INTRODUCTION

CONTENTS
INTRODUCTION.....1 IMPORTANT.....1 PRECAUTION....1 CONTENTS.....2 PARTS AND THEIR FUNCTIONS.....External View.....Printer.....Mode Switch and Mode Keys....Keyboard.....Displays.....Drawer Lock Key.....6 GETTING STARTED....7 FOR THE OPERATOR OVERVIEW OF FLOW OF DAILY SALES ENTRIES...11 BASIC SALES ENTRY.....Basic Sales Entry Example.....Error Warning....Item Entries.....14 Single item entries....14 Repeat entries....15 Multiplication entries....15 Split pricing entries....16 Single item cash sale (SICS) entry....Displaying Subtotals....Finalization of Transaction....17 Cash or check tendering....17 Cash or check sale that does not require tender entry...18 Charge (credit) sale.....18 Mixed-tender sale....Tax Calculation....19 Automatic tax.....19 Manual tax....19 Tax delete.....19 Tax status shift.....20 OPTIONAL FEATURES....Auxiliary Entries.....21 Discount and premium entries using the percent key..21 Discount and premium entries using the discount key...21 Refund entries....22 Non-add code number entries and printing....Auxiliary Payment Treatment....23 Currency conversion....23 Received-on account and paid-out entries...24 No sale (exchange).....24 Bottle return.....Automatic Sequence Key (a key) Entries....24 CORRECTION.....Correction of the Last Entry (direct void)...Correction of the Next-to-last or Earlier Entry (indirect void)...Subtotal Void.....Correction of Incorrect Entries not Handled by the Direct or Indirect Void Function..26
FOR THE MANAGER PRIOR TO PROGRAMMING.....27 BASIC FUNCTION PROGRAMMING (For Quick Start)...Date and Time Programming....Tax Programming for Automatic Tax Calculation Function...28 Tax programming using a tax rate...28 The tax table (applicable to the add-on tax)...29 Quantity for doughnut tax exempt (for Canadian tax system)..31 AUXILIARY FUNCTION PROGRAMMING....Department Programming....PLU (Price Look-Up) and Subdepartment Programming...Commission Rate Programming....Miscellaneous Key Programming....35 Rate for %, & and V....36 Amount for -....36 Percent rate limitation for % and &...37 Function parameters for %, & and -...37 Function parameters for V....38 Entry digit limit for r, R and t....38 Function parameters for C, X, Y and A (when using as CA key)..Text Programming....39 ADVANCED PROGRAMMING....Register Number and Consecutive Number Programming...Various Function Selection Programming 1...46 Function selection for miscellaneous keys...47 Print format.....47 Receipt print format.....48 Function selection for tax....48 Other programming.....Various Function Selection Programming 2...51 Power save mode....51 Logo message print format....52 High amount lockout (HALO) for cash in drawer (CID) (sentinel)..52 Online time out setting....52 Thermal printer density.....53 Language selection.....53 Training clerk specification for training mode...53 AUTO key programming....Reading Stored Programs....54 TRAINING MODE.....56 READING (X) AND RESETTING (Z) OF SALES TOTALS..57 OVERRIDE ENTRIES.....63 CORRECTION AFTER FINALIZING A TRANSACTION (Void mode)..63 OPERATOR MAINTENANCE.....In Case of Power Failure....In Case of Printer Error....Cautions in Handling the Printer and Recording Paper...Replacing the Paper Roll....Removing a Paper Jam....Cleaning the Print Head.....Removing the Till and the Drawer...Opening the Drawer by Hand....Before Calling for Service....69 Error message table....69 SPECIFICATIONS.....70 MANUAL DE INSTRUCCIONES (VERSION EN ESPAOL)

Things to do after close of business:
Print sales reports, and clear sales data for the day. Account money - comparing it with the amount in cash in drawer printed on the general report. Remove the till for safety. Turn the mode switch to OFF position. For details of reading sales information, refer to READING (X) AND RESETTING (Z) OF SALES TOTAL (page 57) section. For details of removing the till and maintenance details, refer to OPERATOR MAINTENANCE (page 64) section.

