This equipment generates, uses, and can radiate radio frequency energy and if not installed
and used in accordance with the instruction 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 case the user at his own expense will be required to take whatever measures may
be required to correct the interference.
WARNING
“THIS DIGITAL APPARATUS DOES NOT EXCEED THE CLASS A LIMITS FOR RADIO
NOISE EMISSIONS FROM DIGITAL APPARATUS SET OUT IN THE RADIO INTERFER
ENCE REGULATIONS OF THE CANADIAN DEPARTMENT OF COMMUNICATIONS.“
“LE PRÉSENT APPAREIL NUMÉRIQUE N'EMET PAS DE BRUITS RADIOÉLECTRIQUES
DÉPASSANT LES LIMITES APPLICABLES AUX APPAREILS NUMÉRIQUES DE LA
CLASSE A PRESCRITES DANS LE RÉGLEMENT SUR LE BROUILLAGE RADIOÉLEC
TRIQUE ÉDICTÉ PAR LE MINISTÈRE DES COMMUNICATIONS DU CANADA.”
Copyright (£) 1993
by Tokyo Electric Co., Ltd.
All Rights Reserved
1-14-10 Uchikanda, Chiyoda-ku, Tokyo, JAPAN
Page 3
1. Introduction
Thank you for choosing the TEC electronic cash register MA-315 series. This
instruction manual provides a description of the functions and handling of this
register and should be read carefully to ensure optimum performance. Since
every consideration has been given to safety and reliability, there is no danger
of damaging the machine by incorrect operation.
Please refer to this manual whenever you have any questions concerning the
machine. This machine has been manufactured under strict quality control and
should give you full satisfaction.
* The specifications described in this manual may be modified by TEC, if
necessary.
• Be sure to keep this manual for future reference.
The ECR is a precision machine. Please handle it carefully considering the
following guidelines.
Remarks on the Location
Do not place it where unusual temperature
changes are expected or where it will be
subjected to direct sunlight.
EO1-11069
Keep it away from water sources.
Place it on a flat and level surface with little
dust, humidity, vibration, etc.
Be certain that the power voltage in your
area matches that required for the
machine. (The rated voltage is 117V AC.)
The socket-outlet shall be Installed near
the equipment and shall be easily
accessible.
. 3 -
Page 6
Remarks on Operating the ECR
The keys on the keyboard function with a
light touch. Avoid pressing the keys too
hard.
X«/() -
EOI *11069
\i:2
Do not apply thinner, benzine, or other
volatile materials to the cabinet or other
plastic parts. Such liquids will cause
discoloration or deterioration. If dirty, wipe
off with a piece of cloth soaked in a neutral
detergent and wrung out thoroughly.
Do not handle the machine with wet
hands, since this may cause electrical
malfunctions and corrosion of parts.
Turn the Control Lock to OFF position
when all operations are completed after
business hours.
N ^ -O’ ./
Never try to repair the ECR. Call dealer for
information of your local TEC
representative.
5. Outline of Preparation Procedure Before Operating
the ECR
This chapter shows the outline of set-up procedure of the ECR before actually
starting the ECR operation.
L
---------------
Remove the cash register from the carton,
referring to Chapter “2. Unpacking” on page 2.
And take out all the parts and accessories.
Remove the tapes and seals for holding parts or
protecting the register surfaces.
j
EOl-11069
Plug the power cord of the register into a wall
outlet. Make sure that the outlet voltage matches
that of the power required for the register.
Insert the MA key into the Control Lock.
Turn the Control Lock to the REG position.
X MGR
OFF V Z
SET
X MGR
REG \ / - □
OFF
SET
/
-9-
Page 12
Install the Receipt and Journal rolls (referring to
Chapter “10. Installing the Recelpt/Journal
Roir). Also, install the Ink Roll (referring to
Chapter “11, Installing the Ink Roll”).
If any optional keys are installed or relocated on
the keyboard, the optional key setting
programming must be performed first before any
other programming. Refer to Chapter“15.
Optlonal Key Setting. ”
EOl -11069
Set the time and date correctly, referring to
Chapter ''12. Setting the Time and Date”.
Set the tax tables, referring to the Chapter “13.
Tax Tabie Setting”.
When multiple registers are used in one store, or
to distinguish this register from others used by
other stores in the same chain, set the Register
Number referring to Chapter “14. Setting the
Register No.”
Perform programming the register, such as
Departments and PLUs, according to the
requirement of the market and your store (refer
to Chapter 16 and thereafter).
-10 -
Page 13
6. Appearance and Nomenclature
E01-11069
Operator Display
Used by the operator to confirm the entry
contents and the status of the register,
(page 13)
Customer Display
Provided for the customer to see the amount
entered for each item and sale total, (page
13)
Receipt Outlet
The receipt for the finalized sale is issued.
Printer Cover
The cover for the Receipt/Journal printer.
Journal Window
The operator can see iwhich items have
already been entered through this window.
Validation Slot
Used to print the required item on the
validation slip, (page 86)
Control Lock
It selects the type of register operations,
(page 12)
Keyboard
Used to enter sale items, (page 15)
Drawer
Cash and other media are kept here. It
automatically opens on finalizing a sale.
- 11 -
Page 14
7. Control Lock and Control Keys
Control Keys
There are four types of Control Keys: the REG key, the MGR key, the MA
key, and the S key.
REG Key: The REG key is used by the cashier or clerk who operates ordinary
transaction entries. This key can access the positions of OFF and REG
of the Control Lock.
MGR Key: The MGR Key is used by the store manager. This key can access the
positions of OFF, REG, X, and MGR.
EOl-11069
MA Key:
The MA Key is used by the owner who will daily supervise the collection
of money and printout of transactions recorded by the register. This key
is also used by programmer. This key can access the positions of SET,
OFF, REG, X, MGR, B, and Z.
SKey:
The S key is used by the owner. This key can access any position
including BLIND of the Control Lock. However, to prevent programmed
data and sales data from being changed by mistake, use the REG, MGR,
or MA keys for transaction entries or report taking purposes.
Control Lock
The Control Lock has eight effective positions for different modes of
operation, which are accessed by the appropriate Control Keys.
(position) (function)
X MGR SET • • ■ The register allows programming operations.
REG \ / p,
Qpp
___A_______
SET TbLiNDjDisplays the current time while no entries are under way.
Ly “ OFF . . . Nothing appears on the display in this position. However,
2 the power is being supplied to the register.
___
REG . . . Ordinary transaction entries are carried out in this mode.
X
...............
^ * programmed data can be verified in this position.
The sate totals in memory can be read (X reports) and the
MGR . . . This position allows to enter operations requiring Manager
Intervention as well as all ordinary transaction entries to be
carried out in the “REG” mode.
B .... This is the “Negative Mode” position, which makes entered
data processed reversely to the REG or MGR mode. It is
used to cancel or adjust sates data already finalized.
Z
...............
All the resettable totals and their respective counters in
memory will be read and reset in this position (Z reports)
BLIND . The register allows special programming operations and
memory clear operations.
- 12 -
Page 15
8. 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 only as a rear
display if left in the retracted position or it can be positioned for viewing at
other angles by pulling it upward and turning it to the desired position. The
display has two types of display portions - numeric display and message
descriptors (triangular lamps).
Operator’s Display
r
PLU
E01-11069
r
SIGN
ON ◄
ALM ◄
R <
OFF
DP RPT AMOUNT
/
/ /■
I I I I I
1 1 1 n
Customer’s Display
~ r~ i~i i~i i~i i~~i ►TL
AMOUNT
I I n n n
in 111
► ST
^ CG
/_/ rr /“/ ri n n
I ~l n I n ~l I I
- 13 -
► TL
^ST
^ CG
Page 16
Numeric Display
AMOUNT (8 digits for total display, 7 digits for entries):
Displays the numeric data, such as amount, quantity, etc.
When the obtained total or subtotal amount is 8-digit, the
RPT digit is also used for the amount display. When no
entries are under way and the Control Lock is in the REG
position, the current time is displayed.
E01-11069
DP (2 digits):
Displays the code which represents each Department key.
It stays lit when repeating the same department entry.
RPT (1 digit):
Displays the repeat count of the same item. The count is
indicated from the second entry on, and only the last digit
will be displayed even if the count exceeds nine.
PLU (3 digits of the DP and RPT are used for this purpose):
Displays the PLU code when any PLU is entered. It goes
out when repeating the same PLU entry, then only the
RPT digit will be displayed for the repeat entry count.
Message Descriptors (Triangular Lamps)
SIGN
ON
ALM
Illuminates when a cashier has signed ON when the Cashier
Signing Method is selected. (It never illuminates for the
Cashier Lock Method or the Cashier Push Key Method.)
Illuminates with the alarm buzzer to indicate that the last
operation or numeric entry was an error. To clear the error
condition, depress the [C] key.
R
OFF
TL
ST
CG
Illuminates when the Receipt-OFF mode is declared by the
[LOG/RECEIPT] key. In this condition, no receipts will be
issued for a sale to be entered. To extinguish this lamp (i.e., to
change into Receipt-ON mode for issuing receipts), simply
depress the [LOG/RECEIPT] key again.
illuminates with the total amount displayed when a sale is
finalized without any amount tendered.
Illuminates with the subtotal amount displayed when the [ST] or
[TKBL TL] key is depressed.
When an amount tendering operation has been performed, this
lamp illuminates with the amount of change due displayed.
-14-
Page 17
9. Keyboard
The following is the standard keyboard layout, which was initially set at the
factory. This register is designed to be capable of programming most of the
keys at desired locations or adding some optional keys in place of the current
keys. If you are in need of changing the locations or adding keys, see Chapter
“15. Optional Key Setting”.
Standard Keyboard Layout
EOI-11069
LOG
RECEIPT
RTN
MDSELCOPENPROPEN
TX1/M
TX2/M
FS/M
PLU
AMT
ITEM
CORR
#/NS
VALI
DATE
7
456
1
0
RFJF
R/A
C
89
23
00
EX
PO
@/FOR
•
RECEIPT
ISSUE
VND
CPN
DOLL
DISC
STR
CPN
17
2
3
4
511
612
10
% +%-
CUR1CUR
13
814
915
Chg
AT/TL
2
CPN
Mise
FSTL
TEND
CHK
TND
ST
- 15 -
Page 18
10. Installing the Receipt/Journal Roll
Installing the Receipt Roll
Turn the Control Lock to the REG
position using a Control Key.
EOl-11069
To remove the Printer Cover, insert
the Printer Cover Key to the Printer
Cover Lock, and turn it 90® clockwise.
Then lift the Printer Cover in the
direction of the arrow mark ® while
pushing the Printer Cover in the
direction of the arrow mark 0.
Cut the paper end to make it sharp.
Hold the paper roll so that the paper
end will be fed from the bottom.
-16-
Page 19
Place the paper roll in the outer side
holder of the two roll holders.
Insert the paper end into the space
behind the printer.
EOl-11069
Press the [RF] key until about 4
inches (about 10 cm) of paper comes
out of the printer.
Attach the Printer Cover, and cut the
excess paper with the attached cutter.
- 17 -
Page 20
Installing the Journal Roll
Follow Steps 1 to 7 for “Installing the Receipt Roll” on
the preceding page, except that the paper roll should be
placed inner side of the two hoiders and the [JF] key
should be used for the journal roll.
EO1-11069
Insert the paper end into the slit on
the Take-up Reel and wind it around
the reel two or three times.
Set the Journal Take-up Reel into the
Reel Holder.
Attach the Printer Cover.
-18-
Page 21
11. Installing the Ink Roll
E01-11069
Turn the Control Lock to the OFF
position.
To remove the Printer Cover, insert
the Printer Cover Key to the Printer
Cover Lock, and turn it 90® clockwise.
Then lift the Printer Cover in the
direction of the arrow mark ® while
pushing the Printer Cover in the
direction of the arrow mark 0.
Install the Ink Roll in the direction of
the arrow mark.
Attach the Printer Cover.
-19-
Page 22
12. Setting the Time and Date
Setting the Time
The register has a clock function. Once the time is set, the time is kept even
when the power is turned off. The 24-hour system (the military time) is used
for time setting, display, and printing. Time setting is allowed any time outside
a sale. >
Condition for Setting: Must be signed off in the Cashier Signing Method. (In other
methods, a Cashier Key may or may not be set to ON.)
Refer to Chapter 17.
NOTE on "Condft/on";
This is necessary for all program changes.
E01-11069
Setting Procedure
Use the MA Key to turn the
Control Lock to “SET”.
Receipt Print Format
5
Declaration of Program
No. 5 for Time Setting
r
Examples)
V,
1:05 a.m.:
m
11
Hour
(00 to 23)
____________
----------________
0
n
Minute
(00 to 59)
V
1
' Numeric Key
1:32 p.m.:
1
3
Function Key
AT/TL|
Issues a
receipt.
3 I
-20-
Page 23
Setting the Date
The register has a calendar function. Once the date and time are correctly
set, the day automatically advances at midnight even when the power is
turned off. The extra day of a leap year is also computed automatically.
Setting Procedure
Use the MA Key to turn the
Control Lock to “SET”.
EOl-11069
NÓTE: The date set/print order is Month-Day-Year. tf you want to change the order
into Day-Month-Year or Year-Month-Day, select appropriate status of Bits 7
and 8 in Address 16 in Chapter “22. System Option Setting”.
Examples) To set May 28, 1993:
Receipt Print Format
2
LI.
MonthDayYear
280
Day
8 1 93
1 ^
1 ^
MonthYear
930528
YearMonthDay
Month-Day-Year
Day-Month-Year
3
Year-Month-Day
order
order
order
-21 -
Page 24
Displaying the Time
The current time is displayed in the “AMOUNT” area when the Control Lock is
turned to REG from any other position. When the Control Lock position is
changed or any entry operation starts, the displayed time disappears.
EO1-11069
Time Display Format;
(Example: 1:45 p.m. )
/ "/
/ 1
I I r
1 1
Printing the Time and Date
The current time is printed on every receipt, as the bottom line (refer to the
Receipt Print Format on the preceding page). The time can be programmed
to non-print, if necessary, by a System Option selection (refer to Chapter “22.
System Option Setting”, Address 1 - Bit 1).
The date is printed on every receipt, as the top line below the Store Name
Stamp print (refer to the Receipt Print Format on the preceding page). The
quickest way to verify the date print with the Control Lock in REG position is to
issue a receipt of any transaction (for example a No-sale receipt).
-22-
Page 25
13. Tax Table Setting
For details about the actual tax table, contact to the location where the register
was purchased.
Setting the U.S. Tax Tables (also applicable to PST in Canada)
There are three ways to set state and local tax tables. Select one that suits
the tax table required to be set.
Condition for Setting: After Daily Financial Reset
NOTE on “Conof/t/on”;
Unless the register satisfies this condition, the programming operations will not be
allowed.
After ... Resef* means that the designated reset report must be taken before
entering the programming (setting) operation. An error will result if the operation is
attempted without taking the report.
However, it does not necessarily mean “immediately after ...” When the designated
reset report has already been taken and then some operations are performed in the
“X”, “Z”, or “SET'' mode, the condition “After ... Reset" is still satisfied and the
programming operation is still allowed.
E01-11069
On the contrary, when the designated reset report has been taken but then some
sales data relating to that report’s output data are entered in the “REG", “MGR”, or
“ El” mode, the programming operation will no longer be allowed and the same
reset report must be taken again.
Thus the condition “After ... Reset” indicates that alt the sales data relating to the
report data must be zero (except non-resettable memory data). Because of this
“Condition" requirement, the report data will be protected from any inconsistencies
of sales data entered in the period from a resetting of the report to another resetting
of the same report next time. When no condition is specified to a programming
(setting) operation, it means that the operation is allowed any time outside a sale but
the cashier must be signed off if the Cashier Signing Method is selected (See
Chapter 17.).
Setting Procedure:
Use the MA Key to turn the
Control Lock to “SET”.
X MGR
OFF -T ^ V Z
SET
—► Go to 1), 2), or 3) on the following pages.
Indications of types of keys on the following pages:
□ Individual Numeric Key
I
______I .......
Data to be entered through Numeric Keys
......
Function Key
-23-
Page 26
1) Tax 1; Full Breaks (Non-cvclic Breaks + Cyclic Breaks)
First, set all the non-cyclic breaks up to the “A” Break entry and the [ST] key
depression shown in the above case of “1) Tax 1 Full Breaks”.
i
[Tax Rate applied when exceeding the “A” Break amount|
(Max. 6 digits up to 99.9999%. Use the [. ] key for a decimal value. Examples: To
set 5%, enter 5. To set 5.26%, enter 5-->[ . The fraction of the amount
resulting from this % rate calculation will be rounded off.)
I
3) Tax 1: % Rate Only
[?] [txi/mI (to indicate that no breaks are entered)
[Tax Rate applied to any amount] —►
(The description for the Tax Rate in the above case 2) is also applied to this case.)
(to complete this tax table setting)
- 24 -
Page 27
EOl -11069
NOTES 1.
Setting Examples:
ex. 1) Tax 1; Full Breaks
For Tax 2 table setting in a multhtax area, follow the same procedure in 1), 2), or
3) above, using the [TX2/M] key instead of [TX1/M].
To install the [TX2IM] key on the keyboard, refer to Chapter “75. Optional Key
Setting”.
If two tax tables are to be set, the Tax 1 table must be set first. The Tax 1 table
2.
setting will automatically reset the old Tax 1 and Tax 2 tables. The Tax 2 table can
be set only when the Tax 1 table has been set (i.e., the Tax 2 table alone cannot
be set without setting the Tax 1 table).
