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SE-C6000
Casio SE-C6000 User Manual
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55
E
Basic Operations and Setups
To
cancel all items in a transaction
OPERA
TIO
N
RECEIPT
1-
!
2-
"
3-
#
4-
$
s
e
Pre
ssi
ng
s
ke
y is necessa
r
y to cancel
the
transac
tion
.
Mode switch
REG
#/NS
•••••••••
1 DEPT01
•1.00
1 DEPT02
•2.00
1 DEPT03
•3.00
1 DEPT04
•4.00
CANCEL
•••••••••
No sale reg
istra
tio
n
Y
ou can use the fo
llo
wi
ng procedure to open the draw
er without re
gister
ing a sale
.
Th
is operatio
n mus
t be per
f
ormed out of a sale
.
OPERA
TIO
N
RECEIPT
N
55
57
Table of Contents
Introduction & Contents
3
Safety Precautions
5
Table of Contents
7
Getting Started
11
Insert the Mode Key Marked "W" into the Mode Switch
13
1 Install Receipt / Journal Paper
11
2 Plug the Cash Register into a Wall Outlet
13
5 Sign on Clerk
13
Turn the Mode Switch to the "PGM" Position
13
6 Set the Date
13
7 Set the Time
14
8 Tax Table Programming
14
8-1. Programming Tax Table for Asian, Oceania and Other Countries
14
8-2. Programming Special Rounding for Asian, Oceania and Other Countries
15
Programming Australian GST (for Australia Only)
16
Programming US Tax Table
17
8-5. Programming Canadian Tax Table
18
9 Department Unit Price Programming
19
10 PLU Unit Price Programming
19
11 Discount Rate Programming
19
12 Issuing Daily Reset Report
19
13 Advanced Operations and Setups
20
14 Issuing Reports
20
15 Troubleshooting
20
Introducing the Register
21
General Guide
21
Roll Paper
21
Mode Key
21
Drawer
21
Drawer Lock / Drawer Key
21
Mode Switch
22
How to Set the Pop-Up Display
22
How to Set the Menu Sheet (for SE-C6000 Only)
22
Display
23
Main Display
23
Customer Display
23
Keyboard SE-S6000 for Asian, Oceania and Other Countries
25
Keyboard SE-S6000 for US and Canada
27
Keyboard SE-C6000 for Asian, Oceania and Other Countries
29
Keyboard SE-C6000 for US and Canada
31
Allocatable Functions
33
Media Change
33
Merchandise Subtotal
33
Multiplication / for
33
New / Old Check
33
No Sale
33
Non Add
33
Normal Receipt
33
Obr (Optical Barcode Reader)
33
Open Check
33
Previous Balance
34
Previous Balance Subtotal
34
Price Change
34
Price Inquiry
34
Rate Tax
34
Slip Feed / Release
34
Slip Back Feed / Release
34
Slip Print
34
Stock Inquiry
34
Basic Operations and Setups
35
How to Read the Printouts
35
How to Use Your Cash Register
36
Assigning a Clerk
37
Clerk Secret Number Key
37
Displaying the Time and Date
38
To Display and Clear the Date / Time
38
Preparing Coins for Change
38
Opening the Drawer Without a Sale
38
Preparing and Using Department / Fl At-PLU Keys
39
Registering Department / Fl At-PLU Keys
39
Single Item Sale
39
Repeat
39
Multiplication
40
Split Sales of Packaged Items
40
Programming Department / Fl At-PLU Keys
40
To Program a Unit Price for each Department/Fl At-PLU
40
To Program the Tax Calculation Status for each Department / Fl At-PLU
40
Programming Procedure
41
To Program High Amount Limit for each Department / Fl At-PLU
42
Registering Department / Fl At-PLU Keys by Programming Data
43
Preset Price
43
Preset Tax Status
43
Locking out High Amount Limitation
43
Preparing and Using Plus
44
Programming Plus
44
To Program a Unit Price for each PLU
44
To Program Tax Calculation Status for each PLU
44
Registering Plus
46
PLU Single Item Sale
46
PLU Repeat
46
PLU Multiplication
46
Split Sales of Packaged Item
47
Open PLU
47
Preparing and Using Discounts
48
Programming Discounts
48
Registering Discounts
48
Discount for Items and Subtotals
48
Preparing and Using Reductions
49
Programming for Reductions
49
To Program Preset Reduction Amount
49
Registering Reductions
49
Reduction for Items
49
Reduction for Subtotal
50
Registering Charge and Check Payments
51
Check
51
Charge
51
Mixed Tender (Cash, Charge and Check)
51
Registering Returned Goods in the REG Mode
52
Registering Returned Goods in the RF Mode
52
Normal Refund Transaction
52
Reduction of Amounts Paid on Refund
53
Registering Money Received on Account
53
Registering Money Paid out
53
Making Corrections in a Registration
54
To Correct an Item You Input but Not yet Registered
54
To Correct an Item You Input and Registered
55
