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ELECTRONIC CASH REGISTER
TE-2200
TE-2400
DEALER'S MANUAL
Version 1.0 August 2005
Eu Di U.K.
CI Canada
Introduction & Contents
This manual is intended to be used as a reference to the TE-2200 and TE-2400 system. It provides details to allow whole
understanding of the system capabilities, its operation, and how it can be used to solve many problems within the retail
outlet.
This manual consists of the following chapters:
1. Hardware configuration (for installation)
This chapter describes the hardware of these models and their network systems.
2. IPL (initial program loading)
This chapter describes how to download the application program to the terminal.
3. Initialization
This chapter describes how to set up the peripheral devices and the terminals.
4. Programming
This chapter explains actual programming procedure and functions.
5. Manager mode
6. X/Z report
7. Application system
8. Tips
9. Appendix:
Printing history
Manual version Software version
Version 1.0 : August 2005 Version 1.0.0
Revised points
2
System configuration ........................................................................................ 11
Hardware configuration .............................................................................................. 11
General configuration ...................................................................................................................... 11
Hardware diagram ........................................................................................................................... 12
Display ............................................................................................................................................. 13
Input/output connectors ................................................................................................................... 13
Online configuration.................................................................................................... 14
Peripheral ports and their connectable devices ............................................................................... 14
IPL (Initial program loading).............................................................................. 15
Memory map of the terminal ....................................................................................... 15
System configuration and procedure ........................................................................ 15
Via COM1 port (to receive IPL data from PC) .................................................................................. 15
Via CF card (to send the IPL data to CF card) ................................................................................. 16
Via CF card (to send the IPL data to register) ................................................................................. 16
Initialization ........................................................................................................ 17
Machine initialization procedure ................................................................................ 17
Flag clear operation ..................................................................................................... 19
Init 2 operation ............................................................................................................. 19
Entering diag mode ..................................................................................................... 20
Password ...................................................................................................................... 20
Programming (General explanation) ................................................................ 21
Program sub mode (P1 thru P7 mode) ...................................................................... 21
Entering the program sub mode ...................................................................................................... 21
File allocation (Program 5) ................................................................................ 23
File allocation program ............................................................................................... 23
Programming procedure .................................................................................................................. 23
Issuing program reading report of program 5 mode ................................................ 27
Issuing procedure ............................................................................................................................ 27
Report sample ................................................................................................................................. 27
Key allocation (Program 4) ................................................................................ 29
Key allocation program ............................................................................................... 29
Programming procedure .................................................................................................................. 29
Configuration of the physical key layout ................................................................... 30
Issuing program reading report of program 4 mode ................................................ 32
Issuing procedure ............................................................................................................................ 32
Report sample ................................................................................................................................. 32
Key function/machine feature (Program 3) ...................................................... 33
General control program ............................................................................................. 33
Programming procedure .................................................................................................................. 33
Program data (by address code) ..................................................................................................... 33
Address code 01 (date order/password) ................................................................................................... 33
Address code 02 (password) .................................................................................................................... 33
Address code 03 (consecutive number) ................................................................................................... 33
Address code 04 (tax system, rounding, etc.) .......................................................................................... 34
Address code 05 (print control for receipt) ................................................................................................ 35
Address code 06 (calculation & operation control) ................................................................................... 36
Address code 07 (menu & price shift) ....................................................................................................... 37
Address code 08 (print control for fixed total report) ................................................................................. 38
Address code 09 (print control for fixed total report) ................................................................................. 39
Address code 10 (print control for taxable amount, till timer) ................................................................... 40
Address code 13 (online control) .............................................................................................................. 40
Address code 14 (currency exchange control) ......................................................................................... 41
Address code 15 (print control for reports) ............................................................................................... 42
Address code 16 (print control for grand total) ......................................................................................... 43
TE-2200/2400 Dealer's Manual 3
Introduction & Contents
4
Programming item/key descriptors.......................................................................... 114
Programming procedure ................................................................................................................ 114
Programming data ......................................................................................................................... 114
Programming item/clerk descriptors by range ....................................................... 116
Programming procedure ................................................................................................................ 116
Program data ................................................................................................................................. 116
Entering characters ................................................................................................... 117
By character keyboard ................................................................................................................... 117
By character code .......................................................................................................................... 119
Character code list ......................................................................................................................... 119
Editing characters ..................................................................................................... 120
Correcting a character just entered ............................................................................................... 120
Correcting and adding a PLU descriptor already set ..................................................................... 120
Correcting a key descriptor already set ......................................................................................... 120
Correcting a message descriptor already set ................................................................................ 120
Issuing program reading report of program 2 mode .............................................. 121
Issuing procedure .......................................................................................................................... 121
Report sample ............................................................................................................................... 121
Unit price/rate (Program 1) .............................................................................. 123