No second depression of the [ST] key is allowed within one tax table setting. A
3.
maximum of 64 breaks may be entered for Tax 1 and Tax 2 tables altogether.
Tax Table
Key Operation
Amount Range Tax Levied
$0.00 to $0.10 00
$0.11 to $0.22 10
$0.23 to $0.39 20
$0.40 to $0.56 30
$0.57 to $0.73 40
$0.74 to $0.90 50
$0.91 to $1.08 60
... "A” Break
$1.09 to $1.24 70
$1.25 to $1.41 80
$1.42 to $1.68 90
$1.59 to $1.74 100
$1.75 to $1.91 110
$1.92 to $2.08 120
Control Lock: SET
□0
00
00
00
00
000
TX1/M
TX1/M
TX1/M
TXI/M
TX1/M
TXI/M
TXI/M
000
000
000
000
000
]00
Thank you
Call again
1 1.- 0 a - 9 2
No 1 1 2.3 0 0
0.0*
0 0
0 1
0 2★ 63 0
0 3
0 4
0 5
0 6
0 7
0 8★ 14 1
0 9
1 0
1 1
1 2
0 0 1.6
★ ai 0
★ 62 2
★ 65 6
★ 67 3
★ 69 0
★ 10 8
★ 10 8 ST
★ 12 4
★ 15 8
★ 17 4
★ 19 1
★ 2.0 8
★ 2,0 8 TL
08 -54
TX I
... “B” Break
IAT/TL
- 25 -
I
Page 28
ex. 2) Tax 1; “A” Break and % Rate Combination
E01-11069
Tax Table
Amount Range Tax Levied
$0.00 to $0.09 oe
$0.10 to $0.29 10
$0.30 to $0.59 20
$0.60 to $0.84 30
$0.85 to $1.12 40
... “A” Break
5% is applied to any
amount exceeding the
“A” Break.
ex. 3) Tax 1; % Rate Only
Tax Table
Key Operation
Control Lock: SET
0
00
00
00
□00
ST
TX1/M
TX1/M
TXl/M
TX1/M
TXl/M
0
Key Operation
Thank you
Call again
1 1.- 0 a - 9 2
No 1 1 2. 3 0 0
0.0 *
0 0 ★ ao 9
0 i
0 2
*0.59
* as 4
03
*112
0 4
*112 ST
5.
0 0 17
0 8-54
Thank you
Call again
TX I
%
10% is applied to any
amount.
ex. 4) Tax 2; % Rate Only
Tax TableKey Operation
5% is applied to any
amount.
Control Lock: SET
1 ST "1
00
Control Lock: SET
0 1 TXl/M 1
1 ST \
0 |at/tl|
11-01-92
No 1 1 2.3 0 0
TX I
0.0 *
00 *aoo
* ao 0 ST
10. %
0 0 18
08-64
Thank you
Call again
11.- 0 3.- 9 2
No 11 2.3 0 0
TX II
0.0 *
00 *aoo
* ao 0 ST
5. %
0 0 19
08-54
-26-
Page 29
Setting the GST Rate (applicable to Canada only)
Please note the following before operating the GST rate setting. The following
preparations are required:
1) Select the **GST Active” status in Chapter “22. System Option Setting”, Address 14 -
Bit 1 (some other options can also be selected relating to GST in the same Address).
2)If the [GST/M] (GST Modifier) key must be changed to any other location on the
keyboard, refer to Chapter “15. Optional Key Setting”. On the Standard Keyboard (see
page 15) at shipping from the factory, the [FS/M] (Food Stamp Modifier) Key is installed.
This key will be changed automatically into the [GST/M] key by the operation described in
1) above.
Condition for Setting: After Daily Financial Reset
(refer to “wore on Condition” on page 23.)
E01 ‘11069
Setting Procedure:
Use the MA Key to turn the
Control Lock to “SET”.
X MGR
OFF —(^ V Z
SET
Examples) ^
7% 0
12%
This portion is required
only when any decimal
portion is contained in the
rate.
_
____________A_____________
□ □ □□
---------------V
GST Rate 0 to 99.99(%)
1
----------------
Thank you
Call again
To reset the rate
once set:
0
GST Rate 7%
is set.
- 27 -
1 1.- 0 a-9 2
No 1 1 2.3 0 0
0.0 *
—► 7.
0 0 1.5
0 8-64
FS
Page 30
Setting the Non-taxable Limit Amount
(applicable to only certain areas in Canada)
This nori’taxable amount limit must be set only in certain areas in Canada.
EO1-11069
Condition for Setting:
Setting Procedure:
Use the MA Key to turn the
Control Lock to “SET".
X MGR
SET
Example)
After Daily Financial Reset
(refer to “NOTE on Condition“ on page 23.)
1 2
Declaration of Program
No. 12 for Non-taxable
Limit Amount Setting
$20.00
@/FoJ
Non-taxable Limit Amount
(max. 4 digits; 1 to 9999c,
or enter Oc to reset the limit)
2
o|0
o|
Thank you
Amu
Call again
1 1.- 0 a - 9 2
No 1 1 2.3 0 0
1.2 *
IIIBB Ml ^ ^ ^ Vé V M
k A ? n f) n
0 0 2.5
09-00
NOTES 1. When the sum of the sate portion subject to Tax (PST) 1 and the sale portion
subject to Tax (PST) 2 exceeds the Non-taxable Limit Amount programmed here, all
the amount subject to either of the two faxes are all taxed. When the sum is less
than the programmed limit, Tax 1 is tax-exempted and only Tax 2 is- calculated on
the sale portion subject to Tax 2.
2. When the sum of the sale portion subject to Tax (PST) 1 and the sale portion
subject to Tax (PST) 2 is negative, the portion subject to Tax 1 will not be taxed.
3. When the sale portion subject to Tax 1 is tax-exempted, the taxable amount is not
stored in Tax 1 memory.
4. An error results when the [GST/M] key is depressed in sale entries on the ECR with
Non-taxable Limit Amount programmed.
5. This setting must not be operated when Food Stamps are handled in transactions.
28-
Page 31
Tax Calculation Test
Tax calculation can be tested in the following procedure. This operation will not
affect any sales data.
Operating Procedure:
Use the MA Key to turn the
Control Lock to “X".
|Amount|
EOl-11069
SET
Enter any amount
through Numeric Keys.
The entered amount is
displayed.
The tax amount (total of all the
taxes due) is displayed in the
AMOUNT portion.
(The Non-taxable Limit Amount
setting is disregarded from this
display.)
-29-
Page 32
14. Register No. Setting
When muitipfe registers are used in one store, or to distinguish this register
from others used by other stores in the same chain, set the Register Number in
the following procedure.
EOl-11069
Condition for Setting:
Setting Procedure:
Use the MA Key to turn the
Control Lock to “SET”.
X MGR
OFF V Z
SET
Example)
No. 112300: 1 1 11 1 1
Any time outside a sale. Must be signed off in the Cashier
Signing Method. (In other methods, a Cashier Key may or may
not be set to ON.) Refer to Chapter 17.
#/NS
Register Number
max. 6 0 to 999999
or
Thank you
2 30 0
Register No. before
this setting
----------- No 0
Call again
1 1.- 0 3.- 9 2
Register No. now set
NOTES 1. The Decimal Point cannof be enfered in the Register Number.
2. Preceding zeros, if any, will not be printed. For example, if “001234” is entered,
“No. 1234” will be printed.
3. The Register Number set here wilt be printed on the second line below the Store
Name Stamp print (just below the Date print line) on every receipt to be issued.
Thank you
Call again
1 1.“ 0 a - 9 2
No 1 1 2.3 0 0
0.0 *
W WO X 1 4. J U U
0 0 0.4
13-08
Store Name Stamp
print space
Date
- Register No.
30-
Page 33
15. Optional Key Setting
This chapter introduces optional keys (keys not installed on the current
Standard Keyboard) that can be programmed. Please note, however, that
adding an optional key means to sacrifice another key already installed. If you
plan to install any of the Optional Keys or change locations of any of the
current keys, this operation must be performed first before any other
programming or setting operation (refer to NOTE 9 at the end of this chapter).
List of Keys
The following is the list of the ail the keys that can be programmed on the keyboard. Numeric
Keys 0 to 9 are fixed as to their locations, therefore, not included in the list. The “Key Code”
assigned to each key in the list is used in the setting procedure next page. For detail functions
and operations of each key, refer to Chapters 17 and 18. For a brief information of the Optional
Keys, refer to NOTE 8 at the end of this chapter.
li li...................Keys that must be installed as minimum requirement
...........
Keys that are already installed on the Standard Keyboard
*1. At least one Department Key is required to be installed.
*2. The [H^/NS] key has both /#J and [NSJ functions. Therefore, when is installed,
neither /#7 nor [NSJ are necessary.
*3. Whether the key assigned with Key Code 115 will be (FS/MJ or [GST/M] is decided by
Chapter 22. System Option Setting, Address 14^ BItl selection.
*4. When the Signing Method is selected for cashier identification (refer to Chapter 17), this
key must be installed. In other cashier identifying methods, this key merely functions as
receipt issue/non-issue key.
Key Installation Setting
Condition for Setting: After all Daily and Periodical Resets
(refer to “WOTE on Condition’* on page 23.)
Setting Procedure:
Use the S Key to turn the Control Lock to the‘'BLIND” position.
X MGR
E01-11069
(The BUND position is the unmarked
step next to “Z”.)
Only to reed the Key Code currently set on the Key.
Key Code
(max. 3 digits; see
the List of Keys on
the preceding page.)
50-^EI
To declare Key Installation
Setting.
□
Displays the
entered Key Code
in the AMOUNT
pordon, as it is
entered.
Depress the key
to be set with the
Key Code.
Displays the Key
Code set or read, in
the AMOUNT portion
Repeat for all the
keys to be newly
installed, tor location
changes, or for
reading Key Codes
already set
H
Depress the [AT/TL] key
to complete the Key
Installation Setting
operation.
-32-
Page 35
Blank Keyboard Sketch (for your planning aid)
E01-11069
Fill in:
Key Name
Key Code
(Refer to the "List
of Keys" on the
preceding page)
For the Standard
Keyboard Layout,
refer to Chapter
Keyboard*’.
()
{)
()
()
()
()
()
()
( )( )( )() () () (
( )
( )( )( )() (
789
4
1
0
( )( )() () ()
()( )() (
() (
5
23
( )( )()
6
(
)
() (
(
(
) (
) (
) (
) (
)
)
) (
)
) ()
) ()
(
AT/TL
()
(
)
)
)
)
NOTES 1. if Key Installation Setting is operated for the first time, all the keys are already set as in
the Standard keyboard Layout. Therefore, set only the keys that are to be changed as
to their locations or newly installed.
2. If a wrong code has been entered and the key has also been depressed (i.e., a wrong
code has been set on a key), enter the correcf code and depress the key. The code
entered last will be effective.
3. If "0” is entered as Key Code, the key will be dead and its memory will also be
closed.
4. Each of the keys programmed in this operation wilt have its memory (if any) opened
automatically.
5. The [C] key, if once set with Key Code 95, may be used to dear an error, but it
cannot be used immediately after a Key Code entry (for the purpose of clearing the
wrong Key Code error). If any Key Code is entered and then the [C] key is
depressed, that Key Code will be set on the key that was once the [C] key.
6. On depressing the final [AT/TL] key, "0.00” is displayed in the AMOUNT portion,
indicating that the setting operation is completed. No printing occurs.
7. Use the Blank Keyboard Layout on the preceding page, if necessary, for your own
keyboard plan before starting the setting procedure.
8. Brief Information on Optional Keys:
Department Keys 16 to 30 ... Key Codes 16 to 30
Install additional Department Keys if the current Department Keys (1 to 15) are not
enough to classify №e merchandise in your store.
-33-
Page 36
E01-11069
[VOID] {Void Key)... Key Code 74
It can delete an item entered before the last item within a sale, which cannot be
deleted by the [ITEM CORR] key.
[ALL VOID] (All Void Key)... Key Code 75
It is used to cancel the contents in the current sale all at once.
These keys are not necessary If the [#/NS] key is installed. If the [#/NS] is not
installed, those keys should be separately installed for Non-add Number printing
and No-sate entries respectively.
[OPEN] (Preset & Listing Capacity Open Key)... Key Code 88
This is a dual-function key that has both [LC OPEN] and [PR OPEN] functions.
By depressing this key once, both of those functions will be effective.
[TXBL TL] (Taxable Total Key) ... Key Code 99
It simply reads the Taxable Total (sale total amount + taxes due) during a sale.
Since the [ST] can have the same function, it is usually not necessary. However,
when the [ST] is programmed to be used to obtain the sale total amount without
taxes, [TXBL TL] is necessary.
[TAX] (Manual Tax Key)... Key Code 100
It is used to enter an irregular tax amount that cannot be calculated on the basis of
the programmed tax tables, and to add it to the sale total. For installing this key,
please note the following in entering Key Code 100:
Right: [T]00
Wrong: [T] [ 00 |
Key
Key
The last key is correctiy set with Key Code 100 ([TAX])
The
00
key is newly set with Key Code i, which is
Department 1 Key. The last key is not set with any Key
Code.
An additional Foreign Currency key besides [CUR1] and [CUR2].
9. If any of the following keys are newly installed or its location is changed, its relevant
programming operations are further required (even if once programmed, re
programming is necessary because the program data has been cleared):
Each Department Key... Department Status, LC (if required), Preset Price (if
required) of the Department
[PLU] ... PLU Table
[TX1/M], [TX2/M], [GST/MJ... Respective Tax Tables or Rates (Tax 1, Tax 2, GST)
[CUR1] to [CUM] ... Respective Foreign Currency Exchange Rates
-34-
Page 37
16. Daily Operation Flow
The following shows a typical daily operation flow on the register.
• Ensure that the register is firmly
plugged in the wall outlet.
• Check if enough portions of Receipt
and Journal rolls are left.
• Check the time, date, and print
condition.
Check the time, date, and print by
issuing a No-sale Receipt. ...
EO1-11069
Reference
Chapter
10
17, 18
Setting the time or date
Opening the store
• Transaction entries on the register
• Taking Read (X) Reports periodically.
Closing the store
• Taking Daily Reset (Z) Reports
• Tear off the print portion of Journal
Paper (optional).
• Leave the drawer open, and turn the
Mode Lock to “OFF”.
12
17 to 20
21
21
24
24
• Take all the cash and other contents
from the drawer to the office with the
torn Journal and printed Reset Reports.
- 35 -
Page 38
17. Cashier Identifying Operation
The MA-315 adopts one of the following cashier-identifying methods.
(1) Signing Method, using the [LOG/RECEIPT| key.
(2) Cashier Lock Method, using Cashier Locks (barrel locks)
(3) Cashier Push Key Method, using Cashier Keys (stay-down keys)
Method (1) is the standard feature. To change the cashier-identifying method from (1) to (2) or
(3), appropriate System Option selections are necessary as well as hardware options. (Refer to
System Option, Address 15- Bit 5 in Chapter 22.)
EOl-11069
(1) Signing Method
A cashier needs to “sign ON” for starting transaction entries on the register and identifying the
operator. The signed-ON condition is held until a “sign OFF” is operated. A cashier can sign
ON only when the register is in the signed-OFF condition. A maximum of 8 cashiers can be
identified in this signing method.
re^PtI (LOGflECEIPT Key)
Sian ON (operable in sioned-OFF condition)
Use the REG Key to
turn the Control Lock to
the REG (or MGR or Q)
position.
X MGR
REG \ / .□
The code being entered
is not displayed.
Sian OFF (operable in signed-ON condition)
Secret C^de generated by the cashier
(2 digits; any number from 01 to 99)
See NOTE 1 beiow.
The "SIGN ON" triangular lamp
illuminates, and a Sign ON receipt
is issued (see the next page).
Transaction entries are
now possible (see the
following pages).
Cashier Code assigned to each cashier by
the store (1 digit; 1 to 8)
Same Control Lock
position as the Sign
ON (changing the
position in a signed-
ON condition will
cause an error.)
NOTES 1. The two-digit Secret Code portion, once entered for a cashier’s Sign ON, is set in the
memory of the register. The Secret Code of the same cashier is checked every time
his/her Sign ON is operated until the Daily Financial Reset Report is taken at the end
of the day. Then the Secret Code is reset and a new Secret Code entry will be
allowed.
When the Secret Code is within the range of 01 to 09, it is omissible to enter the
preceding zero.
The “SIGN ON” triangular
lamp is SKtinguished, and a
Sign OFF reoeipt is íssued
(sea the nexípage).
LOG
RECEIPT
No operations in REG.
MGR or El mode will
be allowed until a Sign
ON is again operated
by a cashier.
-36-
Page 39
2. ff the [LOG/RECEtPT] key is simply depressed without a prior numeric enUy or widt
only any Declaration Key (such as [RTN MDSE]), the Receipt ON/OFF kincdon is
activated (refer to “Receipt-issue/Non-issue Selection” in the next Chapter) but not
Sign ON/OFF,
Sign ON Receipt FormatSian OFF Receipt Format
EO1-11069
Thank you
Call again
1 1.- 0 3.- 9 2
N«11^3 0 0
★ ★ 1 CL
0 1 0.1 let
0 9-10
(2) Cashier Lock Method
XT)‘
^Cashier Code
(1 to 8)
^ The signed-ON
Cashier Code is
printed on every s^e
receipt
(The Secret Code
portion is never
printed.)
This method is applied when two barrel locks are
installed as cashier locks. A maximum of 4 cashiers
can be identified in this method.
Each key (1 to 4) is assigned to each cashier. The
register will not operate in the REG, MGR, or S mode
unless of these keys is inserted and turned to the
position (1 to 4) corresponding to the Cashier Key No.
