DISPLAYS

PLU/SUB DEPT REPEAT
Customer display (Pop-up type)
RCPT OFF CID sentinel indicator

Cashier/clerk code

Amount: Appears in the far-right eight (max.) positions. Cashier code: Appears in the second and third positions (two digits). Clerk code: Appears in the second and third positions (two digits) with C in the fifth position. Number of repeats for repetitive registrations: The number of repeats is displayed, starting at 2 and incremented with each repeat. When you have registered ten times, the display will show 0. Example: (4.. 1 2. ) Receipt function status: The indicator _ appears in the ninth position when the receipt function is put in the OFF status. Time: Appears in the second to sixth positions (using 24-hour format) in the OP X/Z, REG, or MGR mode. In the REG, or MGR mode, press the = key to display the time.

Machine state symbols

: Appears in the tenth place during programming. : Appears in the tenth place when an error is detected. (Floating): Appears when a minus department, PLU/subdepartment or EAN entry is made or when a discount, refund, or void entry is made. : Appears in the tenth place when the subtotal is displayed or when the amount tendered is smaller than the sale amount. : Appears in the tenth place when the [ through key is pressed to calculate a subtotal in foreign currency. : Appears in the tenth place when a transaction is finalized by pressing the ;, , ( through +, or ] through key. : Appears in the tenth place when the change due amount is displayed or when the cash/cheque declaration is compulsory. : Appears in the tenth place when the ? key is pressed in the MGR mode, indicating the entry into the VOID mode. While your register is in the VOID mode, this symbol continues to be in the display except when department codes, PLU codes or subtotals are displayed. Also appears when a subtotal void is made. : Appears right below the tenth place when the cash in drawer amount exceeds a programmed sentinel amount. The sentinel check is performed for the total cash in drawer. Also appears right below the eighth place when the VAT shift is effective.

FOR THE MANAGER

PRIOR TO PROGRAMMING

1 General instructions

This chapter illustrates how to program your cash register. All the programming items can be programmed by the Job-Code-Based Programming described later. However, your machine allows you to program some items using the Direct Programming, which does not require you to enter the job code.

1000 0.00

0.00 17

Dept. code Unit price

Functional selection
To keep the current setting

*2 ABCDEFGHIJ

To program for another dept.
Dept. code To program for the following dept.

Dept. code

*1 Department code: 1 to 50 *2 Item: A Always enter 0. B VAT6 or TAX6 C D E F G H

Selection:

No Yes VAT5 or TAX5 No Yes VAT4 or TAX4 No Yes VAT3 or TAX3 No Yes VAT2 or TAX2 No Yes VAT1 or TAX1 No Yes Normal/SICS (Single Item Cash Sale)/ Normal SIF (Single Item Finalization) SICS SIF Significant digit for HALO Number of zeros to follow the significant digit for HALO
Entry: 1 through through 8
Tax status The tax system of your machine has been factoryset to automatic VAT16. If you desire to select any of automatic tax 16, manual VAT16, manual VAT1, manual tax 16, and the combination of the automatic VAT 13 and the automatic tax 46, consult your dealer. When the combination of the automatic VAT13 and automatic tax 46 system is selected, one of the VAT1(G), VAT2(F) and VAT3(E) can be selected in combination with tax 46. Example: BCDEFG= 100100, 110100, 111010 Normal department/SICS (Single Item Cash Sale) / SIF (Single Item Finalization) If an entry of a department programmed for SICS is made first, the sale will be finalized 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 ; key is pressed. Whenever a sale is made to a department set for SIF, the sale is finalized as soon as the department key is pressed. HALO (High Amount Lockout) You can set an upper limit amount (HALO) for each department. The limit is effective for the REG-mode operations and can be overridden in the MGR mode. IJ is the same as I x 10 J. For example, presetting 14 (100.00) here means that amount entries of up to 100.00 are allowed in the REG mode. When you preset 18, however, the upper limit amount is 999999.99.
Programming for department 4 as follows: A=0, B=0, C=0, D=0, E=0, F=0, G=1, H=0, I=9 and J=5.