To Cancel All Items in a Transaction
56
No Sale Registration
56
Shifting the Taxable Status of an Item (for US Only)
57
Printing the Daily Sales Reset Report
58
Advanced Operations
61
Stock Check
61
Clerk Interrupt Function
61
Single Item Cash Sales
62
Addition
63
Addition (Plus)
63
Premium (%+)
64
Tray Total
65
Tray Total Premium / Discount
65
Multiple Item Totalling Function
65
Coupon Transaction
66
Coupon Registration Using <COUPON> (Coupon Key)
66
Coupon Registration Using <COUPON2> (Coupon 2 Key)
66
Preset Tender Amount
67
Registering Loan Amounts
67
Registering Pick up Amounts
68
Changing Media in Drawer
68
Bottle Link Operation
69
Bottle Returns
69
Bottle Return Key
69
Arrangement Key Registrations
70
Set Menu
70
Currency Exchange Function
71
Registering Foreign Currency
71
Full Amount Tender in Foreign Currency
71
Partial Tender in a Foreign Currency
72
Tips
73
Inputting the Number of Customers
74
Text Recall
75
Temporarily Releasing Compulsion
75
Printing Slip
76
Printing Slips
76
To Perform Auto Batch Printing 1
77
To Perform Auto Batch Printing 2
77
About the Maximum Number of Slip Lines
77
Check Tracking Systems
77
Check Tracking System
77
Opening a Check
78
Adding to a Check
78
Issuing a Guest Receipt
79
Closing a Check Memory
79
New / Old Check Key Operation
80
Table Transfer
81
Add Check
82
Separate Check
83
Condiment / Preparation Plus
84
VAT Breakdown Printing
85
Deposit Registrations
86
Deposit from Customer
86
Use Deposit as a Part of Payment in Sales Transaction
86
Bill Copy
87
Actual Stock Quantity Inquiry
88
Unit Price Inquiry
88
Previous Item Void Using <Review
89
Scanning PLU
90
Item Registration
90
By Scanner / Code Input / One Touch NLU Key
90
Not Found PLU
90
Age Verifi Cation (for US Only)
91
Food Stamp Function (for US Only)
91
Food Stamp Registration
91
No Change Due
91
Mixed Food Stamp / Cash Change
92
Food Stamp Registration (Illinois Rule)
94
No Change Due
94
Mixed Food Stamp / Cash Change
96
Electronic Benefi Ts Transfer
98
About Mixed EBT Card Tenders
98
No Change Due
98
Change Due
99
Programming to Clerk
100
Programming Clerk Number
100
Programming Trainee Status
100
Programming Commission Rate
100
Programming Descriptors and Messages
101
Programming Receipt Message, Machine No. and Clerk Name
101
Programming Department / Transaction Key Descriptor
103
SE-S6000 for Asia, Oceania and Other Countries
104
SE-S6000 for US and Canada
104
SE-C6000 for Asia, Oceania and Other Countries
105
SE-C6000 for US and Canada
105
Entering Characters
106
Using Character Keyboard (for SE-S6000)
106
Using Character Keyboard (for SE-C6000)
107
Entering Characters by Code
108
Character Code List
108
Editing Characters
109
Correcting a Character Just Entered
109
Correcting and Adding a PLU Descriptor Already Set
109
Correcting a Key Descriptor Already Set
109
Correcting a Message Descriptor Already Set
109
Printing Read / Reset Reports
110
To Print the Individual Department, PLU Read Report
110
To Print the Fi Nancial Read Report
111
To Print the Individual Clerk Read / Reset Report
111
To Print the Daily Sales Read / Reset Report
112
To Print the PLU Read / Reset Report
114
To Print the Hourly Sales Read / Reset Report
114
To Print the Monthly Sales Read / Reset Report
115
To Print the Group Read / Reset Report
115
To Print the Periodic 1/2 Sales Read / Reset Reports
116
To Print a Selected Read / Reset / Periodic Report on the Display
117
To Print Other Sales Read / Reset Reports
118
Reading the Cash Register's Program
119
To Print Unit Price / Rate Program (Except PLU / Scanning PLU)
119
To Print Key Descriptor, Name, Message Program (Except PLU and Scanning PLU)
120
To Print the PLU Program
121
Troubleshooting
123
When an Error Occurs
123
When the Register Does Not Operate at All
125
Clearing a Machine Lock up
125
In Case of Power Failure
126
User Maintenance and Options
127
To Replace Journal Paper
127
To Replace Receipt Paper
128
Options
128
Specifi Cations
129
Appendix
130
Index
132
4
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Casio SE-C6000 Specifications
General
Brand
Casio
Model
SE-C6000
Category
Cash Register
Language
English
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