Thank you
Call again
1 1.- 0 3.- 9 2
No 11 z 3 0
★ ★ 0 CL
0 1 3.6
10-46
.Sign OFF Code
(always 0)
Each of the keys may be inserted and pulled out in
the neutral position marked with a dot. When the
operating cashier changes to another, the first Cashier
Cashier Keys 1 to 4
NOTES 1.
Wh en this method is adopted, the signing function ("LOG” function) of the
[LOG/RECEtPT] key is deactivated. Accordingly, the key is only used as Receipt
ON/OFF switch.
2.
No receipts are issued on turning ON or OFF a Cashier Key. However, the Cashier
Code (1 to 4) is printed near the bottom of every receipt to be issued.
(3) Cashier Push Key Method
NOTE: The "NOTES 1 and 2” attached to Method (2) above are also applicable to Method (3).
Key must be pulled out before inserting another
Cashier Key.
This method is applied when four push-stay-down
keys are installed as cashier keys.
Each key (1 to 4) is assigned to each cashier. The
register will not operate in the REG, MGR, or □
mode unless of these keys is pushed held down.
- 37 -
Page 40
18. Setting Preparation of Each Key, and Transaction
Entries
This chapter describes individual key operations on transaction entries, and
Receipts are issued or not issued according to the "R OFF" triangular lamp illuminated/
extinguished status on the Operator Display panel.
"R OFF” (Receipt OFF) Lamp Status Change Operations
LOG 1
in
any position except
OFF.
Extinguished
RECEIPT!
LOG 1
receipt!
EOl-11069
if:-
tltuminated
NOTES 1.
Receipt ON
Status
The Control Lock may be in any position (except OFF position) for changing the
Receipt ON/OFF status in the signed^ON or signed-OFF condition.
2.
The "f? OFF” lamp status at the starting of a transaction entry decides whether a
receipt will be issued for the transaction or not Switching the Receipt ON/OFF
status during a transaction wilt not be effective.
3.
If a transaction entered with the **R OFF” lamp extinguished and knalized but a
receipt is required, the [RECEIPT ISSUE] (Post-issue Receipt) key can be operated
to issue a receipt (see “Post-issue Receipt" on page 85).
4.
Simply depress the [LOG/RECEIPT] key without a numeric entry. If the key is
depressed with a prior numeric entry in “REG”, “MGR”, or “El” mode, it may turn
out to be a Sign ON or Sign OFF operation when the Singing Method is selected for
cashier identification (refer to the preceding chapter). However, if any Declaration
Key (such as [RTN MDSE]) is already pressed and then the [LOG/RECEIPT] key is
pressed, the Declaration Key entry is not canceled by the Receipt ON/OFF status
change.
Receipt OFF
Status
-38-
Page 41
E01-11069
Clearing Errors, or Clearing Wrong Declaration
(Clear Key)
Key or Wrong Numeric Entries
When in sale entries an error has occurred with an alarm buzzer (beeps for about 2 seconds
only), a wrong Declaration Key (such as [RTNMDSE], [TX/M], [GST/M], etc.) has been
depressed, or a wrong numeric data has been entered; depress the [C] key.
1) Error has occurred (the
alarm buzzer is
generated and the
“ALM” lamp illuminates),
and the keyboard is
locked.
2) Declaration Key has
been depressed.
ex.)
3) Numeric Keys are
entered.
ex.)
4) Declaration Key(s)
+ Numeric Keys
RTN
MDSE
The error condition is cleared (the
buzzer tone stops and the ‘‘ALM”
lamp is extinguished). Find the cause
of the error, and do the operation
again. Refer to "Possible Cause of
Error” attached where an error may
occur in each operation sequence on
the following procedure.
The entered data are all cleared at
once.
ex.)
5) Numeric Keys + Nonmotorized Key (key that
does not trigger printing)
ex.)
Q
6) Combination of 2) to 5) J
7) Combination of 6) + 1)
NOTE: When data is already entered and printed (through a Department Key, etc.), it cannot be
cleared by the [C] key any longer. In need of deleting such data, see the Allowing:
Item Correction (Last Line Voiding)
Void (Designated Line Voiding)
All Void (Transaction Cancel)
The entered data are all cleared at
once, and the error condition is
cleared also. Refer to 1) for finding
the cause of error.
ITEM
CORR
VOID
page 63
page 65
page 66
Operations in “El” Mode
- 39 -
Chapter 20 (page 91)
Page 42
EO1-11069
Department Keys
Dept
|to |°^3o|
Programming Department Keys
These are department keys through which sales items are registered. A maximum of 30 keys
may be installed (Depts 16 to 30 are optional keys).
Programming Department Status:
To use Department Keys, first program how each Department Key is to be used, in
accordance with merchandise categories, taxation, operativity of the key, etc.
Condition; After Daily Financial Reset and Periodical Financial Reset (and All PLU Reset
if the posKive/negative status is to be set)
(refer to "WOTE on Condition” on page 23)
Programming Procedure:
Use the MA Key to turn the
Control Lock to “SET".
As for items marfced with "NOTE", refer to toe correspondirtg
NOTE No. on toe nexf page for further descrip^on.
Declaration of Program
No. 3 for Departinent Status
programming
Repeat for programming
other Department Keys
Depress the required key(s) to obtain the appropriate status
for the department:
-►
RTN
MDSE
TX1/M
TX2/M
GST/M
FS/M
To set Negative status
NOTES 4, 5
To set Tax 1 taxable status
NOTES 1, 3
To set Tax 2 taxable status
NOTES 7, 3
To set GST taxabie status
NOTE 4
To set Foocf-sfampai)/e status
NOTE 4
The status is
reversed by
pressing the
y same key
again.
NOTE 2
J
To set Single-item Key status
To set Itemized Key status
>. Key Type
To set Other Income Key status
status
NOTES
To set Single-Hem
+ Other Income Key status
To regain the initial statuses, i.e., Positive, Non-
taxable, Won-GST, Non-food-stampable and
Itemized statuses); It may be useful when you ere
confused with various status selections for
department
Repeat for
setting other
status or
correcting the
statuses once
set
Depress the
Department Key
to obtain the
selected
statuses.
Dept.
AT/TL
]
NOTE3
To complete
this operation
and issue
a program
receipt
-40-
Page 43
E01 -11069
NOTES 1.
The tax tables of Чах V% Чах 2“, and “GST” should be programmed in
Chapter 43. Tax Table Setting”. Those tax tables will become effective in
”REG”, ”MGR” or “ El” mode for adding the taxes to sale items entered
through a Department Keys only when the Department Key is programmed
with taxable status for the required tax in this operation.
Every time each of the [RTNMDSE], [TXVM}, [TX2IM], [GST/M] and
2.
[FSfM] keys in this operation is pressed, the preset status is reversed. For
example, if a Department Key is already set with Чах 1 Taxable” status
and the [TXIIMJ key is pressed during the setting sequence of that
Department Key, it is now set with Чах 1 Non-taxable” status. If [TX1/M]
is again pressed, Чах 1 Taxable” status is again obtained.
The tax (PST) status obtained (as the result of [TX1/M] and/or [TX2/M]
3.
depressions) can be verified by reading the numeric value displayed in the
rightmost digit of the AMOUNT portion when the individual Department Key
is pressed. Similarly, the Key Type status is displayed in the 2nd digit (next
to the rightmost digit).
DP
AMOUNT
DD o,[
I
Displays the
Department
No.:
01 to 15
“Г I
“Ü" fixed
1
Displays 0, 1, 4, or 5 to
indicate the Key Type status.
0: Itemized
1: Single-item
4: Other Income
5: Single-Item & Other
Income (1 + 4)
ni<SninUQ n 1 P or
to indicate the
obtained Tax (PST)
status.
0: Non-taxable
1: Tax 1 Taxable
2: Tax 2 Taxable
3: Both Tax 1 &
Tax 2 Taxable
(These status codes are also printed on the program receipt issued when
the final [AT/TL] key is pressed; refer to the Receipt Format on next page.)
4,
The Negative/Positive status, GST status and Food Stamp status can only
be verified on the program receipt (refer to next page) but not in the display.
If a wrong status has been set, correct it by performing the programming
operation again.
5.
If a Department Key is set with Negative status, an amount entered through
that key is subtracted from the sale total. It may be used for item entries of
coupons, returned bottles, etc.
6.
Key Type Description
Itemized Key: When a sale item amount is entered through this
key, the sale is not finalized until a media key (such
as [AT/TL]) is operated. Other items can be
entered within one sale receipt sequence.
Single-item Key: A sale item entry through this key will automatically
finalize the sale as cash outside a sale (i.e. when
no other items have been entered within one receipt
sequence). However, it will hinction just as an
Itemized Key if operated inside a sale.
Other income Key: It is used to enter items which do not directly
become sales for the store, such as lottery,
postage, gift wrapping fee, size adjustment fee,
utility (payment of electricity and gas), and donation.
-41 -
Page 44
EOl-11069
Department Status Program Receipt Format:
Key Operation
Control Lock; SET
Thank you
Call again
!i^ Type Status
0: Itemized
1: Single-item
4: Other Income
5: Single-item
& c5ther Income
iTax Status fPST)
Non-taxable
Tax 1 Taxable
Tax 2 Taxable
Both Tax 1 &
Tax 2 Taxable
{Positive/Neoative
Status
Blank: Positive
Negative_
iGST Ifor CANADAl or
■Food Stamp Status ffor
FS; GST Taxable or
Food Stampable
Blank:GST Non-
taxabts or Non-lood-
stampabie
Programming Department LCs (Listing Capacities):
The LC setting is used to check an amount limit error. By setting the LC, an amount entry
(due perhaps to a mistake by the operator) will be prevented at the earliest stage (i.e. an
error will result on entering an excessive amount through the department key).
Condition; After Daily Financial Reset
(refer to “NOTE on Condition“ on page 23)
Programming Procedure:
Use the MA Key to turn the
Control Lock to “SET”.
X MGR
REG \ I □
As for items marked mih “NOTE", refer to tfie corresponding
NOTE No. on (he nexf page for further description.
Declaration of Program
No. 8 for Department LC
programming
Common 2-digit LC code
for all departments NOTES 1 2
__________I
-HH
•4 digits
1
__
Value of the top digit
- 42 -
indicates $ 39.99
----------
Í—^
OD diait
----
1
Allows to enter equal to
or smaller than $39.99 in
sale entries.
Page 45
NOTES 1. If the individual LC of a department is set, it prevails over the common LC for
all departments.
2. To reset a LC once set, enter “0” in place of the 2-digit LC code. Then a
maximum of 7-digit amount can be entered in sale entries.
Department LC Program Receipt Format:
E01-11069
Setting Department Preset Prices;
If a fixed price is always entered through a Department Key in sale entries, a preset price
can be set on the Department Key. Please note that once set with a preset price, the
Department Key will not accept any other price (open price) unless the [PR OPEN] or
[OPEN] key is operated or until the Department Key is again programmed to be an open
department.
Condition: Any time outside a sale. Must be signed off in Cashier Signing Method.
Programming Procedure:
Use the MA Key to turn the
Control Lock to “SET".
X MGR I
To set Open Department
(to allow manual-amount entries)
NOTES 1, 2
Ir.
Dept
]□[
PresQt Price
(max. 6 digits; 0 to 999999; resulting
in $0.00 to $9999.99) NOTES 1. 2
SET
NOTES 1. All the Department Keys are open departments (no preset price set) as initial
status.
2. If a Department Key is pressed with no Preset Price entry, the Key is set as
an open-price Department Key.
3. If “0” is entered as Preset Price, the Department Key is set with Preset
Price of $0.00.
flepeat for other Department Keys, If necessary.
NOTES 1, 2, 3
AT/TL
-43-
Page 46
Department Preset Price Setting Receipt Format:
Key Operation
Control Lock: SET
Preset Price $1.00
for Dept. 4
Preset Price $1,234.56
for Dept. 8
________
___________
i
Preset Price released
for Dept. 8
___________
i
New Preset Price
$6,666.66 for Dept. 8
(The /ast setirnff is
effective,)
E01-11069
Sale Item Entries Using Department Keys
Various types of department entries are shown below.
Use the REG Key to turn to
the Control Lock to “REG”
position.
REG^
OFF -
SET
, )_ z
y
Entry of One Item:
Open-price Department
Dept.
□
Price of the item
(max. 7 digits; or
limited by the
Department LC)
If an error occurs here:
.
□ —"
Depress the
appropriate
Department Key
for open price
Possible cause of error:
• The price entered exceeds the LC.
• The Depautment Key is a preset-price key.
• Entries through that Department requires Manager Inten/ention.
See the Listing Capacity Open Entry.
-♦ Use an open-price Department Key, or see the "Preset-
price Department" enty procedure on next page.
Ask the manager to turn the Control Lock to MGR
position- (Refer to Chapter 19.)
MGR
UB
Cashier Sign ON is necessary or a
Cashier Key must be set to ON.
(Refer to Chapter 17.)
Receipt Print Format
TM; Tax 1 or Tax 2 (PST) Taxable
FM; GST Taxable,
or Food Stampable
TMFM: Tax (PST) Taxable and
GST Tax^jie or Food
Stampable
Blank. Not applicable to any of the
above status.
-44-
Page 47
EOl-11069
Preset-price Department
Dept.
Depress the
appropriate
Deparunent Key
for preset price
I
'— If an error occurs here:
Possible cause of error:
•
The Department Key is an open-price key.
• Entries through that Department requires
Manager Intervention.
Use a preset-price Department Key,
or see the "Open-price Department"
entry on the preceding page.
Ask the manager to turn the Control
Lock to MGR position. (Refer to
Chapter 19.)
Receipt Print Format
04 *гзo
OepÊtftment Entered Price
No. (preset)
Status Symbol
See the description for the Receipt
Print Format on the preceding page.
--------------------
Department Repeat Entry:
Depress again the Department Key used for the department item entry just entered. The
item entry is repeated as many times as the Department Key is depressed. (A negative
Department entry cannot be repeated.)
Open-price Department Repeat
Price
Dept 1
_______
1
Dept 1
^
__
____
Depress the
same Department
Key
10 1 * 1.2 3 TM
0 1 * L2 3 TM
Preset-price Department Repeat
Dept
Dept
Depress №e
same Department
Key
04
04
★ i3 0
★ Z30
Other Income Department:
Other Income Department Key is used to enter items which do not directly become sales
for the store, such as lottery, postage, gift wrapping fee. size adjustment fee, utility
(payment of electricity and gas), and donation. Only the difference from ordinary
Department Keys is that the amounts entered through this key are processed separately
from the ordinary sales total (refer to Chapter “21. Read & Reset Reports”).
The operation procedure is the same as ordinary (itemized) Department Keys.
ex.) If Dept. 6 is programmed with no preset price and status of “Other Income",
“Itemized", “Non-taxable":
□
.............
Price
□
Dept. 1
Other Income
Department Key.
0 6 ★ 4.5 0
-45-
Page 48
Department Quantity Extension (Multiplication):
When more than three or four items are to be entered with the same Department and
price, the Quantity Extension (multiplication) is quicker than the Repeat Entry.
Open-price
Department
Product must not \
exceed 7 digits. /
Check die Unit Price.
-*■ See Listing
Capacity Open.
Check the Quantity
and Unit Price.
Ask the mangier to
turn the Control Lock
to MGR.
If an error occurs here:
! Possible cause of error:
I
' • Exceeding the digit limit
□............□
Quan%;
max. 6 digits
0.001 to 999.999
NOTE 1
□
.......
Unit Price;
max. 6 digits
Preset-price
DFn.(
If an error occurs here:
Possible cause of error:
• Exceeding the LC of the
Department
• Product exceeding 7 digits.
• Department requiring
Mmiager Intervention?
Department
innmmr
3 digits for
integer (max.)
ex.)
123:
23.4:
0.234:
3 digits for
decimal (max.)
Required only for any
decimal portion entry.
miuB
H1 0 I TH
(lo])[I][I][3l4]
Dept
Product must not
exceed 7 digits.
If an error occurs here:
Possible cause of error:
• Product exceeding 7 digits.
-»■ Check the Quantity.
• Department requiring Manager
Intervention?
^ Ask the manager to turn the
Control Lock to MGR.
EOl-11069
NOTES 1. When the Quantity is a 1-digit integer (1 to 9) and a Preset-price Department
Key is to follow, the [@/FOR] key is omissible.
2. The product obtained by Quantity Extension cannof be repeated,
3. The decimal portion of the Quantity entry is processed down to the 2 digits
below the decimal point The fraction rounding at this time is fixed to ROUND
OFF.
4. You can select the rounding process of the fractions of the product (result of
multiplication) - ROUND OFF (initiaf setting), ROUND UP, or ROUND DOWN.
(Refdr to Chapter *'22. System Option Setting” Address 2 - Bits 1 end 2.
Receipt Print Format for Department Quantity Extension
Department
No.Quantity
Unit Price
Product
46-
Page 49
Department SPP (Spllt-Package-Pricing):
This operation is used when a customer purchases only part but not all of the items in a
package {example: only two tomatoes in a priced package of Uiree tomatoes).
Open-price Department
Dept
- □
Purchased Q’ty
max. 3 digits
(integer only)
(Q’ty = Quantity)
@/FOR
If an error occurs here:
Possible cause of error:
• Q’ty Error
Whole Pack^e Q’ty
max. 3 digits
(integer only)
Decimal Point is not
allowed in either Q'ty.
-*■ Check the Q’ty digits.
............
Whole Package
max. 6 digits
@/FOR 1»
Preset-price Department
The preset price is regarded
as the Whole Package Price
□
Price
If an error occurs here:
Poss/We cause of error
Exceeding the LC of the
Department
Check the Whole
Package Price.