BASIC SALES ENTRY

1 Basic Sales Entry Example
Listed below is a basic sales entry example when selling items by cash. For operation details, please refer to each section.
REG Mode switch setting OPX/Z MGR 1. Turn the mode switch to the REG position. OFF X1/Z1 Clerk assignment X2/Z2 VOID PGM 2. Enter your clerk code. (For example, clerk code is 1. Press the 1 and L key in this order.) Item entries 3. Enter the price for the first department item. (For example, for 15.00, enter 15:, and press the appropriate department key). For department 21 to department 40, press the D key first before pressing the department key. For department 41 and above, enter the department code using numeric keys, and press the d key, then enter the price and press the d key again. 4. Repeat step 3 for all department items. Displaying subtotals 5. Press the s key to display the amount due. Finalizing the transaction 6. Enter the amount received from the customer. (You can omit this step if the amount tendered is the same as the subtotal.) 7. Press the A key, and the change due is displayed (when the amount received was not entered, the total amount is displayed) and the drawer is opened. 8. Tear off the receipt and give it to the customer with his or her change. 9. Close the drawer.

Key operation example

Clek assignment Item entries Displaying subtotal

Receipt print

CLERK01 DEPT.01 DEPT.02 SUBTOTAL

-01?01?

Graphic logo

?01? 23.00 ?01?

Date/Time/Clerk code Register number /Consecutive number/Clerk name Items Price Merchandise subtotal Tax amount Total quantity Not printed when non-taxable items only are sold.

5000 CHANGE

Finalizing the transaction
Tax status (T1: taxable 1)
(In this example, the tax rate is set to 6.25%.)

PLU code (1 to 1800)

Unit price * (max. 7 digits)
Subdepartment (open PLU) entries
* Less than the programmed upper limit amounts When zero is entered, only the sales quantity is added.
Example: Selling a dept. 12 item ($12.00) , a dept. 21 item ($5.00), a dept. 14 item (using preset price), a dept. 22 item (using preset price), and a dept. 50 item ($15.00), a dept. 41 item (using preset price), a PLU 2 item (PLU entry) and a PLU 12 item (subdept. entry, $12.00) Key operation example Receipt print

Department entry

PLU entry Subdepartment entry
D 50 d 1500 d 41 d 2p 11p1200p A

Repeat entries

You can use this function for entering a sale of two or more of the same items. Consecutive pressing of a department key, d key or p key is as shown on key operation example below. Key operation example Receipt print

1200 500 D

D 50 d 1500 d d 41 d d 2pp 11 p 1200 p p A

Multiplication entries

When selling a large quantity of items, it is convenient to use the multiplication entry method. Enter quantity using numeric keys and press the @ key before starting item entry as shown in the example on the following page. When programmed to allow fractional quantity entries, you can enter up to four integers and three digit decimal, though the quantity is counted as one for sales reports. To enter a fractional quantity, use the decimal point key between integer and decimal, as 7P5 for entering 7.5.
3 @ @ 500 D 3@ Department entry 5@D 3 @ 50 d 1500 d 5 @ 41 d PLU entry 3@2p Subdepartment 5@ 11p1200p

Split pricing entries

This function is practical when the customer wants to purchase items normally sold in bulk. To realize this function, you must change the programmed setting. Refer to Various Function Selection Programming 1 (job code 70) for programming details. To make split pricing entries, follow the procedure below:
When using a programmed unit price Selling q'ty (Up to 4 digits)
Base q'ty (Up to 2 digits)

Unit price per base q'ty

Dept. code

D d p p

(Only preset entry is allowed.) PLU code PLU code
Department entry PLU entry

7 @ 10 @ @ 12 @ 35 p

Single item cash sale (SICS) entry
This function is useful when a sale is for only one item and is for cash. This function is applicable only to those departments that have been set for SICS or to their associated PLUs or subdepartments. The transaction is complete and the drawer opens as soon as you press the department key, d key or p key. Key operation example Receipt print

For finishing the transaction
If an entry to a department or PLU/subdepartment set for SICS follows the ones to departments or PLUs/subdepartments not set for SICS, it does not finalize and results in a normal sale.

