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Steps for normal receipt transaction including item accumulation and printing.
How to cancel an operator's entire accumulated transaction.
How to remove the last item added to an operator's accumulation.
Procedure to reprint the last receipt issued immediately after printing.
How to view an operator's accumulated transactions when multiple operators are used.
Explains the functions of CANCEL, VOID, SUB TOTAL, and TOTAL PRINT keys.
Details the data shown on the Sub-Total display, including transaction count and total price.
Explains the components of a sample receipt, like header, PLU, price, and weight.
Setting the sales mode to Receipt (default) or No Accumulation.
Configuring initial serial number and receipt header messages.
Setting total barcode flag, barcode value, and format.
Notes on receipt format and recommended label stock.
Programming store name, address, character size, and line limits.
Configuring store name, serial number, machine number, and operator name.
Character limits for PLU descriptions and character size.
Printing standard labels for individual items in PrePack mode.
Maximum of 30 transactions per operator before an error occurs.
Details on error codes 15, 64, and 65 related to receipt operation.