See Listing
Capacity Open.
Product exceeding 7 digits.
Check the Q’ties and
Whole Package
Price.
Dept
£01-11069
If an error occurs here:
Possible cause of error
Product exceeding 7 digits.
-» Check the Q’ties.
NOTES 1. The product (final result amount) obtained by SPP (Split-Package-Pricing)
cannot be repeated.
2. The product must not exceed 7 digits.
3. The rounding process of the fractions of the product is ROUND UP PRODUCT
as initial status. It can be changed to ROUND UP ITEM PRICE (refer to
Chapter 22, System Option Setting, Address 2- Bit 5.)
If a Department Key is programmed with Single-item status, an entry through the key
immediately finalizes the sale as cash and issues a receipt without operating a media key.
Such keys are operated in the same way as ordinary (itemized) Department Keys already
described, except that Repeat Entry is not possible using Single-item Department Keys.
NOTES 1. A sale Hern entry through this key will automatically ^nalize the sale as cash
outside a sale (i.e. when no other items have been entered within one receipt
sequence). However, it will function just as an Itemized Key if operated inside
a sale.
2. Quantity Extension and SPP are also possible using Single-item Department
Keys.
Receipt Print Format for Single-item Department Entries
EOI-11069
Example 1) - Entry outside a sale -
When no sale is under way, an
item of $10.00 is entered through
Dept. 7 which is a Single-item
department.
The sale is automatically finalized
as cash and a receipt is issued.
Bi000l^3
Receipt Consecutive No.
Example 2) - Entry inside a sale -
An item of $5.00 is first entered
through Dept. 1 which is an
Itemized department.
Then an item of $10.00 is entered
through Dept. 7 which is a Single
item department.
The sale is not finalized until a
media key is operated.
Thank you
Call again
11.- 0 1- 9 2
Ho 1 1гзо 0
07 *iaoo
^ 1 0. 0 0 CATL
0 1 0.5 1 CL
^ и 1 V.O 1
09-12 À
09-12
(No. j I
Current Time Cashier Code
A~-X—I
Thank you
Call again
1 1.- 0 1- 9 2
No 1 1 2.3 0 0
Store Name
Stamp space
Date
Register No.
Automabcaliy
finalized as
cash sale
(Cash Total)
000
-48-
0 1
★ 5.0 0
0 7
★ 1 ao 0
TM
Page 51
EO1-11069
PLU (Price-Look-Up)
A “PLU” is an individual merchandise item programmed with its own item code (PLU Code), its
link department (and mostly with a Preset Price). By programming PLUs, you can enter an
individual item by entering its PLU Code (which should be written on the price tag of the item),
instead of entering the price through a Department Key. By taking PLUs Reports, you can
analyze the sales data of each individual item. A maximum of 300 PLUs can be programmed.
PLU
(PLU Key)
Programming PLUs
Programming PLU Table:
Condition: To change settings of a PLU: When the required PLU sales total memory is
zero (i.e. when no sales are made or after a PLU Reset Report is taken to
reset the sales data of the PLU into zero)
To add new PLUs: Any time outside a sale. Must be signed off in Cashier
Signing Method.
(refer to ‘'NOTE on Condition” on page 23)
Programming Procedure:
Use the MA Key to turn the
Control Lock to “SET”.
MGR
REG yj □
OFF
SET
И
D«;laration of Program
No. 4 for PLU Table
programming
For non-SPP Type
□□□ H-i
PLU Code
max. 3 digits;
1 to 999
Repeat for
programming
otfier PLUs.
(Max. 300
PLUS)
NOTE 1
□
..........
-*-^ппГ^-
NOTES 1. When sequentially programming the PLUs, the code specification can be
.
...... I I m I I
Whole Package
Quantity for
SPP Type
(max. 2 digits;
0 to 99)
omitted. When it is omitted at the very first PLU, PLU Code “1” is
automatically assigned,
2. An Open-price PLU always requires a price entry through Numeric Keys in
sale entries, and may be used for an item that frequently changes its price.
3. The Department Key must not be an Other Income Deparfmenf. If an Other
Income Department Key is depressed, no error occurs here but wilt occur on
entering the PLU in sale entries.
4. The statuses (Positive/Negative Status, Tax (PST) 1 & 2 Status, GST or Food
Stamp Status, and Key Type Status except Other Income) of each PLU is
decided by the statuses of the Department to which the PLU is linked.
5. SPP - Split-Package-Pricing; refer to PLU SPP in Sale Item Entries of PLUs
on the following pages. The “Preset Price” to follow will be the Whole
Package Price for a SPP-type PLU.
NOTES
max. 6 digits;
0 to 999999Ф
Open-price
□
Preset Price
Toset
PLU
NOTE 2
Depress the
key of the
Department
to which the
setting PLU
is linked.
NOTES 3, 4
AT/TL
-49-
Page 52
PLU Table Program Receipt Format:
Key Operation
Control Lock; SET
|@/FOR I
0
PLU Code Quantity
¡sjrTil'
ill1
9|9|9|| PLU j
3 0 0
4 0 0
5 0 0
I ■ Whole
1 PLU 1
PLU 1
Package
1
|oept^J
E01-11069
PLU Code
Link
Department No.
Preset Price
Blank for Preset
Price indicates that
it is an Open-price
PLU.
Whole Package
Quantity for
SPP-type PLU
Whole Package
Price
Deleting Individual PLUs:
When any of the PLUs once programmed are not handled any more in the store, they can
be deleted.
Condition: When the required PLU sales total memory is zero (i.e. when no sales are
made or after a PLU Reset Report is taken to reset the sales data of the PLU
into zero)
(refBr to “NOTE on Condition” on page 23)
Deleting Procedure:
[33 [^[ AMTjjDept^Jj
Total number of
PLUS set in
memory
NOTES 1. Deletions are possible PLU by PLU.
2. If all the PLUs must be deleted (i.e., the PLU system itself is not necessary),
close the [PLU] Key. (Refer to Chapter 15.)
- 50 -
AT/TL
Page 53
PLU Deletion Receipt Format:
EOl-11069
Key Operation
Control Lock: SET
I4] |@/for|
I—i
ITEM corr|
PLU Code
STTOTto’
be deleted
Thank you
Call again
11.- 01- 9 2
No 1 1 2.3 0 0
0 0.8
0 0 0.7
13-16
PLU Code deleted
Deletion Symbol
Line
Total number of
PLUS remaining
set in memory
Changing PLU Preset Prices or Whole Package Quantity:
When only changing preset prices and/or whole package quantities of PLUs as part of daily
requirements, this operation is quicker than operating “Programming PLU Table”.
Condition: Any time outside a sale. Must be signed off in the Cashier Signing Method.
Programming Procedure:
Use the MA Key to turn the
Control Lock to “SET"
X MGR
REG \ l yB
OFF
SET
i
PLU Code
max. 3 digits;
1 to 999 note 1
Repeat for other PLUs, if necessary.
PLU
NOTES
NOTES 1.
2.
For non-SPP PLUS or for no change
of Whole Package Quantity
New Whole
Package Quantity
max. 2 digits;
0to99
The PLU Codes must exist in the PLU table ff/e already programmed.
If “0” is entered as the New Preset Price, price of $0.00 is set. Neither price
setting nor Whole Package Quantity changing are possible for Open-price
PLUs in this operation.
3.
For sequentially accessing PLU Codes, the code specification can be omitted.
4.
The entry of **New Whole Package Quantity” is possible only for SPP-type
PLUs (those already set with Whole Package Quantity). When the Whole
Package Quantity is changed here, the New Preset Price (i.e.. New Whole
Package Price) must also be set here.
NOTE 4
-51 -
New Preset Price
max. 6 digits;
0 to 999999« (
NOTES
or
U)
Aim
Page 54
PLU Price Change Setting
Receipt Format:
Key Operation
Control Lock: SET
EOl-11069
PLU Code
PLU Code
m
New Preset Price
l|2(3|4[^r*^s|
Sale Item Entries of PLUs
Various types of PLU entries are shown below.
Use the REG Key to turn the
Control Lock to “REG”.
REG
OFF
Entry of One PLU Item:
X MGR
—^ V z
SET
Link
Department No.
New Preset Price
Cashier Sign ON is necessary or a
Cashier Key must be set to ON.
(Refer to Chapter 17.)
Price Entered
(When the price is within
PLU Code
3 digits, it is printed on
Preset-price PLU
PLU
PLU Code
max. 3 digits;
1 to 999
Open-price PLU
PLU Code
max. 3 digits;
1 to 999
I
I
•
If an error occurs here:
Poss/We cause of error:
• Undefined PLU Code has been entered.
-► Enter a code of those PLUs
programmed.
Price
max. 6 digits
If an error occurs here:
Possible cause of error:
• Exceeding the price digit limit.
-*• Check the price.
• The PLU Code entered is a Preset-price PLU.
In that case tiie PLU item is already entered and printed
on the [PLU] key depression. Check if №e PLU Code
and the price are correct
Status Symbol (same with Dept
Items)
TM: Tax 1 or Tax 2 (PST) Taxable
FM: QST Taxable or Food-
Stampable
TMFM: Tax (PST) Taxable and
GST Taxable or Foodstampable
Blank. Not apF^icable to any of the
above Status.
- 52 -
Page 55
PLU Repeat Entry;
Depress again the last key of the sequence for “Entry of One PLU Item” on the preceding
page. The item entry is repeated as many times as the last key Is depressed. (A negative
PLU entry cannot be repeated.)
E01-11069
Preset-price PLU
PI. 2 0.0
PLU
PLU Code
PLU
to repeat
* 1 0.0 0 TM
PL 2 0.0
*10.0 0 TM
Open-price PLU
AMT
to repeat
PLU Code
PLU
Price
PLU Quantity Extension (Muitipiication):
When more than three or four items are to be entered with the same PLU item, the
Quantity Extension (multiplication) is quicker than the Repeat Entry.
Preset-price PLU
□
...........
max. 6 digits
0.001 to 999,999
□
Quantity;
t
f
i
If an error occurs here:
Possible cause of error:
I • Product exceeding 7 digits,
i.
j -► Check the Quantity.
nnnnnnn
3 digits for
integer (max.)
Required only for any
decimal portion entry.
123:
ex.) 123: |T1[^r^
23.4; [Tirill . I 4
0.234: (0)Q[T][3]gi
3 digits for
decimal (max.)
If an error occurs here:
Possible cause of error:
• Exceeding the digit limit
r--lf an error occurs here:
Possible cause of error:
• Exceeding the LC of the link
• Product exceeding 7 digits.
Open-price PLU
PLU
PLU Code
max. 3 digits;
1 to 999
NOTES 1. The product obtained by Quantity Extension cannot be repeated.
2. The decimal portion of the Quantity entry is processed down to the 2 digits
below the decimal point. The fraction rounding at this time is fixed to ROUND
3. You can select the rounding process of the fractions of the product (result of
multiplication) -- ROUND OFF (initial setting), ROUND UP, or ROUND DOWN.
(Refer to Chapter "22. System Option Se№ng" Address 2 - Bits 1 and 2.)
Receipt Print Format for PLU Quantity Extension
EOl'11069
PLU Code
Quantity
Unit Price
Product
PLU SPP (Split-Package-Pricing):
This operation is used when a customer purchases only part but not all of the items in a
PLU package (example; only two tomatoes in a priced package of three tomatoes). (Also,
■ • Product exceeding 7 digits.
i -► Check the Purch^ed Q’ty.
■ • The Purchased Q’ty contains decimal portion.
Check the Purchased Q’ty.
I • The PLU is not a SPP-type PLU.
Check the PLU Code.
Preset-price PLU of SPP Type
L-^
PLU Code
max 3 digite;
1 to 999
Whole
Package
Quantity
PLU Code
Receipt Print Format for PLU SPP
-►3.*10.00 9^
& X
-► PL 6 0.1
★ 1 6.6 7 TM
NOTES 1. The product (final result amount) obtained by SPP cannot be repeated.
2. The product must not exceed 7 digits.
3. The rounding process of the fractions of the product is ROUND UP PRODUCT
as initial status. It can be changed to ROUND UP ITEM PRICE (refer to
Chapter 22, System Option Address 2 • Bit 5).
4. PLU SPP is possible only using the PLUs of SPP Type (i.e., programmed with
Whole Package Quantity).
PLU
(The preset price is
regarded as the Whole
Package Price.)
Whole Package Price
Purchased Quantity
■Product
-54 -
Page 57
Single-Item PLU Entry;
If a Department Key is programmed with Single-item status, an entry through a PLU which
links to the Department immediately finalizes the saie as cash and Issues a receipt without
operating a media key (just as the operation using a Single-item Department Key).
Such PLUS are operated in the same way as ordinary (itemized) PLUS already described,
except that Repeat Entry is not possible using Single-item PLUS.
NOTES 1. An item entry through such a PLU will automatically finalize the sale as cash
outside a sale (i.e. when no other items have been entered within one receipt
sequence). However, it will function just as an Itemized PLU if operated inside
a sale.
2. Quantity Extension and SPP are also possible using Single-item PLUs.
Receipt Print Format for Single-item PLU Entries
Example 1) - Entry outside a sale -
When no sale is under way, a
PLU item (PLU Code 101, Preset
Price $3.40, linking to a Single
item and Non-taxable department)
is entered .
The sale is automatically finalized
as cash and a receipt is issued.
Thank you
Call again
1 1.- 0 3. - 9 2
No 1 12.3 0 0
EOl-11069
Example 2) - Entry inside a sale -
An item of $5.00 is first entered
through Dept. 1 which is an
Itemized department.
Then an item of PLU Code 101
(defined as in Example 1) above
is entered.
The saie is not finalized until a
media key is operated.
IH 0 0
□00
PL 1 0.1 *3.4 0
*3.4 0 CATU
0 10 7 1 CL
0 9 -.18
Thank you
Call again
11.-0 3.-9 2
No 1 1 2.3 0 0
0 1 * 5.0 0
PL 1 0.1 *3.4 0
TM
- 55 -
Page 58
EO1-110S9
Preset Price Open
When an open price must be entered through a Preset-price Department, use the [PR OPEN] (or
PR
OPEN
(Preset Open Key)
OPEN I (Open Key)
]
[OPEN]) key to release the preset-price status temporarily. Then a price different from the
preset-price can be entered for that entry only, in the way as operating an Open-price
Department.
Depress
NOTE 1
PR
OPEN
or
NOTES 1, 3
OPEN I prior to or any time during the entry sequence of the following
««»I operations for Open-price Departments (actually operating a
Preset-price Department instead) already described:
Entry of One Department Item no te2
Other Income Department
Department Quantity Extension
Department SPP
Single-Item Department Entry
NOTES 1, The fPfi OPEN] (or [OPEN]) key must be pressed, at the latest, before the final
key of the required Department entry sequence.
2. A price entry by Preset Price Open cannot be repeated. Even if the Preset-price
Department Key that has just been used in a Preset Price Open entry sequence is
again depressed, the preset price of the key will be entered but not the open
price.
3. The [OPEN] key is a dual-function key. By depressing it once, it functions as
both [LC OPEN] and [PR OPEN]. For the LC Open function, see the next page.
4. The Preset Price Open entry is not possible for any PLUs.
Example 2) Department Quantity Extension sequence:
. □
..............
I Quantity
□
i
Depress
PR _ __
OPEN
Preset-price Dept.
Unit Price
open j at any of these positions.
t
Final Key of
tile sequence
Please note that the entry sequence is the same as that of Open-price Departments, except
that the [PR OPEN] (or [OPEN]) key is additionally depressed and a Preset-price Department
Key is operated instead of an Open-price Department.
-56-
Page 59
E01-11069
Listing Capacity Open
As for setting LCs, see "Programming Department LCs” in the "Department Keys” section.
When an item entry price exceeds the LC in sale entries, an error will result. To enter a price
larger than the limit defined by the LC, use the [LC OPEN] or [OPEN] key.
Depress
LC
OPEN
prior to or any time during the entry sequence of the following operations
for Open-price Departments and PLUs already described:
LC
OPEN
(Listing Capacity Open Key)
OPEN I {Open Key)
Entry of One Department Item
Department Repeat Entry
Other Income Department
Department Quantity Extension
Department SPP
Single-item Department Entry
Entry of One PLU Item
PLU Repeat Entry
(note)
(note)
NOTE: When [OPEN] key is used
instead of [LC OPEN], Repeat
Entry is not possible (because the
[PR OPEN] key function also
becomes effective).
PLU Quantity Extension
Single-Item PLU Entry
Please note that the [LC OPEN] or [OPEN] key must be pressed, at the latest, before the
final key of the required Department or PLU entry sequence. The LC for the department or
PLU will be extended with two higher digits for that entry only.
Example 1) Department Quantity Extension sequence:
These keys are used to add or subtract a percent rate to or from an individual sale entry item or
the entire sale. Each of the keys can function with a rate manually entered or a preset rate. To
activate the preset rate entry, rate setting is necessary.
I (%+ Key)%- I (%- Key)
Setting Preset Rate for % Keys
Condition: Any time outside a sale and signed off.
Programming Procedure:
This portion is required
Use the MA Key to turn the
Control Lock to “SET”.
for % + rate
-------
for % - rate Vs..
Examples)
►
□□
□□
only when any decimal
portion is contained in the
rate.
□□□□
□□□□
---------------% rate 0 to 99.999
V------------
% +
□
To reset the rate
once set:
Thank you
Call again
1 1.- 0 3, - 9 2
No 1 1 г 3 0 0
0.0 ★
\ 0.