ABCDEFGH I J

Press the department 4 key twice. The current parameter setting will be displayed. Set the parameters as follows: You can change the value at the blinker. Go to the desired position with the following keys:

0000000018

.Moves the blinker to the right.Moves the blinker to the left.

Sign (plus/minus) The function of every EAN varies according to the combination of its sign and the sign of its associated department as follows: Sign Department + + EAN + + Function of EAN Serves as a normal plus EAN Serves as a normal minus EAN Accepts store coupon entries, but not split-pricing entries Not valid; not accepted
Tax status The tax system of your machine has been factoryset to automatic VAT16. If you desire to select any of automatic tax 16, manual VAT16, manual VAT1, manual tax 16, and the combination of the automatic VAT 13 and the automatic tax 46, consult your dealer. When the combination of the automatic VAT13 and automatic tax 46 system is selected, one of the VAT1(G), VAT2(F) and VAT3(E) can be selected in combination with tax 46. Example: BCDEFG= 100100, 110100, 111010 An EAN code not programmed for any of these tax statuses is registered depending on the tax status of the department which the EAN code belongs to. Delete method When you select delete now, the programmed data of the EAN code you specified is deleted with this programming. When you select Delete in non-accessed EAN deleting job, you can delete EANs that has not been accessed during the period that is programmed in the job #2029 with the execution of EAN deleting job (#105 in Z1 mode).
Programming for EAN code 5012345678900 as follows: A=0, B=0, C=0, D=0, E=0, F=0, G=1, and H=1.
Scan the EAN code and press the key, or enter the EAN code 5012345678900 and press the key twice. Set the parameters A to H. You can go to the desired position with the or. key. Press the key to program this setting. Press the ; key to finalize the programming and generate a programming report.
or 5012345678900 00000011

00000000 00000011

Delete method (Inhibit to delete by job#105 in Z1mode) In case of delete, no mark is printed. When delete now is selected:
EAN assignment to departments
To delete the entered EAN code
To keep the current setting Associated dept. code (1 to 50) Scan EAN code
Department key Scan EAN code
*Department key to be associated with the entered EAN code
The following functions of the EAN code depend on the programming for its associated department: Grouping (Group 1 through 14) SICS (Single Item Cash Sale)/SIF (Single Item Finalization)/Normal HALO (high amount lockout) Assigning EAN code 5012345678900 to department 2

Scan the EAN code and press the key twice, or enter the EAN code 5012345678900 or and press the key three times. 5012345678900 Press the department 2 key to assign EAN code 5012345678900 to department 2. Press the ; key to finalize the programming and generate a programming report. Print
5 Programming for discount keys

Deduction amount (-)

PGM 1 PGM 2
To keep the current setting * Deduction amount
*Deduction amount: 0 - 999999
Assigning 10.00 to the - key
Press the - key. Enter the deduction amount 1000. Press the : key to program this setting. Press the ; key to finalize the programming and generate a programming report. Print

0.10.00

Deduction amount
High amount lockout (HALO) and +/- sign (-)
To keep the current setting *A B C

Selection: Plus Minus

* Item: A Sign (plus/minus) B C
Significant digit for HALO Number of zeros to follow the significant digit for HALO
HALO (High Amount Lockout) BC is the same as B x 10 C. For example, presetting 14 (100.00) here means that amount entries of up to 100.00 are allowed in the REG mode. When you preset 18, however, the upper limit amount is 999999.99. Programming for the - key as follows: A=1, B=1, and C=3
Press the - key twice. Set the parameters A to C. You can go to the desired position with the or. key. Press the key to program this setting. Press the ; key to finalize the programming and generate a programming report. Print

001 001

118 113

HALO limit

6 Programming for percent keys

Percent rate (%)

To keep the current setting * Percent rate
* Percent rate: 0.00 - 100.00 You must use a decimal point when setting percentage rates that are fractional. Assigning 10.25% to the key Key operation Print

Percent rate

Sign (+/-) (%)
To keep the current setting *A

Entry: 0 1

* Item: A Sign (plus/minus)
Selection: Plus (premium) Minus (discount)
Programming minus sign for the key Key operation Print

