REG X Z MGR

Registration X-Report Z- Report Manager
Programming programming of all functions

2.4 Interfaces

The QMP 5000 series by default is equipped with 2xRS232, USB device and LAN interface. Optionally you may add further 4xRS232 interfaces. All RS232 interfaces support +5VDC on pin 9 as power supply for external devices like scanner, display, QuoriLog etc. The USB port is only prepared for PC communication. It is not to be used with USB devices, like memory sticks, scanners, printers etc. The LAN port may be used for PC communication and cash register network. Location of the interfaces (rear view):
USB device Ethernet network (LAN) Location of the interfaces (rear view):
RS232 ports 3 to 6 (optional) RS232 port 1 and 2
On/ OFF Power supply Cash drawer
USB LAN RS232 port 1 to 4

2.4.1 Pin Assignment

RS232 Ports 1 to 6
1: +5V DC (max. 0,5A) 2: RxD 3: TxD 4: DTR 5: GND 6: DSR 7: RTS 8: CTS 1: TX+ 2: TX3: RX+ 6: RX1: VCC 2: USB N0 3: USB P0 4: GND 1: GND 2: Magnet 3: Sensor 4: Magnet +24V 5: n/a 6: GND

Ethernet Network

USB Device

Cash Drawer 1 und 2

2.4.2 Connection to PC
The QMP 5000 can be connected to a PC for programming, reporting and back-office. QUORiON offers a small software tool, called QProg, for this purpose. The connection can be established via RS232, USB or LAN. Connection via RS232 By default RS232 port 1 is prepared for PC communication with 57600 baud. Please note that you will probably need an adapter cable from the RJ45 connector of the QMP 5000 to DSUB-9 on PC (see chapter 2.4.4). If your PC does not have an RS232 port, you may use a Serial-to-USB converter. For the RS232 connection you need a standard 9-pin cross wired cable with female DSUB connectors which have all signals connected.
PC (DSUB9 female) VCC RxD TxD DTR GND DSR RTS CTS -SHLD Pin 1 Pin 2 Pin 3 Pin 4 Pin 5 Pin 6 Pin 7 Pin 8 Pin 9 SHLD
QMP (DSUB9 female) Pin 1 Pin 2 Pin 3 Pin 4 Pin 5 Pin 6 Pin 7 Pin 8 Pin 9 SHLD VCC RxD TxD DTR GND DSR RTS CTS -SHLD

QMP (RJ45) VCC RxD TxD DTR GND DSR RTS CTS SHLD Pin 1 Pin 2 Pin 3 Pin 4 Pin 5 Pin 6 Pin 7 Pin 8 SHLD
2.4.4 Adapter Cable for RS232
To connect standard peripheral devices you will need an adapter cable from the RJ-interface of the QMP 5000 series to the D-SUB connector of the external device. Connect the original cable of the device to the D-SUB connector of the adapter and put the other end of the adapter in the interface socket of the QMP 5000. You can order the special adapter cable from your local QUORION dealer. If you want to make the connection yourself, please note the following specifications:
QMP (DSUB9 male) Pin 1 Pin 2 Pin 3 Pin 4 Pin 5 Pin 6 Pin 7 Pin 8 Pin 9 SHLD -RxD TxD DTR GND DSR RTS CTS VCC SHLD

2.5 Keyboard

The keyboard consists of different keys. The locations are freely programmable by your dealer according to your specific requirements.
2.6 Names of Keys and Their Function
Key label Key name Numeric Keys Key function - used for entering numbers

REC P EI T

Receipt Feed
- advances the receipt paper

JO AL URN

Journal Feed Clear
- advances the journal paper
- clears incorrect entries and stops the error alarm

Error Correction

- deletes the last registration
- voids a previously entered transaction - multiplication / division - time display - used to enter a preset clerk ID numeric code no.

