0% (Table only) 0 (Table only) 01 (Table only) 50 (17 + 17 + 16) (10 + 14) 10, 14, 17, 17, 16
REG2 REG1 OFF RF X1 Z1 X2/Z2
Tax table 1 =0125 Tax table 2 =0225 Tax table 3 =0325 Tax rate (2-digit for integer + 4-digit for decimal) Tax table maximum value (0 means unlimited). Rounding/tax table system code Sum of a cyclic pattern Number of values in each cyclic pattern Number of values in each non-cyclic pattern
Actual value of difference of the non-cyclic and cyclic values
You must enter these values in 4-digit block. If the last block comes out to be only two digits, add two zeros.
Example 3, With rate tax:

Preparation:

TAX (7%) $.00.01.02.03.04.05.06.07.08.09.10.11.12.13.14 Price range Min. break point Max. break point $.01 $.07.08.21.22.35.36.49.50.64.65.78.79.92.93 1.07 1.08 1.21 1.22 1.35 1.36 1.49 1.50 1.64 1.65 1.78 1.79 1.92 1.93 2.07 Max. break point Upper Lower Difference = 7 = 21 = 35 = 49 = 64 = 78 = 92 = 107 = 121 = 135 = 149 = 164 = 178 = 192 = 15 Pattern Non-cyclic

Cyclic

1.40 19.93 20.07 On all sales above $20.07, compute the tax at the rate of 7 %. Tax rate (2-digit for integer + 4- digit for decimal) Tax table maximum value (0 means unlimited). Rounding/tax table system code Sum of a cyclic pattern Number of values in each cyclic pattern Number of values in each non-cyclic pattern Actual value of difference of the non-cyclic and cyclic values
7% (Cut off & table + rate) 100 (14+14+14+15+14+14+15) 14, 14, 14, 15, 14, 14, 15
7a 2007a 0002a 100a 7a 7a 0714a 1414a 1514a 1415a s
Tax table 1 =0125 Tax table 2 =0225 Tax table 3 =0325 Tax rate (2-digit for integer + 4-digit for decimal)
Tax table maximum value (0 means unlimited). Rounding/tax table system code Sum of a cyclic pattern Number of values in each cyclic pattern Number of values in each non-cyclic pattern

Introducing TE-2400

General guide
This part of the manual introduces you to the cash register and provides a general explanation of its various parts.

Take-up reel Printer Platen arm Roll paper
Pop-up display Main display Mode switch Keyboard Wetproof cover

Drawer Drawer lock

Printer cover Roll paper
You can use the roll paper to print receipts and a journal (pages 12 ~ 13).

Receipt on/off key

Use the receipt on/off key in REG1, REG2 and RF modes to control issuance of receipts. In other modes, receipts or reports are printed regardless the receipt key setting. A post-finalization receipt can still be issued after finalization when the key is set to off. The cash register can also be programmed to issue a post-finalization receipt even when the key is set to on.

Mode key

The following four types of mode keys are provided with the unit.

RECEIPT ON/OFF

Indicator
When the register issues receipts, this indicator is lit.
a. OP (Operator) key Switches between OFF and REG1. b. M (Master) key Switches between OFF, REG1, REG2, X1 and RF. c. OW (Owner) key Switches between OFF, REG1, REG2, X1, Z1, X2/ Z2 and RF. d. PGM (Program) key Switches to any position.

Mode switch

Use the mode keys to change the position of the mode switch and select the mode you want to use.
Mode switch OFF Mode name Stand-by Description Any of the mode control keys can be inserted and removed from the mode switch in this position. Used for normal sales transactions. Any of the mode control keys can be inserted and removed from the mode switch in this position.

Register 1

Refund Reg minus Daily sales read
Used for processing refunds. When the mode switch of the register is in RF position, you can access either the refund mode or the register minus mode. Used to obtain daily reports without resetting (clearing) all total data.

Daily sales reset

Used to obtain daily reports while resetting (clearing) all total data.
Periodic sale read/ Used to obtain periodic sales reports without resetting total data or while resetting all reset total data. Program Used when programming functions and preset data such as unit prices and tax rates. Also used when reading program data.

