

o
u

I

u
I

I

%

%

" " " Sale Total

Credit Card No,5

Credit Card No.7

Credit Card No.8

Total Credit Card Count
Total Credit Card Sale Amount (This is included in the Charge Sales

DEPARTMENT DATA (Refer to DEPARTMENT READ AND RESET.)

Total)

15 *

14 *

15 *

01

02

05

04

a8 5

2 0.
2 0.

*4 2. 00

12 .7 5

2 5.

2 5.

*7 3. 60

22 .5 4

*a oo

40 .

*7 9. 60

24 16

57 .

*1 11 60

55 .8 7

10 .

*1 9. 90

d0 4

4 5.

*1 18 .4 0

5 5. 9 5

%

g

E

%

(£ ?

C

1

%

a

g

a

E

E

DEPARTMENT GROUP DATA (Refer to Department Group Read)

%

E

%

E

%

E

%

— Continued —

-- Continued --

Id**

o o a i z

2d**

0 0 0. 1 Z

5 d * *

0 0 0. 0 Z

4 d* *

OO O. OZ

CLERK DATA (Refer to CLERK READ AND RESET)

— Individual Clerk Reset Report Count

NOTE: Since Clerk Resets are separately taken prior to this

Auto Reset Report, clerks' sales data have already been
reset; therefore, no data are outputted on this report.

08 *

14 *
n*
07 *

02

01

0 6

10

05 *

09 *
05 *
04 *

12

*

*

*

*

*

2

L

*1 5. 07

2 0

.

*1 4. 72

15 .

*6 .5 0
2 5.
*5 .5 2

12.

*5 .6 7

10.

*2 .9 5
2 5.
*2 .5 9

17.

*1 .9 5

15.

*1 .6 4

18.

*1 .5 1

2 0

.

*1 .4 4
14

*L21

19.

*0 .5 5

DEPARTMENT GROSS PROFIT DATA (Refer to Dept. Gross Profit Read.)

17 .8 7

*5 8 .8 8

ld 0 0 0. 1 Z
0 2. 0 5 ^
lQ-24

%

Reset Report Count (not print on Read Report)

- 72 -

GT REPORTS (The print form and Items are the same as its corresponding daily report» except the

following report header portion. Please also note that some items in daily reports are
not provided in GT reports.}

All Departottnt GT Read (or Reset) Itept, Gross Profit GT Read

Thank you

Call again

12-10-8$

812 5,4 5 6

* * X

GT Lock: GTX for READ .
GT Lock: GT2 for RESET^

enter 11, depress [AT/TL]

1.1

Thank you

Call again

12-10-85

81 2 5. 4 5 6

* * X 12

GT Lock: GTX

enter 12, depress [AT/TL]

Dept. Group GT Read

Thank you

Call again

12-10-85

8125456

**X 15

GT Lock; GTX,

enter 13, depress [AT/TL]

Auto GT Read Auto GT Reset

Thank you

Call again

12-10-85

Thank you

Call again

12-10-85

8125456

**X

GT Lock; GTX, depress [AT/TL]

GT Lock: GTZ, depress [AT/TL]

A* Z

- 73 -

PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS

Journal
Winding
Reel

Fig. 1

Fig. 2

Fig. 4

INSTALLING THE RECEIPT PAPER

1. Turn the Mode Lock to the "REG"
position with the power on.

2. Remove the Paper Cover by pulling it
upward, and remove the Journal
Winding Reel (Fig. l).

3. Hold a new paper roll in the

direction as shown in Fig. 2 so that
the paper end will be fed from the

bottom.

4. Fold the paper end firmly as shown in

Fig. 3 to ease the insertion.

5. Place the paper roll in the

outer-side holder of the two roll
holders (Fig. 4).

6. Insert the paper end into the Receipt
Inlet, feed the paper in while
pressing down the Free Lever (or feed
the paper in while pressing the [RF]
key). (Fig. 5)

7. When all the folded portion comes
out, tear off the unnecessary part

with an approprate end length

remaining (approx. 5cm or 2 inches).

(Fig. 6)

8. Go on to INSTALLING THE JOURNAL PAPER

steps if necessary, or go on to Step

8 below if not.

9. Attach the Paper Cover. Meanwhile,

the paper end must be seen outside
the cover.

0. Press the [C] key to clear the
paper-end condition, and depress the

[NS] key and cut the issued receipt

to check if the paper has properly

been set.

Receipt

Inlet

Free Lever

Fig. 5

Fig. 7

Fig. 6

Approx. 5cm

REMOVING THE RECEIPT PAPER

1. Remove the Paper Cover by pulling it
upward (Fig. 1).

2. Press the Free Lever down and pull
the old paper core puward to remove
the remaining paper end (Fig. 7).

Fig. 8

Fig. 9

INSTALLING THE JOURNAL PAPER

1. Turn the Mode Lock to the "REG"
position with the power on.

2. Remove the Paper Cover by pulling it
upward, and remove the Journal
Winding Reel. (Fig. 1 on the previous

page)

3. Follow Steps 3 and 4 of INSTALLING
THE RECEIPT PAPER on the previous
page.

4. Place the paper roll in the

inner-side roll holder of the two

holders. (Fig. 8)

5. Insert the paper end into the Journal

Inlet, feed the paper in while
pressing down the Free Lever (or feed
the paper in while pressing the [JF]

key). (Fig. 9)

6. When the paper comes out for a enough

length, wind the paper end on the
Journal Winding Reel two or three
times, and set the Journal Winding
Reel to the Reel Holder. (Fig. 10)

7. Attach the Paper Cover.

8. Press the [C] key before starting

operation.

