Programming other necessary items
Amount entry digit limit for PO amount, RA amount, Manual tax amount The factory setting makes the maximum amount you can enter. You can program to limit the amount. Sentinel - High amount lockout (HALO) for cash in drawer (CID) Department group You can classify departments into a maximum of 9 groups (0 to 9 groups: 0: non-group is assigned). Sales in each group can later be printed on an individual group total report and full group total report. Commission If you program commission rate (up to two) and classify departments and PLUs/subdepartments into commission groups (0 to 2 groups: 0: non-commission), commission sales and amount in each commission group can later be printed on an individual and full clerk report. Key sequence for AUTO key Online time out setting Specification of clerk to be trained Department programming: The cash register is pre-programmed for departments as follows: Department: Allow open price entry in normal department (group: 0, commission group: 0), taxable statustaxable 1 for department 1 to 10, and non taxable for department 11 to 99 When you use department 11 or above, and/or you apply taxable status other than taxable 1 for department 1 to 10, you must change department settings. Please refer to the department programming section for programming details.

Starting sales entries

Now you are ready for sales registration.

FOR THE OPERATOR

OVERVIEW OF FLOW OF DAILY SALES ENTRIES
Things to do before starting sales entries:
Make sure the power cord is securely connected to the AC outlet. Turn the mode switch to OP X/Z position and check if date and time are correctly set. Replace the till, if removed for safety. Check if there is enough paper on each roll. Select receipt ON/OFF function. Make any necessary programming for the day in PGM mode. For details, refer to BASIC SALES ENTRY, page 12. For the till and paper roll, refer to OPERATOR MAINTENANCE, page 64 and for programming, refer to programming sections.
Things you can do for sales entries:
Item entries Item repeat entries Item multiplication entries Single item cash sale (SICS), if programmed. Split pricing entries, if programmed. Displaying subtotals Cash/Check/Charge sale Cash tendering in a foreign currency, if the currency conversion rate is programmed. Manual tax entry Discount or premium using % & and - key Refund entry No sale Paid-out entries Received on account entries Printing non-add code number Making corrections Checking sales reports For details of sales entry method, refer to BASIC SALES ENTRY (page 12) and OPTIONAL FEATURES (page 21) sections and for details of correcting sales entries, refer to CORRECTION (page 25) section. For details of reading sales information, refer to READING (X) AND RESETTING (Z) OF SALES TOTAL (page 57) section.

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

6 Tax Calculation

Automatic tax
When the register is programmed with a tax rate (or tax table) and the tax status of an individual department is set for taxable, it computes the automatic tax on any item that is entered directly into the department or indirectly via a related PLU. Example: Selling five $6.70 items (dept. 1, taxable 1) and one $7.15 item (PLU 85, taxable 2) for cash Key operation example Receipt print

Manual tax

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

Tax delete

You can delete the automatic tax on the taxable 1 and taxable 2 subtotal of each transaction by pressing the t key after the subtotal is displayed. To delete taxable 1 subtotal, press T, s to get taxable 1 subtotal, and then press t to delete the subtotal. To delete taxable 2 subtotal, press U, s to get taxable 2 subtotal, and then press t to delete the subtotal. To delete all taxable (1-4) subtotals, press T, U and s ( TAX ST 0.00 is displayed) and press t to delete all the taxable subtotals. Example: Selling a $7.25 item (dept. 1, taxable 1) and another $5.15 item (dept. 11, taxable 2) for cash and entering the sale as non-taxable Key operation example Receipt print

