6 Drawer Lock Key

This key locks and unlocks the drawer. To lock it, turn 90 degrees counterclockwise. To unlock it, turn 90 degrees clockwise.

GETTING STARTED

Please follow the procedure shown below. The batteries are not installed and the power is OFF. Find a stable surface where the cash register is not subject to water sources or direct sunlight near an AC outlet. Unpack the cash register and make sure all accessories are included. For details of accessories, please refer to Specifications section.
Installing the cash register
Initializing the cash register
In order for your cash register to operate properly, you must initialize it before programming for the first time. Follow this procedure.
1. Insert the manager (MA) key into the mode switch and turn it to the REG

position.

OPX/Z OFF VOID PGM

REG MGR X1/Z1 X2/Z2

2. Insert the plug into the AC outlet. The buzzer will sound three times.
IMPORTANT: This operation must be performed without batteries installed.
3. The cash register has now been initialized. The register display will show 0.00
with . If the buzzer does not sound when the plug is inserted, the initialization has not been done successfully. (This will occur when the voltage is still high because you operated the cash register just before starting initialization.) In this case, wait at least one minute after pulling out the plug, and insert the plug again.
Three new AA batteries must be installed in the cash register to prevent the data and user-programmed settings from being erased from the memory, when the AC cord is accidentally disconnected or in case of power failure. Once installed, the batteries will last approximately one year before needing replacement. At this time, the symbol will appear on the display to indicate the batteries are low and must be replaced within two days. If the no battery symbol appears, you must install the batteries at once. Install three new AA batteries according to the procedure shown below with the AC cord connected and set to the REG position:

Installing batteries

1. Push the printer cover forward and detach it.
Be careful with the paper cutter, so as not to cut yourself.
2. Open the battery compartment cover next to the paper roll cradle.
3. Insert three new AA batteries as illustrated at the right.
When the batteries are properly installed on the display will disappear.
4. Close the battery compartment cover.
Be sure to observe precautions shown on page 1 when handling batteries.

Installing a paper roll

Precaution: The paper cutter is mounted on the printer cover. Take caution when removing and installing the cover.
The register can print receipts or journals. For the printer, you must install the paper roll provided with the register, even when you program the register for not printing receipts or journals. Install the paper roll according to the procedure shown below with the AC cord connected and the mode switch set to the REG position:
1. Make sure the printer head release lever is positioned as illustrated at the

right.

2. Cut off approximately one revolution of the paper roll. Make sure
the paper end is cut as illustrated at the right.

Correct Incorrect

3. Set the paper in paper roll cradle as illustrated at

the right.

To the printer To the printer

Correct

Incorrect
4. Insert the end of the paper into the printer until it is caught by the printer
auto-feed and comes out of the printer at the top. If the printer does not catch the paper, feed the paper while pressing the F key.
5. When not using the take-up spool (using as receipt paper):
Cut off the excess paper using the edge of the inner cover, and replace the printer cover. Press the F key to make sure the paper end comes out of the printer cover. If the paper end does not come out, open the printer cover, and pass the paper end between the paper cutter and the paper guide of the printer cover, and replace the cover. When using the take-up spool (using as journal paper): Insert the end of the paper into the slit in the spool. (Press the F key to feed more paper if required.) Wind the paper two or three turns around the spool shaft. Set the spool on the bearing, and press the F key to take up excess slack in the paper. Replace the printer cover. When using a paper roll as journal paper, you must change the printing style. Refer to Print Format in Various Function Selection Programming 1 section for changing the printing style.

Starting sales entries

Now you are ready for sales registration.