4 Displaying Subtotals

The register provides three types of subtotals:

Merchandise subtotal

Press the m key at any point during a transaction. The net sale subtotal - not including tax - will appear in the display with the function message MDSE ST.

Taxable subtotal

Taxable 1 subtotal Press the T and s keys in this order at any point during a transaction. The sale subtotal of taxable 1 items will appear in the display with the function message TAX1 ST. Taxable 2 subtotal Press the U and s keys in this order at any point during a transaction. The sale subtotal of taxable 2 items will appear in the display with the function message TAX2 ST.
Including-tax subtotal (complete subtotal)
Press the s key at any point during a transaction. The sale subtotal including tax will appear in the display with the function message SUBTOTAL.
5 Finalization of Transaction

Cash or check tendering

Press the s key to get a complete tax subtotal, enter the amount tendered by your customer, then press the A key if it is a cash tender or press the C key if it is a check tender. When the amount tendered is greater than the amount of the sale, the register will show the change due amount with the function message CHANGE. Otherwise the register will show a deficit with the function message DUE. You now must make a correct tender entry. Cash tendering Key operation example Receipt print

1000 A 17

Check tendering Key operation example

1000 C

Cash or check sale that does not require entry
Enter items and press the A key if it is a cash sale or press the C if it is a check sale. The register will display the total sale amount. Key operation example Receipt print
In the case of check sale

Charge (credit) sale

Enter items and press a charge key (X or Y). Key operation example Receipt print

Mixed-tender sale

You can perform mixed-tendering of check and cash, cash and charge, and check and charge. Example: The customer pays $9.50 in cash and $40.00 by charge 2 for an including-tax subtotal of $49.50. Key operation example Receipt print

Percent calculation for merchandise subtotal
Key operation example Receipt print
Percent calculation for item entries

800 7P5% 15 p

& A
(When premium and 15% are programmed for the key)
Discount and premium entries using the discount key
The discount key is used to apply a manually entered or preset discount or premium amount to individual items or to a merchandise subtotal. In the default setting, you can manually enter a discount amount to both individual items and merchandise subtotal. For manual entry of discount or premium amounts, enter the amount with the numeric keys, and press the discount key. When using a preset amount (if programmed), press the discount key. When entry digit limit is programmed for the discount key, you can not enter an amount over the limit.
Discount for merchandise subtotal
Discount for item entries
(When a discount amount of $0.75 is programmed.)

Refund entries

For a refund of a department item, start with entering the refund amount and press the f key, then press the corresponding department key (in case of department 21 to 40, press the D key and press the corresponding department key, and in case of department 41 to 99, enter the department code, press f key and the d key, enter the refund amount and press the d key). For a refund of a PLU item, enter the PLU code and press the f key, then press the p key. For a refund of a subdepartment item, enter the PLU code and press the f key and p key, then enter the refund amount and press the p key. Key operation example Receipt print
250 f 41 f d 100 d 7@ 13 f p 21 f p 150 p
Non-add code number entries and printing
You can enter a non-add code number such as a customers code number and credit card number, a maximum of 16 digits, at any point during the entry of a sale. The cash register will print it at once. To enter a non-add code number, enter the number and press the s key.

1230 s 1500

2 Auxiliary Payment Treatment

Currency conversion

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

%, & f r, R V

Percent rate (0.00%), tax status (non-taxable), sign (minus), item % and subtotal % entry* (both are allowed), percent rate limitation (100%) Amount (0.00), tax status (non-taxable), sign (minus), item _ and subtotal _ entry* (both are allowed), entry digit limit (7 digits) Not necessary to program Entry digit limit (9 digits) Currency conversion rate (0.0000), currency conversion rate entry method - open or preset (both are enabled)
C, X, Y and A t (Manual tax)

* Item %/Item _:

Compulsory entry of amount tender (not compulsory), entry digit limit (8 digits), footer printing (not printed) Entry digit limit (7 digits)
Percent/discount calculation is applied to individual department and PLU/subdepartment. * Subtotal %/Subtotal _: Percent/discount calculation is applied to subtotals.

