Need help?Do you have a question about the Casio V-R100 and is the answer not in the manual?
General| Display Type | TFT LCD |
|---|---|
| Connectivity | USB |
| Speaker | Built-in |
| Battery | Rechargeable lithium-ion battery |
| Display Size | 10.4 inch |
| Touch Panel | Resistive |
This manual explains how to use the Sales Management System and describes the equipment.
Important notices regarding manual changes, disclaimers, and copyrights.
Details core functions like Cash Management, Registering Sales, Checking Sales, Settling Sales, Recording Operations, and Master Control.
Describes the workflow for managing sales from opening to closing the business day.
Guides on powering on and starting the sales management system for both V-R7000 and V-R100 models.
Explains how to toggle the visibility of the numeric keypad on the sales registration screen.
Details how buttons use text, icons, and images to indicate their functions on the application screens.
Guides on navigating between different application screens by touching tab controls at the top.
Describes the process of choosing an item from a displayed list of options.
Explains the use of the ten-key keypad for entering numerical data and clearing entries.
Details how to change specific numerical values within table interfaces on the system.
Explains how to modify check details, such as changing the number of covers for a transaction.
Details the process for servers to log into the system using their User ID or button.
Explains how to start the business day, select the date, and open the system.
Describes the process of setting up the initial cash for the drawer before starting sales.
Covers registering customer orders, handling payments, and generating bills.
Details the process of selecting and adding individual items to a customer's order.
Explains how to adjust the number of units for an item already added to the order.
Guides on applying percentage or monetary discounts to specific items or the total sale.
Describes how to specify the number of guests or covers for a transaction.
Explains how to finalize the order and proceed to the payment stage of the transaction.
Shows the final confirmation screen after payment, including change and receipt details.
Explains how to generate and print a summary report of sales, covers, and cash in the drawer.
Guides on printing detailed sales analysis broken down by product, department, etc.
Details the process of counting and registering the actual cash amount present in the drawer.
Explains how to run a sales reset to settle and print the day's final sales report.
Describes how to access, print, or save the electronic journal for business transaction records.
Details the procedure for setting or updating the unit price for individual products in the system.
Guides on how to assign or change the descriptive names for products within the system.
Covers adding, renaming, assigning passwords, and configuring parameters for user accounts.
To Next Page