Ts t Us t A

Tax status shift
The machine allows you to shift the programmed tax status of each department or the PLU key by pressing the T and/or U keys before those keys. After each entry is completed, the programmed tax status of each key is resumed. Example: Selling the following items for cash with their programmed tax status reversed One $13.45 item of dept. 16 (non-taxable) as a taxable 1 item One $7.00 item of PLU 25 (non-taxable) as a taxable 1 and 2 item One $4.00 item of dept. 11 (taxable 2) as a non-taxable item Two $10.50 items of dept. 1 (taxable 1) as taxable 2 items Key operation example Receipt print
1345 T 25 T U p 400 U 1050 T U
When Canadian tax system is applied: When using a tax status shift, the entry of a multi-taxable item for PST or GST will be prohibited. Please see below: In case of; Tax 1: PST, Tax 2: PST, Tax 3: PST, Tax 4: GST Taxable 1 and 2 item prohibited Taxable 1 and 3 item prohibited Taxable 2 and 3 item prohibited Taxable 1 and 4 item allowed Taxable 2 and 4 item allowed Taxable 3 and 4 item allowed In case of; Tax 1: PST, Tax 2: PST, Tax 3: GST, Tax 4: GST Taxable 1 and 2 item prohibited Taxable 1 and 3 item allowed Taxable 2 and 3 item allowed Taxable 1 and 4 item allowed Taxable 2 and 4 item allowed Taxable 3 and 4 item prohibited

OPTIONAL FEATURES

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

For setting the date, enter the date in 8 digits using the month-day-year (MM/DD/YYYY) format, then press the s key.

Date(MM/DD/YYYY)

08262005 s

(Aug. 26, 2005)

You can use the date format of day-month-year (DD/MM/YYYY) or year-month-day (YYYY/MM/DD) format. To change the format, refer to Various Function Selection Programming 1 section (Job code 61).
For setting the time, enter the time in 4 digits using the 24-hour format. For example, when the time is set to 2:30 AM, enter 230; and when it is set to 2:30 PM, enter 1430.
Time(max. 4 digits in 24-hour format)

1430 s

For display and print,12-hour format is applied by default. To change it to 24-hour format, refer to Various Function Selection Programming 1 section (Job code 61).
2 Tax Programming for Automatic Tax Calculation Function
The cash register can support US and Canadian tax systems. If you use the Canadian tax system, you must first change the tax system, then program the tax rate or tax table and quantity for doughnut exmpt which are described in this section. For changing the cash registers tax system, please refer to Various Function Selection Programming 1 section (job code 70). Before you can proceed with registration of sales, you must first program the tax that is levied in accordance with the law of your state. The cash register comes with the ability to program four different tax rates. In most states, you will only need to program Tax 1. However if you live in an area that has a separate local tax (such as a Parish tax) or a hospitality tax, the register can be programmed to calculate these separate taxes. When you program the tax status for a department, tax will automatically be added to sales of items assigned to the department according to the programmed tax status for the department. You can also enter tax manually. There are two tax programming methods. The tax rate method uses a straight percentage rate per dollar. The tax table method requires tax break information from your state or local tax offices. Use the method which is acceptable in your state. You can obtain necessary data for tax programming from your local tax office.
Tax programming using a tax rate
The percent rate specified here is used for tax calculation on taxable subtotals.

Toggles between single-size and double-size characters. By default, the single-size character is selected. Once the W key is pressed, you are locked in for entering double size characters. W is displayed when double-size characters entry is selected as shown in the operator display example below. Backs up the cursor, erasing the character to the left.

Cursor

Operator display (Example)

ABCD 01

PGM 04
Number of characters programmed
Department code, PLU code, function number, clerk code or logo message line number is displayed here. Characters entered using character keys is displayed here.
To program the word Clerk01 with the letter C being double size. To make the letter C double size character To make character size return to normal size To toggle the characters to lower-case letters

Wg W H hijk

To enter numbers
=C 01 W =C 01 =C 01 a =Clerk 01 a =Clerka1
PGM 02 PGM 02 PGM 02 PGM 06 PGM 08
Entering character codes with numeric keys on the keyboard
Numerals, letters and symbols are programmable by entering the character code and the : key. (If numeric characters entry is selected, 1 is displayed on the operator display (lower line). Press the N key to release it.) Set the alphanumeric character code table on the next page. By doing this, you can program characters other than those on the key tops. Double-size characters can be made by entering the character code 253 or pressing the W key. W is displayed when double-size characters entry is selected as shown in the operator display example below. All three digits of the character code MUST be entered (even if it starts with zero). Operator display (Example)
Cursor Press of 253 : 065 Characters: Indicating double size character of A

PGM 065

Press of

PGM 02

Character code Department code, PLU code, function number, clerk code or logo message line number is displayed here. Characters entered are displayed here.