0 0 1.3
0 8 -.5 4
%+
7%;
12%:
8.55%:
HQ
When “0” is set, the % key will always
0
%+ 10%
is set.
require a manual rate entry to be operated in
sale entries.
Thank you
Call again
11.- 0 a - 9 2
No 1 1 a 3 0 0
0.0*
0 0 1.4
0 8 -.5 4
% -
%- 5%
is set.
- 58 -
Page 61
EOl-11069
% Key Operations in Sale Entries
REG
% +
Use the REG Key to turn the
Control Lock to “REG”.
Operation Patterns
OFF
SET
operates the same except that the calculated
% - I amount will subtract from instead of adding to
the sale amount.
Percent Charge on a Department or PLU Item:
Department or PLU
Item Entry
% + I (for the Preset Rate)
max. 2 dig. max. 3 dig.
Manual Rate
Percent Charge on Sale Total:
Sale Item EntriesST
MGR
□
nnfmnnn) ' %+ I (for the Manual Rate)
% +
(The Percent Discount
operation requires the MGR
position if so programmed
by System Option.)
(for the Preset Rate)
% +
max. 2 dig.
NOTES 1. When a rate is manually entered through a % key preset with a rate, the manual
rate prevails.
2. A % entry will cause an error if operated after an Other Income Department or
Negative Department entry.
3. A % entry after obtaining a Subtotal is usually allowed only once. However, it can
be programmed to allow multiple times. (Refer to Chapter “22. System Option
Setting”, Address 16 • Bit2.)
4. You can select the rounding process of the fractions of the product (result of
multiplication) -- ROUND OFF (initial setting), ROUND UP, or ROUND DOWN.
(Refer to Chapter “22. System Option Setting”, Address 2 - Bits 1 and 2.)
5. The Percent Discount operation can be programmed to require the MGR position
of the Control Lock. (Refer to “22. System Option Setting”, Address 5 - Bit 3.)
6. Each of the % keys has its own Tax(PST) Status, GST Status, and Food Stamp
Status programmed. Refer to 'Tax Modification” (page 62) and “Food Stamp
Modification” (page 63) for reversing the status.
Example of % Discount on Item
0 1 * 6.0 0
5.
- 0.3 0
™ -
% -
- Dept. 1 $6.00
I— 5% on $6.00
= $0.30
is discounted
Example of % Charge on Sale Total
max. 3 dig.
Manual Rate
Subtotal $15.00
obtained.
10% on $15.00
= $1.50
is added
(for the
Manual
Rate)
-59-
Page 62
EO1-11069
Dollar Discount
Dollar Discount is used to subtract an amount from the sale total.
Use the REG Key to turn the
Control Lock to “REG*.
Sale Item Entries
NOTES 1. For entering a Dollar Discount that will cause the sale total into negative (credit
balance), refer to Chapter **22. System Option Setting” Address 2 - Bit 3:
If status **Credit Balance Prohibited” (initial status) is selected:
If status **Credit Balance Allowed” is selected:
2. Refer to ‘Tax Modification” (page 62) and **Food Stamp Modification” (page
63) for reversing the Tax or Food Stamp status of the [DOLL DISC] key.
DOLL
DISC
Over-subtraction of the sale total by Dollar Discount causes an error.
Over-subtraction of the sale total by Dollar Discount is possible.
(Dollar Discount Key)
X MGR
OFF V Z
SET
ST
])
-a40
Amount to bediscounted
(The Dollar Discount operation
requires the MGR position if so
programmed by System Option.)
□
..........
□
(max. 7 digits)
.An amount ot $0.40 is
entered as Dollar Discount
DOLL
DISC
Vendor Coupon
This is a motorized key to enter the amount of vendor coupons received from the customer,
amount entered through this key will be negative and subtract from the sale total.
Use the REG Key to turn the
Control Lock to “REG”.
Sale Item Entries
NOTES 1. For entering a Vendor Coupon amount that will cause the sale total into negative
(credit balance), refer to Chapter *‘22. System Option Setting” Address 2 - Bit 3:
If status “Credit Balance Prohibited” (initial status) is selected:
If status “Credit Balance Allowed” is selected:
2. Refer to “Tax Modification” (page 62) and “Food Stamp Modification” (page
63) for reversing the Tax or Food Stamp status of the [VND CPN] key.
VND
CPN
Over-subtraction of the sate total by Vendor Coupon causes an error.
Over-subtraction of the sale total by Vendor Coupon is possible.
(Vendor Coupon Key)
MGR
REG \ / .□
OFF
SET
ST
1)
- 0.5 0
VND
□
......
Vendor Coupon Amount
o
An amount of $0.50 is entered as Vendor
Coupon.
" I" is the symbol of Vendor Coupon.
CPN
The
-60-
Page 63
EO1-11069
Store Coupon
This is a declaration 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 before the coupon amount then operate the appropriate department
(but not any PLU).
Depress
STR
CRN
STR
CRN
J prior to or any time during the entry sequence of the following operations
for Open-price or Preset-price Departments already described:
(Store Coupon Key)
Entry of One Department Item
Department Quantity Extension noteз
Single-Item Department Entry note2
NOTES 1. The [STR CRN] key must be pressed, at the latest, before the final key of the
required Department entry sequence.
2. The store coupon amount must be entered inside a sale and must not exceed the
sale total unless the *Vredit Balance Allowed” option is selected. (Refer to
Chapter 22: System Option Setting, Address 2 - Bit 3.)
3. Quantity extension (multiplication) is permitted with this key, but no decimal
quantity will be accepted.
4. None of PLUS, Negative Departments, Void, Returned Merchandise entries are
possible along with the [STR CRN] key within one Hem.
5. The Store Coupon amount will subtract the Department Amount but will not affect
the Department Hem Count in the report memory.
6. Refer to “Tax Modification” (page 62) and “Food Stamp Modification” (page
63) for reversing the Tax or Food Stamp status of the [STR CRN] key.
Example 1) Entry of One Department Item sequence (using an Open-price Department):
. □
...........
f Coupon Amount T
Depress
Example 2) Department Quantity Extension sequence (using an Open-price Department):
□
□.
.......
□ pn —► □
Quantity
(integer onfy)
t
Dept
Final Key of
the sequence
Ipn I these positions.
...........................
Unit Amount
of Coupon
i
Depress
1
STR
CRN
at any of these positions.
J
Depi
Final Key of
the sequence
□
Example of Store Coupon Entry
0 1
* 100 SP
Store Coupon $1.00 is entered through Dept. 1.
“SR" is the symbol of Store Coupon.
- 61 -
Page 64
EO1-11069
Tax Modification
Each of these keys is used to reverse the tax status of a required Department or PLLt item to be
entered in a sale. It is also used to reverse the tax status status of [% + ], {%-]. [DOLL DISC],
TX1/M
TX2/M
GST/M
Tax (PST) 1 Modifier Key
Tax (PST) 2 Modifier Key
GST Modifier Key
[VND CPN], and [STR CPN] keys. The Modifier Keys are effective only for one entry.
• Depress the required Modifier Key(s) prior to or any time during (before the final key at the
latest) the entry sequence of the following operations for Departments and PLUs already
described. More than one Modifier Keys can be depressed for the same item entry:
Entry of One Department Item
Department Repeat Entry
Other Income Department
Department Quantity Extension
Department SPP
Single-Item Department Entry
Entry of One PLU Item
PLU Repeat Entry
The tax status of the Department (refer to
**Proarammina Deoartmenf Keys” on page
40) is reversed:
• Taxable —*■ Non-taxable
• Non-taxable Taxable
PLU Quantity Extension
PLU SPP
Single-item PLU Entry
Example) Reversing Tax (PST) 1 status of a Department item Department Quantity
Extension sequence:
, □
..............
* Quantity ^
• Depress the required Modifier Key(s) prior to or any time during (before the final key at the
latest) the entry sequence of the following operations for Departments and PLUs already
described. More than one Modifier Keys can be depressed for the same item entry:
□
Percent Charge
Percent Discount
Dollar Discount
Vendor Coupon
Store Coupon
Example) Reversing Tax (PST) 1 status of Dollar Discount entry:
The tax status of each key (refer to Chapter 22: System
Option Setting, Addresses 3 & 4 and supplementary
descriptions) is reversed:
• Taxable -► Non-taxable
• Non-taxable -*■ Taxable
at any of these positions for reversing the Tax
(PST) 1 status of the department (final key)
Dept
Final Key of
tile sequence
.
Amount to be
a
discounted
DOLL
DISC
Final Key of
the sequence
Depress
TX/M
J at any of these positions for reversing the Tax
(PST) 1 status of the [DOLL DISC] key.
-62-
Page 65
EOM1069
Food Stamp Modification
This key is used to reverse the Food Stamp status (food-stampable or non-stampable) of a
required Department or PLU item to be entered in a sale. It is also used to reverse the Food
Stamp status of [% + ]. [%■], [DOLL DISC], [VND CPN], and [STR CPN] keys.
The [FS/M] key operates the same as Tax Modifier Keys on the preceding page.
NOTES 1. As for the Food Stamp status of each Department, refer to “Programming
Department Status” on page 40. The Food Stamp status of each PLU is
determined by the status of the link Department.
2. As for the Food Stamp status of each of f% +], [%-}, [DOLL DISCI, [VND CPN],
and [STR CPN] keys, refer to Chapter 76: System Option Setting, Addresses 3
& 4 and supplementary descriptions.
item Correction (Last Line Voiding)
The last line item (any of the following items that has just been entered within the current
transaction) can be deleted by the [ITEM CORR] key.
FS/M I (Food Stamp Modifier Key)
ITEM
CORR
(Item Correct Key)
Entry of One Department Item
Department Repeat Entry (notei)
Other Income Department
Department Quantity Extension (note2)
Department SPP (note2)
Entry of One PLU Item
PLU Repeat Entry (notei)
PLU Quantity Extension (note2)
PLU SPP (NOTE 2)
Percent Charge, Percent Discount
Dollar Discount
Vendor Coupon
Store Coupon
Recelved-on-Account (Item only)
Paid Out (Item only)
Manual Tax
NOTES1.
When the [ITEM CORR] key is depressed after repeafed items, only the last item
of the repeated is deleted, decrementing the “RPT” count in the display.
2.
When the [ITEM CORR] key is depressed after a Quantity Extension or SPP, the
entire product (result of the calculation) is deleted.
3.
Void, Returned Merchandise items cannot be deleted by the [ITEM CORR] key.
Neither can any media amount be item-corrected even if it is short-tendered.
4.
When the [C] key is used to clear any numeric data, the ftem-correcf ftmction is
still active for the preceding item. However, if the [C] key is used to clear an
error, the preceding item can no longer be item-corrected.
ITEM
CORR
Dept. 1 $6.00 (taxable) is entered
but item-corrected.
01--*6i00-VDTM
-VD " indicates
an Item Correction.
li
-63-
Page 66
EO1-11069
Returned Merchandise
A Department or PLU item once purchased (i.e. the sale is already finalized) then returned by a
customer can be entered as a Returned Merchandise item. If the [VOID] key is not installed on
your register, this function may also used as Void entry (refer to Void entries on the next page).
• Depress the [RTN MDSE] key prior to or any time (before the final key at the latest) during a
required Department or PLU item entry sequence. (The only difference is a depression of the
RTN
MDSE
(Returned Merchandise Key)
[RTN MDSE] key):
Entry of One Department Item
Other Income Department
Department Quantity Extension
Department SPP
Single-Item Department Entry
"RT" ... Symbol of
Returned Merchandise
Entry of One PLU Item
PLU Quantity Extension
0 1 ★ ao 0 RTTM
PLU SPP
Single-Item PLU Entry
(Repeat entry is not possible using
the [RTN MDSE] key.)
Example) Items once entered through an Open-price Department in a Quantity Extension
sequence at purchase are now returned:
. □
............
T Quantity i
• When an item once purchased with a Percent Charge or Percent Discount is returned, the
item can be returned with the Percent Charge/Discount by attaching the [RTN MDSE] key to
the same entry procedure as purchase:
Example) Dept 1, $6.00 with 5% discount purchased and returned.
I at any of these positions for declaring Returned
Merchandise.
RTNjiJD^
Final Key of
the sequence
At return
0 1 * a 0 0 RTTM
6. X -
★ 0.3 0
m
The process of the amount resulted from % calculation is reversed at Return.
NOTES 1. The Returned Merchandise entries are possible outside as well as inside a sale.
2. Over-subtraction of the sale is allowed for Returned Merchandise entries.
3. Neither Negative Department nor Negative PLU items can be entered as Returned
Merchandise.
4. A Returned Merchandise cannot be Hem-corrected.
5. The Returned Merchandise operation requires the MGR posHion of the Control
Lock if so programmed by System Option. (Refer to Chapter “22. System Option
Setting”, Address 5- Bit 1.)
- 64
Page 67
EO1-11068
Void (Designated Line Voiding)
A Department or PLU item entered before the last Item but canceled in the current sale (which
can no longer be deleted by [ITEM CORR]) is entered as a Void item using the [VOID] key. If
this key is not installed on your register, the [RTN MDSE] key may be used for voiding purposes
(refer to the preceding page). If both [VOID] and [RTN MDSE] are installed, [VOID] should be
used to cancel (delete) an item already entered within the current transaction while [RTN MDSE]
should be used to record an item that was purchased in a past sale and is now returned.
• Depress the [VOID] key prior to or any time (before the final key at the latest) during a
required Department or PLU item entry sequence. (The only difference is a depression of the
VOID
(Void Key)
[VOID] key):
Entry of One Department Item
Other Income Department
Department Quantity Extension
“VD"... Symbol of
Void item
Department SPP
Single-Item Department Entry
Entry of One PLU Item
0 1 ★ 6. 0 0 VDTM
PLU Quantity Extension
PLU SPP
Single-item PLU Entry
(Repeat entry is not possible using
the [VOID] key.)
Example) Items once entered through an Open-price Department in a Quantity Extension
sequence at purchase are now voided:
□
..........
• When an item previously entered with a Percent Charge or Percent Discount is canceled, the
item can be voided with the Percent Charge/Discount by attaching the [VOID] key to the same
entry procedure as the previous entry:
Example) Dept. 1, $6.00 with 5% discount entered then voided in a sale:
The process of the amount resulted from % calculation is reversed at Void.
NOTES 1. The Void entries are usually possible only inside a sale. However, when the
option “Credit Balance Allowed” is selected, they are allowed outside a sale as
well and over-subtraction of the sale is also allowed. (Refer to Chapter “22.
System Option Setting", Address 2 - Bit 3.)
3. Neither Negative Department nor Negative PLU items can be entered as Void
items.
4. A Void entry cannot be item-corrected.
Dept.
Final Key of
the sequence
Void
0 1 * 6. 0 0 VDTM
5. %-
* 0.3 0
65 -
Page 68
E01-11069
All Void (Transaction Cancel)
When some items have already been entered in the current sale and the customer cancels the
entire contents of the sale, the [ALL VOID] key is used.
Sale Item
Entries
ALL
VOID
Declares a
Transactiori Cancel.
(Clears the Transaction
Cancel declaration to
continue the sale.)
ALL
VOID
T
(All Void Key)
cS5r I (Executes the Transaction
]
Cancel, clears the displayed
data, and an All Void receipt
is issued.)
Thank you
Call again
1 1.- 0 3.- 9 2
No 1 1 2.3 0 0
0 2 * 4.5 0 TM
Items already
entered in this
sale.
Prints the subtotal (sale total before
taxed) when Transaction Cancel is
executed. (NOTE i)
All Void (Transaction
Cancel) Symbol
Line.
14. X
0.3 0 e
0 3 * 4.2 0 TM
Pig 9.9
*iaoo ™
*1 a? 0 ST
★ VD
0 12.7 2Cl
13-42
NOTES 1. The sale is canceled; therefore, no payment should occur. However, subtotal
amount printed on the All Void receipt is processed into the “All Void'* total of
the report memory.
2. The All Void operation is no longer acceptable when any media key (such as
[AT/TL]) is entered including short-tendering.
3. If Tax Exempt (using the [EX} key) is entered, the sate can no longer be allvoided.
4. The All Void function is not effective for Received-on-Account or Paid Out
transactions.
5. When more than 21 Herns have been entered in the current sale, the All Void
function is no longer effective.
-66-
Page 69
EOl-11069
Non-add Number Print
When any code number is to be recorded for future reference, such as a Check No., Customer
No., Credit Card No., House Charge Account No., etc., a Non-add Number Print function is used.
X MGR
#/NS
#
]□□□□[
OFF —^ V Z
Code Number; max. 8 digits
SET
Example)
NOTES 7. A Non-add Number can be entered at the starting of a sale or any time during
a sale if it is not finalized. It is operable any number of times within a sale.
However, when operated at the starting, a transaction entry must follow.
2. The entered number will not affect any sales data. It is merely a print for
reference.
3. The preceding zeros, if any, will not be printed. For example, if *V12300** is
entered, “72300" is printed.
3. Usually, Non-add Number entries are prohibited at the starting of a No-sale
transaction (i.e, Non-add Numbers cannot be printed on a No-sale receipt).
However, a No-sale entry can be programmed to be allowed after a Non-add
Number entry (refer to Chapter “22. System Option Setting", Address 15 Biti).
4. The [#] key is operated only for the Non-add Number Print function in REG,
MGR, or □ mode. The [#/NS] key operates and functions the same as [#] in
this case. When this key is simply depressed without a prior numeric entry in
REG or MGR mode, it functions as the [NS] (No-sale) key. (Refer to the
section of No-sale.)
(Decimal Point is not allowed.)