FOR THE OPERATOR

OVERVIEW OF FLOW OF DAILY SALES ENTRIES
Things to do before you start sales entries:
Make sure the power cord is securely inserted into the AC outlet. Turn the mode switch to OP X/Z position, and check if time is correctly set. Replace the drawer, if removed for safety. Check if there is enough paper on roll. Select receipt ON/OFF function. Make any necessary programming for the day in PGM mode. For details, refer to BASIC SALES ENTRY, page 12. For drawer and paper roll, refer to OPERATOR MAINTENANCE, page 62 and for programming, refer to programming sections.
Things you can do for sales entries:
Item entries Item repeat entries Item multiplication entries Single item cash sale (SICS), if programmed. Split pricing entries, if programmed. Displaying subtotals Cash/Check/Charge sale Cash tendering in a foreign currency, if the currency conversion rate is programmed. Manual tax entry Discount or premium using % & and - key Refund entry No sale Paid-out entries Received on account entries Printing non-add code number Making corrections Checking sales report For details of sales entry method, refer to BASIC SALES ENTRY (page 12) and OPTIONAL FEATURES (page 21) sections and for details of correcting sales entries, refer to CORRECTION (page 25) section. For details of reading sales information, refer to READING (X) AND RESETTING (Z) OF SALES TOTAL (page 57) section.
Things to do after you close your store:
Print sales reports, and clear sales data for the day. Print Electronic Journal (EJ) reports, and clear Electronic Journal (EJ) data, if necessary. Account money - comparing it with the amount in cash in drawer printed on the general report. Remove the drawer for safety. Turn the mode switch to OFF position. For details of reading sales information, refer to READING (X) AND RESETTING (Z) OF SALES TOTAL (page 57) and EJ REPORT READING AND RESETTING (page 60) sections For details of removing the drawer and maintenance details, refer to OPERATOR MAINTENANCE (page 62) section.

2 Error Warning

In the following examples, your register will go into an error state accompanied with a warning beep and the error symbol on the display. Clear the error state by pressing the l key and take proper action. Please refer to the error code table on page 67. You enter over a 32-digit number (entry limit overflow): Cancel the entry and re-enter the correct number. You make an error in key operation: Clear the error and continue operation. You make an entry beyond a programmed amount entry limit: Check to see if the entered amount is correct. If it is correct, it can be rung up in the MGR mode. Contact your manager. An including-tax subtotal exceeds eight digits: Delete the subtotal by pressing the l key and press the A, C or c key to finalize the transaction. Error escape function When you want to quit a transaction due to an error or an unforeseen event, use the error escape function as shown below:
To clear the error state Transaction
The transaction is voided (treated as a subtotal void) and the receipt is issued by this function. If you have already entered a tendered amount, the operation is finalized as a cash sale.

3 Item Entries

Single item entries

Department entries

For a merchandise classification, the cash register provides a maximum of 99 departments. To the departments, group attributes such as taxable status are applied on items when they are entered. When using the department keys (for department 1 to 32) For department 1 to 16, enter a unit price and press a department key. If you use a programmed unit price, press a department key only. For department 17 to 32, enter a unit price, press the D key and press a department key. If you use a programmed unit price, press the D key and press a department key.
When using a programmed unit price Unit price *1 (max. 7 digits)

Department key

*1 Less than the programmed upper limit amounts When zero is entered, only the sales quantity is added. *2 For the optional departments 17 through 32, press the department shift key.
When using the department code entry key Enter a department(dept.) code and press the d key, then enter a unit price and press the d key again. If the dept. code is programmed to preset price entry style and a unit price is preset, your cash register will finish its registration operation.

1000 A 17

Check tendering Key operation example

1000 C

Cash or check sale that does not require entry
Enter items and press the A key if it is a cash sale or press the C if it is a check sale. Your register will display the total sale amount. Key operation example Print

300 + 10 p

In the case of check sale

Charge (credit) sale

Enter items and press the charge key (c). Key operation example Print

2500 + 3250 *

Mixed-tender sale
You can perform mixed-tendering of check and cash, cash and charge, and check and charge. Example: Your customer pays $9.50 in cash and $40.00 by charge for an including-tax subtotal of $49.50. Key operation example Print

