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General| Type | Electronic Cash Register |
|---|---|
| Display | LCD |
| Number of PLUs | 2000 |
| Power Source | AC Adapter |
| Printing Method | Thermal |
Lists items included in the cash register package.
Provides guidance on how to navigate and use the instruction manual effectively.
Initial steps and important notes before operating the cash register.
Overview of programming options and transaction examples.
Critical safety information regarding electrical setup and usage environment.
Information regarding compliance with FCC rules for radio frequency interference.
Warning regarding chemicals known to cause cancer or reproductive harm.
Cautions against incorrect battery types and improper disposal.
Guidelines for cleaning, storage, and proper care of the cash register.
Step-by-step guide for initial setup and configuration of the cash register.
Details on the cash drawer's features, lock, and removal process.
Explains how to interpret information shown on the cash register display.
Instructions on how to view the current time on the register.
Describes how the error alarm functions and how to clear errors.
Procedures for correcting or voiding entries and transactions.
Step-by-step guide for installing and replacing backup batteries.
Detailed instructions for loading paper rolls into the printer.
Instructions on how to replace the ink roll for printing.
Tips and general information for a smooth initial setup and operation.
Steps to enter the programming mode to customize settings.
How to exit the programming mode and return to normal operation.
Procedure to clear errors encountered during programming.
Instructions to set the current date for the register.
Instructions to set the current time in 24-hour format.
Steps to enable or disable the clerk tracking feature.
How to assign clerk numbers and optional security codes.
How to use the clerk system during transactions.
Procedure to program a preset percentage discount rate.
Details the three steps for programming departments: sales status, tax status, and preset price.
Table showing tax status codes and their corresponding tax rate combinations.
How to allow or prohibit zero-price entries for departments.
Steps to program departments as taxable with specified tax rates.
Steps to program departments as non-taxable.
Overview of programming up to four tax rates and tax system settings.
Instructions for programming fixed percentage tax rates.
Method for programming PLUs with an open price status.
Method for programming PLUs with a preset fixed price.
Instructions to print a report of programmed PLU data.
How to set, delete, and use security codes for program and management reports.
Instructions for setting the number of decimal places for currency.
Illustrates a typical receipt format and associated transaction information.
Explains the meaning of symbols used on receipts and reports.
Step-by-step guide for a basic sales transaction with cash.
How to process sales involving multiple quantities of the same item.
Procedure for processing sales transactions made on credit.
How to apply discounts or coupon values to a sale.
Applying manual or preset percentage discounts to items or totals.
Applying a programmed discount to the entire transaction.
Applying a programmed discount to specific items.
Programming PLU items with a predetermined price.
Programming PLU items for manual price entry or with a preset price.
How to cancel the last entered item during a transaction.
Procedure to void a specific item from a completed transaction.
How to void several items from a completed transaction.
Instructions for processing a refund for one item.
Instructions for processing refunds for multiple items.
How to remove tax from a specific taxable item.
How to remove tax from the entire transaction.
Procedure to add tax to an item from a non-taxable department.
How to record payments received for outstanding accounts.
How to record cash paid out from the drawer.
How to assign an ID number to a transaction.
How to record opening the cash drawer without a sale.
How to print mid-day reports without resetting totals.
How to print end-of-day reports and reset totals.
General instructions for printing sales reports.
Procedure to reset the grand total to zero.
Explanation of the automatic feature that skips zero-balance items in reports.
Formulas to calculate system balance from various report totals.
Formulas to calculate cash in drawer based on transaction types.
How to print reports detailing PLU sales data.
How to print reports detailing sales by clerk.
General troubleshooting steps for operational issues.
Steps to perform a full system reset, erasing all data and programming.
Instructions for setting up the Canadian tax system.
Information and setup for the VAT tax system.
Procedure to select USA, Canadian, or VAT tax modes.
Steps to configure the register for VAT tax calculations.
Setup instructions for Canadian tax using Method 1.
Setup instructions for Canadian tax using Method 2.
Details the warranty terms and conditions for the cash register.
Instructions on how to get the product serviced under warranty.
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