Clerk #

Multiplication / Time

PLU enter

PLU Price Entry
- used to manually change a preset PLU price
- used to access preset PLU items

Department

- used to enter items to the respective departments

Received on Account

- used to record payments to the drawer

Paid Out

- used to record payments out from the drawer

Percent Plus

- used to add percentage values to the total

Percent Minus

- used to deduct percentage values from the total

Coupon Key

- used to deduct fixed amounts from the total

No Sale

- prints a reference number / opens the cash drawer

Key Label

SUB TOTAL
Key Name Sub Total Cash Payment
Key Function - calculates sub total - prints out receipt copy if no receipt opened - used to tender payments in cash

Check Payment

- used to tender payments in check

Card Payment

- used to tender payments in card - shift department key levels - shift PLU key levels - calculate amounts in foreign currency
Shift Key Foreign Currency Exchange Receipt Hold
- temporarily holds a sale to be recalled later

Receipt on/off

Receipt On/Off
- receipt printer can be switched on or off

CURS OR

Scroll Cursor
- used to scroll the display selection by one line

Scroll Page

- used to scroll the display selection by one page

Table #

Table Number
- used to open or close a table

Table split

Table Split
- separates single articles of a table

Table trans.

Table Transfer
- transfers an existing table to another table

Print invoice

Print Invoice
- closes table and prints invoice - closes table and prints invoice including endorsement message - prepares instructions for a particular article

Guest invoice

Print Guest Invoice

Modi #

Modifier

3. Getting Started

Place the QMP 5000 series on a stable or even surface. Use it only within the operating temperature range (see technical data) and protect it from splashes and high humidity. The QMP 5000 series come with an external power supply. First, please check if the specifications printed on the label fit your local voltage. If so, connect the power pack to the QMP 5000 series. The power plug is at the rear next to the interfaces. Now connect the power supply with the power circuit and turn on the QMP 5000 series with the main switch. The QMP 5000 series will now load the operating system and automatically launch the cash register program. You may immediately start working with your new POS system.

4. Sign in and Register

4.1 Sign in a Clerk/Sales Person
A clerk is the person who is working on the point-of-sale and performing registrations. Before starting any transaction, it is necessary to sign in a clerk. Now all sales and actions can be assigned to each single clerk in the reports. Furthermore, it is possible to define individual access rights for each clerk (e.g. for refund or program modifications). Sales persons are employees who do not work directly at the POS but their sales data should also be saved in the reports. This can be used to calculate commissions, for instance. To sign in a clerk or sales person you may use either a Dallas-Key or the keyboard. The key has the advantage of security, because each key is unique and cannot be duplicated. To sign in, simply place your key on the respective magnetic lock. As long as the key is attached, you are logged into the system. If you remove the key, you will automatically log out. The QMP 5000 series is blocked until a clerk signs in again. To sign in with the keyboard it is necessary to have a dedicated clerk button on the keyboard. If you push this key, you will see a list of all programmed clerks. Use the scroll keys or enter a number to select a certain clerk. Alternatively, you may also enter the clerk number directly on the clerk button or define a dedicated key for each clerk. Depending on the programming, it may be necessary to enter an additional code number to sign in. Example:

Enter code number

4.2 Register a Department
Department keys may be used either to enter free prices or to select PLUs from a list. If you press a department key without entry, you will see a list with all PLUs which are linked to that department. Use the scroll keys or enter a number to select a certain PLU from that list. If you wish to register an undefined price for a department, just enter the price with the numeric keys and press the respective department key. Example: Register 2.00 EUR in department 3:
CUSTOMER LOGO 1 Department 2,00 --------------------------1 Total 2,00
4.3 Register Pre-Programmed PLUs
Pre-programmed PLUs are registered by entering the respective number on the PLU key. The preprogrammed price and the description are now read from memory. Alternatively, you may also program direct keys for certain PLUs on the keyboard. You only need to press one key for registering a PLU. If you are working with scan codes, you may either enter the code number by keyboard or use a barcode scanner. In that case, you do not need to press any additional key the PLU will be registered directly. Example: Register PLU number 123:
CUSTOMER LOGO 1 PLU23 5,00 --------------------------1 Total 5,00