6 Tax Calculation

Automatic tax
When the register is programmed with a tax rate (or tax table) and the tax status of an individual department is set for taxable, it computes the automatic tax on any item that is entered directly into the department or indirectly via a related PLU. Example: Selling five $6.70 items (dept. 1, taxable 1) and one $7.15 item (PLU no. 85, taxable 2) for cash Key operation example Print

5 @ 670 ! 85 p

Manual tax
The machine allows you to enter tax manually after it finalizes an item entry. Example: Selling an $8.00 item (dept. 12) for cash with 50 cents as tax Key operation example Print

800 ( 50 t

Tax delete
You can delete the automatic tax on the taxable 1 and taxable 2 subtotal of each transaction by pressing the t key after the subtotal is displayed. To delete taxable 1 subtotal, press T, s to get taxable 1 subtotal, and then press t to delete the subtotal. To delete taxable 2 subtotal, press U, s to get taxable 2 subtotal, and then press t to delete the subtotal. To delete all taxable (1-4) subtotal, press T, U, s and t in this order. Example: Selling a $7.25 item (dept. 1, taxable 1) and another $5.15 item (dept. 11, taxable 2) for cash and entering the sale as a non-taxable one Key operation example Print

725 ! 515 /

Ts t Us t A

Tax status shift

The machine allows you to shift the programmed tax status of each department or the PLU key by pressing the T and/or U keys before those keys. After each entry is completed, the programmed tax status of each key is resumed. Example: Selling the following items for cash with their programmed tax status reversed One $13.45 item of dept. 16 (non-taxable) as a taxable 1 item One $7.00 item of PLU no. 25 (non-taxable) as a taxable 1 and 2 item One $4.00 item of dept. 11 (taxable 2) as a non-taxable item Two $10.50 items of dept. 1 (taxable 1) as taxable 2 items Key operation example Print
1345 T < 25 T U p 400 U / 1050 T U !
When Canadian tax system is applied: When using a tax status shift, the entry of a multi-taxable item for PST or GST will be prohibited. Please see below: In case of; Tax 1: PST, Tax 2: PST, Tax 3: PST, Tax 4: GST Taxable 1 and 2 item prohibited Taxable 1 and 3 item prohibited Taxable 2 and 3 item prohibited Taxable 1 and 4 item allowed Taxable 2 and 4 item allowed Taxable 3 and 4 item allowed In case of; Tax 1: PST, Tax 2: PST, Tax 3: GST, Tax 4: GST Taxable 1 and 2 item prohibited Taxable 1 and 3 item allowed Taxable 2 and 3 item allowed Taxable 1 and 4 item allowed Taxable 2 and 4 item allowed Taxable 3 and 4 item prohibited

OPTIONAL FEATURES

1 Auxiliary Entries
Discount and premium entries using the percent key
The percent key is used to apply a manually entered or preset discount or premium percent rate to individual items or to a merchandise subtotal. In the default setting, you can manually enter a discount percent rate to both individual items and merchandise subtotal. For manual entry of discount or premium percent rate, enter the rate (up to 100.00) with the numeric keys (you need a decimal point when you enter a fractional percent rate), and press a percent key. When using a preset rate (if programmed), just press a percent key. When entry limit is programmed for a percent key, you can not enter a rate over the limit (error code 34 will occur.)
Percent calculation for the merchandise subtotal
Key operation example Print

4@ 140 > 570 *

Percent calculation for item entries

800 + 7P5% 15 p

& A
(When premium and 15% are programmed for the key)
Discount and premium entries using the discount key
The discount key is used to apply a manually entered or preset discount or premium amount to individual items or to a merchandise subtotal. In the default setting, you can manually enter a discount amount to both individual items and merchandise subtotal. For manual entry of discount or premium amounts, enter the amount with the numeric keys, and press the discount key. When using a preset amount (if programmed), press the discount key. When entry digit limit is programmed for the discount key, you can not enter an amount over the limit (error code 34 will occur.)
Discount for the merchandise subtotal

575 + 10 p

Discount for item entries
(When a discount amount of $0.75 is programmed.)

