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General| Model | 140DX |
|---|---|
| Type | Electronic Cash Register |
| Printer | Thermal |
| Tax Tables | 4 |
| Printing Method | Thermal |
| Paper Width | 2.25" |
| Power Source | AC |
Initial steps and important notes before operating the cash register and setting programs.
Important safety precautions regarding electrical connection, environmental use, and grounding.
Information regarding Federal Communications Commission (FCC) radio frequency interference.
Cautionary advice on the risk of explosion if batteries are replaced with incorrect types.
Guidelines for proper care, cleaning, and storage to ensure optimal performance and longevity.
Details on the compact cash box, its bill and coin slots, and the security features of the drawer.
Explanation of how to interpret the information shown on the cash register display.
Meaning of special symbols appearing on the display during operation or programming.
Description of the error alarm system, its indicators, and how to clear errors.
Procedures for correcting incorrect entries or transactions that have already been registered.
Step-by-step instructions for loading the paper roll into the cash register printer.
Instructions for replacing the ink roll, with cautions about re-inking.
Explanation of the different positions of the control switch and their functions.
Procedure for assigning a clerk number and security code to the cash register.
Instructions for programming straight tax rates and table tax rates.
Details on setting up Canadian tax systems, including GST and PST calculations.
Instructions for programming Value Added Tax (VAT) rates and their associated tax numbers.
Procedures for programming Price Look-Up (PLU) item prices and statuses.
Setting a security code to prevent accidental resetting of transaction totals during Z reports.
Steps to set or remove security numbers for individual clerks.
Instructions for programming the Euro exchange rate and decimal places.
An illustration and explanation of the elements found on a typical cash register receipt.
Procedures for entering items into different departments, including single, repeat, and multiple entries.
Instructions for entering items using Price Look-Up (PLU) codes, including sub-department entries.
How to use the Void key to correct errors or cancel entries within a transaction.
Steps for processing cash payments, including calculating and displaying change.
How to use the Tax Shift key to change taxability of departments or PLUs in USA TAX mode.
Explanation of how to obtain and interpret the financial reports from the cash register.
How to generate and read reports detailing PLU sales data.
How to generate and read reports detailing sales data by clerk.
Formulas used to calculate the system balance, including department totals and net sales.
Formulas used to calculate the media balance, reconciling sales, payments, and cash in drawer.
Instructions on how to obtain warranty service, including packing and shipping procedures.
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