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Casio SM-T274

Casio SM-T274
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User's Manual
SE-G1
PCR-T273
SM-T274
SE-S700
Electronic Cash Register
SE-S700*INC
SES700_INC-e.indb 1 2013/09/02 11:27:42

Table of Contents

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Casio SM-T274 Specifications

General IconGeneral
ModelSM-T274
TypeElectronic Cash Register
Printer TypeThermal
Receipt PrinterYes
DisplayLCD
MemoryNon-volatile memory

Summary

Introduction

Safe Usage Guidelines

Register Handling Safety

Safety precautions for handling the cash register, including warnings and symbols.

Power and Battery Safety

Power Plug and Outlet Safety

Guidelines for safe usage of the power plug and AC outlet.

Battery Usage and Disposal

Instructions for using specified batteries and proper disposal procedures.

Precautions and Compliance

Cash Drawer Manual Operation

Steps to manually open the cash drawer during power failure or malfunction.

Drawer Hook Installation

Guidance on installing the drawer hook for stability.

Regulatory Compliance Standards

Details on CE marking and FCC compliance for the device.

Basic Cash Register Operations

Programming Basic Settings

Steps to program fundamental settings.

Journal Paper Configuration

Steps to configure the cash register to print journal paper.

Tax Table Configuration

How to set up tax tables and select tax rates.

State Tax Tables Reference

A reference list of tax tables for various states and their rates.

Department Tax Status Management

Changing taxable statuses for different departments.

Open Cash Drawer Without Transaction

Procedure to open the cash drawer without performing any sales transaction.

Basic Registration

How to register items in corresponding departments.

Multiple Quantity Item Registration

How to register multiple units of the same item.

Packaged Item Sales

Procedures for selling pre-packaged items individually.

Charge Sales Processing

How to register sales that are made on credit or charge.

Split Sales: CashCharge

Handling transactions paid partially by cash and partially on charge.

Split Sales: CashCheck

Handling transactions paid partially by cash and partially by check.

Correcting Input Errors

Methods for correcting numeral entries and stored data.

Daily Management Report

Printing summarized sales data for the present time.

Periodic Sales Reports

Obtaining periodic sales data from the last report.

Useful Features

Various Programming Options

Settings for unit prices, rates, departments, and general controls.

Preset Unit Price Registration

Setting preset unit prices in department keys for faster registration.

Percent Key Rate Setting

Setting preset percent rates for discount or premium calculations.

Rounding and DiscountPremium Settings

Programming rounding methods and discount/premium functions for the percent key.

Department Setting Changes

Configuring department properties like entry digits and sales type.

General Control Settings

Setting overall cash register controls like partial payment and number resetting.

Print Control Settings

Configuring printing methods for receipts and journals.

X and Z Report Print Controls

Setting print methods for X and Z reports, including refund details.

PLU Unit Price Setup

Presetting unit prices for items using the Price Look Up (PLU) feature.

Linking PLUs to Departments

Categorizing PLU items into specific departments for reporting.

Tax Table and Rounding System Setup

Configuring tax tables, rates, rounding, and add-in/add-on tax systems.

Percent Key Tax Status Change

Changing the taxable status of the percent key.

Minus Key Tax Status Change

Changing the taxable status of the minus key.

Tax Status Print Settings

Configuring whether tax symbols and amounts are printed.

Receipt Message Programming

Programming custom messages to appear on receipts.

Preset Data Display

Displaying preset data other than PLU items.

Preset PLU Data Display

Displaying all preset PLU data including unit prices and linked departments.

Registering Items with Preset Unit Price

Quickly registering items using pre-set unit prices in departments.

Single Item Sales

Efficiently selling single items by using a programmed department key.

Transacting by Check

Processing customer payments made via check.

Changing Tax Status in REG Mode

Modifying the taxable status of a department during a transaction.

Manual Tax Amount Input

Entering tax amounts manually instead of using preset rates.

Using PLU for Item Registration

Registering items using Price Look Up (PLU) numbers with preset prices.

Selling Single Item Using PLU

Registering a PLU item linked to a single-item sales department.

Refund Process

Handling customer returns and subtracting refunded amounts.

Assigning Cashiers

Setting up cashier assignments for sales tracking on reports.

Displaying Date and Time

Viewing the current date and time on the cash register display.

Adjusting Time and Date

Procedures for setting the correct time and date on the register.

Drawer Payouts

Registering cash withdrawn from the drawer.

Receiving Cash on Account

Adding cash received without a sales transaction.

Registering Reference Numbers

Adding reference numbers to transactions for tracking.

Reducing Amount from Subtotal

Applying a reduction to the total transaction amount.

Giving Discount or Premium

Applying percentage discounts or premiums to items or subtotals.

Calculator Mode Operations

Using the register as a calculator, including during registrations.

Setting Calculator Functions

Configuring calculator behavior like drawer opening and report printing.

Troubleshooting Common Issues

Identifying and resolving common problems with the cash register.

Power Failure and Low Battery Handling

Understanding behavior during power failure and low battery indicator meanings.

Device Specifications

Technical specifications including input method, printer, power, and dimensions.

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