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Brand | Casio |
---|---|
Model | CE-6000 |
Category | Cash Register |
Language | English |
FCC guidelines for the unit in the USA, including warnings about interference.
Steps to unpack the cash register, remove tape, and plug into a power source.
Instructions for loading the journal paper roll into the printer.
Instructions for loading the receipt paper roll into the printer.
Details on setting up tax tables for state sales tax calculation.
Explains the cash register's parts like display, keyboard, and the function of mode keys.
Details the mode switch functions and how to operate the cash drawer.
Illustrates display formats for department and PLU registrations.
Explains the meaning of indicators and numbers on the customer display.
Details the function of keys like Paper Feed, Discount, Refund, and others.
Explains the functions of Credit, Charge, Check, Subtotal, and Cash keys.
Explains how to read and understand data printed on journals and receipts.
Provides a general procedure for using the cash register before, during, and after business hours.
Details the process of signing clerks on and off the system.
Shows how to display time/date and open drawer for change.
Demonstrates various ways to use department keys in registrations.
Explains how to program unit prices and tax calculation status for departments.
Instructions for programming unit prices and tax calculation status for PLUs.
Demonstrates how to use PLUs in various registration types.
Explains how to change the taxable status of an item using the Tax Shift key.
Covers how to program and register discounts for items and subtotals.
Covers how to program and register reductions for items or subtotals.
Explains how to register credit and check payments.
Covers mixed tenders and how to perform validation printing.
Guides on registering returned items in the REG mode.
Guides on registering returned items in the RF mode.
Steps to correct an item that has been input but not yet registered.
Steps to correct an item that has already been registered.
Steps to cancel all items in a transaction or perform a no sale.
Explains two types of clerk interrupt functions for simultaneous operations.
Explains how single item sales finalize transactions automatically.
Explains how to perform addition and premium calculations.
Covers how to register and use coupons in transactions.
Explains how to assign key operations to arrangement keys and allocate them.
Guides on registering transactions in foreign currency.
Example of partial tender in foreign currency and its programming.
Guides on registering food stamp transactions, including 'no change due'.
Explains how mixed food stamp and cash tenders are handled.
Guides on registering food stamp transactions under Illinois rule.
Details mixed tender cases involving food stamp and taxable items.
Discusses scenarios and rules for mixed EBT card tenders.
Example of releasing validation compulsion using a key.
Steps to program clerk identification numbers, trainee status, and commission rates.
Details programming options for the general control file via address codes.
Settings for tax system, receipt control, cash drawer, and clerk interrupt.
Settings for print options like total lines, time system, and messages.
Settings for taxable status, commission, rounding, and drawer operations.
How to program multiple departments or PLUs at once.
How to program individual features for departments and PLUs.
Settings for cash, charge, and check transaction keys.
Settings for credit, received on account, and paid out transactions.
Settings for food stamp, EBT tenders, and no sale functions.
Settings for percentage adjustments and taxable status.
Settings for addition, subtraction, and coupon functions.
Settings for arrangement keys and currency exchange functions.
Settings for post receipts and multiplication/quantity functions.
Steps to program clerk names and various system messages.
Lists various system messages that can be programmed.
Explains programming for fix totalizer labels and report headers.
Details programmable special characters and machine number setup.
How to program descriptors for department and transaction keys.
How to program descriptors for PLU items.
Instructions on using the character keyboard for inputting text.
Instructions on entering characters by using their specific codes.
A reference list of function codes and their initial characters.
Briefly describes the purpose of various keys and functions.
Explains how to print daily sales totals without or with resetting data.
How to print financial sales totals and individual clerk reports.
Provides a detailed view of daily sales read/reset report.
How to print PLU sales reports and hourly sales breakdowns.
How to print monthly sales breakdowns and group totals.
How to print sales reports for custom periods.
How to print unit price and rate information, excluding PLUs.
How to print key descriptors, names, and messages.
How to print general control, compulsory, and key programs.
How to print the programmed keyboard layout and PLU data.
Lists common error codes, their meanings, and suggested actions.
A flowchart to diagnose and resolve issues when the register is unresponsive.
Procedures for clearing lock-ups and actions during power failures.
Step-by-step guide for replacing the printer's ink ribbon.
Instructions for replacing the journal paper roll.
Instructions for replacing receipt paper and listing available options.