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General| Brand | CRG |
|---|---|
| Model | CRG100 |
| Category | Cash Register |
| Language | English |
Thanks for purchasing the cash register; read instructions before operating.
Safety and correct usage guidelines for the cash register, including placement and cleaning.
Specifies operating and storage temperature, and relative humidity for the cash register.
Details power voltage, frequency, and rated power for CRG100 and CRG500 models.
Illustrates and labels the main parts of the CRG100 and CRG500 cash registers.
Explains the function of the mode switch and lists different operational modes.
Details the operator and customer display specifications for CRG100 and CRG500 models.
Describes the automatic and manual operation of the cash drawer and notes when it might not open.
Displays the keyboard layouts for both CRG100 and CRG500 models.
Explains the functions of various keys on the cash register keyboard.
Lists the memory capacities for departments, PLUs, clerks, receipt lines, tables, and tax levels.
Describes the different connection ports available on the cash register, such as PS/2, COM, and USB.
Introduces the preconfigured cash registers and the inclusion of a quick start guide.
Provides instructions on how to unbox the cash register and connect it to power.
Details the steps for installing the thermal paper roll into the printer.
Guides the user through setting the correct date and time on the cash register before transactions.
Explains how to set text for the header and footer of printed receipts, including alignment and font.
Describes how to assign tax rates to codes 1-4 and configure tax percentages and names.
Details how to set up departments, including price, function codes, and department names.
Lists common function options for departments, including S/C, discountable, and tax settings.
Explains how to assign tax rates (VAT or add-on) to specific departments.
Guides on setting up clerks, including passwords, names, and their authority levels.
Provides a detailed table of clerk authority options and their meanings.
Instructions on how to remove passwords for clerks to disable forced sign-on.
Details how to set up barcodes, including scanning, naming, and assigning prices.
Steps for deleting barcodes from the system, including confirmation.
Instructions on how to update stock levels for barcodes.
Explains the process for clerks to log in to the cash register, with or without passwords.
Describes how a clerk can sign out and another clerk can sign in.
Explains how to override authority restrictions using the Manager (SP) key.
Details how to conduct sales using department buttons on the keyboard.
Provides a step-by-step example of conducting a department sale, including pricing and payment.
Lists and explains various sales-related functions like Error Correct, Cancel, Clear, and Reprint.
Explains how to apply percentage or amount discounts and premiums to sales.
Outlines the process for handling refunds, noting that changes require a refund and re-entry.
Demonstrates a practical example of processing a refund for items and payment.
Explains Receive on Account (RA) and Paid Out (PO) functions for cash handling outside of sales.
Details how to open, save, and recall tables for transactions.
Provides an example of opening, adding items to, and saving/recalling a table.
Explains how to save and recall orders using the Save/Load Order function.
Describes the 'Taste' function for adding predefined notes to receipts.
Explains the difference between X (read-only) and Z (resetting) reports and lists available report types.
Details how to print and reset the financial report, including an example output.
Explains how to generate department-specific sales reports and provides an example.
Details how to print clerk-specific sales reports and shows an example output.
Describes how to view and print the E-Journal for past transactions by period or bill number.
Provides instructions on how to clear the electronic journal data, with a caution warning.
Explains how to change settings related to the receipt format, such as printing PLU codes.
Details how to adjust settings that affect how information is displayed in reports.
Guides on adjusting printer settings like color, space, and line spacing.
Explains how to adjust the contrast of the LCD display.
Describes how to change table numbers and assign corresponding names.
Details how to set up different payment methods, including exchange rates and names.
Guides on setting up predefined taste descriptions for receipts.
Explains how to rename functions, codes, and descriptors.
Provides a table mapping codes to function names for renaming.
Configures advanced system parameters like shop number, baud rate, and backlight.
Configures system rates for S/C and DCT, including discount and sales set options.
Configures communication ports, reset reports, printer content, and reprint settings.
Guides on changing keyboard settings, mapping functions, and attribute tables.
Lists functions and their corresponding codes used for keyboard programming.
Provides instructions for performing a factory reset, warning about data loss.
Lists common error codes with their descriptions and suggested solutions.
Lists codes for various spare parts for the CRG100 model.
Describes the CRG100/CRG500 PC software and its primary use for importing barcode data.
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