Fig. 10

Fig. 11

REMOVING THE JOURNAL PAPER

1. Remove the Receipt Cover by pulling
it upward (Fig.l on the previous

page).

2. Press the [JF] key to wind up enough

portion of the journal paper, and

then tear off the paper, holding the

Journal Winding Reel.

3. The wound-up portion of the paper can

easily be removed from the Reel by
pulling it side way (Fig. 11).

4. If enough paper remains on the roll,
follow Steps 6 through 8 above; if
paper is running out, follow Steps 1
through 8 above.

- 75 -

REPLACIHG THE INK ROLL

Cover

When the receipt and journal print is

too light, replace the ink roll in the
following manner.

1. Turn the Power Switch to OFF.

2. Remove the cover located on the
lefthand side of the cabinet, by
lifting it up, as shown in Fig. 1.

3. Press down the lever, and withdraw
the Ink Roll (Fig. 2).

4. Insert a new Ink Roll into the hole,
push it all the way in, and push up

the lever (Fig. 3).

5. Attach the cover, by inserting the
top edge first and pressing the

bottom part next. (Fig.4)

NOTE: The Ink Roll is a consumable

product. Please order it to your

TEC representative when necessary.

REPLENISHING THE STORE NAME STAMP WITH

INK

Fig. 4

When the store name stamp is printed too

lightly, replenish the ink in the
following manner.

1. Turn the Power Switch to OFF.

2. To remove the cover, follow Step 2
above.

3. Withdraw the store name stamp with

the protruding part pinched with your
fingers. (Fig.5)

4. Apply ink on the pad on the rear side
of the Store Name Stamp. The amount

of the refilling should be adjusted
according to the density of the
printed message, but the limit of 2
cc should not be exceeded. (The ink
bottle supplied contains 5 cc of
ink.) (Fig. 6)

5. Follow Step 5 above to attach the
cover, after setting the stamp to the
original position.

Store Name Starno

- 76 -

Fig. 6

Drawer Release Key

Fig. 1

HANDAL DRAWER RELEASE AND LOCK

Releasing the Drawer

The drawer opens automatically when a

registration is made. In the event of a
power failure or other troubles, the
drawer can be opened in the following

manner.

1) Insert the Drawer Release Key into
the drawer release lock and turn the

key 45 degrees clockwise. The drawer
will now open. (Fig. 1)

2) The Drawer Release Key can be taken
out by returning it to the original
position.

3) When the drawer is closed, it is
automatically locked and will not
open without the Drawer Release Key.

Refinoving the Drawer

1) To remove the drawer, lift it up by
the stoppers attached on both sides

and pull it out. (Fig. 2)

2) When installing the drawer, fit its

rollers onto the rails of the

register and push it all the way in.
(Fig. 2) The coin case can be
removed from the drawer, by lifting
it up at the front.

Drawer Stopper

Drawer

Fig. 2

CDC (Cash Drawer Cover) LOCK (Fig. 3)

Locking

Push the Cash Drawer Cover to the

drawer-end plate so that the arrowed
parts of the cover go under and the
rest parts go over the plate.

Press the cover lightly, insert the
key into the key-hole on the cover,

and turn clockwise. Now the cover is
locked.

Opening

Release the lock by the key, and li
up the cover tip.

- 77 -

ft

RECEIPT AND JOURNAL PAPER END DETECTION

When the Receipt or Journal roll comes to the end, the detector autoamtically

functions to inform the paper-end condition, by flickering the amount portion
display (it also flickers when either paper roll is not set properly). In
this condition, no other keys except [RF] and [JF] will be accepted.

In this case, replace the paper roll referring to the descriptions on pages 74

and 75. When the paper setting is completed, depress the [c] key on the
keyboard. Now operations will be accepted. If a printout has been stopped
halfway, it will also be continued. The [C] key will not be accepted before

setting the paper.

WHEN A POWER FAILURE OCCURS ...

When the power is restored from a power failure, the register will display the

last item entered before the power failure if the item was entered through a

motorized key (such as [DEPT], media keys, etc,). In this case, continue the

registering operation. However, if the register displays "FAIL" when the
power is restored, it indicates that the last item entry was not completed
(i.e., only numeric keys or a declaration key such as [RTN MDSE] were operated
but no any motorized key). In this case, first depress the [C] key to clear
the "FAIL" condition, and then do the registering operation again from the

numeric or declaration key entry. In the event of a power failure, please be

sure to check the receipt before it is handed to the customer.

HARDWARE OPTIONS AVAILABLE

The following hardware devices are available as options.

FLU KEYBOARD

It has 130 keys, each of which corresponds to a PLU code. By simply

depressing a key, the "|PLU Code|-»[PLU]" entry sequence is made. Thus

it simplifies PLU operations and saves time. The PLU Keyboard will be
connected to the ECR with a one-meter cable and may be placed on the

check-out counter table near the ECR.

REMOTE SLIP PRINTER

By connecting it, required transactions will be recorded on the remote

slip as well as on the receipt and the journal rolls.

^ 73 -

SPECIFICATIONS

Size

......................... 460min(width) x 413tnm(depth) x 376mni(height)

Weight

Power Required

Power Consumed

Ambinet Temperature

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

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

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

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

20kg

AC 117V + 10 % (Varies depending on the

destination.)

0.5A at 117V

O^C to 40^C, 10% to 90% RH

'9 -