Refund entries

For a refund of a department item, start with entering the refund amount and press the f key, then press the corresponding department key (in case of department 17 to 32, press the D key and press the corresponding department key, and in case of department 33 to 99, enter the department code, press f key and the d key, enter the refund amount and press the d key). For a refund of a PLU item, enter the PLU code and press the f key, then press the p key. For a refund of a subdepartment item, enter the PLU code and press the f key and p key, then enter the refund amount and press the p key. Key operation example Print
250 f + 33 f d 100 d 7@ 13 f p 15 f p 150 p
Non-add code number entries and printing
You can enter a non-add code number such as a customers code number and credit card number, a maximum of 16 digits, at any point during the entry of a sale. The cash register will print it at once. To enter a non-add code number, enter the number and press the s key.

1230 s 1500 +

2 Auxiliary Payment Treatment

Currency conversion

The register allows payment entries in a foreign currency (only cash payment is available). Pressing the V key creates a subtotal in the foreign currency. When using a programmed currency conversion rate, press the V key after item entries, then enter the tendered amount in foreign currency if not exact amount payment, and press the A key. When making a manual entry of currency conversion rate, after item entries, enter the conversion rate (0.0000 to 9999.9999; you need a decimal point when you enter fractional conversion rate) and press the V key, then enter the tendered amount in foreign currency if not exact amount payment, and press the A key. In both cases, the change due will be displayed in domestic currency, and when the amount tendered is short, the deficit is shown in domestic currency. Press the l key after pressing the V key to cancel payment in a foreign currency. If programmed, a foreign currency symbol is printed.
Applying preset conversion rate
Currency conversion Amount tendered in foreign currency

2300 + 4650 *

10000 A
Domestic currency Conversion rate Foreign currency Domestic currency Foreign currency symbol (Printed if programmed)
(When a currency conversion rate 0.9350 is programmed for the V key.)
Applying manual conversion rate

Conversion rate

2300 + 4650 * 1 P 275 V 10000 A
Received-on Account and Paid-out Entries
When you receive on account from a customer or when you pay an amount to a vendor, it is a good idea to use the r key or the R key respectively. For the received-on-account (RA) entry, enter the amount, and press the r key. For the paid-out (PO) entry, enter the amount and press the R key. Cash tendering only available for RA and PO operation.

12345 s 4800 r

No sale (exchange)
When you need to open the drawer with no sale, just press the A key. The drawer will open and printer will print NO SALE on the receipt or journal. If you let the machine print a non-add code number before pressing the A key, a no sale entry is achieved and a non-add code number is printed.
3 Automatic Sequencing Key (a key) Entries You can achieve a programmed transaction simply by pressing the a key.

(a = 500 * A)

CORRECTION
1 Correction of the Last Entry (direct void)
If you make an incorrect entry relating to a department, PLU/subdepartment, percentage (% and &), discount (-) or refund, you can void this entry by pressing the v key immediately after the incorrect entry. Key operation example Print

1250 +

& v 328 , 28 v 250 f + v A
2 Correction of the Next-to-last or Earlier Entry (indirect void)