Rate for %, & and V

To program zero *Rate

% & V

To program another rate
*: Rate 0.00 100.00 (% rate) 0.0000 9999.9999 (Currency conversion rate) Key operation example Print

10 P P 7674

Percent rate Currency conversion rate
You must use a decimal point when setting fractional rates.
Amount for To program zero Discount amount (max. six digits)

Discount amount

Percent rate limitation for % and &
Percentage limit (0.00 -100.00%)

% &

To program for another percent key
Percent entries that exceed the upper limit may be overridden in the MGR mode. 10.00% can be entered as 10 or 10P00. The P key is needed only for fractional entry. Key operation example Print

s 29 @ P 00 % A

Percentage limit
Function parameters for %, & and To program 0 for all items *ABCDEFGH

% & or

To program for another key
A B C D E F G H Tax 4 status Tax 3 status Tax 2 status Tax 1 status +/- sign Item % / Item _ Subtotal % / Subtotal _ Entry digit limit for discount key
Taxable Non-taxable Taxable Non-taxable Taxable Non-taxable Taxable Non-taxable + (premium) sign - (discount) sign Allow Disallow Allow Disallow

Register number and consecutive number are printed on every receipt and journal. When your store has two or more registers, it is practical to set separate register numbers for identification. The consecutive number is increased by one each time a receipt and/or journal is issued. For consecutive number programming, enter a number (max. 4 digits) that is one less than the desired starting number.

Register number

To set the register number 0
Register number (one to six digits)

s1@ 123456 s A

Setting consecutive numbers
To begin the count from 0001
A number (one to four digits) that is one less than the desired starting number

s2@ 1000 s A

Consecutive number
2 Various Function Selection Programming 1
The cash register provides various detailed functions listed below. Function selection for miscellaneous keys Print format Receipt print format Function selection for tax Others For this programming, the job code entry style is applied. You can continue programming until you press the A key for the programming described in this section. To continue programming, repeat from a job code entry.

To set 00000000

*1Job code

*2ABCDEFGH

*1 Enter job code using numeric keys specified in each section below. *2 Data entry details are listed on each table in each section below. An asterisk is entered for factory setting. Example: When programming for job code 5 as ABCDEFGH: 00000100. Key operation example Print

s5@ 00000100 s A

Function selection for miscellaneous keys

Job code: 5 * Item:

A B C D E F G H PO in REG mode RA in REG mode Subtotal void in REG mode Indirect void in REG mode Direct void in REG mode Refund key availability No sale in REG mode Fractional quantity availability
Allow the PO operation in REG mode* Disallow it Allow the RA operation in REG mode* Disallow it Allow the REG mode subtotal void* Disallow it Allow the REG mode indirect void* Disallow it Allow the REG mode direct void* Disallow it Allow the REG mode refund entry* Disallow it Allow the no sale operation in REG mode* Disallow it Allow fractional quantity entry Disallow it*

Print format

Job code: 6 * Item:
A B C D E F G H Always enter 0. Always enter 0. Time print on all receipts/journals
(Fixed position) (Fixed position) Allow time printing* Disallow it Date print on all receipts/journals Allow date printing* Disallow it Consecutive no. print on all receipts/journals Allow consecutive no. printing* Disallow it Always enter 0. (Fixed position) Zero skip for PLU report Disallow zero skip Allow zero skip* Zero skip for general, clerk, Disallow zero skip hourly and daily net reports Allow zero skip*