Clerk key

Clerk or cashier assignment can be performed using clerk secret numbers only (clerk buttons are not equipped).

Clerk secret number key

Drawer
The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset report.

Drawer lock

Use the drawer key to lock and unlock the drawer.

TE-2400 Users Manual

Register 2
Used for special operations. Since switching to REG2 requires a special key, such functions as discounts, credit sales, charge sales, check payments, and paid outs can be controlled by programming them as prohibited in REG1 and allowed in REG2.

Display Display panel

Main display

PRETZEL

RPT AMOUNT

"70

RCT 2nd@ 3rd@ T/S1 T/S2 T/S3 T/S4 F/S TOTAL CHANGE

Customer display

5&78

TOTAL CHANGE

When the cash drawer does not open!
In case of power failure or the machine is in malfunction, the cash drawer does not open automatically. Even in these cases, you can open the cash drawer by pulling drawer release lever (see below).
Important! The drawer will not open, if it is locked with a drawer lock key.

Display example

Item registration

1 Amount/Quantity

This part of the display shows monetary amounts. It also can be used to show the current time.

2 Item descriptor

When you register a department/PLU/scanning PLU, the item descriptor appears here.

3 Number of repeats

Anytime you perform a repeat registration (pages 32, 37), the number of repeats appears here. Note that only one digit is displayed for the number of repeats. This means that a 5 could mean 5, 15 or even 25 repeats.

Repeat registration

4 2nd, 3rd menu indicator PRICE When you press B to designate the 2nd/3rd unit SHIFT
price, the corresponding number is displayed.
RCT 2nd@ 3rd@ T/S1 T/S2 T/S3

T/S4 F/S TOTAL CHANGE

5 Taxable / Food stampable sales status indicators
When you register a taxable / food stampable item, the corresponding indicator is lit.
6 Change descriptor/amount 7 Total/Change indicators

Totalize operation

When the TOTAL indicator is lit, the displayed value is monetary total or subtotal amount. When the CHANGE indicator is lit, the displayed value is the change due.

8 RCT indicator

Keyboard

6ERR. D A

MENU RECEIPT CLK# HELP RECEIPT JOURNAL FEED FEED ON/OFF
CORR RECEIPT CANCEL X/FOR DATE TIME

T/S1 RC

T/S2 PD CR2

SUB 2 TOTAL

NS AMT TEND

Register Mode

1 Flat PLU key (, ), ~
Use these keys to register items to flat PLUs.

B Refund key R

Use this key to input refund amounts and void certain entries.

2 Menu shift key @

Use this key to shift key to the 1st ~ 6th menu.

C Minus key m

Use this key to input values for subtraction.

3 Receipt on/off key Q

Use this key twice to change the status receipt issue or no receipt. In case of receipt issue, the indicator is lit.
D Ten key pad 0, 1 ~ 9, -, ^
Use these keys to input numbers.

4 Clerk number key o

Use this key to sign clerk on and off the register.
E Department keys !, ", # ~ $
Use these keys to register items to departments.

5 Help key /

Use this key to look up the procedures to set date/time, tax table etc.
F Tax status shift 1 key t
Use this key to change the Taxable 1 status of the next item.
6 Error correction/Cancellation key e
Use this key to correct registration errors and to cancel registration of entire transactions.
G Tax status shift 2 key T
Use this key to change the Taxable 2 status of the next item.

7 Post receipt key ;

Press this key to produce a post-finalization receipt.
H Received on account key r
Use this key following a numeric entry to register money received for non-sale transactions.

8 PLU key +

Use this key to input PLU numbers.

I Paid out key P

Use this key following a numeric entry to register money paid out from the drawer.

9 Discount key p

Use this key to register discounts.

0 Clear key C

Use this key to clear an entry that has not yet been registered.

J Credit key c, d

Use this key to register a credit sale.