s8@ 1@ Tax rate 6@ M 100 @ T 1@ Q 11 @ 23 @ The first 39 @ cyclic portion 57 @ 73 @ 89 @ M1 (MAX point) 111 @ A
You do not need to enter the trailing zeros of the tax rate (after the decimal point) but you do need to enter the decimal point for fractions.
If the tax is not provided for every cent, modify the tax table by setting the tax for every cent in the following manner.
When setting the tax, consider the minimum breakpoint corresponding to unprovided tax to be the same as the one corresponding to the tax provided on a large amount.
Sample tax table Example 8%
Tax.00.01.02.03.04.06.09.10.11.12.14.17 Minimum breakpoint.01.11.26.47.68.89 1.11 1.26 1.47 1.68 1.89 2.11
Modification of the left tax table
Minimum breakpoint T.01.11.26.47.68.89.89 1.11 1.11 1.11 1.26 1.47 1.68 1.89 1.89 2.11 2.11 2.11 Q Breakpoint difference () (0.11-0.01) 15 (0.26-0.11) 21 (0.47-0.26) 21 (0.68-0.47) 21 (0.89-0.68) 0 (0.89-0.89) 22 (1.11-0.89) 0 (1.11-1.11) 0 (1.11-1.11) 15 (1.26-1.11) 21 (1.47-1.26) 21 (1.68-1.47) 21 (1.89-1.68) 0 (1.89-1.89) 22 (2.11-1.89) 0 (2.11-2.11) 0 (2.11-2.11) B: Non-cyclic
Tax.00.01.02.03.04.05.06.07.08.09.10.11.12.13.14.15.16.17

C: Cyclic-1

D: Cyclic-2
From the modified tax table above; Rate = 8(%), T = $0.01 = 1, Q = $0.11 = 11, M1 = 1.11, M2 = 2.11, M = 100
Quantity for doughnut tax exempt (for Canadian tax system)
This option is available only when the Canadian tax system is selected.

To program zero

Qty for doughnut tax exempt

(max. 2 digits: 1 to 99)

Example: To program the quantity 6 Key operation example

s 19 @ 6s A

AUXILIARY FUNCTION PROGRAMMING

1 Department Programming

Merchandise can be classified into a maximum of 99 departments. Items sold with use of the department keys can later be printed on a report that shows the quantities sold and sales amounts classified by department. The data is useful for making purchasing decisions and other store operations. Departments can be assigned to articles whose prices were set using PLU/subdepartment function. When using a department key, you must set the parameters to specify the department status, such as positive or negative department. Prices can be assigned directly to department keys for frequently purchased items, which enables you to enter the prices by simply pressing the department keys.

Department status

To set all zeros ABCDEFGH

Dept. key

*To program departments 17 through 32, press the department shift key at this point. For department 33-99:
Dept. code To set all zeros ABCDEFGH

Entry:

To program another department, start from the beginning without pressing the A key. Item:
A B C D E F G H Tax 4 status Tax 3 status Tax 2 status Tax 1 status SICS / Normal Sign Entry digit limit Type of unit price entry

Selection:

Taxable Non-taxable Taxable Non-taxable Taxable Non-taxable Taxable Non-taxable SICS Normal Negative department Positive department Open and preset Preset only Open only Inhibit department key
Tax status (taxable 1 through 4 / non-taxable) When any entry of a taxable department is made in a transaction, tax is automatically computed according to the associated tax table or rate. SICS (Single Item Cash Sale) If an entry of a department programmed for SICS is made first, the sale will be finalized as a cash sale as soon as the department key is pressed. If the entry is made after entering a department not programmed for SICS, the sale will not be finalized until the A key is pressed. Entry digit limit 32 Set the number of allowable digits for the maximum entry amount for each department. The limit is effective for operations in the REG mode and can be overridden in the MGR mode.
Example: Programming department 2 as taxable 1, SICS, negative department, entry digit limit - 7 digits, and allowing open & preset entry. (ABCDEFGH: 00011173) Key operation example Print

00011173

@ "A

Tax status Sign(F)

From left, EGH

Preset unit price

To program zero Unit price (max. six digits)
Dept. code To program zero Unit price (max. six digits)
To program another department, start from the beginning without pressing the A key. Key operation example

1000 !

Unit price
Even if a department is not programmed to allow the entry of preset unit prices in functional programming, the department is automatically changed to allow the entry of preset unit prices by this programming entry.
2 PLU (Price Look-Up) and Subdepartment Programming
The PLU function allows speedy key entries whereby a price is automatically called up when a code is entered. The subdepartment is a kind of open PLU, which requires you to enter a price after the PLU code is entered. A maximum of 1200 PLU/subdepartment settings are possible. Each one belongs to a department and acquires the departments parameters (tax status, SICS and sign). The cash register is preprogrammed so all 1200 codes are assigned as PLUs associated with department 1 and preset unit price 0.

