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General| Type | Electronic Cash Register |
|---|---|
| Departments | 200 |
| Connectivity | RS-232C |
| Paper Width | 58mm |
| Display | LCD |
| Printer | Thermal |
| Power Supply | AC Adapter |
| Operator Display | LCD |
| Customer Display | Pop-up LCD |
| Printing Method | Thermal Printing |
Covers general safety instructions for handling, placement, and operation of the cash register.
Details cleaning methods using soft cloths and advises against self-repair, recommending authorized dealers.
Emphasizes checking the voltage compatibility of the cash register with the power supply.
General welcome message and advice on how to use the manual for reference.
Details FCC compliance for Class A digital devices and protection against harmful interference.
Warns that unauthorized modifications could void the user's authority to operate the equipment.
Instructions for ensuring the power plug is used correctly and the socket is accessible.
Explains the meaning of various safety icons used in the manual, indicating risks and prohibited actions.
Procedures for handling malfunctions like smoke, odor, or abnormal behavior, including power cutoff.
Instructions to avoid liquids and foreign matter, and procedures after dropping the register.
Guidelines for using power plugs and outlets correctly to prevent malfunction, fire, and shock.
Advice on placing the register on stable surfaces and avoiding areas with sunlight, humidity, or high temperatures.
Instructions for handling the power cord safely and a caution about touching printer components.
Step-by-step guide to installing two memory protection batteries for data protection.
Safety warnings regarding battery recharging, heat exposure, disassembly, and keeping out of reach of children.
Detailed steps for loading receipt paper into the printer, including cover and platen arm operations.
Precautions for handling thermal paper, such as avoiding touching the printer head and keeping away from heat.
Detailed steps for loading journal paper, including take-up reel and paper guide operations.
Instructions for plugging in the cash register and checking the power supply voltage.
How to use the mode key to select PGM position and operate the mode switch.
Procedures for setting the current date in YYYY-MM-DD format and time in 24-hour system.
Overview of programming tax calculations and specifying departments/PLUs for taxation.
Methods for setting up U.S. tax tables, including inputting tax rates and choosing from preset tables.
Steps for programming Canadian tax tables, including tax rates, rounding, and tax system settings.
Explains the purpose of different tax tables (federal, provincial) and the importance of correct data entry.
How to enable or disable watermarks on receipts by entering 0 or 1.
Instruction to backup programming data into non-volatile memory after completion.
Setting maximum 6-digit unit prices and tax calculation status for departments.
Setting maximum 6-digit unit prices and tax calculation status for PLUs.
Setting discount rates (0.01-99.99%) and tax status for discount keys.
Procedure for issuing the daily reset report after business hours.
Introduces the cash register and provides a general explanation of its main components.
Explains the use of roll paper for receipts/journals and the functions of the program/operator mode keys.
Explains the operation of the cash drawer, its lock mechanism, and the use of the magnetic plate.
Explains the different modes (X, Z, REG, OFF, RF, PGM) of the mode switch and their descriptions.
Instructions on how to adjust the pop-up display and replace the menu sheet.
Describes the display panel and the information shown on the main display.
Describes the purpose and function of the customer display.
Details the elements like item count, subtotal, descriptors, and taxable status indicators on the main display.
Details the elements shown on the customer display, including amount and number of repeats.
Explains specific indicators like item count, subtotal, tendered amount, and total/change indicators.
General description of the keyboard layout and identification of fixed function keys.
Detailed explanation of the function of each key from A to K.
Describes the function of Department, Menu Shift, Merchandise Subtotal, and Balance keys.
Describes Check, Non-add/No sale, Tax Shift, and other related keys.
Details for functions like Add check, Age verification, Charge, Discount, Enter, Error correct, Flat-PLU.
Details for functions like No sale, Non-add, Old check, Open, Paid out.
Explains PLU/Subdepartment, Premium, Price, Multiplication, Post receipt, and Receipt on/off functions.
Explains Received on account, Reduction, Refund, Sign off, Subtotal, Tax status, Tax program, Text recall, Tip, VAT, Void functions.
Explains the content of journal and receipts, noting they are almost identical.