Discount

7 Programming for exchange keys
Currency exchange rate (e)

Sign Dept. + + PLU/subdept. + + Function of PLU/subdepartment Serves as a normal plus PLU/subdept. Serves as a normal minus PLU/subdept. Accepts store coupon entries, but not split-pricing entries. Not valid; not accepted.
Tax status Item label (12 characters) (option: max. 16 characters) Commission group (1 to 9) Link PLU Any PLU is able to link to any other PLU (e.g. bottle deposit). However, the number of links is a maximum of 5. Even if more than 5 PLUs are linked, the sixth or higher link is not actualized. Direct PLU key positioning
For some items, you can program in two ways: programming an individual PLU code and for a range of sequential PLU codes. The procedure marked For each PLU shows individual PLU programming. For a range of PLUs shows sequential range PLU programming.

Department assignment

For each PLU
To keep the current setting *4 AB

*1 PLU code

To program for the following PLU
As soon as the programming is completed for one PLU, the next PLU code appears in the display.

For a range of PLUs

*2 Start PLU code
The current setting of start PLU code is displayed. *3 End PLU code
To apply the current setting of start PLU code to PLUs within the range *4 AB
*1, 2, 3: 1 to 999999 (free code) *4: AB: Associated department code
For each PLU Key operation Print

1200. 12: 2:

2230. 3:

PLU range

Unit prices
The current setting is displayed. 1210
To keep the current setting Unit price (max. six digits)

1210. :

Base quantity
The current setting is displayed. To keep the current setting 1211
Base q'ty (max. 2 digits)

1211. :

Base q'ty

PLU/subdepartment mode

To keep the current setting *4 ABC
To apply the current setting of start PLU code to PLUs within the range *4 ABC
*1,2,3: 1 through 999999 *4: Item:
A and B Always enter 0. C Mode parameter Selection: Prohibit mode Subdept. mode PLU mode PLU/subdept. mode Delete mode Entry: 3 4

2210. :

3: PLU/subdept. mode

2231. 003 :

Sign (+/-) and tax status

Set the drawer no. 1 or 2 Use no drawer

2510. :

E(Drawer no.) A through D

Clerk code

You can assign a clerk code to each of 99 clerks. The standard machine has no clerk function. If you need this function, consult your dealer.
To keep the current setting 1400

Clerk no. (1 to 99)

*Clerk code (0 - 99)
*: Programming clerk code 0 inhibits entries of the clerk code.

1400. : :

Clerk no. Clerk code

Clerk name

You can program a maximum of 8 characters (clerk name) for each clerk. Select the characters you want to program referring to section 2 How to program alphanumeric characters in chapter PRIOR TO PROGRAMMING.
To program spaces * *: A code you have programmed for the clerk by the job code 1400. 1414

Clerk code (1 - 99)

*: A clerk code you have programmed for the clerk by the job code 1400

1414. 11 NILS :

11 Programming various functions
Programming for optional feature selection
OP X/Z mode availability When a cashier needs to take the cashier/clerk X or Z report, he or she will use the OP X/Z mode. This programming determines whether he or she will be allowed to use this mode.
You can take cashier/clerk X and Z reports in the X1/Z1 mode regardless of the above programming.
Paid out in the REG-mode Refund key in the REG-mode Direct void in the REG-mode Indirect void in the REG-mode Subtotal void in the REG-mode First item direct void Printing of the number of purchased items Journal print form You may choose either of the following forms. Detailed journal print that shows the details of all entries - the same information as printed on the receipt. Summary journal print that shows information about all entries other than normal department entries (entries into + departments and their associated + PLUs). Zero skip for various reports VAT/tax amount, taxable amount and net amount printing on the receipt/journal VAT shift type VAT shift by cashier: VAT shift is performed by the operation of a cashier who has been assigned to do the VAT shift operation (Refer to job# 2510). VAT shift by shift key: VAT shift is performed by pressing the VAT shift key. No sale in REG-mode Finalization when the subtotal amount is zero in the REG mode Exchange 1 calculation method (for EURO settings) When you do not introduce EURO, keep the default setting (multiplication). When you introduce EURO, this setting is automatically set by the operation of job #800 in the X2/Z2 mode. The calculation method is as follows: In case that Division is selected for the period 1, Domestic currency amount (national currency amount) Exchange 1 rate (EURO conversion rate) = Exchange 1 amount (EURO amount) In case that Multiplication is selected for the period 2, Domestic currency amount (EURO amount) Exchange 1 rate (EURO conversion rate) = Exchange 1 amount (national currency amount) Printing of the exchange 1 total amount and change amount on the receipt/journal Total and change amounts in exchange 1 currency are printed respectively below each of the total and exchange amounts in domestic currency. When you introduce EURO, this setting is automatically set by the operation of job #800 in the X2/Z2 mode as follows: On the period 1, EURO amount converted from national currency is printed below the national currency, and on the the period 2, national currency converted from EURO amount is printed. Cash/credit operation for exchange 1 You can set whether you receive foreign currency (exchange 1) amount by cheque or credit or not. Footer graphic logo printing Credit counting when received-on-account/paid out finalized with the credit key