4.4 Enter a New Price

It is possible to change the price of a PLU for a transaction. Simply enter the new price and press the key New price before entering the PLU. This is valid for both scanning as well as manual entry. Example: Register PLU number 1 with new price of 2.00 EUR:

New price

4.5 Create a PLU during the Sale
Occasionally, a clerk may have to enter a new item, which has not been programmed in the data base of the POS. If this happens, the QMP 5000 series / QTouch2 will automatically prompt you to create this item. Press the Sub total key to confirm or the Clear key to exit the prompt. Once confirmed the QMP 5000 series will ask you for the price. Upon entry of the price, press the Sub total key again to confirm. Then enter the department to which the PLU is linked and press Subtotal to confirm. If the system has been programmed to allow for the creation of new PLU names during registration, you will be asked to enter a name for the PLU. Alternatively, the PLU will assume the name of the department that it is linked to. After confirmation with the Subtotal key the new PLU will be stored in memory for future transactions. Example: Create PLU number 123 Coke with price of 1.50 EUR, linked to department 3:

If the PLU is not yet programmed, you will be prompted to create it now: 1. Confirm and enter the price:

Sub total Sub total

2. Enter the department link:

Sub total

3. Enter the PLU name via keyboard (depends on programming):
4.6 Multiplication/Division
Instead of pressing the same item repeatedly, you may use the Multiplication key. First, enter the quantity to be rung up, followed by the Multiplication key and then the item. Depending on the programming, the Multiplication key can also be used for division. First enter the numerator and press the Multiplication key. Now enter the divider and press Multiplication again. Finally, select the corresponding PLU or department.
CUSTOMER LOGO 5 Department 1 17,PLU 25 3,4912345678901 3,00 0.2 PLU 2 1,20 --------------------------11.2 Total 24,70
Example: Register 5 x 3.50 EUR in department 1:
Example: Register 3 x PLU 25:
Example: Register 3 x the scan code 4912345678901:

Scan 4912345678901

Example: Register 1/5 of PLU 2:

4.7 Holding a Sale

The Hold function is used to temporary save an open receipt, e.g. because a customer has to stop the registration of his items and you wish to tend on the next customer. Press the Hold key to save the open receipt. By pressing the Hold key again and the old receipt will be recalled. Please note that all transactions on hold must be closed before a Z-report can be performed!
CUSTOMER LOGO 1 PLU 1 0,10 --------------------------1 On Hold 0,10
CUSTOMER LOGO 1 Recall 0,PLU 2 0,20 --------------------------2 Total 0,30
4.8 Tendering in Local Currency
Any sale will be closed by entering a payment media key. There are keys for various tenders programmed on the keyboard, usually CASH, CHECK and CARD. Additional tenders may be programmed if necessary. It is recommended to press the Subtotal key before tendering, to have the possibility to check the subtotal and to enter the tendered amount. The QMP 5000 series will then automatically calculate the change owed to the customer. Example: 1.00 Euro CASH payment:
CUSTOMER LOGO Sub total 2 Cola 0,40 0,80 --------------------------2 Total 0,80 Tendered 1,00
Generally, it is also possible to split the subtotal to different tenders. After each tender the QMP 5000 series will show the short amount on the display. Example: 1.00 Euro CARD payment, short CASH payment:

Change

4.9 Tendering in Foreign Currency
In addition to the local currency the QMP 5000 series can operate with different foreign currencies, which are saved separately in the reports. Just press the FCE key instead of Subtotal to convert the total amount in a pre-programmed foreign currency. On the display the new amount in foreign currency will now appear. Select a tender as described above and the change amount will be calculated either in local or in foreign currency, depending on programming. Example: 1.00 Dollar CASH payment:

CUSTOMER LOGO 2 Cola 0,40 0,80 --------------------------2 Total 0,80 USD Tendered 1,00

EUR Change

4.10 Receipt On/Off and Receipt Copy
If a receipt does not have to be printed at all, you may switch off the receipt printer by pressing the Receipt on/off key. To reactivate the printer, simply press the Receipt on/off key again. In any case you can print a receipt copy by pressing the Sub total key after a sale.