K Check key k

Use this key to register a check tender.
A Multiplication/For/Date/Time key x
Use this key to input a quantity for a multiplication operation and registration of split sales of packaged items. Between transactions, this key displays the current time and date.

L Charge key h

Use this key to temporarily release a limitation on the number of digits that can be input for a unit price.

Slip back feed/release

Use this key to back feed slips inserted into the slip printer. This is done by specifying the number of feed lines. This key is also used to release the slip paper holder if numbers are not entered.

Open 2

Use this key to suspend the compulsory specifications.

Open check

Use this key to issue an open check report of an assigned clerk.

Slip print

Use this key to execute a slip batch printing on the slip printer. Pressing this key prints the sales details. Actual printing is performed following receipt issuance.

Operator number

Use this key to enter a clerk number during clerk transfer.

Square

This key provides the same functions as the Multiplication key. In addition, this key also has a square multiplication function.

Operator X/Z

Use this key to issue a clerks individual X/Z report.

Pick up

When the amount in drawer exceeds the limit value (sentinel function), the manager performs a pick up operation. This key is used for this function. This operation affects media totals, rather than sales totals. Pick ups are made for all types of money which can be specified by the finalize key.Plus Use this key for registering surcharge.

Stock inquiry

Use this key to check the current stock quantity for a PLU without registering.
Use this key for storing the check number of the registered items. When this key is pressed, registered item data will be stored, and then these data will transfer to the youngest check number.

Premium

Use this key to apply a preset % or manual input % to obtain the premium amount for the last registered item or subtotal.

Table number

Use this key to input table numbers.

Previous balance

Use this key to register the previous negative/positive balance at the beginning of or during a transaction.

150! ! ! s 10-F

Multiplication
OPERATION Unit price $1.00 12x Quantity Item Quantity 12 (4-digit integer/3-digit decimal) Flat-PLU 1 1-( Payment Cash $20.00 s RECEIPT

12 PLUPLU0001 TL CASH CG

Quantity/result or Quantity/unit qty/@ @1/ 1.00 $12.00 Result
$12.00 $12.00 $20.00 $8.00
Split sales of packaged items
OPERATION Unit price 4 for $10.00 Quantity 3 Item Dept. 1 Taxable No Payment Cash $10.00 RECEIPT
3 DEPTDEPT01 TL CASH CG $7.50 Quantity/result
Quantity being purchased (4-digit integer/3-digit decimal)
Package quantity (4-digit integer/3-digit decimal)

$7.50 $10.00 $2.50

10-! Package price s 10-F
Programming department/flat-PLU keys
To program a unit price for each department/flat-PLU
Different setting Same setting

6 1s 6 : : : : : : 6

To program the tax calculation status for each department/flat-PLU
Tax calculation status This specification defines which tax table should be used for automatic tax calculation.
Quantity/unit qty/@ @4/ 10.00 $7.50 Result
To another department/flat-PLU Same program

6 3s 60366s 6 : : 6

Department Flat-PLU

Choice

Description for the U.S. Food stamp Taxable 1 status Taxable 2 status Taxable 3 status for Canada Donuts status
Non tax = 0 Taxable 1 = 1 Taxable 2 = 2 Taxable 3 = 3 Taxable 4 = 4 Taxable 1 & 2 = 5 Taxable 1 & 3 = 6 Taxable 1 & 4 = 7

Program code

Yes = 1 No = 0 a b c Yes = 1 No = 0 Yes = 2 No = 0 Yes = 4 No = 0 a+b+c
Yes = 1 No = 0 Significant number
To program high amount limit for each department/flat-PLU

~ : D6 ~ D 1

6 3s 61566s 6 :
Description High amount limit for entering unit price manually.
Choice Significant numbers

: ~ : D ~D

Registering department/flat-PLU keys by programming data

Preset price

OPERATION Unit price ($1.00)preset Item Quantity 1 Dept. 2 Payment Cash $1.00 RECEIPT
1 DEPT02 TL CASH $1.00 $1.00 $1.00