To program spaces 2614

*Line number (1 to 6)
Character keys (max. 24 digits)
* Header 3-line message type: 1 to 3 Footer 3-line message type : 4 to 6 Header 6-line message type: 1 to 6 Header 3-line and footer 3-line message type: 1 to 6 (1 to 3 as header, 4 to 6 as footer)
Text 1st line Graphic logo Text 2nd line Text 3rd line Text 1st line Text 2nd line Text 3rd line Text 4th line Text 5th line Text 6th line Graphic logo Graphic logo Text 1st line Text 2nd line Text 3rd line Text 4th line Text 5th line Text 6th line Text 1st line Text 2nd line Text 3rd line
Text 4th line Text 5th line Text 6th line

Default setting

Header 3-line message

Footer 3-line message

Header 6-line message
Header 3-line message and footer 3-line messages
To program the following logo messages by using 3 lines: === YOUR === == STORE == MESSAGE Key operation Print

2614. 1/

/ / ===/ YOUR /===: 2///==/ STORE /==: 3//// MESSAGE : ; (/:Space key)
Selection of X1/Z1 and X2/Z2 reports to be printed in the stacked report sequence
Your register is equipped with the stacked report printing function that enables multiple X/Z reports to be printed in sequence with only a single request, up to maximum of 15 reports*. This function continuously prints a maximum of 15 kinds of reports with a single operation.

*1 Job no.

To cancel the stacked report sequence For full reporting (non-range report) *2 Start range parameter *2 End range parameter For individual reporting To repeat*
*: Maximum 70 steps are programmable. 1 step means the memory size used for one no-range type job no. The range type job no. needs 8 steps. Job code numbers to be used are as follows. *1
Job no. 70 Report General report EAN zero sales report Full EAN report Full department report Full department group report PLU report PLU zero sales report PLU price category report Transaction report Total in drawer report Commission sales report Full clerk report Full cashier report Hourly sales information Daily net report Range report is available only in the X1 mode. X1/X2 mode only *3 Start time/end time (0 through 2330) X1/X2 mode only X1/X2 mode only X1/X2 mode only X1/X2 mode only *3 Start price amount/end price amount X1/X2 mode only X1/X2 mode only *3 Start PLU code/end PLU code (1 through 999999) X1/X2 mode only Available mode

Range parameter

*3: Both range setting and full setting are allowed.
When Z of stacked report is initiated, X only reports will be skipped.

2620. 10 : 13 :

Setting the time range for hourly reports
You can set the time range for an hourly report.
When A through C are all zeros 2619
*A: Time range To set the time range to 30 minutes (in the 24-hour system), enter 0. To set the time range to 60 minutes (in the 24-hour system), enter 1. BC: Starting time (hour = 00 to 23)

2619. 107 ;

To perform this setting, an hourly Z report (# 160) must be done.
RS-232C channel assignment
Your machine is equipped with two RS-232C interfaces. If you use the on-line communication function and/or the barcode reader, the channel number of each RS-232C interface must be programmed by using the following procedure. To realize the on-line communication and/or to use the barcode reader, consult your dealer.
When A through D are all zeroes

*P 1 to 3

**ABCD

Entry: 8 0

A Channel no. for the ON-LINE communication Always enter 0.
Selection: Not connected Standard port 2 Standard port 1

B to D

A Channel no. for the barcode reader

Always enter 0.

