Casio SES-3000

CASIO SES-3000
OPERATION MANUAL
*Please note: this model has a journal printer in
addition to the receipt printer. For questions
regarding the journal printer please contact
TotalPOS Solutions on 03 3661090 or
enquiries@totalpos.co.nz
***IMPORTANT***
If you see a * appear in the top right hand
corner of the display, it means the
Electronic journal is full. To avoid error
messages when it is full, you need to clear
the EJ as soon as possible after finishing
the transaction. (see 14, page 7)

Casio SES-3000 Specifications

General

Brand	Casio
Model	SES-3000
Category	Cash Register
Language	English

Summary

Operation Manual Overview

Journal Printer Information

Details on the journal printer and contact information for inquiries.

Electronic Journal Warning

Alert for a full electronic journal and instructions to avoid errors.

Basic Sales Operations

Making a Sale

Step-by-step guide for processing a customer sale.

Multiple Tender Payments

How to handle transactions paid with multiple payment methods.

Transaction Management

Multiple Sales of Same Product

Process to sell multiple units of the same item.

Transaction Corrections

Steps for clearing items, correcting, and cancelling transactions.

Refunds and Discounts

Processing Refunds

Instructions for handling customer refunds.

Applying Discounts

How to apply percentage and dollar discounts to sales.

Advanced Transaction Features

Whole Transaction Discounts

How to apply discounts to an entire transaction.

Receipt Printing

Procedures for printing transaction receipts.

EFTPOS Cash Out

How to process cash out transactions via EFTPOS.

Product Management

Using PLUs

How to make sales using programmed Product Look-Up codes.

User and Journal Management

Clerk Assignment

Steps to assign sales to specific clerks.

Electronic Journal Clearing

Procedure to clear the electronic journal data.

Correction Key Functions

Error Correct, Refund, Cancel Keys

Explanations for keys used to correct errors and cancel transactions.

Discount and Cash Out Keys

Functions of discount and cash out keys for transactions.

Programming Index

Price Configuration

Name Configuration

Clerk Name Configuration

Date and Time Configuration

Reports and Data Management

Daily, Weekly, Monthly Reports

Procedures for generating daily, weekly, and monthly sales reports.