" F

Before registering an open PLU, it is necessary to preset it as an open PLU.
Shifting the taxable status of an item
By pressing Tax Shift key, you can shift the taxable status of an item.
Calculation merchandise subtotal
OPERATION Dept. 1 $4.00 Item 1 Quantity 1 Taxable (2)preset Dept. 2 $2.00 Item 2 Quantity 1 Taxable (No)1 Dept. 3 $6.00 Item 3 Quantity 1 Taxable (1)1, 2 Dept. 4 $7.00 Item 4 Quantity 1 Taxable (2)No Payment Cash $20.00 RECEIPT
DEPT01 DEPT02 DEPT03 DEPT04 TA1 TX1 TA2 TX2 TL CASH CG $4.00 $2.00 $6.00 $7.00 $8.00 $0.32 $10.00 $0.50 $19.82 $20.00 $0.18 T2 T1 T12

4-! t 2-"

Pressing t changes the tax status from Nontaxable to Taxable 1
Pressing T changes the tax status from Taxable 1 to Taxable 1, 2
Pressing T changes the tax status from Taxable 2 to Nontaxable
To change the tax status of the next item to be registered, be sure to press t, T. If the last item registered is programmed as nontaxable, a discount (p key) operation on this item is always nontaxable. In this case, you cannot manually change the tax status to Taxable 1 or 2 by pressing the t, T keys.
Preparing and using discounts
This section describes how to prepare and register discounts.

Programming discounts

To program a rate to the p key

6 1s 6 : : : : 6 p 6 s

Preset rate Example: 10% 5.5% 2 5^5 12.34% 2 12^34

Registering discounts

The following example shows how you can use the p key in various types of registration.
Discount for items and subtotals
OPERATION Dept. 1 $5.00 Item 1 Quantity 1 Taxable (1)preset PLU 16 ($10.00)preset Item 2 Quantity 1 Taxable (2)preset Discount Rate (5%)preset Rate 3.5% Subtotal discount Taxable Nontaxable Payment Cash $15.00 RECEIPT
1 DEPTPLU0016 5% %ST 3.5% %TA1 TX1 TA2 TX2 TL CASH CG T1 T2 T2 $5.00 $10.00 -0.50 $14.50

5-! 16+ p

Applies the preset discount rate to the last item registered.

s 3^5p

The input value takes priority of the preset value.
-0.51 $5.00 $0.20 $9.50 $0.48 $14.67 $15.00 $0.33

s 15-F

You can manually input rates up to 4 digits long (0.01% to 99.99%). Taxable status of the p key Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount is performed in accordance with the tax status programmed for that item. Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is performed in accordance with the tax status programmed for the p key.

1-! 2-" 3-# J 5-I a

The following calculation is performed internally to apply the cash change due on the food stamp transaction to the balance due of the cash transaction. Food stamp transaction $1.00 $0.04 $1.04 $5.00 (food stamp) $1.04 $3.00 (food stamp), $0.96 (cash) Cash transaction $5.00 $0.10 $5.10 $4.14 (cash), $0.96 (change from food stamp)
Price items: Tax: Total due: Amount tendered: Amount due: Change amount due: Total:
Food stamp registration (Illinois rule)
Example 1 OPERATION Dept. 1 $1.00 Item 1 Taxable 1, F/S $2.00 Dept. 1 Item 2 Taxable 1, F/S $3.00 Dept. 4 Item 3 Taxable F/S Payment Food stamp $6.00 RECEIPT
1 DEPTDEPTDEPT04 FSST FSTD T1 F T1 F F $1.00 $2.00 $3.00 $6.00 $6.00

1-! 2-! 3-$ J 6-I

Example 2 OPERATION Dept. 1 $2.00 Item 1 Taxable 1, F/S $3.00 Dept. 1 Item 2 Taxable 1, F/S $4.00 Dept. 4 Item 3 Taxable 1, F/S Food stamp $5.00 Payment Cash $4.16 RECEIPT
1 DEPTDEPTDEPT04 FSST FSTD TA1 TX1 CASH T1 F T1 F T1 F $2.00 $3.00 $4.00 $9.00 $5.00 $4.00 $0.16 $4.16