*P: 3 (ABCD: Not used. Always enter 0.)

Note 82

Never enter any number other than 0, 1 and 8.

2690. 1:

P A through D
Barcode reader programming

To program zeros

Data bit Parity bit

* ABCD

Selection: 7 bits 8 bits Non parity Odd parity Even parity 1 bit 2 bits 19200 bps 9600 bps 4800 bps Entry: 1 0
Stop bit Transmission speed

2691. 1110 ;

Secret codes to control access to PGM1 mode, X1/Z1 mode and X2/Z2632 mode PGM 2 2630
You must enter a secret code according to the following procedure before performing any PGM1-mode, X1/Z1mode or X2/Z2-mode operation when a secret code has been set for that specific mode operation. Operating
Secret code Max. 4 digits
Once a secret code is entered, it does not need to be entered again unless the mode switch setting is changed and any operation is performed.

* 2632 No code (zero)

* 2630 for the PGM1 mode 2631 for the X1/Z1 mode 2632 for the X2/Z2 mode

2631. 1234 ;

Functional programming for the printer

You can program functions for the printer.

Selection: Entry: 00-99

Item: A B C and D
Always enter 1. Always enter 0. Printing density
80% for standard=00 90% for standard=50 100% for standard=99

2990. 1050

Printing density
Setting the AUTO key Automatic sequencing key
If you program frequently performed transactions or report sequences for the AUTO keys, you can call those transactions and/or reports simply by pressing the corresponding AUTO keys in key operations. This programming can be done when your machine is in the X2/Z2 mode.

Delete 2900

Transaction max. 25 times
Programming for ~ key and key as follows: ~; entering a PLU 2 item (programmed unit price: 1.50) and a dept. 6 item (unit price: 1.00) ; selling a dept. 7 item (programmed unit price: 5.00) for cash Key operation Print

2900.

AUTO1 setting

AUTO2 setting

When the AUTO 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).
12 Reading stored programs
Your machine allows you to read every program stored in the PGM1 and PGM2 modes.
Program details and procedures for their reading
Program for: Mode switch position Job code no. Departments PGM2 or PGMProcedure Related PGM1/ PGM2 job code nos. 1110, 2110, 2111, 2112, 2114, 2115, 2116
For reading all codes For individual reading
Start dept. code PLUs/ subdepartments PGM2 or PGM1 1200

End dept. code

For reading all codes For individual reading Start PLU code End PLU code
1200, 1210, 1211, 2210, 2211, 2214, 2215, 2230, 2231, 2232, 2235 2119, 2219
Key nos. for departments and PLUs

Link PLUs PGM2 2220

For reading all codes For individual reading Start PLU code 1000

End PLU code

1000, 1010 1011, 2010 2011, 2014 2015

PGM1 or PGM2

For reading all codes For the last EAN picking list Scan EAN code EAN code
To pick up EAN codes 6 EANs function PGM2025

; ; ; ; ;

2025, 2029, 2035 2030
PGM2 PGM2 or PGM1 PGM2 or PGM1

Cashiers

1500, 1514, 2510 1400, 1414 1310, 2311, 2312, 2313, 2314, 2315, 2316, 2320, 2321, 2322, 2330, 2334 2614, 2615, 2616, 2617, 2619, 2620, 2630, 2631, 2632, 2680, 2690, 2691

14 Reading of programmed items for the thermal printer (Reading in the PGM2 mode)
Printing density Tax rate Lowest taxable amount Entered Value

Printing density example

13 Reading of programmed items for auto keys (Reading in the PGM2 mode)

13 Training mode

The training mode is used when the operator or the manager practices register operations. When a cashier set in training is selected, the machine automatically enters the training mode. When a cashier not set in training is selected, the machine automatically enters the ordinary REG mode. (For programming, consult your dealer.) The training operations is valid only in REG, MGR and VOID mode. The corresponding cashier memory is updated in the training mode. Other memories are not updated. Key operation Print
READING (X) AND RESETTING (Z) OF SALES TOTALS
Use the reading function (X) when you need to take a reading of sales information entered since the last resetting. You can take this reading any number of times. It does not affect the registers memory. Use the resetting function (Z) when you need to clear the registers memory. Resetting prints all sales information and clears the entire memory except for the GT1 through GT3 and training GT, reset count, and consecutive number.