4.11 Time and Date

If all receipts are closed, you can view the current time and date in the display by pressing the Multiplication key. Depending on the programming this information will be shown automatically after a certain time has passed. All models with graphical display can also show a programmable customer logo.
4.12 No Sale / Open Drawer
The No Sale function allows you to open the cash drawer without registering a sale. You can check the number of times a No Sale function has been performed in the reports. The No sale key can also be used as a reference key. To print a specific reference number on a receipt, enter the reference number and press the No sale key. Example: Enter reference number 123:
CUSTOMER LOGO 1 PLU 1 0,10 Number: 123 --------------------------1 Total 0,10

No sale

5. Corrections
5.1 Clearing of Inputs and Error Messages
To erase an incorrect entry not yet registered, and to clear any error messages just press the Clear key.

5.2 Error correction

The Error Correct key (EC) is used to clear the last item immediately. Alternatively you may use the scroll keys to select another item from the actual receipt for voiding.
CUSTOMER LOGO 1 PLU PLU 2 0,10 0,20

CURSOR

Select item
EC -1 PLU2 -0,20 --------------------------1 Total 0,10

5.3 Void function

The Void function is used to clear certain items from the current receipt. First press the Void key and then enter the item which should be cleared. You can also use a barcode scanner to enter the item number. Example: Void PLU with scan code 4912345678901:
CUSTOMER LOGO 1 PLU 1 0,PLU 2 0,20 VOID -1 PLU1 -0,10 --------------------------1 Total 0,20
Example: Void 3.50 EUR from department 1. Please note that only those amounts can be voided, which were previously entered.

5.4 Refund

A refund is used to return previously sold items. The PLUs will be added to the stock and the money is returned to the customer. The turnover in the reports will be corrected. To refund an item, press the Refund key first and then the item to be returned. The Refund key has to be pressed before each item, if more than one item is being returned. After refund the receipt can be continued with normal sales or can be closed with a payment media.
CUSTOMER LOGO REFUND -1 PLU 1 -0,10 REFUND -1 PLU 2 -0,20 ---------------------------2 Total -0,30

Table transfer

8.4 Splitting a Balance
The function Table Split is used to create more than one invoice from the same table. This may be necessary if the guests of one table wish to pay separately, for example. To split a table, first open it and press the key Table Split. If the table was already opened and any new items were entered, you have to close and re-open it. Table Split is only possible with newly opened tables. Now use the cursor keys to select the items, which should be split and confirm each item with the Table Split key. By pressing the Subtotal key you may check the sum of all items at any time. To finish splitting you have two options: If you want to print out the invoice of the split items directly, you should press the key Invoice and enter the payment media. Alternatively, you may move the split items to another table. In that case please enter the new table number on the Table key or select a table with the cursor keys. Example: Split from table 1 to invoice:
Example: Split from table 1 to table 2:
8.5 Balance Clerk Transfer
If you wish to transfer any tables from one waiter to another, please use the function Clerk Transfer. To transfer all tables of a certain clerk, first log this clerk on, press the key Clerk Transfer and select a new clerk either by keyboard or by Dallas key. If you only want to transfer a single table, you should open this table before pressing Clerk Transfer and selecting the new clerk. Example: Transfer all open tables from clerk1 to clerk 2:

Clerk transfer

8.6 Modifiers and Condiments
Some special articles need to be specified by supplying cooking instructions or additional items. To do that, press the Modifier key directly after registering the PLU. Depending on the programming, it may also be necessary to select a condiment. In that case you do not need to press the Modifier key, because the condiment dialog will appear automatically. Using the cursor keys, you can now select the desired condiment and confirm with the Modifier key. When required, you can also confirm with the Multiplication key. If a PLU was ordered more than once, it is necessary to enter a number for the condiment. Enter the desired number and confirm with the Multiplication key. Thereafter, the request will be continued for the remaining PLUs. To confirm the selection for all PLUs, just press the Multiplication key without entry Example: Register PLU 1 with modifier 3:

9.3.2 Binary Format

The Electronic journal is saved in binary format. Any receipt can be recalled by number for controlling purposes or print out. Please note that only sales receipts are saved. The increasing receipt number is used as reference to navigate through the journal. Reports and programming are not saved in the binary electronic journal. To recall the last receipt, press the keys PAGE UP or CURSOR UP in mode R or M. Using the keys PAGE DOWN or CURSOR DOWN you receive the first receipt. If you want to view a certain receipt, just enter the receipt number before pressing PAGE UP or CURSOR UP. After the initial recall you may use the scroll keys to navigate through the journal entries. If you are in manager mode (M), you can print out a copy of the activated receipt by pressing the Subtotal key. If you print a copy of a table invoice, the endorsement message will be added automatically. Example: Search receipt number 15 and print out a copy:

10. Programming

The programming of the QMP 5000 series is classified in two parts: configuration and file programming. First the requested functions must be activated in the configuration. This will allocate the memory for each function. Then the pre-configured functions can be filled with user data in the programming. Please note that the configuration can only be done by PC with the software QProg. It is not possible to configure the POS systems directly. However, the file programming can be done directly in X, Z or P mode. All functions, which were configured before, can be programmed. This manual only gives a general overview of the programming. If you have further questions please check our website www.quorion.de for special programming manuals or ask your local QUORION dealer. He will gladly help you.
10.1 Programming of Date and Time
Programming the date and time is achieved in mode P, using the system keys DATE and TIME. By default you will find it on the function keys Table Split and Invoice at QTouch2 or CARD at QMP 5000 series. Enter the date in the format DDMMYYYY and confirm with the DATE key. The new date will be activated immediately. Enter the time in the format HHMM and confirm with the TIME key. The new time will be activated immediately. Example: Set new time 8:00 (only in P):
10.2 Easy PLU Programming
The easy programming of PLUs is done in manager mode (M) only. To program a PLU enter the code number of the data field you want to change and confirm with the Subtotal key. The following codes are available: Sales Price Cost Price Description Description 2 Department Link Add Stock Subtract Stock Minimum Stock

After selecting a data field, enter the new value, confirm it by pressing Subtotal again, and choose a PLU to be programmed. This can be done either by pressing a direct PLU key or by entering the number on the PLU key. If you want to continue programming articles, you may repeat the same steps. To finish the programming mode press the key Subtotal without entry. Flowchart:

RECORD #

Example: Change price of PLU 5 to 2.00 EUR:
Example: Change description of PLU 5 to ABC:
Example: Add 10 pieces to stock of PLU 5:

10.3 File Programming

Start programming either by entering the file number directly on the TYPE key or by pressing the TYPE key without entry and selecting the file from the programming window. At the end of each line the file number is shown in brackets for reference. Please note that files, which are not activated in the configuration, will not be shown. The following files are available: 29 Parameters Options Time Zones Day of Week Zones Day of Month Zones Date Zones Receipt Header Receipt Trailer Slip Header Slip Trailer General Texts Error Messages General Messages Day Descriptors Month Descriptors Counters Total Sales Groups Departments PLU Tax Clerks Salespersons Tenders Drawers PO/RA Discounts Corrections Foreign Currencies 306 User Reports Balance Functions Tables Rooms Accounts Modifiers Endorsement Messages Keyboard 1 Macros Menus Price Levels Transaction Types Special Itemizers Window Lookups Condiments Action Tables Tare Table Keyboard 2 IP Address Password Registers in network Create table map Reset table map Remove all tables from map Read data from USB-stick Write data to USB-stick Init GSM module Print program version Init printer logo
When the file has been selected, the first record will automatically be displayed. You can jump to another record by entering the record number on the Multiplication key. Pressing the X key without entry will select the next record. The data field to be programmed can be selected by the cursor keys PAGE UP, CURSOR UP, PAGE DOWN, CURSOR DOWN. When the field is selected just input the new data and confirm with ENTER. When a field was modified, the new programming is automatically printed. If you want to continue programming files, you may repeat the same steps. To finish the programming mode press the key TYPE without entry.

