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General| Keyboard | Membrane keyboard |
|---|---|
| Printer | Thermal printer |
| Connectivity | USB, RS-232 |
| Communication | USB, RS-232 |
| Type | Electronic Cash Register |
Safety advice for handling and operating the equipment.
Precautions for servicing the electronic cash register to prevent damage or hazards.
Guidelines to prevent damage to ESDs from static electricity during handling.
Overview of the ER-180T series features, keyboard, and printer capabilities.
Instructions for unpacking the cash register and identifying included items.
Step-by-step guide on how to load the paper roll into the printer.
Details on the cash register's hardware and software capabilities.
Guide to essential programs needed to get the register operational.
Procedure to set the internal clock and calendar of the cash register.
Steps to program tax rates as percentages for sales tax calculation.
Sets tax status and open/preset status for departments.
How to set taxability and preset status for individual departments.
Procedure to program preset prices for specific departments.
Explanation of the function of each key on the cash register keyboard.
How to sign clerks in and out of the register for sales tracking.
Using the register as a basic calculator for simple arithmetic.
How to use the register in a training mode without affecting sales totals.
Instructions for registering items using department keys (open or preset).
How to enter sales for departments where the price is not pre-programmed.
How to register sales using departments with pre-programmed prices.
How to register the same item multiple times in a transaction.
How to register multiple quantities of an item using multiplication.
Registering items sold by weight or fractional quantities.
Registering items that finalize the sale automatically.
How to calculate prices for items sold in groups or multiples.
How to register items using Price Look Up codes.
Registering PLUs where the price must be entered at the time of sale.
Registering PLUs with pre-programmed prices.
Registering multiple quantities of a PLU item using multiplication.
Changing the taxable status of items or sales during a transaction.
Applying percentage discounts or surcharges to items or sales.
Applying a pre-programmed percentage discount to an item.
Manually entering a percentage discount or surcharge for an item/sale.
Applying a percentage surcharge to the entire sale total.
Entering negative amounts for coupons, bottle returns, or deposits.
Processing returns or refunds for items previously sold.
Procedures for correcting or canceling entries within a transaction.
Correcting the most recently entered item in a transaction.
Correcting an item entered earlier in the current transaction.
Aborting the entire transaction and voiding all entries.
Correcting a complete transaction using the VOID control lock position.
Opening the cash drawer without starting a sale.
Function to open the cash drawer when no transaction is active.
Accepting payments for previously sold merchandise or recording loans.
Tracking cash or checks paid out from the cash drawer.
Procedures for completing a sale using cash, check, or charge tenders.
Displaying the current total of items in a sale before finalizing.
Completing a sale by accepting cash tender.
Completing a sale by accepting a check tender.
Process of accepting cash payment and calculating change.
Process of accepting a check payment and calculating change.
Completing a sale by accepting a charge or credit card tender.
Process of accepting a charge payment and calculating change.
Paying for a single transaction using multiple payment methods.
Computing change on cash transactions after sale finalization.
Converting sale totals to a foreign currency equivalent.
Types of reports that read totals (X) or read and reset totals (Z).
General steps for selecting and printing various reports from the register.
Table detailing report types, modes, and key sequences for printing.
Procedure to count and declare cash drawer contents before taking reports.
Examples of various financial and sales reports generated by the register.
Sample of the financial report detailing sales and totals.
Sample of the report detailing sales activity by Price Look Up item.
Sample of the report detailing sales activity by individual clerks.
Formulas for calculating Net Sales, Gross Total, and Grand Total.
Initial programming settings for departments and system options.
Procedure to program taxes based on sales dollar ranges.
Example of programming tax rates using a specific tax table.
Two methods for programming text descriptors for items and functions.
Method for programming descriptors using direct text entry on the keyboard.
Chart mapping characters to codes for descriptor programming.
How to program department status, including tax and preset options.
Setting status options like taxable, single item, and preset for departments.
Setting preset prices or high amount lockouts for departments.
Programming custom text descriptors for departments using character codes.
A chart of codes used for programming characters in descriptors.
Overview of programs for setting up Price Look Up items.
Setting PLU status such as open/preset, taxable, and negative.
Setting preset prices or high amount lockouts for PLUs.
Programming custom text descriptors for PLUs using character codes.
Linking one PLU to another for automatic registration.
Changing various system-wide operational settings.
A table listing all system options and their possible values.
Setting various options related to receipt printing.
A table listing all print options and their corresponding values.
Programs for setting options, descriptors, and HALOs for function keys.
Setting individual options for specific function keys.
Programming text descriptors for function keys.
Setting high amount limits (HALO) for specific function keys.
Specific options for the CASH/TEND, CHECK, and CHARGE function keys.
Setting the exchange rate for currency conversion.
Setting options for percentage keys, including taxability.
Setting options for the minus key, including taxability.
Setting whether the cancel key can be disabled for security.
Programming for clerk descriptions, logos, and machine numbers.
Programming custom names for clerks to appear on receipts.
Programming preamble and postamble messages for receipts.
Setting up to six lines of text at the top of each receipt.
Setting up to six lines of text at the bottom of each receipt.
Programming a number to identify the register on receipts.
Printing current program settings for reference.
Function to clear all sales totals and counters, except programming.
Clearing only the grand total, requires prior Z report.
Displaying the current EPROM version, checksum, and date.
Counter that increments for each entry on a PLU or function key.
Aborting a transaction in progress, voiding all current items.
Option forcing cash count before financial reports.
Salesperson responsible for selling merchandise.
Operation requiring specific entry to complete.
Sequential number printed on receipts for non-sales activity.
Converting transaction value to a foreign currency.
The initial program installed in the register.
Register computes change when customer tenders more than due.
Category keys for separating sales by store departments.
Memory area for keeping a sales journal.
Signals mis-operation with audible tone and display descriptor.
Operation that voids the last item entered within a sale.
Memory storing the register's program, maintained without power.
High amount lock-out limit for PLUs or function keys.
Number identifying the register on receipts.
Option to print an extra copy of a receipt.
Departments/PLUs programmed to subtract from a sale.
Operation to simply open the cash drawer.
Operation to bypass a programmed price or entry limit.
Price Look-Ups accessed by code or key, programmed preset or open.
Payment amount is less (under) or more (over) than the total due.
Key used to track cash paid out or record pick-ups from drawer.
Linking one PLU to automatically register another PLU.
Computing change on cash transactions after sale finalization.
Customizable messages printed at the top/bottom of receipts.
Department or PLU programmed with a fixed amount for automatic registration.
Overriding a preset price with a different price for an item.
Printed tape given to a customer as a record of a sale.
Number identifying the register on receipts.
Key used to track cash received into the drawer or record loans.
Item status that finalizes sale automatically upon first entry.
Calculating prices for items sold in multiples when exact quantity isn't purchased.
Item percent surcharge adds percentage to item price.
Sale percent surcharge adds percentage to the entire sale.
Excludes tax from an entire sale.
Reverses the tax status of a PLU entry.
Method of payment and transaction finalization.
See consecutive number.
Erases a previous item entry within a sale.
Methods for calculating sales tax based on rates or tables.
Practice entries without updating sales totals; requires clerk designation.
Sequential multiplication of items, cannot be used with split pricing.
Value-Added Tax where tax is included in the item price.
Reports that examine totals (X) or reset totals (Z).
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