2-! 3-! 4-$ J

No change due (continued)
Example 3 OPERATION Dept. 1 $2.00 Item 1 Taxable 1, F/S $3.00 Dept. 2 Item 2 Taxable 2, F/S Food stamp $1.00 Payment Cash $4.19 RECEIPT
1 DEPTDEPT02 FSST FSTD TA1 TX1 TA2 TX2 CASH T1 F T2 F $2.00 $3.00 $5.00 $1.00 $1.00 $0.04 $3.00 $0.15 $4.19

2-! 3-" J 1-I a

In this case, the result of the taxable 1 amount is $1.00 (2.00 - 1.00), the taxable 2 amount is $3.00.
Example 4 OPERATION Dept. 1 $1.00 Item 1 Taxable 1, F/S $5.00 Dept. 2 Item 2 Taxable 2, F/S Food stamp $4.00 Payment Cash $2.10 RECEIPT
1 DEPTDEPT02 FSST FSTD TA2 TX2 CASH T1 F T2 F $1.00 $5.00 $6.00 $4.00 $2.00 $0.10 $2.10

1-! 5-" J 4-I a

In this case, the result of the taxable 1 amount is $0.00 (1.00 - 1.00), the taxable 2 amount is $2.00 (5.00 - (3.00 - 1.00)).
Example 1 OPERATION Dept. 1 $1.50 Item 1 Taxable 1, F/S $2.00 Dept. 1 Item 2 Taxable 1, F/S $3.00 Dept. 4 Item 3 Taxable F/S Payment Food stamp $10.00 RECEIPT

Adding to a check

Example OPERATION Check# 1234 Table# 33 $30.00 Dept 1 Item 1 Quantity 1 $10.00 Dept 2 Item 2 Quantity 1
OLD 1234B CHECK 30-! 10-"
TABLE No.000033 CT CHECK No.1234 ST 1 DEPTDEPT02 + SRVC TL 1
$90.50 $30.00 $10.00 $0.50 131.00
The table number is stored in the check tracking index memory so its input is not required in this operation even if table number input is preset as compulsory. Table number input after inputting the check number may be performed, however, without generating an error. Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to make additions to the check.

Issuing a guest receipt

The following operation can be used to print out the balance of a temporarily finalized check. Example OPERATION RECEIPT

GUEST 1234B

TABLE No.000033 CT CHECK No. DEPT01 DEPT01 DEPT02 DEPT02 DEPT03 + 1 DEPTDEPT02 + SRVC TL
Input the number of check you want.
$10.00 $10.00 $20.00 $20.00 $30.00 $0.50 $30.00 $10.00 $0.50 $131.00

Closing a check memory

Example OPERATION

OLD 1234B CHECK 150-F

TABLE No.000033 CT CHECK No.1234 ST TL CASH CG 1
$131.00 $131.00 $150.00 $19.00
REG 03-04-2006 C01 MC#01 TABLE No.000033 CHECK No. #12 DEPT01 DEPT01 DEPT02 DEPT02 DEPT03 + SRVC TL 1 DEPTDEPT02 + SRVC TL TL CASH CG 17:CT 1
$10.00 $10.00 $20.00 $20.00 $30.00 $0.50 $90.50 $30.00 $10.00 $0.50 $131.00 $131.00 $150.00 $19.00
New/old check key operation
Example 1 When a check number is input and <NEW/OLD> is pressed, the key works as a new check key function if there is no matching check number in the check tracking memory. OPERATION RECEIPT
Input a check number and press <NEW/OLD>.
CHECK No.DEPTDEPT02 + SRVC TL $10.00 $20.00 $0.50 $30.50

10-! 20-" S

Example 2 When a check number is input and <NEW/OLD> is pressed, the key works as an old check key if there is matching check number in the check tracking memory. OPERATION RECEIPT