(Non-add Number Print / No-sale Key)
(Non-add Number Print Key)
or
1.2 3 4.8 6 7 #
#/NS
#
NOTE 4
- 67 -
Page 70
EO1-11069
Subtotal Read & Print
When the sale total of the current sale is to be read by the customer’s request or the operator’s
requirement, the [ST] key is used.
NOTES 1. When the [ST] key is depressed, the sale total is displayed and printed.
However, you can select not to print (display only) by a system option. (Refer
to Chapter “22. System Option Setting" • Address 1 - Bit 3.) Even if this
non-print option is selected, the subtotal amount is automatically printed when
a Percent Charge/Discount or Dollar Discount entry follows a subtotal entry.
2. The displayed subtotal amount includes the taxes due (Tax 1, Tax 2, & GST)
while the printed subtotal amount is the pre-faxed amount (amount not
including taxes due). As for the displayed amount, you can select to display
the pre-taxed amount by a system option. (Refer to Chapter “22. System
ST I (Subtotal Key)
Sale Item
Entries
The sale total of the items so far entered is
displayed in the AMOUNT portion with the
“ST" triangular lamp illuminated. At the
same time, the sale total is printed. The
sale is not finalized yet.
Subtotal Amount
(pre-taxed amount)
Symbol for Subtotal
Option Setting” - Address 15 - Bit 4.) This option is recommended only
when both [ST] and [TXBL TL] (Taxable Total) keys are installed. In that case,
[ST] displays pre-taxed amount while [TXBLTL] displays post-taxed amount
(amount including taxes due).
3. If the option ^Taxable Total Compulsory” is selected with the function of
subtotal display including taxes due (refer to NOTE 2 above), the [ST] key
must always be depressed before operating media keys for finalizing a sale.
(Refer to Chapter “22. System Option Setting", Address 2 - Bit 4.)
4. When the [ST] key is depressed more than once consecutively, the subtotal
amount is only displayed but no print occurs from the second time one. If the
[C] key is operated to clear a numeric entry or error, etc. after a subtotal is
once obtained, the subtotal amount is again displayed.
5. As for a Percent Entry after obtaining a subtotal, refer to the NOTE 3 affached
to the *‘% Key Operations in Sate Entries" on page 59.
-68-
Page 71
EOl-11069
Taxable Total Read
This is an Optional Key, used only to display the Taxable Total (sale total including taxes) during a
sale. The key is usually not necessary since the [ST] key contains this function. If it is installed,
however, it is recommended to program the [ST] key to display the pre-taxed amount (for
distinguishing it from the [TXBL TL] key function).
“Subtotal Read & Print” on the preceding page.
MGR
REG
OFFV- 2
SET
NOTES 1. If the option ‘Taxabte Total Compulsory” is selected, the [TXBL TL] key must
always be depressed before operating media keys for finalizing a sale. (Refer
to Chapter “22. System Option Setting”, Address 2 - Bit 4.)
2. If the [C] key is operated to clear a numeric entry or error, etc. after a Taxable
Total is once obtained, the Taxable Total amount is again displayed.
TXBL
TL
Sale Item
Entries
(Taxable Total Key)
Refer to NOTE 2 attached to the section of
TXBL
TL
The sale total of the items so far entered is
displayed in the AMOUNT portion with the
*‘ST” triangular lamp illuminated. The sale
total amount displayed includes taxes due
(Tax 1, Tax 2, & GST). No print occurs.
The sale is not finalized yet.
Manual Tax Entry
This is an Optional Key, used to enter an irregular tax amount that cannot be calculated on the
basis of the programmed tax tables, and to add it to the sale total.
X MGR
REG
B
■ z
SET
NOTES 1. The amount entered through the [TAX] is not included in the tax amount
automatically calculated at sale finalization. The Manual Tax amount is
separately added and is processed into the Manual Tax total (separately from
PST Tax 1, Tax 2, and GST) in the report memory.
2. A Manual Tax amount entered can be /fem-correcfeti, but cannot be deleted by
[VOID] or [RTN MDSE].
Print Format of Manual Tax Entry
TAX I (Manual Tax Key)
Sale Item
Entries
-♦ □
.........................
Tax Amount required
(max. 7 digits)
The entered tax
added to the sale.
A Manual Tax of $0.12 is entered. The “TX”
symbol during a s^e indicates Manual Tax.
(The same symbol indicates auto-caiculated tax
when printed at sale finalization.)
□
TAX
-69-
Page 72
EOl-11069
Food Stamp Tender
When a customer wants to pay for his/her sale in food stamps, this key is used to read the food-
stampable total and to tender an amount in food stamps. If the sale is to be paid for in
combination of food stamps and other media (cash, check, etc.), Food Stamp Tender must be
operated first then operate other media total/tender operations referring to the following pages.
X MGR
SET
I I
. . . .. .
Amount of Food Stamps
actu^ly tendered
(max. 8 dibits)
E H T E N D I
NOTE 2
FSTL
TEND
All the items are
entered for the
customer.
(Food Stampable Total Read / Tender Key)
FSTL
TEND
Displays (and prints) the Food-stampable
Total amount, with the “TL” triangular lamp
illuminated.
When the sale is not finalized
(Le., short-tendered):
When the sale is finalized
(i.e., equal- or over-tendered):
notesi. s
The balance due
(shortage amount) is
displayed. Operate
other media total/tender
operations.
The sale is finalized, a
receipt is issued, and
the change amount is
displayed.
note
note
3
4
NOTES 1. The displayed Food-stampable Total is the limit amount to be paid in food
stamps. Accurately, however, the actual limit may become this displayed total
+ 990 due to the combination of changes due reñjnded in cash.
2. The Amount of Food Siamps actually tendered may exceed the Foodstampable Total previously displayed. In that case, the exceeding amount
(besides refunded as change in cash of max. 990) will be refunded in food
stamps. Also refer to NOTE 4.
3. Refer to the Cash Total, Cash Tender, Non-cash Media Total, Non-cash
Media Tender, Multi-tender, and Split Tender sections on the following
pages.
4. The "CG” triangular lamp is illuminated. The change portion by the unit of
$1.00 will be returned in food stamps (0 to 9, indicating dollars, displayed in
the “DP” portion. The change portion less than $1.00 will be returned in cash
(displayed in the “AMOUNT" portion).
5. The “Food-stampable Total” is the total of Department and PLU items that are
programmed to be “Food-stampable” and are entered in the current sale. As
for programming of Food Stamp status, refer to Programming Department
Status on page 40. As for reversing the Food Stamp status of individual Herns
at the moment of their entries, refer to “Food Stamp Modification” on page
63.
6. There are four types of food stamp handlings (GENERAL, ILLINOIS, TEXAS,
and NEW JERSEY types) regarding the tax payment for the food-stampable
Hems, and the right type should be selected for your area. (Refer to Chapter
“22.
System Option Setting”, Address 16 - Bits
Print Format Samples on the next page.)
4
& 5”. Also refer to the
70 -
Page 73
Food Stamp Tender Print Format Samples
EOI-11069
GENEFIAL Type
Thank you
Call again
1 1.- 0 3.-9 2
No 1 1 2.3 0 0
0 1 * 1 0.0 0
*15 0
*115 0
* 1 15 0
* 2 0.0 0FS
*0.5 0
*8.0 0
0 3 0.3 1
15-04
TEXAS Type
Thank you
Call again
ii.-oa-92
No 1 1 2. 3 0 0
0 1 * 1 0. 0 0
*15 0TX
* 1 15 0
* 1 as 0
* 1 0.0 0
*15 0
0 3 0.3 1
15-04
TMFM
TX
FSTL
CL
CL
TL
FSCG ^
TMFM
TL
FSTL
FS
CATL
The customer may pay
up to the food-
stampable amount plus
its taxes due in food
stamps.
■ Food-stampable Item
I Food-stampable Total
f (including tax on Food-
stampable Total)
Food St^p Tendered
CG ^
■ Change in Cash
' Change in Food Stamps
The customer may pay
up to the foodstampabie amount in
food stamps, but any
taxes due must be paid
in cash.
- Food-stampable Item
j Food-stampable Total
‘ (excluding tax on Food-
stampable Total)
Food Stamp Tendered
■ Cash Total
ILLINOIS Type
Thank you
Call again
1 1.- 0 1- 9 2
No 1 1 2.3 0 0
0 1 *10.0 0
*1 ao 0
*5.0 0
*0.7 0
*5.7 5
0 3 0.3
15-04
NEW JERSEY Type
TMFM
FS TL
FS
TX
CATL
ICL
Thank you
Call again
1 1. - 0 a - 9 2
No 11 г 3 0 0
*aioTX
*210
CL
TMFM
TM
FSTL
CAU
0 1 * 1 ao 0
0 2 * 20 0
* 1 ao 0
*1900FS
0 3 0.3 1
15-04
The customer may pay
up to the foodstampable amount in
food stamps, and the
amount aciua//y paid in
food stamps is taxexempted.
Food-stampable Item
Food-stampable Total
(excluding tax on Foodstampable Total)
é
Food Stamp Tendered
Cash Total
The customer may pay
up to the foodstampabie amount in
food stamps, and the
food-stampable amount
is tax-exempted re
gardless of toe actual
amount paid in food
stamps.
/Food-stampable Item
/f Non-stampable Item
j t Food-stampable Total
/ (including tax on Food-
' stampable Total)
“ Food Stamp Tendered
Cash Total
-71 -
Page 74
EOI-11069
Cash Total, Cash Tender
When sale items have all been entered and the customer will pay in cash, this key finalizes the
sale and issues a receipt. When the customer will pay in other media (non-cash media), refer to
the next section ‘'Non-cash Media Total, Non-cash Media Tender“.
MGR
REG
OFF
SET
All the items are
entered for the
To finalize without tendering (Total function):
AT/TLI (Cash Amount Tender/Total Key)
TXBL
customer.
(Z^or
TL
])
:
AT/TL
Displays the sale total amount (including taxes) with the “TL” lamp
illuminated.
The sale is finalized, the drawer opens, and a receipt is issued,
printing the “TX” (tax amount) and “CATL” (cash total amount
including tax) on separate lines.
* 0.4 1 TX
★ 13 1 CATl.
0 11.5 ICL
10-01
’Tax amount (added to Oie sale)
’ Cash Total (sale total including tax)
To tìnalize with a cash amount tendered (Tender Function):
AT/TL I
Tendered Amount; max. 8 digits
When the amount tendered is equal to or larger than the sale total:
Displays the amount of change due with the “CG” lamp
illuminated.
The sale is finalized, the drawer opens, and a receipt is issued,
printing the “TX” (tax amount), “TL” (sale total Including tax),
“CA” (cash amount tendered), and “CG” (change due).
Tax amount (added to tiie sale)
'Sale Total including tax
'Cash Amount tendered
‘ Change due
When the amount tendered is smaller than the sale total:
Displays the balance due (shortage), with the “ST” lamp
illuminated.
Prints “TX”, “TL”, and “CA”(short-tendered cash amount).
The sale is not finalized. (Refer to the section “Multi-tender,
Split Tender”.)
* 0.4 1
* 3.3 1
* 3.0 0
- 72 -
TX
CA
■ Tax amount (added to the sale)
TL
■ S^e Total including tax
■Cash Amount tendered (short-tender)
Page 75
EOl *11069
NOTES 1. The [ATiTLJ key functions as Total Key if simply pressed, or as Tender Key if
pressed with a prior amount entry. However, it can be programmed to be
used as Tender Key only (refer to Chapter “22. System Option Setting*’,
Address 6- Bit 1).
2. When the sale total is zero or negative, only the Total Key function is effective
regardless of the key option selection described in NOTE 1 above.
3. When the option “Taxable Total Compulsory” (refer to Chapter “22. System
Option Setting”, Address 2- Bit 4) is selected, the sale is finalized only after
reading the sale total (by [ST] or [TXBL TLJ).
4. When the option “Short-tendering Prohibited” is selected (refer to Chapter “22.
System Option Setting”, Address 11- Bit 1), short-tendering is not possible.
5. The [AT/TL] key is also used to finalize a Received-on-Account or Paid Out
transaction. (Refer to the respective sections.)
6. When a sale is partially paid in food stamps. Food Stamp Tender must be
operated first. (Refer to the preceding section.)
- 73 -
Page 76
EO1-11069
Non-cash Media Total, Non-cash Media Tender
These keys are non-cash media keys to be used for finalizing a
sale as alternative media. The keys operate the same as fATyTLI
key. (Refer to the sectiort "Cash Total, Cash Tender'*.)
Finalizing a Sale as Check;
Use the [CHK TND] key instead of [AT/TL] for finalizing a sale paid for in check.
*a41
★ 33 1
★ 40 0
★ aoo
0 11.7
10-03
NOTES 1. The [CHK TND} key functions as Tender Key only. However, it can be
programmed to have both Tender and Total kjnetions (refer fo Section “22.
System Option Setting", Address 7 - Bit 1).
When the key is programmed as Tender-only key, attempting to fmalize a
2.
negative-balance sale will cause an error.
When the option ‘Taxable Total Compulsory" (refer to Chapter "22. System
3.
Option Setting", Address 2 - Bit 4) is selected, the sale is finalized only after
reading the sale total (by [ST] or [TXBL TL]).
When the option "Short-tendering Prohibited" is selected (refer to Chapter “22.
4.
System Option Setting", Address 11 ~ Bit 1), short-tendering is not possible.
When the option "Over-tendering Prohibited" is selected (refer to Chapter "22.
5.
System Option Setting", Address 7 - BA 4), over-tendering is not possible.
The [CHK TND] key is also used to finalize a Received-on-Account. (Refer to the
6.
respective sections.)
TX
u
CK
CO
ICL
CHK
TND
Chg
CPN
Mise
Tax amount (added to tiie sale)
-Sale Total including tax
'Check Amount tendered
' Change due (returned in cash)
(Check Tender Key)
(Charge Total Key)
(Media-Coupon
Tender Key)
(Misc. Tender Key)
Finalizing a Sale as Charge;
Use the [Chg] key instead of [AT/TL] for finalizing a sate to be processed as Charge account.
The key may be used to finalize in non-cash media other than Check, Media-Coupon, and
Misc., such as house charge, credit card, etc. (whatever media the store defines to be
acceptable).
NOTES 1.
2.
★ 0l4 1 TX
* a. 3 1 CHTL
0 11.8 ICL
10-03
The [Chg] key functions as Total Key only. However, it can be programmed to
have both Tender and Total functions (refer to Section “22. System Option
Sotting", Address 8 - Bit 1).
When the option ‘Taxable Total Compulsory" (refer to Chapter "22. System
Option Setting" Address 2 - Bit 4) is selected, the safe is ^nalized only after
reading the sale total (by [ST] or [TXBL TL]).
- 74-
■Tax amount (added to the sale)
•Charge Total (sale total including tax)
Page 77
When the option ''Short’tendering Prohibited" is selected (refer to Chapter “22.
3.
System Option Setting", Address 11 • Bit 1), short-tendering is not possible.
When programmed as Tender-and-Total Key and the option “Over-tendering
4.
Prohibited" is selected (refer to Chapter “22. System Option Setting", Address
8- Bit 4), over-tendering is not possible.
Finalizing a Sale as Media-Coupon:
Use the [CPN] key instead of [AT/TL] for finalizing a sale to be processed as Media-Coupon
sale.
0 1 1.9
10-03
* a41
★ as 1
* 4.0 0
★ Q6d
ICL
TX ^
CP
TL
CG
E01-11069
Tax amount (actded to the s^e)
-Sale Total including tax
' Media-Coupon amount tendered
' Change due (returned in cash)
NOTES:
Refer to NOTES 1 to 6 attached to the “Finalizing a Sale as Check" on the
preceding page. However, the initial set statuses are different from the
[CHKTND] key. Therefore, refer to Chapter “22. System Option Setting",
Address 10 also.
Finalizing a Sale as MIsc. (Miscellaneous Media):
Use the [MISC] key instead of [AT/TL] for finalizing a sale to be processed as Misc. sale.
The “Misc.” media may be any non-cash media other than described above (whatever media
the store defines to be acceptable).
■ Tax amount (added to the s^e)
-Sale Total including tax
' Misc. Media amount tendered
' Change due (returned in cash)
NOTES:
* 0.A 1
* as 1
★ 4.0 0
TX
u
MS
* 0.6 0CQ
0 1 1.9
ICL
10-03
Refer to NOTES 1 to 6 attached to the “Finalizing a Sale as Check” on the
preceding page. However, the initial set statuses are different from the
[CHKTND] key. Therefore, refer to Chapter “22. System Option Setting",
Address 9 also.
- 75 -
Page 78
EOI-11069
Multi-tender, Split Tender
CHK
TND
Multi-tender (Short-tender repeated by the same media):
Example)
MGR
REG
OFF
All the items are
entered for the
customer.
(
□IE
SET
Short-tendered Amount; max. 8 digits
U(i I I I 1 I I I 1)1^
Equal- or Over-tendered Amount; max. 8 digits
★ aso
*1 as 0
*1 ao 0
★ LOO
* a70OG
0 1 1.7
10-04
TX
■ n.
CA
CA
ICL
Chg 1
ST
CPN 1
or
AT/TL
Mise(media
TXBL
TL
n
'Tax amount (added to the sale)
' Sale Total (sale total including tax)
'1st Cash-tendered (short)
'2nd Cash-tendered (over)
‘Change due
keys)
□
Split Tender (Short-tender repeated by the different media):
Example)
X MGR
REG \ / ,0
OFF —Í j- Z
SET
All the items are
entered for the
customer.