Alphanumeric character code table
Code Character u o U 029 030 O (space) 033 ! # 036 $ 037 % 038 & ( 041 ) + 044 , 045
Code Character 046. 047 / 058 : 059 ; 060 < 061 = 062 > 063 ? 064 @ 065 A 066 B 067 C 068 D 069 E 070 F 071 G 072 H 073 I 074 J 075 K 076 L 077 M 078 N 079 O 080 P 081 Q 082 R 083 S 084 T 085 U 086 V 087 W 088 X 089 Y 090 Z
Code Character ^ 095 _ a 098 b 099 c 100 d 101 e 102 f 103 g 104 h 105 i 106 j 107 k 108 l 109 m 110 n 111 o 112 p 113 q 114 r 115 s 116 t 117 u 118 v 119 w 120 x 121 y 122 z 123 { 124 | 125 } 128 !! 1/F 134 T 135
Code Character F 142 T Pt 155 i 164. 178 A 180 a 181 E 182 e 183 I 184 i U u 187 N 188. n 189. 190 C 191 S C 192.
Code Character. 193 I. 194 G 195 S. 196 G. 197 g 198 K. 199 k. L 200 l Z 203 D 204 d 205 C 206 c 207 P e 210 s 211 c 212 z 213 y 214. u 215 n 218 r ] 229 [ 238 *(DC) 253
(DC): Double-size character code

Department text

Dept. key Dept. code (1 to 99)
To keep current setting Character keys (max.12 digits)

To program another dept.

*To program departments 17 through 32, press the department shift key. Key operation example

s1P ! FRUIT s A

(Programming FRUIT for dept.1)
Text programmed for dept. 1

PLU text (item label)

To keep current setting
Character keys (max.12 digits)
When the next PLU code immediately follows the one just entered To program another PLU

s2P 1p MELON s A

(Programming MELON to PLU1)
Text programmed for PLU code 1

Function text

To keep the current setting
*Function no. (max. 2 digits)
Character keys (max. 8 digits)
To program another function text
* Function no.: See List of function texts shown on the following page.

s3P 46 @ CARD s A

(Programming CARD for gross charge)

List of function texts

Function no. 27 %1 %2 Net sales total Net taxable 1 subtotal Gross tax 1 total Tax 1 total of refund entries Net tax 1 total Exempt tax 1 Net taxable 2 subtotal Gross tax 2 total Tax 2 total of refund entries Net tax 2 total Exempt tax 2 Net taxable 3 subtotal Gross tax 3 total Tax 3 total of refund entries Net tax 3 total Exempt tax 3 Net taxable 4 subtotal Gross tax 4 total Tax 4 total of refund entries Net tax 4 total Exempt tax 4 Gross manual tax total Refund manual tax total Net manual tax total Exempt total from GST PST total GST total Tax total Net Key or function Default setting Function no. Key or function Void mode Manager void Subtotal void No sale RA PO Customer counter Sales total Cash Check Gross charge Refund charge Currency conversion1 (Preset) Currency conversion2 (Open) Cash in drawer Cash+check in drawer Check change Exempt VAT (+)Dept. total ()Dept. total Subtotal Merchandise subtotal Total Change Items Department report title PLU report title Transaction report title Clerk report title Hourly report title Non add symbol Copy receipt title EJ report title EJ report end title Default setting

(3) RS-232C baud rate

s 32 @
A B Always enter 0. Baud rate (bps)

9600* 19200

(4) RS-232C start code and end code

To set 000000

s 33 @
*A-C: Start code 000-127 D-F: End code 000-127

*ABCDEF

(5) RS-232C time out setting

s 35 @

Time out (1 to 255 sec.)

