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Casio CE-6000

Casio CE-6000
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GROCERY
DAIRY
H.B.A.
ELECTRONIC CASH REGISTER
CE
-
6000
USER'S MANUAL
CI Canada
FROZEN
FOOD
DELICATESSEN
www.cashregisters.net

Table of Contents

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Casio CE-6000 Specifications

General IconGeneral
BrandCasio
ModelCE-6000
CategoryCash Register
LanguageEnglish

Summary

Introduction to CASIO CE-6000

FCC Guidelines for U.S. Use

FCC guidelines for the unit in the USA, including warnings about interference.

Important Handling Precautions

Getting Started: Initial Setup

Unpacking and Connecting the Register

Steps to unpack the cash register, remove tape, and plug into a power source.

Loading Journal Paper

Instructions for loading the journal paper roll into the printer.

Loading Receipt Paper

Instructions for loading the receipt paper roll into the printer.

Setting Date, Time, and Tax Tables

Programming Automatic Tax Calculation

Details on setting up tax tables for state sales tax calculation.

Introducing the CE-6000 Cash Register

Key Components and Mode Keys

Explains the cash register's parts like display, keyboard, and the function of mode keys.

Mode Switch and Drawer Operation

Details the mode switch functions and how to operate the cash drawer.

Understanding the Display

Display Examples for Department and PLU Registration

Illustrates display formats for department and PLU registrations.

Customer Display Elements Explained

Explains the meaning of indicators and numbers on the customer display.

Keyboard Layout and Register Mode Keys

Key Functions for Register Mode

Details the function of keys like Paper Feed, Discount, Refund, and others.

Payment and Transaction Key Functions

Explains the functions of Credit, Charge, Check, Subtotal, and Cash keys.

Basic Operations and Setups

Reading and Interpreting Printouts

Explains how to read and understand data printed on journals and receipts.

How to Use Your Cash Register Daily

Provides a general procedure for using the cash register before, during, and after business hours.

Clerk Assignment and Sign-OnOff

Details the process of signing clerks on and off the system.

Displaying TimeDate & Preparing Change

Shows how to display time/date and open drawer for change.

Department Key Operations

Registering and Using Departments

Demonstrates various ways to use department keys in registrations.

Programming Department Prices and Tax Status

Explains how to program unit prices and tax calculation status for departments.

PLU Operations and Programming

Programming PLU Prices and Tax Status

Instructions for programming unit prices and tax calculation status for PLUs.

Registering PLUs in Sales

Demonstrates how to use PLUs in various registration types.

Shifting Taxable Status and Subtotals

Shifting the Taxable Status of an Item

Explains how to change the taxable status of an item using the Tax Shift key.

Discounts and Reductions

Programming and Applying Discounts

Covers how to program and register discounts for items and subtotals.

Programming and Applying Reductions

Covers how to program and register reductions for items or subtotals.

Payment Processing Procedures

Registering Credit and Check Payments

Explains how to register credit and check payments.

Mixed Tenders and Validation Printing

Covers mixed tenders and how to perform validation printing.

Handling Returned Goods

Registering Returns in REG Mode

Guides on registering returned items in the REG mode.

Registering Returns in RF Mode

Guides on registering returned items in the RF mode.

Money Received on Account and Paid Out

Making Corrections to Transactions

Correcting Unregistered Items

Steps to correct an item that has been input but not yet registered.

Correcting Registered Items

Steps to correct an item that has already been registered.

Cancelling Transactions and No Sales

Steps to cancel all items in a transaction or perform a no sale.

Printing Daily Sales Reset Reports

Advanced Operations and Setups

Clerk Interrupt Functionality Explained

Explains two types of clerk interrupt functions for simultaneous operations.

Single Item Cash Sales Process

Explains how single item sales finalize transactions automatically.

Addition and Premium Calculations

Explains how to perform addition and premium calculations.

Coupon Transaction Processing

Covers how to register and use coupons in transactions.

Arrangement Key Features and Programming

Arrangement Key Registration and Allocation

Explains how to assign key operations to arrangement keys and allocate them.

Currency Exchange Functionality

Registering Foreign Currency Transactions

Guides on registering transactions in foreign currency.

Partial Tender in Foreign Currency & Programming

Example of partial tender in foreign currency and its programming.

Food Stamp Functionality

Food Stamp Registration Procedures

Guides on registering food stamp transactions, including 'no change due'.

Mixed Food Stamp and Cash Change Handling

Explains how mixed food stamp and cash tenders are handled.