Receipt print format

Job code: 7 * Item:
A B C D E F G H Always enter 0. Always enter 0. Subtotal print with a press of subtotal key Merchandise subtotal print with a press of merchandise subtotal key Always enter 0. Always enter 0. Always enter 0. Number of purchases print
(Fixed position) (Fixed position) Disallow subtotal printing* Allow it Disallow merchandise subtotal printing* Allow it (Fixed position) (Fixed position) (Fixed position) Allow printing of number of purchases* Disallow it
Function selection for tax

Job code: 15 * Item:

A B C D E F G H Always enter 0. Always enter 0. Always enter 0. Always enter 0. Always enter 0. Always enter 0. Tax delete in REG mode availability Manual tax entry in REG mode availability
(Fixed position) (Fixed position) (Fixed position) (Fixed position) (Fixed position) (Fixed position) Allow tax delete in REG mode* Disallow it Allow manual tax entry in REG mode* Disallow it

Other programming

Job code: 61 * Item:

A B C D

Always enter 0. (Fixed position) 0 Always enter 0. (Fixed position) 0 Minus dept. and PLU/subdept. availability Disallow to program minus dept. and PLU/subdept. 0 Allow it* 1 Fractional treatment Round off (4 down, 5 up)* 0 Raising to unit 1 Disregarding fractional treatment 2 Use of : key Use : key as 00 key* 0 Use : key as 000 key 1 Time format Use 12-hour format* 0 Use 24-hour format 1 Date format Use month-day-year format* 0 Use day-month-year format 1 Use year-month-day format 2 Position of decimal point (from right) (TAB) 0 to 3 (default 2)

For the details of clerk training, please refer to TRAINING MODE on page 56.

To cancel

s 86 @

Clerk code (1 to 40)

s 86 @ 40 s A
AUTO key programming Automatic sequence key
If you program frequently performed transactions or report sequences for the a key, you can call those transactions and/or reports simply by pressing the a key in key operations.

Delete

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

AUTO setting

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

A 2 A 1 A 3 A

Start PLU code

End PLU code

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

Sample printouts

1 Programming report 1
Mode Dept. code Dept. text Dept. unit price w/sign Dept. function Logo Message Minus department Tax status Dept. group & commission group Function no.& its text Tax status Function parametrs (F-H) Discount amt. w/sign Function parametrs (F-H) Percent rate with sign Function selection for miscellaneous keys (A-H) Print format (A-H) Receipt print format(A-H) Power save mode(A-D) Logo message print format Function selection for tax (A-H) Doughnut tax exempt HALO for CID (sentinel) Online time out setting Thermal printer density

Percent limit Tax table

Entry digit limit Tax rate Min. taxable amount

Clerk code/name

Function parameters (A-C)
Function parameters Foreign currency symbol/Rate

2 Programming report 2

4 Printer density programming report
Entered value Printer density
Job code A to H from the left * Job code #63, 64, 65, 67, 68, 69, 71, 72, 76, 77, 85, 87 and 95 are fixed settings, for which you cannot change the settings.

Printing density example

5 PLU programming report
Training clerk specification Language selection PLU code PLU text Range Commission group Mode parameter Unit price
3 Auto key programming report

Associated dept. code

TRAINING MODE
The training mode is used when the operator or the manager practices register operations. When a clerk in training is selected, the machine automatically enters the training mode. To specify a clerk to be trained, refer to Training clerk specification for training mode in ADVANCED PROGRAMMING in page 53. The training operation is valid only in REG, MGR and VOID mode. The corresponding clerk memory is only updated in the training mode. Key operation example

Total in drawer report

Mode title Report title Cash in drawer Cash plus check in drawer
*: When you take Z1 report, Z1 is printed. When you take an hourly report by range, a report of the specified range of time (hour) is printed.

3 Periodic Consolidation

General information
The periodic reading or resetting reports are the same in format as those in the X1/Z1 report for daily sales. The mode indicator will read X2 or Z2. Sample X report (Individual group total report on department)
Sample Z report (Full sales report)
Mode title Reset counter of daily total Reset counter of periodic consolidation Grand totals
The subsequent printouts are the same in format as those in the X/Z report for daily totals.