s 30 @ 2sA

Thermal printer density

s 50 @

*Printer density

(00-99)

* By default, 50 is set. To make the print darker, set a larger number, and to make the print lighter, set a smaller number. Print

s 50 @ 00 s A

Language selection
*Language: 0: English 2: French

3: Spanish

*Language (0, 2 or 3)

s 88 @ 2A

When you change the language, the text such as department/PLU, clerk name, logo message and function text, which you programmed, will be reset to the default settings.
Training clerk specification for training mode
For the details of clerk training, please refer to TRAINING MODE on page 56.

To cancel

s 86 @

Clerk code (1 to 15)

s 86 @ 15 s A
AUTO key programming Automatic sequencing key
If you program frequently performed transactions or report sequences for the a key, you can call those transactions and/or reports simply by pressing the a key in key operations.

Delete

Transaction max. 25 times
Programming for a; entering a PLU 2 item (programmed unit price: 1.50) and a dept. 6 item (unit price: 1.00) Key operation example

AUTO setting

2 p 100 +
When the a key has been programmed to execute a report job function etc., the mode switch must be in the appropriate position (X1/Z1 or X2/Z2).
5 Reading Stored Programs
The machine allows you to read every program stored in the PGM mode.
Key sequence for reading stored program
Report name Programming report 1 Programming report 2 Auto key programming report Printer density programming report PLU programming report Key sequence

A 2 A 1 A 3 A

Start PLU code

End PLU code

To stop reading PLU programming report, turn the mode switch to the MGR position.

Sample printouts

1 Programming report 1
Mode Dept. code Dept. text Dept. unit price w/sign Dept. function Minus department

Logo Message

*1: When you take X1 report, X1 is printed. *2: Printed in the Z1 report only. *3: When the Canadian tax system is selected, the following is printed here.
Exempt total from GST PST total GST total

Clerk reports

Individual clerk report Sample report
Mode title* Report title Clerk code Clerk name Customer counter
Mode title* Report title Range PLU code Item label Sales q'ty and total
Full clerk report The printout occurs in the same format as in the sample report of individual clerk, but all clerks sales data are printed in the order of clerk code number (from #1 to #15).

Range sum

Mode title* Report title Customer counter Sales total
*: When you take Z1 report, Z1 is printed.

3 Periodic Consolidation

Mode title*1 Reset counter of daily total Reset counter of periodic *2 Grand total
The subsequent printouts are the same in format as in the X1/Z1 full sales report. *1: When you take X2 report, X2 is printed. *2: Printed in the Z2 report only
EJ REPORT READING AND RESETTING
The cash register provides electronic journal (EJ) function. This function is intended to record the journal data in a memory instead of journal paper, and print the data as an EJ report. The register records the journal data in REG, PGM, VOID, X1/Z2 and Z2/Z2 modes. By default, a maximum of 1000 lines are stored in the memory, and you can expand it to 2000 lines. For details of EJ programming, please refer to Electronic Journal Programming section (page 45).
Printing journal data on the way of a transaction
You can print journal data of a current transaction recorded in EJ memory by pressing the R key during the transaction. This function is valid when the printing style is set to receipt type on the programming, and also the receipt ON/OFF function is set to OFF. Sample print

EJ report title

EJ report end title
Reading and resetting the electronic journal data (Issuing EJ report)
You can read the journal data stored in the EJ memory in the journal format by executing the following procedure in the X1/Z1 or OP X/Z mode. Sample EJ report To read all of the data:
To reset all of the data:

@ A P @ A @ A

Header information print
To read the last 10 records:
On the EJ memory, a maximum of 1000 (or 2000, if programmed) lines of data can be stored. When executing all data reading, all of the data stored in the EJ memory will be printed. To save paper, compression print is available. To stop reading or resetting the data, turn the mode switch to MGR position. The data will not be erased when resetting.