Describes the journal skip function and lists items that can be skipped on receipts/journals.
Tasks to perform before starting operations, including checking power, paper, and totals.
Actions to take during daily operations, such as registering transactions and periodically reading totals.
Steps to complete at the end of the business day, including resetting totals and removing journals.
How to view the current date and time on the display and clear this information.
Steps for preparing coins for change and opening the drawer without registering a sale.
Examples of using department keys for single item sales, subtotals, and repeat sales.
Demonstrates single item sales, subtotal calculation with change, and repeat sales using department keys.
Shows multiplication, split sales of packaged items, department shift, and department number input.
Steps to set maximum 6-digit unit prices for departments, with different or same settings.
Setting tax calculation status for departments, defining which tax table to use for automatic calculation.
Setting limits for manually entered unit prices for departments.
Setting preset prices and tax status for departments through programming data.
Configuring the system to prevent exceeding high amount limits for unit prices.
Introduction to preparing and using PLUs, emphasizing the need to program unit price and tax status first.
Steps to set unit prices and tax calculation status for PLUs.
Demonstrates single item sales, repeat sales, and multiplication sales using PLUs.
Registering split sales for packaged PLU items and the procedure for registering open PLUs.
How to program discount rates and tax status for the '%' key and apply discounts.
Notes on how tax calculation is performed for discount operations on items and subtotals.
How to program reduction amounts and tax status for the '-' key and apply reductions.
How to register payments made by check, charge, and credit.
Handling transactions with multiple payment types, such as cash and check combined.
How to change the taxable status of items using the tax shift keys.
Procedure for calculating merchandise subtotals, excluding add-on tax.
Important notes regarding tax status changes, discounts, and manual tax adjustments.
How to process returned goods using the REG and RF modes.
Advise to immediately return the mode switch to its former position after using RF mode.
Recording money received on account and money paid out from the drawer.
Procedure to open the drawer without registering a sale.
How to correct items not yet registered or already registered, including quantity and PLU corrections.
How to correct partial tender amounts or cancel transaction items.
How to correct PLU, open PLU unit price, quantity, discount, refund, and partial tender.
Procedure to cancel all items in a transaction using the SUB TOTAL key.
How to print the daily sales reset report, which shows daily sales totals.
Steps to activate clerk functions and assign clerks using their numbers.
Procedures for signing clerks on and off the register, including important notes.
Explanation of how single item sale status finalizes transactions and its use for cash sales.
Demonstrates single item cash sales scenarios, showing immediate finalization or continuation.
Explains the currency exchange feature for converting amounts between currencies.
Handling full amount payments in foreign currency using specific keys.
How to handle partial payments in foreign currency using specific keys.
Note regarding key allocation for the currency exchange function.
Demonstrates the use of the premium function for adding value and coupons for discounts.
How to use age verification to prohibit item registration for persons below a programmed age.
Demonstrates the process and notes on key allocation for age verification.
Explains the check tracking system's files (index and detail) and data storage.
How to open new checks and add items to existing checks within the tracking system.
How to print guest receipts and close check memory entries.
Using the new/old check key to open new or reopen existing checks.
How to combine multiple checks into a single check, with operational examples.
How to use Flat-PLUs for item registration and recall stored text.
How to enter the number of customers for a transaction.
Explains the clerk interrupt feature and details two procedures for its use.
Important points regarding the use of the clerk interrupt function, including register programming.
How to use condiment/preparation PLUs and program/use set menus.
How to assign functions to arrangement keys and provides usage tips.
How to void previously registered items using the VOID key.
How to use the addition function to add amounts, such as surcharges.
How to set department/PLU descriptors and preset receipt messages/logos from a list.
Example of a preset message and graphic printout.
Introduction to character input methods for programming descriptors and messages.
Using the character keyboard layout to input characters for programming.
How to enter characters by pressing keys repeatedly until the desired character appears.
Description of the multi-tapping keyboard layout and its keys.
How to program descriptors and messages by entering characters.
Specific steps for programming descriptors for PLUs.
How to program descriptors for function, department, and flat-PLU keys.
Specific steps for programming descriptors for function, department, and flat-PLU keys.