Flowchart:

Example: Change tax rate 1 to 9.00 %:

TYPE CURSOR

10.4 Scanning
When scanning codes are activated in the configuration of the application it is possible to create and/or delete items on the cash-register either in Program Mode or during transaction when an item is not found. Furthermore there are some special maintenance procedures which are can be activated in Manager or programming mode. It is possible to connect two scanners to the register. You can activate them by programming parameter 56 & 57 also check option# 78 for check digit verification when scanning. CREATING ITEMS in Transaction Mode When Option#79 is set the register will prompt for creation of an article when not found. If you want to create it you must confirm by pressing the SUBTOTAL key or abort by pressing CLEAR (Note that you can press the CLEAR key at any stage to abort!!). The register will now prompt for: 1 - The PRICE which you must enter on the SUBTOTAL key 2 - The Department which you must enter on the SUBTOTAL key 3 - The Descriptor when Option# 80 is set which you must enter on the SUBTOTAL key 4 -Now the article is registered. Note: From Release XX030605 on it is also possible to enter the PRICE directly on a fixed DEPARTMENT key instead of entering the price and department on the subtotal key. CREATING ITEMS in Program Mode When you are in Program Mode# 20 (PLU programming) you can scan the code or enter the code on the X key. When not found the register will ask you for creation which must be confirmed by pressing the CR (User Report) key. DELETING ITEMS in Program Mode 38

When you are in Program Mode# 20 (PLU programming) can also delete codes. When you enter ZERO on the X key the register will ask you if you want to delete the current code which must be confirmed by pressing the CR (User Report) key. Note that the records are only marked for deletion so they will only free up their space after PLU FILE MAINTENANCE. PLU FILE MAINTENANCE When using scan codes the register uses internally an INDEX file which is sorted so the register can find a code very fast. Because the PLU file can grow very large (max 50000) when using scan codes the register will store the newly created articles in a separate UPDATE file which is located at the end of the PLU file. The maximum size of the UPDATE file is HALF of the FREE SPACE in the PLU file. When for example the free space is 100 you can create 50 new items before the register will give the message to re-index the file. After re-indexing the file the remaining free space is 50 so you can again create 25 new articles. You can continue until the free space is only 1 record. Note that is important that the UPDATE file doesnt grow to large (over 1000 articles) because this will have effect on the speed of creating new articles. For maintenance of the PLU file there are the following commands: 100 MERGE and DELETE This command will MERGE the UPDATE and the BASE FILE and DELETE the articles marked for deletion. This command can be used when new item are created and items were deleted. 101 MERGE This command will MERGE the UPDATE and the BASE FILE. This command can be used when only new item are created. 102 DELETE This command will DELETE the articles marked for deletion. This command can be used items were only deleted. 103 CHECK STATUS This command will print and display the number of articles in the BASE and UPDATE file. 255 CLEAR COMPLETE PLU FILE This command will clear the complete PLU file. Note that PLU sales and inventory information is also cleared. The command can be issued in programming mode on the TYPE key and in MANAGER mode on the SUBTOTAL key. Note that COMMAND 255 to clear to complete PLU file is only available in PROGRAM MODE. PLUS WITH SCANCODES ON KEYBOARD When using scan codes it is also possible to put a PLU directly on the keyboard of the register. Because the key code as programmed in the key table contains the record number in the PLU Index file and not the scan code there are a few points you must keep in mind. 1 PLU File Maintenance Maintenance of the PLU file like creating and/or deleting PLUs should be done either on the computer OR on the register but NOT ON BOTH because this will result in different Index files for the computer and register. 2 Programming PLU keys in WQPROG When programming PLU keys in WQPROG you must enter the scan code in the code field. 3 Programming PLU keys on the Register When programming PLU keys on the register you must enter the scan code in the keyprogramming mode. The register will automatically insert the correct index record number in the 39

