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Geller TL-550 User Manual

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OPERATING MANUAL
TL-550
Nov. 2003

Table of Contents

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Geller TL-550 Specifications

General IconGeneral
BrandGeller
ModelTL-550
CategoryCash Register
LanguageEnglish

Summary

Before Starting Operations

Precautions

Outlines essential safety and operational precautions to follow before using the cash register.

Setting Up

Installing the Cash Register

Step-by-step guide for correctly installing the cash register in its operating location.

Initializing Your Cash Register

Instructions for clearing and resetting the cash register's memory before initial programming.

Programming Layout

P1 programming

Setting DATE/TIME/NUMBER

Guide to setting the current date, time, and the cash register's unique identification number.

DEPARTMENT Programming

Instructions for setting up department names, unit prices, and function flags for sales classification.

P2 programming

Setting SYSTEM FLAG

Configures system-wide settings like decimal display, item entry order, and language options.

Setting PASSWORD

Allows setting passwords for various modes like Manager, X/Z reports, and Training.

Cash Register Operation

Before Operating Your Cash Register

Essential steps and checks before starting daily operations with the cash register.

Basic Operation

Demonstrates fundamental transaction procedures like selling single items and PLU items.

Check and Charge

Details how to process sales paid by check or charged to an account.

Discounting with the [-] Key

Explains how to apply fixed amount discounts to items or the total.

Using the [+%] Key and [-%] Key

Details how to apply percentage discounts or additions to items or totals.

Tax Calculations

Demonstrates how the cash register handles add-on tax, VAT, and tax table calculations.

Making Corrections

Correcting Numbers That Have Been Entered

Explains how to correct mistyped numbers or prices before finalizing an entry.

Voiding the Last Entry

Details how to cancel or void the most recently registered item or transaction.

Voiding Earlier Entries

Describes how to void items that were registered earlier in the current transaction.

Voiding a Sales After the Transaction Has Been Finalized

Provides procedures for voiding an entire transaction after it has been completed.

Checking and Resetting Sales Information

Overview of Checking and Resetting Sales Information

Introduces methods for reviewing sales data and resetting reports.

Declaring Amount of Cash in Drawer

Guides on counting and declaring the physical cash in the drawer for reconciliation.

Maintenance

LIST OF ERROR MESSAGES

A comprehensive list of error codes, their meanings, and potential causes.

Troubleshooting

Provides common problem scenarios and their solutions for operating the cash register.

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