3456Z 31-F

CHECK No.3456 ST TL CASH CG $30.50 $30.50 $31.00 $0.50
This operation lets you combine the amounts of more than one check into a single check. Example Registration for check number 1234 OPERATION Original check Check# 1234 $10.00 Dept 1 Item 1 Quantity 1 $20.00 Dept 2 Item 2 Quantity 1
NEW 1234B CHECK TABLE 33B # 10-! 20-" S
CHECK No.1234 TBL# 1 DEPTDEPT02 + SRVC TL 000033 $10.00 $20.00 $0.50 $30.50
Registration for check number 3456 OPERATION Added check Check# 3456 $30.00 Dept 1 Item Quantity 1

NEW 3456B CHECK 30-! S

CHECK No.DEPT01 + SRVC TL $30.00 $0.50 $30.50
Registration for check number 1234 OPERATION

Check No. : 1234

OLD 1234B CHECK ADD 3456B CHECK S
TABLE No.000033 CHECK No.1234 ST ADD CHK ST + SRVC TL CT 1

Programming clerk number

To other clerk

6 3s 6

Rec. No. 1 : 15

6::::a 6s

Clerk number
Programming trainee status
To other clerk To the next clerk Rec. No. 1 07s667s6 : 0~0a6s : DTrainee status:
Normal clerk = 0 Training clerk = 1
Programming commission rate

Rec. No. 1 07s668s : 15

To the next clerk

6 : ~ : a6s

D8 ~ D1 Commission rate

Record No. D14 15

Clerk number D3 D2
Trainee status 00000 00000
Commission rate Commission rate 1 Commission rate 2 Integer Decimal Integer Decimal D8 D7 D6 D5 D4 D3 D2 D1
Character programming can be performed in two ways: Character keyboard programming (see page 91), or Entering characters by code (see page 92).
Programming descriptors and messages
The following descriptors and messages can be programmed; Messages (Logo, commercial and bottom message) Clerk name PLU item descriptor Department key descriptor Machine number
Programming receipt message, machine No. and clerk name
To other address code To the next address code
6 2s 6 : : : : s 6 Characters 6 a 6 s See Entering characters section. Address code

Address code 1507 0191

Contents Clerk 01 Clerk 02 Clerk 03 Clerk 04 Clerk 05 Clerk 06 Clerk 07 Clerk 08 Clerk 09 Clerk 10 Clerk 11 Clerk 12 Clerk 13 Clerk 14 Clerk 15 Machine number
Initial character C01 C02 C03 C04 C05 C06 C07 C08 C09 C10 C11 C12 C13 C14 C15 MC#01

Address code 4132 4232

Contents

Initial character

1st line of logo message YOUR RECEIPT 2nd line of logo message THANK YOU 3rd line of logo message CALL AGAIN 4th line of logo message 1st line of commercial message 2nd line of commercial message 3rd line of commercial message 4th line of commercial message 1st line of bottom message 2nd line of bottom message 3rd line of bottom message 4th line of bottom message 1st line of bill top message 2nd line of bill top message 3rd line of bill top message 4th line of bill top message 1st line of bill copy message 2nd line of bill copy message 3rd line of bill copy message 4th line of bill copy message 1st line of bill bottom message 2nd line of bill bottom message 3rd line of bill bottom message 4th line of bill bottom message Post receipt message DUPLICATE RECEIPT 1st line of guest intermediate msg. 2nd line of guest intermediate msg. 3rd line of guest intermediate msg. 4th line of guest intermediate msg. 1st line of guest bottom msg. 2nd line of guest bottom msg. 3rd line of guest bottom msg. 4th line of guest bottom msg. 5th line of guest bottom msg. 6th line of guest bottom msg. 7th line of guest bottom msg. 8th line of guest bottom msg. 9th line of guest bottom msg. 10th line of guest bottom msg. 1st line of Australian GST MOF msg. TAX INVOICE 2nd line of Australian GST MOF msg. * INDICATES 3rd line of Australian GST MOF msg. TAXABLE SUPPLY

*1 $6,919.04 Declared cash in drawer Difference (= declared - accumulated) *1 $0.00