1 to obtain the reports

Summary of reading (X) and resetting (Z) reports and the key operations
X1 and Z1 reports: Daily sales reports X2 and Z2 reports: Periodic (monthly) consolidation reports
Mode switch position X1/Z1 X2/Z2 Job code Dept. key (
Flash report: (Only display) To clear the display, key press the or turn the mode switch to another position.
1 to ) : Department total amount Dept. code key: Amount of cash in drawer : key: Sales total

Reading

Full reading and resetting

X1, Z1

X1, Z1 X2, Z2

100 200

Resetting Reading

; ; ; ; ; ; ; ;

X1, Z1 Individual clerk reading and resetting

141 241

<OP X/Z> X, Z
X1, Z1 Individual cashier reading and resetting

151 251

<OP X/Z> X, Z Full clerk reading and resetting Full cashier reading and resetting Full department reading Individual group reading Full group reading

113 213

140 240

Resetting

X1 X1 X1

X1 X2 X1 X2 X1 X2

Mode switch position X1/Z1 X2/Z2 X1, Z1 X1, Z1

Job code

Reading and resetting of sales information for a range of PLUs/ subdepartments

120 220

All PLUs

X2, Z2

220 Start PLU code
Reading of sales information of PLUs/ subdepartments associated with an individual department Reading of sales information on PLUs/ subdepartments whose sales amounts are zeros Reading of PLU/ subdepartments whose sales amounts are zeros (by associated department) Reading of sales information for the price amount range of PLUs/sub department

Key operation 250

For finishing the transaction
If an entry to a department, PLU/subdepartment or EAN set for SICS follows the ones to departments, PLUs/subdepartments or EAN not set for SICS, it does not finalize and results in a normal sale.
SIF entries If an entry to a department, PLU/subdepartment or EAN set for SIF follows the ones to departments, PLUs/subdepartments or EANs not set for SIF, the transaction is finalized immediately as a cash sale. Like the SICS function, this function is available for single-item cash settlement.

Key operation 1500

Link PLU/EAN link entries
In case that you register a PLU or EAN that has any PLU linked with the PLU or EAN, the linked PLU(s) are automatically registered together with the leading link PLU or EAN when it is registered. The print format on the receipt depends on the programming (#2616) as described below. Printing detailed information The description texts and amounts of the leading link PLU/EAN and the linked PLUs are printed individually.
(In case of link PLU) Key operation 21 Print

Linked PLUs

Printing leading link PLU/EAN and total sales amount The description text of the leading link PLU/EAN and the total sales amount of the leading link PLU/EAN and the linked PLUs are printed.

Total amount

If a discount entry is made for a link PLU/EAN link, the discount amount is calculated based on the total sales amount. The discount itself is given to the leading link PLU/EAN.

EAN learning function

When you enter or scan an undefined code, you are required to enter its unit price and the associated department. The code, associated department and unit price entered are stored in the EAN file and used for future EAN sales entries.
When there is no capacity remained in the file, the data is not stored in the file. For the text for the EAN code, the text of its associated department is applied. You can use the EAN learning function in the training mode. This may be convenient to practice the scanning system.
-- ------ is displayed and beep sound is heared three times. Scan an undifined EAN code When the unit price is zero, or in case of non-PLU type EAN code having price info. or press code. Unit price

Undifined EAN code

To cancel the operation
Dept. code Unit price entered is displayed
* Press the key when you want to exempt the EAN code entered from the non-accessed EAN delete function (deletion by executing #105 in Z1 mode).

Department key To change the unit price only

To cancel

To change the associated dept. directly by depressing the corresponding key
Price change mode Key operation Print

5087654321106

Changing a price during a transaction Key operation 5087654321106
The journal printer prints the following format in this position.