Date/time setting ........................................................................................................ 123
Date setting .................................................................................................................................... 123
Time setting ................................................................................................................................... 123
Unit price program ..................................................................................................... 123
Programming procedure ................................................................................................................ 123
Rate program ............................................................................................................. 125
<Currency exchange> ................................................................................................................... 125
<Check>, <New balance>, <Premium (%+)>, <Discount (%)>, <Rate tax> ................................ 125
Amount program ........................................................................................................ 125
<Cash>, <Check>, <New balance>, <Plus (+)>, <Minus ()>, <Coupon> .................................... 125
Scanning PLU direct maintenance programming .......................................................................... 125
Issuing program reading report of program 1 mode .............................................. 126
Issuing procedure .......................................................................................................................... 126
Report sample ............................................................................................................................... 126
Program reading (Program 6) ......................................................................... 127
Issuing program reading report ............................................................................... 127
Issuing procedure .......................................................................................................................... 127
Report code ................................................................................................................................... 127
Report sample ............................................................................................................ 128
Fixed totalizer ................................................................................................................................ 128
Transaction key ............................................................................................................................. 128
PLU ................................................................................................................................................ 129
Department .................................................................................................................................... 130
Group ............................................................................................................................................. 130
Clerk .............................................................................................................................................. 131
Hourly sales ................................................................................................................................... 131
Scanning PLU ................................................................................................................................ 131
Table analysis ................................................................................................................................ 132
Grand total ..................................................................................................................................... 132
General control .............................................................................................................................. 132
Special character ........................................................................................................................... 132
Report header ................................................................................................................................ 133
Tax table ........................................................................................................................................ 133
Set menu table ............................................................................................................................... 133
Batch X/Z ....................................................................................................................................... 133
6
Report sample ............................................................................................................................... 160
Financial report .............................................................................................................................. 160
Individual item/key report ............................................................................................................... 160
Fixed total report ............................................................................................................................ 161
Transaction key report ................................................................................................................... 162
PLU report ..................................................................................................................................... 163
PLU stock report ............................................................................................................................ 164
Department report .......................................................................................................................... 165
Group report .................................................................................................................................. 166
Clerk report .................................................................................................................................... 167
Hourly sales report ......................................................................................................................... 168
Monthly report ................................................................................................................................ 168
Table analysis report ...................................................................................................................... 169
Open check report ......................................................................................................................... 169
Scanning PLU report ..................................................................................................................... 170
Scanning PLU stock report ............................................................................................................ 172
Mix & match report ......................................................................................................................... 172
Time & attendance report .............................................................................................................. 173
File reset ........................................................................................................................................ 173
Application systems ........................................................................................ 175
Scanning PLU ............................................................................................................ 175
System configuration of the scanning PLU system ....................................................................... 175
Setup ............................................................................................................................................. 175
Barcode system ............................................................................................................................. 175
PLU maintenance .......................................................................................................................... 176
Scanning PLU registration ............................................................................................................. 177
Mix & match discount ..................................................................................................................... 179
Check tracking system .............................................................................................. 180
System configuration ..................................................................................................................... 180
Printing on the external printers .............................................................................. 181
System configuration of the external printer system ...................................................................... 181
Backup system .............................................................................................................................. 181
Printing control options for order .................................................................................................... 182
Time and attendance ................................................................................................. 182
Tips ....................................................................................................................183
Future order ............................................................................................................... 183
Usage ............................................................................................................................................ 183
Preparation .................................................................................................................................... 183
Eat-in/takeout ............................................................................................................. 183
Automatic execution of Euro switchover by arrangement and scheduler ........... 184
Appendix: Calculation method ....................................................................... 185
Fixed total file............................................................................................................. 185
Appendix: Font code tables ............................................................................ 187