key table. The register will recognize the entry as a scan code when MORE then 5 digits are entered. Normal key codes have a value of maximal 5 digits. This means that when you want the program a PLU with scan code 123 you MUST enter 000123. Suppose this PLU is located at record number 5 the register will put 10005 as key code which is also shown on the display. When you enter 123 the register will program key code 123. USING PLUS WITH SCANCODES IN COMBINATION WITH BALANCES On the Balance the Index Number of the PLU is stored so at the moment it is NOT ALLOWED to create or delete PLU when there are still balances open because the sequence of the index file will be changed which will result in wrong PLU on invoices.
10.5 Program Version and Test Routines
The QMP 5000 series have a set of test routines built-in to check certain hardware components and receive information about the installed drivers and software version. Enter the test number in mode P and confirm with the key TYPE. Please note the programming of the system keys. By default the TYPE key is located on the key PLU. The following test routines are available: 401 Display Test Print out Program Version Init printer Transaction Test Direct Sale Transaction Test Tables
--------------------------F: 1v-WE P: QC061010 C: QMP 5000 RAM: 8192K SERIAL#: 1234567 MAC: 4B 0D ---------------------------
Example: Print out the actual software version (only in P mode):

11. Training Mode

The training mode is used to test all functions of the QMP 5000 series without adding the turnover to the reports. The report memory will not be changed and all counters remain constant. Please note that in this mode all receipts will be automatically marked as Training. In order to access the training mode, a pre-programmed training clerk must be signed-in. Training mode will remain activated until a new clerk is assigned. You will have full access to all registration and programming functions for testing and training purposes.

12. Instructions for Use

12.1 Thermal printer paper insertion
1. Turn the Cash Register on. 2. Using scissors cut the edge of the paper roll as shown below.
3. Open the printer cover. 4. Insert the paper roll with the correct direction. 5.
6. Hold both edges of the paper and insert it straight into the paper funnel. 7. Close the printer cover. To remove the paper roll, follow the steps below: 1. 2. 3. 4. Turn on the Cash Register and open the printer cover. Cut the paper off between printer and paper roll. Remove the paper roll from the bottom housing. Press the FEEDkey to remove the remaining paper.
Note: Do not pull out the remaining paper in the opposite direction of the paper feed!
12.2 Power Supply and Interfaces
Please use the delivered power supply for the QMP 5000 series only. The usage of other power supplies may damage your POS system. No liability is accepted for such damages. The interface connections should only be plugged if the system is switched off. Please note also the maximum cable lengths of 5 meters for USB and 15 meters for RS232.

12.3 Cleaning

To clean your QMP 5000 series please use a lint-free dry or slightly damp cloth only. Disconnect the system from the power supply before cleaning. Do not use any abrasive substances or agents containing solvents. Special caution is required when cleaning the display. Be careful not to scratch the surface and prevent any liquids from entering the housing. In case of heavy pollution you may also use a damp cloth to clean the touch surface. Please use only warm water or a special screen cleaner to damp the cloth. Never put the liquid directly on the screen, but only on the cloth. The cloth should only be damp, but not wet! The touch screen may only be touched with fingers. Do not use any pens, pencils or other sharp objects which can scratch the surface. No liability is accepted for such damages.
12.4 Service and Maintenance
The QMP 5000 series do not contain any components, which can be serviced or repaired by the user. Please have all maintenance performed by a qualified QUORION dealer. Unauthorized manipulations may lead to a loss of warranty.
13. Information on the Electromagnetic Compatibility and Safety

CE Conformance

This QUORiON cash register conforms to the European Communitys EMV 2004/108 directive. The cash register fulfills the following technical European requirements: EN 55022: Norm values and measuring procedures for radio interference properties characteristics of information technology devices EN 55024: Norm values and measuring procedures for the interference resistance properties characteristics of information technology devices EN 60950: Security measurements for the installation of IT
A "conformance explanation" in accordance with the directives and standards cited on top has been delivered and can be reviewed with QUORiON Data Systems GmbH An der Klinge Erfurt (Email: info@quorion.de; web: www.quorion.de) REMARK: If the cash register is installed in a system with other devices and components, all other devices and components must each show EMV conformance to the norm. According to the EMV 2004/108 directive as well as EC and national laws, the system integrator is responsible to ensure that the built system complies with regulations