Food Stamp Registration (Illinois Rule)

Guides on registering food stamp transactions under Illinois rule.

Mixed Tender Cases for Food Stamp

Details mixed tender cases involving food stamp and taxable items.

Electronic Benefits Transfer (EBT)

Handling Mixed EBT Card Tenders

Discusses scenarios and rules for mixed EBT card tenders.

Temporarily Releasing Compulsion

Example of Releasing Validation Compulsion

Example of releasing validation compulsion using a key.

Clerk Programming Options

Setting Clerk Numbers, Status, and Commissions

Steps to program clerk identification numbers, trainee status, and commission rates.

Programming Machine Features

General Control File Configuration

Details programming options for the general control file via address codes.

Address Code 0422 Configuration Settings

Settings for tax system, receipt control, cash drawer, and clerk interrupt.

Address Code 0522 Print and Message Settings

Settings for print options like total lines, time system, and messages.

Address Code 0622 Functionality Settings

Settings for taxable status, commission, rounding, and drawer operations.

Programming Departments and PLUs

Batch Feature Programming

How to program multiple departments or PLUs at once.

Individual Feature Programming

How to program individual features for departments and PLUs.

Programming Transaction Keys

CASH, CHARGE, CHECK Key Settings

Settings for cash, charge, and check transaction keys.

CREDIT & RECEIVED ON ACCOUNTPAID OUT Settings

Settings for credit, received on account, and paid out transactions.

FOOD STAMP TENDEREBT & #NO SALE Settings

Settings for food stamp, EBT tenders, and no sale functions.

%+, %- Settings and Taxable Status

Settings for percentage adjustments and taxable status.

+, -, COUPON Settings

Settings for addition, subtraction, and coupon functions.

ARRANGEMENT & CURRENCY EXCHANGE Settings

Settings for arrangement keys and currency exchange functions.

POST RECEIPT & MULTIPLICATIONQUANTITY Settings

Settings for post receipts and multiplication/quantity functions.

Programming Descriptors and Messages

Clerk Name and System Message Programming

Steps to program clerk names and various system messages.

Programmable System Messages List

Lists various system messages that can be programmed.

Fix Total and Report Header Programming

Explains programming for fix totalizer labels and report headers.

Special Characters and Machine Number Settings

Details programmable special characters and machine number setup.

Programming Department and Transaction Key Descriptors

How to program descriptors for department and transaction keys.

Programming PLU Descriptors

How to program descriptors for PLU items.

Entering Characters for Programming

Using the Character Keyboard Input Method

Instructions on using the character keyboard for inputting text.

Entering Characters Using Codes

Instructions on entering characters by using their specific codes.

Keyboard Layout Customization

Function Code List Reference

A reference list of function codes and their initial characters.

Outline of Key Functions

Briefly describes the purpose of various keys and functions.

Printing Sales Reports

Daily Sales ReadReset Reports

Explains how to print daily sales totals without or with resetting data.

Financial Read Report & Clerk Reports

How to print financial sales totals and individual clerk reports.

Detailed Daily Sales ReadReset Report

Provides a detailed view of daily sales read/reset report.

PLU and Hourly Sales Reports

How to print PLU sales reports and hourly sales breakdowns.

Monthly and Group Sales Reports

How to print monthly sales breakdowns and group totals.

Periodic Sales ReadReset Reports

How to print sales reports for custom periods.

Reading Cash Register Programs

Printing Unit PriceRate Programs

How to print unit price and rate information, excluding PLUs.

Printing Key Descriptors, Names, and Messages

How to print key descriptors, names, and messages.

Printing General Control and Key Programs

How to print general control, compulsory, and key programs.

Printing Keyboard Layout and PLU Programs

How to print the programmed keyboard layout and PLU data.

Troubleshooting Common Issues

Resolving Error Codes During Operation

Lists common error codes, their meanings, and suggested actions.

Addressing Unresponsive Register Issues

A flowchart to diagnose and resolve issues when the register is unresponsive.

Clearing Lock-ups and Handling Power Failures

Procedures for clearing lock-ups and actions during power failures.

User Maintenance and Options

Replacing the Printer Ink Ribbon

Step-by-step guide for replacing the printer's ink ribbon.

Replacing Journal Paper Roll

Instructions for replacing the journal paper roll.

Replacing Receipt Paper & Available Options

Instructions for replacing receipt paper and listing available options.

Technical Specifications

Document Index

Limited Warranty Information

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