Daily net reports

Mode title* Date Customer counter Sales total
Customer total Net amount total
*: When you take Z report, Z2 is printed instead of X2.

OVERRIDE ENTRIES

Programmed limit for functions (such as for maximum amounts) can be overridden by making an entry in the MGR mode.
Turn the mode switch to the MGR position. Make an override entry.
In this example, the register has been programmed not to allow discounts entries over $1.00. Key operation example

REG-mode entries

-.Error
Turn the mode switch to the MGR position.
250 Return the mode switch to the REG position.
CORRECTION AFTER FINALIZING A TRANSACTION (Void mode)
When you need to void incorrect entries that clerks cannot correct (incorrect entries found after finalizing a transaction or cannot be corrected by direct or indirect void), follow this procedure:
Turn the mode switch to the VOID position using the manager key (MA), to enter into the void mode. Repeat the entries that are recorded on an incorrect receipt. (All data on the incorrect receipt is removed from register memory; the voided amounts are added to the void-mode transaction totalizer.)

Incorrect receipt

Cancellation receipt

OPERATOR MAINTENANCE

1 In case of Power Failure
When power is lost, the machine retains its memory contents and all information on sales entries. When power failure is encountered in register idle state or during an entry, the machine returns to normal operation after power recovery. When power failure is encountered during a printing cycle, the register prints ============ and then carries out the correct printing procedure after power recovery. (See the sample print.)
2 In Case of Printer Error
If the printer runs out of paper, the printer will stall, and PAPER EMPTY will appear on the display. Key entries will not be accepted. Refer to section 4 in this chapter, install a new roll, then press the l key. The printer will print the power failure symbol and resume printing. If the print head comes up, the printer stalls, HEAD UP will appear on the display. Key entries will not be accepted. Bring the print head back to the correct position, then press the l key. The printer will print the power failure symbol and resume printing.

Print head

1. Turn the mode switch to the OFF position. 2. Remove the printer cover. 3. Pull the print head release lever all the way forward (after it stops at one
position, continue pulling forward until it stops again and cannot be pulled forward any further). 4. Clean the print head with a cotton swab or soft rag moistened with ethyl alcohol or isopropyl alcohol. 5. Return the print head release lever to its original position immediately after cleaning. 6. Reset the paper roll correctly by following the steps in Installing the paper roll. 7. Replace the printer cover.
7 Removing the Till and the Drawer
The till in the register is detachable. After closing your business for the day, remove the till from the drawer and keep the drawer open. To detach the drawer, pull it forward fully with the till removed. And remove it by lifting it up. The 6-denomination coin case is detachable.

Till Coin case

8 Opening the Drawer by Hand
The drawer automatically opens. However, when a power failure occurs or the machine becomes out of order, slide the lever located on the bottom of the machine in the direction of the arrow. (See the figure at the left.) The drawer will not open if it is locked with the key.
9 Before Calling for Service
The malfunctions shown in the left-hand column below, labelled Fault, do not necessarily indicate functional faults of the machine. It is therefore advisable to refer to Checking shown in the right-hand column before calling for service.
Fault (1) The display shows symbols that do not make sense. Checking Has the machine been initialized properly as shown in GETTING STARTED? (Note that initialization clears all the data and programmed settings stored in memory.) Is power supplied to the electrical outlet? Is the power cord plug out or loosely connected to the AC outlet? Is a clerk code assigned to the register? Is the mode switch set properly at the REG position? Is the paper roll properly installed? Is there a paper jam? Is the receipt function in the OFF status? Is the print head release lever at the printing position? Is the take-up spool installed on the bearing properly? Is there a paper jam? Is the print head release lever at the printing position? Is the paper roll properly installed?
(2) The display wont illuminate even when the mode switch is turned to any other position than OFF. (3) The display is illuminated, but the whole machine refuses registrations. (4) No receipt is issued.
(5) No journal paper is taken up. (6) Printing is unusual.