() %1 %2 NET1

TAX1 ST GRS TAX1 RFD TAX1 TAX1 TX1 EXPT TAX2 ST GRS TAX2 RFD TAX2 TAX2 TX2 EXPT TAX3 ST GRS TAX3 RFD TAX3 TAX3 TX3 EXPT TAX4 ST GRS TAX4 RFD TAX4 TAX4 TX4 EXPT GRS MTAX RFD MTAX M-TAX GST EXPT PST TTL GST TTL TTL TAX

NET3 CASH

CHECK CHARGE CHARGE CHARGE2 CHARGE2 CONV 1 CONV 2 CID CA+CH ID CHK/CG VAT EXPT COM. SAL1 COM. SAL2 NON COM. DEPT TL DEPT() BTTL TL BTTL() SUBTOTAL MDSE ST TOTAL CHANGE ITEMS COM. AMT1 COM. AMT2 COM. TTL

* 28 * 29 * 30

NET Sales total including tax total NET2
Refund Item void Void mode Manager void REFUND VOID

DEPT PLU

TRANS. CLERK

MGR VD

Function no. 83
Key or function Hourly report title Daily report title Group report title Total in drawer Non add symbol Copy receipt title Group 1 Group 2 Group 3
Default setting HOURLY DAILY GROUP TL-ID #

Function no. 88 89

Key or function Group 4 Group 5 Group 6 Group 7 Group 8 Group 9 Change due Taxable ST for all tax delete Amount entry

Default setting

COPY GROUP01 GROUP02 GROUP03
GROUP04 GROUP05 GROUP06 GROUP07 GROUP08 GROUP09

DUE TAX ST AMOUNT

** 90 ** 91 ** 92
The items marked with * are for Canada only. The items marked with ** are for display only. The function no. 55 Exempt VAT is only effective for the Canadian tax system (2 GST, VAT type).

Clerk names

Clerk code (1-40)

To program another clerk

s5P 1@ DAVID s A

Logo messages

The register can print programmed messages on every receipt. On the standard model, the graphic logo is printed on the receipt. If you want to print logo messages, please change the logo print format. (See page 52 for the programming details.) The options are listed below:

*Line number (1-6)

Character keys (max. 24 digits) To program another line
* 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)
Logo print format (6 types)
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

Header 3-line message

Footer 3-line message

Header 6-line message

Header 3-line message and footer 3-line messages
To print the logo message THANK YOU using double sized characters and centering on the third line. Key operation example Print

When 999 is set for B to D, entering into power save mode is inhibited.

s 10 @ 0060 s A

Logo message print format
You can select the number of lines for your logo message, and the position to print it on receipt. For details of the logo message type, please refer to Logo messages on pages 44 and 45.

To set 0

*A: Logo message type 0: Header 3-line message without graphic logo 1: Graphic logo only 2: Footer 3-line message with graphic logo 3: Header 6-line message 4: Header 3-line message with graphic logo 5: Header 3-line message and footer 3-line message Key operation example Print

s 11 @ 0sA

High amount lockout (HALO) for cash in drawer (CID) (sentinel)
*HALO for CID (max. 9 digits)

s 20 @ 9999 s A

Online time out setting

s 35 @

Time out (1 to 255 sec.)

s 35 @ 30 s A

Thermal printer density

s 50 @

*Printer density

(00-99)

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

s 50 @ 00 s A

Language selection
*Language: 0: English 2: French

3: Spanish

*Language (0, 2 or 3)

s 88 @ 2A

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

To cancel

s 86 @

Clerk code (1 to 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

A clerk set in training

40 L 1000 3@
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 reset. 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, Training GT, reset count, and consecutive number.
1 Summary of Reading (X) and Resetting (Z) Reports
X1 and Z1 reports: Daily sales reports X2 and Z2 reports: Periodic (monthly) consolidation reports When you take an X or Z report, turn the mode switch to the appropriate position referring to the column of Mode switch position shown on the table below, and use the following corresponding key sequence.
Mode switch position OPX/Z X1/Z1 X2/Z2 Dept. code
Item Flash report: (Only display) To clear the display, press the l key or turn the mode switch to another position.