STANDARD FEATURES

Keyboard

64 keys raised Printer

104 keys raised

128 keys flat

Technical Specifications
2x 38mm thermal Speed Cutter Paper journal E-Journal Display 20 lines/s no yes yes
1x 58mm thermal 20 lines/s optional no yes
1x 80mm thermal 20 lines/s yes no yes

Operator Customer

LCD 2 lines 16 characters VFD 1 line 7 segments 11 digits 4 MB, dynamic allocation
LCD 8 lines 128x64 graphical VFD 1 line 7 segments 11 digits
LCD 16 lines 320x240 graphical VFD 1 line 7 segments 11 digits
Memory Interface Standard
2x RS232-5V (RJ45), 1x LAN (Ethernet), 1x USB-device (Fullspeed), 1x SD-card-slot internal 4 bills / 8 coins

Cash Drawer

OPTIONS
Interface Expansion 4x RS232-5V (RJ45) on second level, 1x magnetic card reader available Magnetic key (DALLAS i-Button)
Performance, flexibility and customization
are the key elements on which the QMP 5000 cash register series is built. Fully loaded with hardware features that other manufacturers only offer as options, the QMP 5000 simply delivers superior value. Moreover, the great customization possibilities allow you to configure your hardware with the keyboard, printer, and display that best suits your business. Even the POS software is already included. These attributes elevate the QMP 5000 to the most cost effective POS management solution available in the market today. QUORiON Data Systems GmbH An der Klinge Erfurt-Stotternheim Germany Phone Fax Internet E-Mail +0 +12 www.quorion.de sales@quorion.de

Fiscal Memory Clerk Lock

QMP 5000

Configuration

Choose from a selection of keyboards, printers, and displays to configure your QMP 5000 to the exact specifications you need. Taken together with the flexible QMP software, you receive a cash register that tailors everything to your own preference. Forget about paying for features and hardware you do not even require.
Features - full complement & interfaces
The QMP 5000s great value derives from its substantial hardware capabilities. It now holds 4 MB of FLASH memory storage to help you manage larger inventories as well as take advantage of advanced QMP software features. The FLASH memory ensures greater data security and abolishes the need for buffer batteries. In addition, the QMP 5000 includes all the latest POS interfaces such as LAN and USB, as well as internal expansion ports for fiscal memory or other extensions. Besides versatility and performance, the QMP provides the speed you need for fast customer processing. The 32-Bit processor handles multiple tasks with ease, whereas the built-in printer prints receipts with up to 60 mm/s. Naturally, we have added the Easy-Load mechanism, so you can quickly reload paper rolls with no hassles. Fast, quiet, efficient. QMP 5000.

Easy of Use

In order to continue our philosophy to make the operation of QUORiON cash registers as easy as possible, the QMP 5000 series comes with the popular QMP software. No need to learn a whole new feature set. Use what you already know and get started with your enhanced performance right away. It is backwards compatible to previous QMP models in order for you to easily incorporate the QMP 5000 into your existing QMP networks and deployments.

Software

The included QMP POS software makes available a variety of cash register parameters, which you can customize to achieve an exact fit to your business requirements. Dynamic memory allocation lets you control, which parameters such as PLU text, taxes, condiments, etc should receive the most resources. As a result, you forgo wasting valuable memory storage on settings you do not need. Why waste system resources on E-Journals, when you do not even use them? Furthermore, the QMP software provides all the functions you need to manage your retail store or restaurant. To illustrate, use condiment tables and modifiers to generate additional retail sales by offering supplemental goods or more expensive ones in the same category. As a restaurant owner skillfully manage table occupancy and utilize the latest mobile ordering terminals.