(
-- -II---
Short-tendered Amount; max. 8 digits
ST
U(nrTTTTTfi)
Equal- or Over-tendered Amount; max. 8 digits
'Tax amount (added to the sale)
'Sale Total (sale total including tax)
'1st media (Check) tendered (short)
'2nd media (Cash) total
NOTES 1.
in both Mutthtender and SpHt-tender operations, the sale is finalized and a receipt is
issued on reaching the sale total amount
2.
Only the media keys programmed to have ‘‘Tender" function and to allow "Shorttendering" can be operated with a short-tendered amount entry in the above operation
sequences.
If a media key is depressed without an amount tender entry and is programmed to
function as Total key, the sale is then finalized on that stage processing the balance
at that moment into that media.
].
TXBL
CHK
TND
AT/TL
TL
])
:i
-76-
Page 79
E01-11069
Tax Exemption
When an entire sale must be exempted from designated or all taxes (Tax/PST 1, Tax/PST 2,
GST), the [EX] key is used near the end of the sale finalization. (To exempt an individual Hern
from designated taxes, only Tax Modifier Keys are used in entering the item. Refer to the section
‘Tax Modification**.)
X MGR
REG \ / .□
OFF
SET
To exempf the sale from designated taxes:
EX
All the items are
entered for the
(Tax Exempt Key)
customer.
TX1/M
TX2/M
GST/M
TX1/M
TX1/M
ST
|.[Ж])-|
EX
EX
EX
TX2/MEX
GST/M
----------
(Exemption from Tax/PST 1 only)
(Exemption from Tax/PST 2 only)
(Exemption from GST only)
EX
►
(Exemption from
Tax/PST 1 & Tax/PST 2)
(Exemption from
Tax/PST 1 & GST)
NOTES 1.
3.
TX2/M
★ L 0 0 EX I
To exempt the sale from all taxes:
GST/M
----------
-----
The sale portion (pre-taxed amount) subject to the tax
exemption (Tax/PST i in this example).
At the same time, the display shows the Sale Total due
(including non-exempted taxes and excluding exempted
EX
►
(Exemption from
Tax/PST 2 & GST)
EX
or
TX1/MTX2/MGST/M
★ гб 0
The Tax Exempt entry cannot be item-corrected.
2.
After depressing the [EX] key, the sale must only be finalized (for payment
through media keys).
If the “Non-taxable Amount Limit** is set for certain areas in Canada, using the
the [GST/M] key will cause an error and GST Exemption is not allowed. The
“Non-taxable Amount Limit** judgment function is still active even after tax
exemption of PST1 or PST2.
10 0
г 0 0
EXFS
EX I
EX П
• Sale poition (pre-taxed) exempted from GST
• Sale portion (pre-taxed) exempted from Tax/PST i
Sale portion (pre-taxed) exempted from Tax/PST 2
At the same time, tiie display shows the Sale Total due
(excluding all taxes).
EX
- 77 -
Page 80
EO1-11069
Check Cashing
(Check Tender)
Chg I CPN IMise I (Other Non-cash Media Keys)
Check cashing (cashing non-cash media) requested by a customer is entered through a non-cash
media key. It is operable only outside a sale (i.e. when no sale is underway on the register).
Operable outside a sale only
X MGR To cash a check:
REG
OFF
CHK
TND
Check amount to be cashed;
max. 7 digits
SET
NOTE 2
Thank you
Call again
1 t-01-9 2
Example) To enter $10.00;
шшшш
(=, ШШН)
No 1 1 2.3 0 0
★ 1 a 00 CKTL
0 1 2.3 ICL
10 -.3 0
To cash other non-cash media:
□□□□□□□
Non-cash media amount to be cashed;
NOTES 1, When the media key is depressed, the drawer opens to enable exchanging the
check (or other non-cash media) into cash.
2. The [CHK TND] key is programmed to allow cashing as initial status. It can
be programmed to prohibit h. (Refer to Chapter "22. System Option Setting”,
Address 7-BUS.)
3. The non-cash media keys other than [CHKTNDJ are programmed to prohibit
cashirjg as initial status. Each of them can be programmed to prohibit it.
('Refer to Chapter "22. System Option Setting”, Bit 3 of Address 8, 9. or 10.)
4. The cashing operation will not increment the No-saie Counter of the report
memory.
max. 7 digits
-78-
Page 81
E01-11069
No-sale
The No-sale transaction is used to open the drawer without relating to a sale, for such purposes of
giving changes (to break a large-amount bill), checking the receipt^oumal print condition, date or
time accuracy, etc. This operation must be performed outside a sale only.
SET
#/NS I (Non-add Number Print / No-sale Key)NS I (No-sale Key)
Operable outside a sale only
X MGR
#/NS I (
orNS
Thank you
Call again
1 1.- 0 1-9 2
No 1 1 2.3 0 0
No-sale Transaction Symbol
NOTES 1. The drawer opens, and a No-sale receipt is issued,
2. Usually, Non-add Number entries are prohibited at the starting of a No-sale
transaction (i.e., Non-add Numbers cannot be printed on a No-sale receipt).
However, a No-sale entry can be programmed to be allowable after a Non-add
Number entry (refer to Chapter “22. System Option Setting”, Address IS ~
Bni).
3 The [iH/NS] key operates and functions the same in this case. When this key
is depressed with a prior number entry, it functions as the Non-add Number
Print key. (Refer to the section of Non-add Number Print.)
- 79 -
Page 82
Received-On-Account Payment R/A I (Received-on-Account Key)
A received-on-account transaction is used to identify money which is in the drawer but not due to
business. For example, a customer pays for a sale finalized as a charge on a past day, or the
cashier records the change reserve in the drawer loaned from the store office. This operation
must be performed outside a sale only.
Operable outside a sale only
EOI-11069
REG
OFF
w-
SET
Thank you
MGR
NOTE
Repeat, if multiple amounts are received in this transaction.
R/A
]□□□□□[
Payment Amount
max. 7 digits
r
(□□□□□□□□)
Total Amount tendered in cash;
Total Amount tendered in check;
Tot^ Amount tendered in media-coupon;
Total Amount tendered in mise, media;
max. 8 digits
max. 8 digits
max. 8 digits
max. 8 digits
Arm
CHK
TND
CRN Ì NOTE 2
Mise I NOTE 2
Call again
11.- 0 a- 9 2
No 1 1 2.3 0 0
* I 0.0 0 RA
* 2.5 0 RA
* 1 2. 5 0 CATL
0 1 0.3 ICL
09-10
NOTES1.
For firializing the transaction, the [ChgJ key cannof be used. For further
operation using the media keys, refer to the sections “Cash Total, Cash
Tender*' and "Won-cash Media Total, Non-cash Media Tender”. Also refer
to the section “Multi-tender, Split Tender”.
2.
Finalizing by [CPN] or [MISC] key can be prohibited. (Refer to Chapter “22.
System Opfron Setting”, Bit 5 in Address 10 or 9.
3.
The R/A Counfer in the report memory increments on each [ R/A] key
depression.
- Individual Amounts
Total Amount received in cash
- 80 -
Page 83
EOl-11069
Paid Out
A paid-out transaction is used when an amount of money is removed from the drawer without
relating to a sale, for the purpose of paying to wholesalers, etc. This operation must be
performed outside a sale only.
PO
]
Operable outside a sale only
NOTES 1.
For finalizing the transaction, only the [AT/TL] key can be used (i.e., only cash
can be paid out) without entering a prior amounf.
The PO Counter in the report memory increments on each [PO] key
2.
depression.
The Paid Out transaction can be programmed to require the MGR position of
3.
the Control Lock. (Refer to the chapter *‘22. System Option Setting”,
Address 5 - Bit 2. if so programmed, an error will occur on depressing the
[PO] key. In that case, ask the store manager to turn the Control Lock to the
MGR position for the operation.
- 81 -
Page 84
EOI-11069
Sale Paid in Foreign Currencies
Foreign currencies may be tendered for payment of a sale. A maximum of four Foreign Currency
Keys are available; the [CURS] and [CUR4] keys are Optional Keys. One currency should be
assigned for each key.
CURl|
(Foreign Currency Keys)
CUR2|
CUR3|
CUR4
Programming Foreign Currency Keys
Before operating the keys, the following programming operations are necessary.
Setting Foreign Currency Exchange Rate:
Set the exchange rate of the currency. Change the rate daily, if necessary.
Condition: Any time outside a sale. Must be signed off in the Cashier Signing Method.
Programming Procedure:
Use the MA Key to
turn the Control Lock
to the “SET” position.
NOTES 1. Obtain the rate by calculating in the subsidiary currency unit values for both the
domestic and the foreign currency. (In case of calculating' the rate from the
domestic to a foreign currency with the same zero-suppress form, such as
from U.S. $ to French Franc, it will be no problem. However, in case of
exchanging from a domestic currency such as U.S. $ to a foreign currency
such as Japanese yen, this rule must he obeyed; otherwise a wrong rate will
result.)
2. Calculate the required foreign currency value equivalent to the domestic
currency value Then the obtained value is the Exchange Rate value to be
entered in the setting operation above.
Example) Domestic Currency is US$:
1C - xxxx.xxxxxx
= xxxx.xxxxxx
= xxxx.xxxxxx
etc.
\
_____
_____
centimes (French Franc)
pfennigs (Deutsche Mark)
yen (Japanese yen)
i
CUR2
CUR3
CUR4
Enter this value as the foreign currency exchange rate.
3. If “0” is set as the exchange rate, that key cannot be used in sale entries.
-82-
Page 85
Setting Foreign Currency Amount Division Position (Display Form):
Select the appropriate amount division position for each foreign currency - “0.00" {initial
status) such as US$ or “0" such as Japanese yen. The currency tender amount is
displayed in the selected form.
EOI-11069
Refer to Chapter **22. System Option Setting”:
Address 12 - Bit 5 for Foreign Currency 1 ([CUR1])
Address 12 • Bit 6 for Foreign Currency 2 ([CUR2])
Address 12 - Bit 7 for Foreign Currency 3 ([CUR3])
Address 12 - Bit 8 for Foreign Currency 4 ([CUR4])
Entering Sale Paid In a Foreign Currency 1
Y MGR
Use the REG Key
to turn the Control
Lock to the
“REG” position.
NOTE 2
Displays the sale total
in the the foreign currency.
REG \
'V^
OFF —P
A
SET
Can be cleared by the [C] key.
CUR1
V W z All the items are
*□
Foreign Currency 1
Amount tendered:
max. 8 digits
Displays the amount
as it is entered.
entered for the
customer.
............
□
CUR1
NOTE 2
Displays the
domestic currency
value equivalent to
the tendered
foreign currency.
ST
Displays the sale total
in (he domesft'c currency
NOTE1
TXBL
or
(
TL
Jh
atatlI
(or other tender-
allow media keys)
The sale is hnalized
if over-tenc/erecl, or
not hnalized if
s/Tori-iendereci.
I NOTES
NOTES 3, 4
- 83 -
Page 86
NOTES 1. The [ST] (or [TXBL TL]) key is not required after a short-tender entry.
2. The [CUR2], [CURS], and [CUR4] keys operate the same fashion as [CUR1]
key for tendering Foreign Currencies 2, 3, and 4 respectively.
3. When over-tendered:
The sale is finalized, the drawer opens, and the change due is displayed in
the domestic currency which is to be returned to the customer.
When short-tendered:
The sale is not finalized. Any other media tendering may follow (refer to
the section '‘MulV^tender, Split Tender".
4. The tendered amount is processed into the following in the report memory:
• Domestic media (of the key operated - Cash, Check, Charge, Media-
• The amount is not processed into the corresponding media-in-drawer
total.
5. The final media key must be programmed to allow tendering.
6. A negative-balance sale cannot be finalized with a Foreign Currency key.
7. The Foreign Currency keys cannot be used to finalize Received-on-Account
payment entries.
EOl-11069
Example)
The amount tendered is not printed in the foreign currency value (but domestic value
only). Neither is the exchange rate printed.
Key Operation and Display
rniopll^
(Displays: 1.15, sale total
in c/omestfc currency)
CUR2
(Displays: equivalent value in the
Foreign Currency 2 to toe sale
total.)
n
............
1—t i_J domestic currency
Amount tendered value equivalent to
The sale is
finalized, and toe
change due is
displayed in toe
domestic currency.
n [ CUR2 \ (Displays the
in CUR2 toe tendered
AT^L r
foreign currency.)
Thank you
Call again
210887654321
11.- 0 a - 9 2
No 1 1 2.3 0 0
-84-
Page 87
EO1-11069
Post-issue Receipt
RECEIPT
ISSUE
(Post-issue Receipt Key)
When a sale is finalized with the “R OFF” lamp extinguished (the illuminated/extinguished status
can be switched by the [LOG/RECEIPT] key), a receipt is automatically issued. However, if a
sale is finalized with the “R OFF” lamp illuminated but a receipt is required by the customer, this
key works.
X MGR
OFF.^Z
SET
A sale is finalized, but no
receipt is issued (i.e., when
the “R OFF” lamp is
illuminated.)
RECEIPT
ISSUE
A post-issue receipt is
issued for the sale just
finalized.
NOTES 1.
When a sale has contents of 20 print lines or less, the post-issue receipt will
be an itemized receipt, just as the ordinary receipt.
2.
When a sale has contents of more than 20 print lines, the post-issue receipt
will be a total-only receipt.
The Post-issue Receipt hinction is not effective for Received-on-Account, Paid
3.
Out, No-sale, or Alt Void transaction.
4.
If a Non-add Number print is entered at the top of a sale, the number will not
be printed on the post-issue receipt.
The Consecutive No. printed on the Post-issue Receipt is the same as the
5.
Consecutive No. that was to be printed on the normal receipt if it had been
issued (i.e., it matches the Consecutive No. printed for the sale on the
Journal.)
Post-issue Receipt
(for a sale containing 20
print lines or less)
Thank you
Call again
1 1.- 0 1- 9 2
No 1 1 2.3 0 0
0 5
* 2.00
05
★ 2.00
* 4.0 0 ST
1 0.
0 1
0 1 0.6
09-14
- tt4 0
* a55
★ ao 6
*42 1
% -
TM
TX
CAU
ICL
Post-issue Receipt
(for a sale containing
more than 20 print lines)
Thank you
Call again
1 1.- 0 3. - 9 2
No 1 1 2.3 0 0
*2 4.0 0 TL
0 10.7 ICL
0 9-15
- 85 -
Page 88
EO1-11069
Validation Print
To perform a validation print of a sale item or a media entry, insert a validation slip to the
Validation Slot and depress this key. The sale item or media data just entered is printed on the
slip. Withdraw the slip to go on any other operation.
MGR
REG
B
0^^
SET
VALI
DATE
A required sale
item or media is
entered.
(Validation Key)
Insert a slip to
the Validation
Slot. (See the
sketch below.)
N0TE1
VALI
DATE
NOTES 1.
On this register, depressing the [VALIDATE] key will execute printing regardless of
presencelabsence of a slip. Se/bre depressing the key, be certain to insert a silip to the
Validation Slot. (If no slip is inserted, the validation print will occur over the last printed
line on the receipt)
After validation print, be certain to remove the slip from the Validation Slot
2.
The number of validation print operations are processed into the Validation counter in the
3.
report memory.
The following options are selective in relation to validation print (Refer to Chapter "22.
4.
System Option Setting*’. Also reter to the print format on the next page.):
Cashier ID Non-print (Bit 3) ... Initial Status: Print
2) Number of times for validation print of the same item (Address 12 • Bit 1)
Single-validation (only once allowed) (initial status), or
Multi-validation (any number of times allowed)
3) Validation Print Content after each non-cash media tender
(Addresses 7 to 10)
Sate Total Print, or Tendered Amount Print (Bit 2)
Initial Status for each Media:
[CHK TND] ... Tendered Amount Print
[Chg] ... Sale Total Print
[MISC] ... Tendered Amount Print
[CPN] ... Tendered Amount Print
(In case of a short-fender, the tendered amount is always printed regardless of
the status selection above.)
-86-
Page 89
Validation Print Examples
EOI-11069
- Receipt Print -
о
11
i\
- Validation Print -
-- Option Print Format --
(Option Status 1: Consecutive No. Non^print) note2)
1 * 1 1.“ 0 3 - 1.0 0 CATL
Clerk ID
(Option Status 2: Clerk ID Non-print &
11 - 0 3.“ 9 2
Date
(Month-Day-Year)
NOTE: It is not possible to print both Consecutive No. and Clerk ID on a validation slip.
Only one of the following is selective relating to Cashier ID and Consecutive No.
System Option Address 12, Bit 2 RESET & ВИЗ RESET(or SET)
2) Consecutive No. Non-print & Cashier ID Print (Option Status 1)
System Option Address 12, Bit 2 SET & Bit 3 RESET
3) Cashier ID Non-print & Consecutive No. Non-print (Option Status 2)
System Option Address 12, Bit 2 SET & Btt3 SET
Date
(Month-Day)
Consecutive No. Non-print) note 3)
- 1.0 0 CATL
-87-
Page 90
Print/Non-print Options on Sale Receipts
The following are items that can be programmed to be printed or not on sale receipts.
To change the print/non-print status, refer to Chapter ‘*22. System Option Setting". For
changing the print/non-print status of each Hem, further refer to the Address No. and Bit No. in
the chapter.
Tax Lines
Address 14 • Bit 4
InHial Status:
GST Print
Thank you
Call again
Address 14 - Bit 5
Initial Status:
Separate Lines for
Tax/PST and GST
1 t- 0 3.- 9 2
No 11 гз 0 0
EOI-11069
Optional Status:
Consolidated Amount
Print for TAX/PST and
GST on one line
* 0. Б 5 TX
Address 13 > Bit 3
InHial Status:
Consolidated Tax
(PST) Amount Print on
one line
*0.4 8 TX
Optional Status:
Separate Lines for
Individual Taxes (PST)
("Separate” status
must be selected for
Address 14 - BH 5 in
this case.)