8 Money declaration *1 8

GROSS NET CAID
(Cash in drawer amount b, N or n)
111.15 $7,054.14 No 120 $7,263.20 $6,919.04
Gross No. of items Gross amount Net No. of customers Net amount Cash in drawer of main currency

FSID EBTTL

172.85 Food stamp in drawer 6.00 EBT in drawer
To print the individual clerk read/reset report
This report shows individual clerk totals. OPERATION

Z CASHIER

Read symbol/report title 0020017 Command code $6,919.04 Declared cash in drawer *1 $0.00 Difference (= declared - accumulated) *1.1 421.25 $2,872.28 No 111 $1,845.35 $1,057.14 $139.04 No 1 $1.00 No 5 $4.43 Clerk name/drawer No. Gross total Net total Cash in drawer Refund mode Clear key count

X1/Z1 (read/reset)

NET CAID CHID RF CLEAR

20017a

Enter the appricable clerk number.

.1 Clerk name/drawer No.

After you finish to select clerks, press s to terminate.
Money declaration: Count how much cash is in the drawer and input this amount (up to 10 digits). The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts. Note that if money declaration is required by programming, you cannot skip this procedure.

8 Money declaration *1

C01 GROSS
To print the daily sales read/reset report
This report shows sales except for PLUs. OPERATION REPORT
-----------------------Z BATCH 01 Report title -----------------------Z FIX 0001 Fixed total report title/reset counter *Report code DECLA $6,919.04 Declared cash in drawer *1 0.00 Difference (= declared - accumulated) *1
981.25 $6,574.40 NET No 111 $7,057.14 CAID $6,919.04 CHID $139.04 CKID $859.85 CRID(1) $709.85 -----------------------RF No 3 $10.22 CUST CT 111 AVRG $63.57 DC $1.22 REF $2.42 CLEAR No 85 ROUND $0.00 CANCEL No 2 $12.97 -----------------------TA1 $2,369.69 TX1 $128.86 TA2 $2,172.96 TX2 $217.33 -----------------------GT1 $00000000125478.96 GT2 $00000000346284.23 GT3 $00000000123212.75 ------------------------
Gross total *3 Net total *3 Cash in drawer *3 Charge in drawer *3 Check in drawer *3 Credit in drawer *3 Refund mode *3 Customer number *3 Average sales per customer *3 Discount total *3 Refund key *3 Clear key count *3 Rounding total *3
Cancellation *3 Taxable 1 amount *3 Tax 1 amount *3 Taxable 2 amount *3 Tax 2 amount *3
Grand total 1 *3 Grand total 2 *3 Grand total 3 *3
CASH No 362 $1,638.04 CHARGE No 56 $1,174.85 RC No 4 $810.00 PD No 5 $520.00 5.00 CORR No 14 $39.55 VLD No 19 RCT No 3 NS No 5 -----------------------Z DEPT DEPT01 8.13% OLD PRC RED PRC DISCOUNT DEPT$257.53 $2.21 $4.18 $5.$1,362.26 RED PRC $123.21 DISCOUNT $17.22 -----------------------TL 88.61 $1,916.10 RED PRC $12.18 DISCOUNT $9.50 -----------------------Z CASHIER C01 GROSS NET CAID CHID RF CLEAR.1 421.25 $2,872.28 No 111 $1,845.35 $1,057.14 $139.04 No 1 $1.00 No 5 $4.43

Function key report title/reset counter Report code Function key count/amount *2
Department report title/reset counter Report code Department name/No. of items *2 Sales ratio/amount *2 Old price amount *2 Red price amount *2 Discount amount *2
Total No. of items Total amount Red amount total Discount amount total
Clerk name/drawer No. Gross total Net total Cash in drawer Refund mode Clear key count

*2 *3 *4

Money declaration: Count how much cash is in the drawer and input this amount (up to 10 digits). The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts. Note that if money declaration is required by programming, you cannot skip this procedure. Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. These items can be skipped by programming. The * symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.
Clerk report title/reset counter Report code
To print the PLU/flat-PLU read/reset report
This report shows sales for PLUs. OPERATION REPORT

