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Casio 116ER

Casio 116ER
32 pages
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ELECTRONIC
CASH
REGISTER
OPERATOR'S
INSTRUGTIOI{
MANUAT
cASlo.
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Casio 116ER Specifications

General IconGeneral
BrandCasio
Model116ER
CategoryCash Register
LanguageEnglish

Summary

General Guide to Electronic Cash Register Operation

Mode Control Switch and Keys

Explains the mode switch positions (OFF, REG, RF, X, Z) and the function of operator and owner keys for security.

Operator Display Overview

Details the different display sections: Total/Change, Department, Repeats, and Numeric displays.

ECR Keyboard Functions

Identifies and explains the function of various keys on the ECR keyboard.

Cash Drawer Operation

Describes the operation of the cash drawer and the use of the cash drawer key for locking.

Paper Roll Loading Procedures

Loading Journal Paper

Step-by-step instructions for loading paper into the journal printer mechanism.

Loading Receipt Paper

Step-by-step instructions for loading paper into the receipt printer mechanism.

ECR Programming Guide

Program 1 Mode (X Mode) Operations

Guide to entering and using Program 1 mode for presetting data like date, unit prices, and percentages.

Presetting the Date

Procedure for setting the current date in Program 1 mode, required daily.

Presetting Unit Price for Department Keys

How to set up to 5-digit unit prices for each department key in Program 1 mode.

Presetting Key Percentage

How to set percentage values (0.01-99.99%) for the % key in Program 1 mode.

Program 2 Mode (Z Mode) Operations

Guide to entering and using Program 2 mode for setting machine features and department key statuses.

Presetting Department Key Status

Setting High Digit Limit (HDL), sales status, and tax status for department keys in Program 2 mode.

Presetting General Machine Features

Configuring general settings like paper roll usage, item skip, and number skip options.

Presetting % Key Functions

Setting discount/premium function and tax status for the percentage key in Program 2 mode.

Presetting Credit Balance and Tax Control

Setting credit balance features and tax print control options in Program 2 mode.

Tax Table Programming

Details how to program tax tables for automatic tax computation based on system codes and rounding.

Reading All Preset Data

Procedure for reading all programmed data currently stored in the ECR.

ECR Operation Procedures

Operational Precautions

Important safety and operational warnings to be observed before using the ECR.

Basic Operation Procedure

A step-by-step guide to performing common ECR operations like reading totals and registering sales.

Sales Registration Procedures

Making Change

Procedure for handling cash transactions requiring change.

Single Item Cash Sale

How to register a sale involving a single item with cash payment.

Single Item Sale (S.I.S.) Operations

Specific procedures for registering single items using the S.I.S. function for cash sales.

Multiple Item Cash Sale

Instructions for registering sales involving multiple items and calculating change.

Multiple Item Sales: Repeating Items

Registering multiple quantities of the same item in a single transaction.

Multiple Item Sales: Multiplication

Using multiplication to register multiple items of the same type efficiently.

Multiple Item Sales: Mixed Departments

Registering items from different departments within a single transaction.

Partial Tender Registration

How to handle transactions where payment is made using multiple tender types.

Discount and Premium Application

Procedures for applying discounts or premiums to items or subtotals.

Item and Subtotal Discounts

Applying discounts to individual items or the entire transaction subtotal.

Item and Subtotal Premiums

Applying premiums to individual items or the entire transaction subtotal.

Sales Reduction Procedures

How to apply reductions to sales transactions.

Last Item Reduction

Applying a reduction specifically to the last item entered in a transaction.

Subtotal Reduction

Applying a reduction to the total amount of the transaction.

Returned Goods Processing

Procedures for processing customer returns and issuing refunds.

Non-Cash Payment Handling

How to handle payments made using credit cards or other non-cash tender.

Received on Account Transactions

Method for recording payments received from customers on their accounts.

Paidout Transactions

Procedure for recording cash withdrawals from the drawer for expenses.

Tax Computation Methods

Explains how the ECR calculates and displays tax amounts based on preset rules.

Add-on Rate Tax Computation

Details the process of tax calculation using the add-on rate method.

VAT Computation

Details the process of tax calculation using the Value Added Tax (VAT) method.

Making Corrections During Registration

Step-by-step guide for correcting errors made during transaction entry.

Reading and Resetting Sales Totals

Reading Daily Sales Totals (X Mode)

How to view daily sales totals without clearing them.

Resetting Daily Sales Totals (Z Mode)

How to read and clear all daily sales totals at the end of the business day.

Ink Roller Replacement

Troubleshooting Common ECR Issues

Available ECR Options

Power Protection Battery Pack (Model B-11)

Details on the optional rechargeable battery pack that provides power during interruptions.

Wetproof Cover (Model WT-41)

Information about the optional cover designed to protect the keyboard from water damage.

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