Error message table

When the following error messages are displayed, press the l key and take a proper action according to the table below. Error message ENTRY ERROR MISOPERATION NO RECORD MEMORY FULL SBTL COMPUL. TEND COMPUL. NOT ASSIGNED OVER LIMIT. INH. OPEN PR INH. UNIT PR NOT NON-TEND BUFFER FULL HEAD UP PAPER EMPTY Error status Registration error Misoperation error Undefined code is entered. Memory is full (in the a key programming). Compulsory depression of the s key for direct finalization Compulsory tendering No entry of a clerk code Overflow limitation error The open price entry is inhibited. The preset price entry is inhibited. The direct finalization is inhibited. Subtotal void is not allowed. Print head release lever is lifted up. Receipt and/or journal paper roll is not installed or empty. Action Make a correct key entry. Make a correct key entry. Enter a correct code. Program the a key within 25 steps. Press the s key and continue the operation. Make a tendering operation. Make a clerk code entry. Make a registration within a limit of entry. Make a preset price entry. Make an open price entry. Make a tendering operation. Finalize the transaction, and correct the wrong entries in the void mode. Move the lever toward the take-up spool (to the printing position). Install a receipt and/or journal paper.

Los mensajes de error son los de espaol (cambio del ajuste de programacin para seleccin del idioma espaol).
Emplee estas etiquetas con las teclas de seccin. Escriba los nombres de seccin en las etiquetas y adhiralas a las teclas de seccin sacando primero las cubiertas transparentes de las teclas. (Haga una copia de esta pgina.) Ejemplo:

Leche Pan

1 E 5 A 10 F 15 K 20 P 21

LIMITED WARRANTY

SHARP ELECTRONICS CORPORATION warrants to the first consumer purchaser that this Sharp brand product (the "Product"), when shipped in its original container, will be free from defective workmanship and materials and agrees that it will, at its option, either repair the defect or replace the defective Product or part thereof at no charge to the purchaser for parts or labor for the time period(s) set forth below. This warranty does not apply to any appearance items of the Product nor to the additional excluded item(s) set forth below nor to any product the exterior of which has been damaged or defaced, which has been subjected to misuse, abnormal service or handling or which has been altered or modified in design or construction. In order to enforce the rights under this limited warranty, the purchaser should follow the steps set forth below and provide proof of purchase to the servicer. The limited warranty described herein is in addition to whatever implied warranties may be granted to purchasers by law. ALL IMPLIED WARRANTIES INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR USE ARE LIMITED TO THE PERIOD(S) FROM THE DATE OF PURCHASE SET FORTH BELOW. Some states do not allow limitations on how long an implied warranty lasts, so the above limitation may not apply to you. Neither the sales personnel of the seller nor any other person is authorized to make any warranties other than those described herein or to extend the duration of any warranties beyond the time period described herein on behalf of Sharp. The warranties described herein shall be the sole and exclusive warranties granted by Sharp and shall be the sole and exclusive remedy available to the purchaser. Correction of defects, in the manner and for the period of time described herein, shall constitute complete fulfillment of all liabilities and responsibilities of Sharp to the purchaser with respect to the Product and shall constitute full satisfaction of all claims, whether based on contract, negligence, strict liability or otherwise. In no event shall Sharp be liable, or in any way responsible, for any damages or defects in the Product which were caused by repairs or attempted repairs performed by anyone other than an authorized servicer. Nor shall Sharp be liable, or in any way responsible, for any incidental or consequential economic or property damage. Some states do not allow the exclusion or incidental or consequential damages, so the above exclusion may not apply to you. THE WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS. YOU MAY ALSO HAVE OTHER RIGHTS WHICH VARY FROM STATE TO STATE. Your Product: Warranty Period of this Product: XE series Electronic Cash Register One (1) year for parts and ninety (90) days parts and labor from the date of purchase. Any consumable items such as paper supplied with the Product.