Standard font set (default) ........................................................................................ 187
Multilingual + Euro (Windows code page 858) .............................................................................. 187
Special font set .......................................................................................................... 188
Slavic (Windows code page 852) .................................................................................................. 188
Greek ............................................................................................................................................. 188
Cyrillic (Windows code page 866) ................................................................................................. 189
Baltic .............................................................................................................................................. 189
Arabic ............................................................................................................................................. 190
8
Report header file ...................................................................................................... 202
Report header ................................................................................................................................ 202
Tax table file ............................................................................................................... 202
Tax table ........................................................................................................................................ 202
Set menu table file ..................................................................................................... 202
Set menu table ............................................................................................................................... 202
Batch X/Z file .............................................................................................................. 203
Batch X/Z ....................................................................................................................................... 203
Receipt message file ................................................................................................. 203
Receipt message ........................................................................................................................... 203
Check endorsement message file ............................................................................ 203
Check endorsement message ....................................................................................................... 203
Slip/external printer message file ............................................................................ 203
Slip/external printer message ........................................................................................................ 203
Arrangement file ........................................................................................................ 204
Arrangement file ............................................................................................................................ 204
Character recall file ................................................................................................... 204
Character recall ............................................................................................................................. 204
Check print file ........................................................................................................... 204
Check print ..................................................................................................................................... 204
Scheduler file ............................................................................................................. 204
Scheduler ....................................................................................................................................... 204
System files ................................................................................................................ 205
Character key table file .................................................................................................................. 205
Key table file .................................................................................................................................. 206
Terminal connection table file ........................................................................................................ 207
Printer connection table ................................................................................................................. 207
Operation start date file ................................................................................................................. 207
Initialize code file ........................................................................................................................... 207
AT command file ............................................................................................................................ 208
Online password file ...................................................................................................................... 208
I/O parameter table file .................................................................................................................. 208
System error log file ....................................................................................................................... 208
Graphic image files.................................................................................................... 208
Graphic logo file ............................................................................................................................. 208
Graphic logo file (for external printer) ............................................................................................ 208
Watermark print file ........................................................................................................................ 208
Guidance message files ............................................................................................ 209
Error message file .......................................................................................................................... 209
Miscellaneous message file ........................................................................................................... 213
Printing guidance message file ...................................................................................................... 214
X/Z guidance message file ............................................................................................................ 216
Program guidance message file .................................................................................................... 218
Registration guidance message file ............................................................................................... 221
Help message file .......................................................................................................................... 222
Appendix: Compulsory .................................................................................... 227
Appendix: Error code ....................................................................................... 229
Index ..................................................................................................................233
10
System configuration
Hardware configuration
System configuration
General configuration
1 Operator display
2 Customer display (Popup display)
3 Stroke keyboard (TE-2200)
4 Touch keyboard (TE-2400)
5 CF card slot cover
6 Printer cover
7 Mode switch
8 Connector cover (opposite side)
2
6
2
6
1
8 1
7 8
3 7
5
4
5
Journal printer
Receipt printer Keyboard
Power
supply Flash
CPU RAM
Memory
PRL-CB-2
PRT-CB-8C
PRT-CB-8A/-8B
MODEM
Drawer or
PC
Slip
printer External
Drawer printer
Scanner SP-1300 UP-360
HHS-15
Power Power
supply supply
31AD-U/E
12
Display
Contrast control (Except for U.S. model)
System configuration
DATE/
RECEIPT
TIME HELP
ON/OFF
LIGHT DARK
CONTRAST
Input/output connectors
Input /output connectors
COM ports are located in the leftside connector cover.
SCANNER PC/MODEM
COM2 COM1
Online configuration
Peripheral ports and their connectable devices
MODEM/PC
External printer
(Max. 2 printers)
TE-2200
TE-2400 Slip printer
Scanner
Drawer 1 (Max 2)
: can connect
START
No No
Connect Modem or PC? Connect a slip printer?
Yes Yes
No No
Connect a scanner? Connect external printer(s)?
Yes Yes
END
14
IPL (Initial program loading)
IPL should be made before initializing when the application program has been modified.
Memory map of the terminal
The application programs are downloaded from PC (via COM port)/other terminal (via inline or COM port)/CF card to the
IPL
internal flash memory.
CF card
backup data
program data
RAM
totalizer/counter,
work area
Flash memory
Application program
5 Application program
ROM IPL
bios, program loader
some diagnosis
Operation
1. Set the mode switch to OFF position.
2. While holding down the <JOURNAL FEED>, turn the mode switch to PGM position.
3. Release <JOURNAL FEED> after the register shows INIT.
4. Enter 44449999 and press <SUBTOTAL>.
5. Enter 0 (communication speed: 38400 bps) and press <SUBTOTAL>.
6. Start the IPL program of the PC.
PC
COM1 port
16
Initialization
Machine initialization procedure
Initialization
RECEIPT
FEED
2. Hold down <JOURNAL FEED>.
REG2 X1
REG1 Z1
OFF X2/Z2
3. Turn the mode switch to PGM position.
RF
PGM
4. Release <JOURNAL FEED>.
You should see 0000000000 on the display.
If 10 zeros are not shown or another character are shown, RECEIPT JOURNAL
FEED FEED
immediately set the mode switch to OFF and restart from
the beginning of this procedure.
Worksheet (Initialize)
Description Choice Program code
Print password of PGM mode, when flag clear operation is performed. Yes = 0 :
No = 4 D11
*
When you select this option Use clerk secret code key, and your register doesnt have this key on the default keyboard,
be sure to allocate <CLERK-#> (clerk secret number key) just after the initialization.
(Do NOT turn to OFF before allocating this key.)
Note:
Please check the receipt after initialization operation (machine initialization, flag clear operation and init2) that the machine
number is printed properly.
If error codes are printed on it, check the hardware and retry the operation.