How to program various receipt messages, including logo, commercial, and bottom messages.
How to program clerk names, associating them with clerk numbers.
How to program various other descriptors like totals, drawers, and commissions.
Setting up report descriptors, such as gross total, net total, and cash in drawer.
Programming grand total values and special characters like currency symbols and mode indicators.
How to program report titles for various reports like fixed total, transaction, and PLU sales reports.
Overview of machine feature programming, including general control program setup.
Settings for machine number, consecutive number, and tax system configuration.
Configuring print options for receipts, including total lines, watermarks, and item lines.
Settings for calculations and operations, such as taxable status, credit balance, and refund operations.
Settings for printing various totals on fixed total reports, including sales, drawer, and credit totals.
Settings for printing taxable amounts 1 through 4 on receipts and journals.
Configuring currency exchange modes, decimals, separators, and monetary symbols.
Settings for skipping zero reports for departments, clerks, transactions, and PLUs.
Configuring print options for grand totals and receipt formats, including guest receipts.
Settings for guest receipts and general print controls like date and time.
Configuring message controls, check tracking compulsory settings, and clerk controls.
Configuring thermal printer settings for messages/graphics and controlling display backlight.
Programming multiple department, flat-PLU, or PLU keys at once.
Steps for programming PLUs individually or sequentially.
Programming individual department, flat-PLU, or PLU keys.
Steps for programming department/flat-PLU keys and PLUs individually.
Settings for link groups, set menus, and high amount limits using address codes.
Covers other address code settings like single item control, taxable status, and commissions.
Programming transaction keys for functions like partial payment and VAT breakdown.
Setting taxable status for U.S. and Canadian tax systems.
Configuring settings for functions like received on account, paid out, addition, reduction, and coupon.
Configuring settings for premium, discount, taxable status, and non-add functions.
Configuring currency exchange options and multiplication/division settings.
Settings for age verification, subtotals, and tax shift functions.
Configuring credit, new balance, arrangement table, and text recall functions.
Programming clerk numbers, check numbers, and clerk control settings.
Setting commission rates for clerks.
Steps for programming set menus and arrangement keys.
How to change the keyboard layout and assign functions to each key.
How to print daily sales read ('X' mode) and reset ('Z' mode) reports.
How to print sales reports for specific departments or PLUs.
How to print various daily read reports (except open checks) like PLU, hourly, and monthly.
How to print read reports for open checks, including all checks or individual checks.
How to print various daily reset reports (except open checks) like PLU, hourly, and monthly.
How to print reset reports for open checks, including all checks or individual checks.
Breakdown and explanation of a daily sales report, detailing various totals and counts.
Details on flash, PLU, hourly, and monthly sales reports, including their contents and analysis.
Breakdown and explanation of group sales reports and open check reports.
How to print periodic sales read ('X2' mode) and reset ('Z2' mode) reports.
Instructions for printing periodic sales reports based on two different periods.
Breakdown and explanation of periodic sales reports like periodic 1Z.
How to print PLU unit price/rate programs and key descriptor, name, message programs.
How to print the machine's program details, including transaction keys, departments, clerks, and I/O tables.
How to print PLU unit price, descriptor, program, and key allocation programs.
Explains how errors are indicated by codes and provides actions for various error scenarios.
What to do if the cash drawer does not open automatically, including using the release lever.
Details actions for system-related errors like PLU file issues, illegal formats, and file not found.
Steps to diagnose when the register is unresponsive and procedures to clear machine lock-ups.
What to do during power failures and explains the meaning of the low battery indicator (L sign).
Importance of replacing batteries promptly when the low battery indicator appears to prevent data loss.
Step-by-step guide to replace journal paper, including removing old roll and loading new paper.
Step-by-step guide to replace receipt paper, including removing old roll and loading new paper.
Information on optional accessories like the P-5880T roll paper and WT-90/91 wetproof cover.
Details on input methods, display types, printer system, and paper specifications.
Specs for chronological data, alarms, power, operating temperature, humidity, and dimensions.
Details the warranty period, terms, exclusions, limitations, and service procedures.
Fields for registering the product warranty, including model, serial number, and purchase details.
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