Associated dept. no.

When an undefined code is entered in the price change mode, the register goes to an error status. When you press the key during a transaction, the EAN entry is voided of the 1st depression of the key, then you are allowed to enter a correct price and/or associated department. When an associated department is changed, the item label for the department will be also changed automatically to the item label of new associated department. For the repeat entry, use the key.

2 Displaying subtotals

Your machine provides the following two types of subtotals:

Normal subtotal

This is a subtotal which is displayed by pressing the : key. When you press it, the subtotal of all entries which have been made is displayed and the symbol will light up in the display.

Key operation 700 3

Subtotal will not be printed on a receipt on the current factory setting. If you want to print it, consult your dealer.
Difference subtotal (Differ ST)
This is a subtotal which is printed by pressing the key. You can get two or more difference subtotals in one transaction. When you press it first, the difference subtotal of all entries which have been made is displayed and printed. If you press it second, you will get the difference subtotal of entries which have been made after you last got it. Taxes are calculated each time you press the key, and taxes and taxable subtotals are printed on the receipt according to the programming (job #2616).

Key operation 200 2

3 Finalization of transaction

Cash or cheque tendering

Press the : key to get a subtotal, enter the amount tendered by your customer, then press the ; or key if it is a cash tender or press one of the ( through + key if it is a cheque tender. When the amount tendered is greater than the amount of the sale, your register will show the change due amount and the symbol will light up. Otherwise your register will show a deficit and the symbol will light up. Make a correct tender entry.
Cash tendering Key operation Print

1000 ;

Cheque tendering

1000 (

Mixed tendering (cheque + cash)

1000 ( 500 ;

Cash or cheque sale that does not need any tender entry
Enter items and press the ; or key if it is a cash sale or press one of the ( through sale. Your register will display the total sale amount.

+ if it is a cheque

In the case of cheque sale

Credit sale

(How to set the paper roll)

To the printer

Incorrect
Correct Correct Incorrect
Installing the paper roll
Installing the receipt paper roll
1. Turn the mode switch to the REG position with the AC cord

connected.

2. Remove the printer cover. 3. Check that the print head release lever is in its printing

position.

4. Set the paper correctly as illustrated above in the receipt

side of the printer.

5. Insert the end of the paper into the paper chute as shown on
the left. It will automatically be fed through the printer.
6. Cut off the excess paper that comes out of the printer with

the manual cutter.

7. Replace the printer cover.
Installing the journal paper roll
1. Turn the mode switch to the REG position with the AC

cord connected.

4. Set the paper correctly as illustrated on the previous page in
the journal side of the printer.
5. Insert the end of the paper into the paper chute as shown
on the left. It will automatically be fed through the printer.
6. Insert the end of the paper into the slit in the paper take-up
spool. (Press the key to feed more paper through if required.) 7. Wind the paper two or three turns around the spool shaft. 8. Set the spool on the bearing. 9. Replace the printer cover.
When it is difficult to insert paper into the paper chute, try inserting it again by following the steps described below.
1. Cut off the end of paper in a single straight cut. 2. Pull the print head release lever toward you to lift up the print
3. Insert the end of paper into the paper chute, while pressing
the corresponding paper feed key ( key or key).
4. When the end of paper comes out of the printer, release the
feed key and return the print head release lever to its original position. 5. Press the feed key to feed more paper.

Journal paper feed key

In case of inserting the journal paper roll When you want to manually install a new roll of paper while your machine is turned off, follow the steps shown below: 1. Pull the print head release lever toward you to lift up the print head. 2. Correctly place the new paper roll into the receipt/journal paper roll location. 3. Insert the paper end into the paper chute until it comes out of the printer. 4. Cut or roll the paper onto the take-up spool as described for automatic installation. 5. Return the print head release lever to its original position.

Removing the paper roll

When a red dye appears on the paper roll, it is time to replace the existing paper roll. Replace the paper roll with a new one. If you plan not to use your register for an extended period of time, remove the paper roll, and store it in the appropriate place. Removing the receipt paper roll