Read symbol/report title

0000014 Report code PLU0.53% $17.00 OLD PRC $0.00 RED PRC $2.18 DISCOUNT $2.50 #000001 PLU4.03% $69.00 OLD PRC $0.00 RED PRC $5.18 DISCOUNT $0.50 #000100 -----------------------TL 188.61 $516.10 RED PRC $12.18 DISCOUNT $9.50
PLU name/No. of items Sales ratio/PLU amount Old price amount Red price amount Discount amount PLU random code
To print the hourly sales read/reset report
This report shows hourly breakdowns of sales. OPERATION

X HOURLY

0000019 Report code
00:00->01:00 CT 1 GROSS $1.10 NET No 1 1.90% $1.20 23:00->00:00 CT 1 GROSS $3.45 NET No 1 3.90% $3.59 -----------------------TL CT 280 GROSS $1,937.61 NET No 25 $2,096.80
Time range No. of customers Gross sales amount No. of receipt Sales ratio/net sales amount
Total No. of customers Gross total amount Total No. of receipt Net total amount

Reading the cash register's program
To print unit price/rate program (except PLU/scanning PLU)

OPERATION REPORT

P01.. Program read symbol CHECK CASH % DEPT01 1.2 DEPT@1.00 Transaction key unit price or rate @100.00 @1.00 10% 0001-05 Department descriptor/rec-#/file-# @1.00 Unit quantity/unit price 0002-05 @2.00
To print key descriptor, name, message program (except PLU)
FIX TRANS PLU BATCH 01 BATCH 02 BATCH 03
P02.. Program read symbol GROSS NET CAID CATL CHECK CREDIT2 PD DEPT01 DEPT02 DEPT03 GROUP01 GROUP02 GROUP03 C01 C02 C03 TBL01 TBL02 TBL03 GT1 GT2 GT3 $ @No/ ** NoCT @LB *QT X BUSY 0001-01 0002-01 0003-01 0004-01 0005-01 0001-02 0002-02 0003-02 0004-02 0001-05 0002-05 0003-05 0004-05 0001-06 0002-06 0003-06 0004-06 0001-07 0002-07 0003-07 0004-07 0001-18 0002-18 0003-18 0004-18 0001-20 0002-20 0003-20
0001-24 0002-24 0003-24 Report header character 0004-24 0001-29 0002-29 0003-29 Batch X/Z character 0004-29
0001-32 YOUR RECEIPT 0002-32 THANK YOU

Receipt message

Fix total character
Transaction key character

Department character

Group character
0001-33 ***ENDORSE MESSAGE****** Check endorsement message **************** 0002-33 SAGE********** 0001-34 ***SLIP MESSAGE********* Slip/external printer message ****************** 0002-34 E************** 0001-39 CHARACTER RECALL******** Recall character **************** 0002-39 ************* MC#01 0001-91 Terminal connection table character

Clerk character

Table character
0001-96 AT COMMAND************* *********************** **************** 0002-96 ATA ATI4 PASSWORD 0001-97

AT command

Online password
0001-23 0002-23 Special character 0003-23
To print the PLU/flat-PLU program
P01.. Program read symbol #000001 - #999999 PLU0001 0001-04 #000001 1.2 @1.00 PLU0002 0002-04 #@2.00
Read range Item character/rec-#/file-# Random code Unit quantity/unit price
104s (PLU unit price read) 304s (PLU program read)
P03.. Program read symbol #000001 - #999999 PLU0001 0001-11-12-66 #000001 13-66 <0001-28 14-15-66 @1234.56 PLU0002 0002-11-66 000000
Read range Item character/rec-#/file-# Batch program 01 ~ 1066, 18 ~ 1966 Batch program 1166 Batch program 1266 Batch program 1366 Batch program 1466 Batch program 1566

:::::: F

PLU start No.
8 If skipped, starts from PLU1.

PLU end No.

8 If skipped, ends the last PLU.
This section describes what to do when you have problems with operation.

When an error occurs

Errors are indicated by an error codes. When this happens, you can usually find out what the problem is as illustrated below.