0 6
* 2.00
* 2.00
0 5
* 4.0 0 ST
0 1
10.
- a4o
* 0.5 5
* ao 6
%-
* 4.1 5 ST ^
i
iУ-
0 10.6
4.2 1 CATL
00-14
itime:
Address 1 - Bit 1
1пШа1 Status: Print
¡Manual Subtotal:
Address 1 - Bit 3
Щ
InHial Status: Print
-¡Number of Purchased Items::
Address 1 - Bit 2 |
InHial Status: Non-printj
Receipt Consecutive No.
Address 15 • Bit 2
InHial Status: Print
*0.0 7
*0.4 8
TXI
ТХП
-88-
Page 91
19. Operations in “MGR” Mode
This chapter describes operations to be performed in the “MGR” position of
the Control Lock, which the Store Manager can access using the MGR or MA
key.
Items programmed to require Manager Intervention
During daily sale entry operations, the cashier may call for Manager Intervention. The following is
the operation flow of Manager Intervention.
1) During operations, the cashier comes across an item that requires Manager Intervention.
The cashier, already Informed of it, may immediately call for Manager Intervention. Or the
cashier, without knowing of it, attempts the operation, and an error results, clears the error by
the [C] key, and then calls for Manager Intervention.
i
2) The Store Manager goes to the cashier counter with the MGR or MA key.
EOl-11069
3) The cashier explains what kind of operation is to be entered, and removes the REG key from
the Control Lock at the “REG” position.
4) The Store Manager insert the MGR or MA key and turns it to the “MGR” position.
5) The cashier operates the required item.
6) The Store Manager returns the MGR or MA key to the ‘REG” position and pulls it out.
7) The cashier returns the REG key to the “REG” key position and continues sale entry
operations.
The following are the tables of the keys and operations that are programmable with Manager
Intervention. Fill in the tables by marking in the “Not required” or “Required” column of each
item, referring to the System Option Setting Addresses (Chapter 22). Or only to read the set
status of each Address and Bit, refer to Chapter 23. Program Data Verification.
Keys and Manager Intervention Status
KEY
[RTN MDSE]
[PO]
[DOLL DISC] and [%-]
MGR Position
Not requiredRequired
- 89 -
Reference
(See Chapter
“22. System Option Setting”.)
Address 5 - BH 1
Address 5 - Bit 2
Address 5 - Bit 3
Page 92
Operations and Manager Intervention Status
E01-11069
Reference
OPERATION
Credit Balance (oversubtraction of the sale by
[DOLL DISC], [VOID],
MGR Position
Not required
Required
(See Chapter “22. System
Option Setting".)
Address 2 - Bit 3
[STR CPN], or [VNDCPN]
keys)
Negative Department or
negative PLU Entries
Negative-balance Sale
Finalization by Non-cash
Media Keys.
Address 5 - Bit 4
Address 5- Bit 5
Listing Capacity Release
Listing Capacities (amount limits) may be programmed on Departments (each open-price PLU is
ruled by the Listing Capacity of its link Department). These LCs (Listing Capacities) are
programmed to check an excessively high amount entry by cashier’s mistake at the earliest
stage. Guide your cashiers as in the following procedure:
1) During sale entries by a cashier, an error occurs when a Department or PLU item has
entered.
I
2) The cashier clears the error by the [C] key. The cashier confirms the amount and operates
the item again.
I
3) If the same error occurs again, the cashier attempts to enter the amount using the
[LC OPEN] or [OPEN] key, allowing two further digits for an entry.
I
4) If the operation results in an error again. It means that the amount still cannot be entered by
the [LC OPEN] or [OPEN] key function.
5) The cashier calls for Manager Intervention.
4
The procedure thereafter is the same as Steps 2) to 7) for the Items programmed to require
Manager Intervention on the preceding page.
Reference: For reading the Listing Capacity of each Department:
Chapter 23. Program Data Verification, -- Department LC and Status Read -
For setting the Listing Capacities of specific Departments:
Programming Department Status on page 40.
-90-
Page 93
20. Operations in “El” Mode
This chapter describes operations to be performed in the “S” position of the
Control Lock, which the Store Owner or a person so authorized can access
using the MA key.
Instead of using the [RTN MDSE] or [VOID] keys in the “REG” or “MGR” mode for deleting
individual sale items, the “B” mode automatically processes positive items into negative and
negative into positive. To operate, turn the Mode Lock to the “ □” position using the MA key,
and enter the items, one by one, just as in the “REG” mode as reading the sate receipt (issued
at the time of the purchase) or tracing the returned items as if the “REG" mode. A positive
balance resulted in the “B” mode indicates the amount to be paid back to the customer. The
“B” mode operation may occur from time to time during the day, on the cashier’s request, just
as in the case of ordinary Manager Interventions, when a customer comes to the cashier counter
to return or cancel all the items that were once purchased and finalized (in which case the All
Void operation Is no longer effective).
Receipt Samples in “REG" and “B” Modes
EOl‘11069
Receipt issued in “El" Mode
Receipt issued in “REG" or “MGR" Mode
Thank you
Thank you
Call again
Call again
1 1.- 0 a - 9 2
1 1. - 0 3. ~ 9 2
No 1 1 2.3 0 0
0 1 ★ 5.5 0 TM
10. % +
* 0.5 0
0 1 * 2.0 0 TM
10. % -
- 0.20
* 10 5 TX
* 8.3 5 CATL
0 1 1.7 2 CL
0 9-32
NOTE 1. The following items, transactions or operations cannot be entered in the “B" mode
(but allowed in "REG” or “MGR” only):
• No-sale
• Check Cashing
• Validation
• Post-issue Receipt
These two receipts contain the
same sale items and media
finalization. The operations are also
the same except ttie Control Lock
position.
The cashier merely follows the
purchase receipt (on the left) and
enters the same items in the "El"
mode, finalizing with the same
media, in case the customer has
returned or canceled the entire sale
after once finalized that sale.
No 1 1 2.3 0 0
"H" Mode
Receipt
Header
2. In the “ B” mode, the Listing Capacities and the status requiring Manager
Intervention will all be released, i.e., the same handing as in the “MGR” mode.
- 91 -
Page 94
21. Read and Reset Reports
This chapter describes the operation to take each report and its contents. The
report function is one of the most beneficial features of this register. As sales
data are entered, the register processes the data into appropriate totals and
counters in the report memory. The reports are not only a form of sales data
records but will also be a valuable guide to a more prosperous future of your
store if you fully utilize and analyze them.
Programming Operations Reiating to Reports
Programming Hourly Range Table
The “Hourly Sales Report” is available as part of the report function. However, sales data
entered in “REG”, “MGR”, or “ El” mode are processed into Hourly Ranges only after
programming an Hourly Range Table. If you have started operations on the register without
this programming operation performed, the “Hourly Sales Report” cannot be taken (an error
will result on attempt to take this report). The Hourly Sales Report table must be programmed
before a day starts in order to obtain Hourly Sales Reports for the day and thereafter.
EOl-11069
Condition: After Hourly Sales Reset
(refer to “NOTE on Condition“ on page 23)
Programming Procedure:
Use the MA Key to turn the
Control Lock to “SET”.
Enter the time that ends the Hourly
Range, in the 24-hour system using
the military time. (The time to start is
the time entered for the preceding
Hourly Range.)
(See NOTES 2. 3)
NOTES 1. A maximum of 24 hourly ranges may be set.
2. Do not set an hourly range across 24:00, such as ‘irom 23:00 to 1:00”. Such
setting does not cause an error in programming fauf the safes data will not be
processed into that hourly range.
92
Page 95
If an hour value of more than 23 or a minute value of more than 60 is set, it will
3.
not result in an error but the data will not be processed into that hourly range.
To change the table of hourly ranges once set, partially or entirely, do the
4,
entire setting operation over again.
To clear the hourly range table once set, operate in SET mode
5.
EOI-11069
Example):
Hourly Range Table
9:00 to 10:00
10:00 to 13:00
13:00 to 16:30
16:30 to 18:00
s
up to 8:00
8:00 to 9:00
@/FOR
#/NS
AlfTL
Selecting PrInt/Non-prInt Items on Reports
The following table shows the items on reports that can be programmed to be printed or non-
printed according to your store’s requirements. For further details of programming, refer to
Chapter “22. System Option Setting”. If you have started operations on the register without
this programming operation performed, print or non-print status of each item is determined by
the “Initial Status” in the following table. It is recommended, therefore, to change Print/Nonprint status of each item after once taking all the reports.
Item
GT (Grand Total)Print
Validation CounterNon-print
Sum of Negative Departments
Sum of All Departments (except 0№er income Depts)Non-print
Sum of Other Income Departments
Net Sale With Taxes
Net Sale V\fìthout Taxes
Receipt Consecutive No. on Journal and every
Receipt
Receipt Consecutive No. ResettingNon-resettable
Initial Status
Before Change
Non-print
Non-print
Print
Non-print
Print
System Option
Address No. - Bit No.
Address 1 - Bit 4
Address 1 - Bit 5
Address 1 - Bit 6
Address 11 - Bit 2
Address 11 - Bit 3
Address 13 - Bit 1
Address 13 - Bit 2
Address 15 - Bit 2
Address 15 - Bit 3
-93-
Page 96
Taking Read and Reset Reports
Fundamental Concepts of Various Types of Reports
Four types of Reports are available in connection with the Control Lock positions and the
periods of data accumulation;
EOl-11069
Daily Read Report:
Daily Reset Report:
It can be issued at any time and any number of times during the
day. It allows to read the sales data recorded up to the moment
since the corresponding Reset Report was issued last time
(usually yesterday). Taking this type of report will not affect any
sales data in the report memory.
The contents and format are the same as the Daily Read Report.
However, it should be issued only once at the end of the day
usually after closing the store. It is the “final” report that should
be kept in file. Taking this type of report will clear all the
resettable totals and counters in the report memory after the report
is issued.
Periodical Read Report: It can be issued at any time and any number of times during a
certain period defined by the store (one week, one month,
etc.). Thus it allows to read the sales data accumulated up to
the moment since the corresponding Periodical Reset Report
was issued last time.
Periodical Reset Report: The contents and format are the same as the Periodical Read
Report. However, it should be issued only once at the end of
the defined period as the “final” report and be kept in file.
Taking this type of report will clear all the resettable totals and
counters in the report memory after the report is issued.
In addition, Read Reports (Daily or Periodical) are called “X” reports since the reports are
taken with the Control Lock positioned to “X” and the header “X” is printed. Reset Reports
(Daily or Periodical) are called “Z” reports, taken with the Control Lock positioned to “Z”,
printing the header “Z”. Please also note the Reset Report Counter is printed on each Reset
(Z) Report only. By this counter, you can be sure that no illegal Reset Reports were taken
between the one taken last time and the one taken now.
¡ CAUTION: Whenever you turn the Control Lock to the "Z” position, be sure that you are
1 taking Reset Reports (finat reports) and that the sales data will be cleared by
I the operation to follow.
Report Taking Operation
The following are the key operations to take specific reports. Be certain that the “R OFF”
lamp status suits your requirement:
“R OFF" Lamp
V • / Illuminated: Read Reports are printed on
” “ Reset Reports are orinted
/ I
Extlngul8hed:Hea6 and Reset Reports are
NOTE: The [RECEIPT ISSUE] key is not effective in X or Z mode.
journal only. However,
on both journal and receipt.
printed on both journal and
receipt.
-94-
Reverse the status,
if necessary, by
y depressing
LOG
RECEIPT
Page 97
Daily Read Reports:
EOl-11069
Daily Financial Read (X) Report
Use MGR or MA Key.
X MGR
OFF —» j— Z
SET
________
PI
I
AT^L
The drawer opens
Department Sales Data &
Financial Sales Data
Daily Cashier Read (X) Report for Signing Method
(operable in signed-OFF condition only)
Use MGR or MA Key.
LOG
□
Cashier Code
1 to 8
(assigned by the rj--------------------------------
store) of the ¡/fan error occwrs;
cashier whose data 1* i^ister signed-
is to be read. ' .
RECEIPT
I* Wrong code?
&
Report
Print
Starts
See page 100 for
sample format
The drawer opens
&
Report
Print
Starts
See page 104 for
sample format
Sales data recorded
by the cashier
t
Daily Cashier Read (X) Report for Cashier Lock Method
Use MGR or MA Key.
X MGR
2 3 • <
□
OFF —f \ W Z
SET
Daily Cashier Read (X) Report for Push Key Method
Use MGR or MA Key.
X MGR 1 ^
REG
OFF
w
SET
Set the Cashier Key of the
required cashier to the
conesponding ON position.
(In this example Cashier 2 is
ON.)
Push the Cashier Key of the
required cashier.
1
'1" is fixed.
‘1” is fixed.
ATH^L
AT/TL
- 95 -
Page 98
E01-11069
Daily Hourly Sales Read (X) Report
Use MGR or MA Key.
X WlLiH
MGR
REG
Off -A \ )- Z
SET
1
“10" is fixed tor
Hourly Sales
Read.
All PLU Sales Read (X) Report
Use MGR or MA Key.
MGR
X
REG
OFF
SET
Zone PLU Sales Read (X) Report
PLU
The drawer does not open.
Report
ATfTL
Sales data in each Hourly Range.
(Refer to the "Programming Houiiy Range
Table" on the first page of Utis chapter.)
The drawer does not open.
Sales data of all the PLUs with
any sates data recorded.
(PLUs with zero sales data are
skipped.)
Print
Starts
Report
Print
Starts
See page 105 for
See page 106 for
sample format
sample format.
Use MGR or MA Key.
X MGR —I
OFF —( \ )- Z
SET
The Start PLU Code must be equal to or
smaller than toe End PLU Code. When equal,
the data of only one PLU is read. Entering a
“0” zero) will cause and error.
B
Sales data of the PLUs of the codes in the range of the designated zone.
(PLUS with zero sales data are skipped.)
PLU Code toat
starts the required
zone (range) tor
this repori
(max. 3 digits).
®/FOR
Media Sales and In-drawer Read (X) Report
Use MGR or MA Key.
X MGR
B
OPT^Z
#/NS
or
('
#
'
______
)
PLU
PLU Cods that
ends the zone
(max. 3 digits).
The drawer does not open.
Report
Print
Starts
The drawer opens.
&
^
Report
Print
Starts
See page 106 for
sample format
See page 107 for
sample format
In
SET WOTE;
This report must be taken, if
necessary, before the Daily Financial
Reset (Z) Report is taken. Otherwise,
all the media data are reset by the
Financial Reset.
96-
Each Media Sales Total,
Each Media-in-drawer Amount
Page 99
Dally Reset Reports:
EOl-11069
Daily Financial Reset (Z) Report
Use MA Key.
X MGR
OFF —f z
SET
AT/TL
The drawer opens
Department Sales Data &
Financial Sales Data
Daily Cashier Reset (Z) Report for signing Method
(operable in signed-OFF condition only)
Use MA Key.
X MGR
OFF —( Z
SET
□
Cashier Code
1 to 8
(assigned by the
store) of the
cashier whose data
is to be read.
LOG
RECEIPT
!f an error occurs:
• Is the register signed-
OFF?
1» Wrong code?
Daily Cashier Reset (Z) Report for Cashier Lock Method
&
Report
Print
Starts
See page 100 for
sample format
The drawer opens
&
Report
Print
Starts
See page 104 for
sample format
Sates data recorded
by the cashier
t
Use MA Key.
X MGR
REG
OFF
SET
B
Set the Cashier Key of the
required cashier to the
corresponding ON position.
(In this example Cashier 2 is
ON.)
• 23*4
Daily Cashier Reset (Z) Report for Push Key Method
Use MA Key.
OFF —fz
SET
12 3 4
Push the Cashier Key of the
required cashier.
X MGR - I I i i I . ^
AT/TL
*1” is fixed.
ATyTL
]->
■1” is fixed.
- 97 -
Page 100
EOI-11069
Daily Hourly Sales Reset (Z) Report
Use MA Key.
X MGR
rnra-
OFF —Г Z
SET
"10" is fixed fbr
Hourly Sales
Reset
All PLU Sales Reset (Z) Report
Use MA Key.
X MGR
REG
OPF^Z
PLU
SET
Zone PLU Sales Reset (Z) Report
The drawer does not open.
Report
Print
АТЯ1
Sales data in each Hourly Range.
(Refer to (he “Programming Hourly Range Table'
on the first page of this chapter.;
The drawer does not open.
Sales data of all the PLUs with any sales
data recorded.
(PLUS with zero sales data are skipped.)
Starts
Report
Print
Starts
See pagre 105 for
sample format
See page 106 for
sample format
SET The Start PLU Code must be equa/ to or
smaller man the Bnd PLU Code. When equal,
the data of only one PLU is read.
NOTE:
If this reset report Is necessary, it must
be fa/ten Pefbre the “All PLU Reset
Report" (he., all me PLUs sales data
are reset by All PLU Reset).
Periodical Read Reports:
Periodical Financial Read (X) Report
Use MGR or MA Key,
“20" is fixed for
Periodical
Financial Read.
S0-*
l^FoJ
PLU
In
PLU Code №at
ends the zone
(max. 3 digits).
The drawer does not open.
Report
Print
Starts
Sales data of the PLUs of the codes in the
range of the designated zone.
(PLUS with zero sales data are skipped.)
The drawer opens
&
AT^L
Report
Print
Starts
Department Sales Data &
Financial Sales Data for the
period
See page 106 for
sample format
See page 100 for
sample format
-98-
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