Key operation

: Department total amount Dept. key (
For dept. 1 to 20; X --For dept. 21 to 40;

Dept. key (

@ key: Amount of cash in drawer A key: Sales total
Full sales report -X1, Z1 X2, Z2 Reading:

Resetting:

Department report

Reading:

Individual group total report on department Full group total report on department PLU report by designated range

Reading: Group number

3 Cautions in Handling the Printer and Recording Paper
Cautions in handling the printer
If you are not going to use the register for an extended period of time, pull the print head release lever toward you so that the print head is set apart from the plate. (head-up position)
Printing position Head-up position
Avoid dusty and humid environments, direct sunlight and iron powder (a permanent magnet and electromagnet are used in this machine.) Use the print head release lever only when necessary. Never pull the paper when it is in contact with the print head. First release the head with the print head release lever, and then remove the paper. Never touch the surface of the print head. Never touch around the print head and the motor during printing or before they have had sufficient time to cool.
Cautions in handling the recording paper (thermal paper)
Use only paper specified by SHARP. Do not unpack the thermal paper until you are ready to use it. Avoid heat. The paper will color at around 70C. Avoid dusty and humid storage places. Avoid direct sunlight. The printed text on the paper can discolor under conditions of high humidity and temperature, exposure to the direct sunlight, contact with glue, thinner or a freshly copied blueprint, and heat caused by friction from scratching or other means. Be very careful when handling the thermal paper. If you want to keep a permanent record, copy the printed text with a photocopier.
4 Replacing the Paper Roll
Be sure to use paper rolls specified by SHARP. The use of any other paper rolls other than those specified could cause paper jamming, resulting in register malfunction. Paper specification Paper width: 1.75 0.02 in (44.5 0.5 mm) Max. outside diameter: 3.15 in (80 mm) Quality: Thermal paper Be sure to set paper roll(s) prior to using your machine, otherwise it may cause a malfunction. Install the paper roll in the printer. Be careful to set the roll and cut the paper end correctly. If the top end of the paper roll is fixed with paste or tape, the paper may lose its color development ability in the pasted or taped area due to the deterioration of the heat-sensitive color development component of the paper surface. This may result in nothing appearing at this location when printing. Therefore, when setting a new paper roll in the machine, be sure to cut off approximately one revolution (approx. 25 cm long). (How to set the paper roll)
To the printer To the printer
(How to cut the paper end)

Removing the paper roll

When a red dye appears on the paper roll, it is time to replace it. Replace the paper roll with new one. If you plan on not using the register for an extended period of time, remove the paper roll, and store it in an appropriate place. Caution: The paper cutter is mounted on the printer (receipt side). Be careful not to cut yourself. Removing the receipt paper roll:

When you want to manually install a new roll of paper while the machine is turned off, follow the steps shown below:
1. Pull the print head release lever toward you (to the head-up position). (Refer to the drawing on page 64.) 2. Correctly place the new paper roll into the paper roll cradle of the receipt/journal side. 3. Insert the paper end into the printer until it comes out of the printer. 4. Cut or roll the paper onto the take-up spool as described above. 5. Return the print head release lever to its original position.

5 Removing a Paper Jam

Caution: The paper cutter is mounted on the printer (receipt side). Be careful not to cut yourself. Never touch the print head immediately after printing, because the head may still be hot.
1. Remove the printer cover. 2. 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). 3. Remove the paper jam. Check for and remove any shreds of paper that may remain in the printer. 4. Return the print head release lever to its original position. 5. Reset the paper roll correctly by following the steps in Installing the paper roll. 6. Replace the printer cover.
6 Cleaning the Print Head
When the printed text is getting dark or faint, paper dust may be stuck to the print head. Clean the print head as follows: Caution: Never touch the print head with a tool or anything hard as it may damage the head. The paper cutter is mounted on the printer (receipt side). Be careful not to cut yourself.

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.