Royal 140DX - Default Chapter; Table of Contents

THE CONTENTS
1) INTRODUCING YOUR CASH REGISTER ................................................................................................. 1
2) SPECIFICATIONS AND SAFETY ............................................................................................................... 2
3) BATERY SAFETY & MAINTAINING THE CASH REGISTER …………………………………………… .. 3
4) SETTING UP YOUR CASH REGISTER……………………………………………………………………... ... 4
5) THE DISPLAY............................................................................................................................................... 5
6) ERROR CONDITIONS………………………………………………………………………………………….. ... .6
7) TO INSTALL OR REPLACE BATTERIES…………………………………………………………………… ... 7
8) LOADING PAPER……………………………………………………………………………………………… ...... 8
9) INSTALLING INK ROLL………………………………………………………………………………………... .... 9
10) BASIC FEATURES ................................................................................................................................... 10
11) KEYBOARD LAYOUT .............................................................................................................................. 11
12) TOTALIZERS & COUNTERS .................................................................................................................. 11
13) BASIC FEATURES AND FUNCTIONS (CONTINUED) ......................................................................... 12
14) CLERK FUNCTION .................................................................................................................................. 13
14-1) TO ASSIGN A CLERK ..................................................................................................................... 13
14-2) CLERK # ON DISPLAY.................................................................................................................... 14
15) DEPARTMENT SHIFT FUNCTION ......................................................................................................... 14
16) PROGRAMMING NOTES ........................................................................................................................ 15
16-1) DATE PROGRAMMING .................................................................................................................... 15
16-2) TAX RATE PROGRAMMING ........................................................................................................... 15
16-3) TIME PROGRAMMING ..................................................................................................................... 22
16-4) -% KEY PROGRAMMING ................................................................................................................ 22
16-5) DECIMAL POINT POSITION PROGRAMMING .............................................................................. 23
16-6) DEPARTMENT PROGRAMMING ..................................................................................................... 24
16-7) PLU PROGRAMMING ....................................................................................................................... 25
16-8) GRAND TOTAL & Z COUNTER CLEAR ....................................................................................... 27
16-9) Z REPORT SECURITY CODE ........................................................................................................ 27
16-10) PLU DUMP REPORT ..................................................................................................................... 27
16-11) DESIGNATED PLU PROGRAMMING DUMP REPORT .............................................................. 28
16-12) CLERK SECURITY # PROGRAMMING ........................................................................................ 28
16-13) CLERK SYSTEM PROGRAMMING ............................................................................................... 29
16-14) TAX SYSTEM PRESET .................................................................................................................. 29
16-15) SETTING CANADIAN TAX SYSTEM ............................................................................................ 30
16-16) EURO CONVERSION PRESET ..................................................................................................... 32
16-17) ZERO PRICE ENTRY SETTING ................................................................................................... 33
16-18) EURO CONVERSION PRESET (CONVERSION CURRENCY PRINT ALWAYS OR NOT) .... 33
16-19) EURO CONVERSION PRESET (BASE CURRENCY SETTING) ............................................... 34
16-20) CLERK SECURITY SETTING ........................................................................................................ 34
16-21) EURO CONVERSION RATE PROGRAMMING ............................................................................ 34
17) OPERATING NOTES ............................................................................................................................... 35
17-1) TIME DISPLAY .................................................................................................................................. 35
17-2) SAMPLE RECEIPT ............................................................................................................................ 35
17-3) DEPARTMENT ENTRIES ................................................................................................................. 36
17-4) PLU ENTRIES ................................................................................................................................... 38
17-5) MINUS (-) OPERATIONS ................................................................................................................. 39
17-6) -% KEY OPERATIONS ..................................................................................................................... 40
17-7) VOID KEY OPERATIONS ................................................................................................................ 41
17-8) MERCHANDISE RETURN OPERATIONS....................................................................................... 42
17-9) RECEIVED ON ACCOUNT OPERATIONS ..................................................................................... 43
17-10) PAID OUT OPERATIONS .............................................................................................................. 43
17-11) #/NS PRINT OPERATIONS............................................................................................................ 43
17-12) NO SALE OPERATIONS ................................................................................................................ 44