18
Flag clear operation
Initialization
JOURNAL
FEED
2. Hold down <RECEIPT FEED>.
REG2 X1
REG1 Z1
RF
PGM
4. Release <RECEIPT FEED>.
You should see FFFFFFFFFF on the display.
If 10 Fs are not shown or another character are shown, RECEIPT JOURNAL
FEED FEED
immediately set the mode switch to OFF and restart from
the beginning of this procedure.
Note: After flag clear, clerk 1 is assigned automatically. So do not program clerk 1 as not assignable or
not operable in PGM mode.
Init 2 operation
JOURNAL
FEED
2. Hold down <RECEIPT FEED>.
REG2 X1
REG1 Z1
RF
PGM
4. Release <RECEIPT FEED>.
You should see FFFFFFFFFF on the display.
If 10 Fs are not shown or another character are shown, RECEIPT
FEED
JOURNAL
FEED
immediately set the mode switch to OFF and restart from
the beginning of this procedure.
RECEIPT
FEED
REG2 X1
REG1 Z1
OFF X2/Z2
3. Turn the mode switch to PGM position.
RF
PGM
4. Release <JOURNAL FEED>.
5. Enter 99990000 and press <SUBTOTAL> to enter the diagnosis. RECEIPT JOURNAL
FEED FEED
Password
During initialize operation, you can program the password for PGM 3 ~ 7. If it is set, every time you enter PGM 3 ~ 7
mode, you must input this password by the following procedure.
1. Press <#-1> (normally <CASH/AMT TEND>).
2. Enter password.
3. Press <#-2> (normally <SUBTOTAL>).
Otherwise, you can do nothing in the PGM 3 ~ 7 mode.
20
Programming (General explanation)
Program sub mode (P1 thru P7 mode)
Program mode contains seven sub modes listed below. When you change the mode switch to PGM mode, the register is
always in the PGM 1 mode. In case of using other mode, enter the sub mode number (2 ~ 7) and press <SUBTOTAL>.
PGM1: unit price, rate, date, time, scanning PLU unit price maintenance
PGM2: descriptor, name, message
PGM3: machine feature (general function, clerk, etc.), key feature (department, transaction), scanning PLU maintenance
PGM4: key allocation
PGM5: file allocation
Programming
PGM6: program reading
PGM7: auto-program, system utility
Entering the program sub mode
Procedure (for PGM 1, 2 mode)
PGM 66 1s 6 a : : : : 6 s 6 PGM1
Mode switch password (4-digit)
6 2s 6 a : : : : 6 s 6 PGM2
password (4-digit)
1. Enter password for PGM 1, 2 mode. If the register has no password for the PGM1 and 2 mode, you need not to enter it.
2. Press <SUBTOTAL>. An error occurs if you try to enter the PGM1 or 2 mode without inputting a password (when one is
programmed), or if the password you input does not match the one programmed for the register.
To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this manual.
This password is defined by the address code 02 of the general function program.
PGM 6 3 7s 6 a : : : : 6 s 6 PGM 3 ~ 7
Mode switch password (4-digit)
1. Enter password for PGM 3 ~ 7 mode. If the register has no password for the PGM 3 ~ 7 mode, you need not to enter it.
2. Press <SUBTOTAL>. An error occurs if you try to enter the PGM 3 ~ 7 mode without inputting a password (when one is
programmed), or if the password you input does not match the one programmed for the register.
To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this manual.
This password is defined during initialization operation.
22
File allocation (Program 5)
File allocation program
Programming procedure
PGM 6 5s 6 : : : s 6 : : a 6s
Mode switch
File record number (see next pages.)
File attribution code (see below.) File number (see next pages.)
Program 5
File attribu- Consolidation file
tion code daily sales Periodic 1 Periodic 2 Daily sales Periodic 1 Periodic 2
0
1
2
3
4
5
File File description Record Max No. Description Attribu- Allocat- Default
No. length of records tion able Rec. No.
System files
088 Auto-program work 6 1 Work No 1
089 Consecutive number work 6 1 Work No 1
091 Terminal connection table 12 1 Program Yes 32
093 Printer connection table 5 7 Program Yes 3
094 Start date 4 1 Buffer No 1
095 Initialize code 7 1 Program No 1
096 AT command 62 2 Program Yes 2
097 Online password 8 1 Program Yes 1
098 I/O parameter table 4 2 Program No 4
099 System error log 11 99 Buffer Yes 99
Function and total files
001 Fixed totalizer 22 99 Pgm/Sale No 99
--- (periodic total 1) 10 99 Sales Yes 99
--- (periodic total 2) 10 99 Sales Yes 0
--- (daily consolidation) 10 99 Sales Yes 0
--- (periodic 1 consolidation) 10 99 Sales Yes 0
--- (periodic 2 consolidation) 10 99 Sales Yes 0
002 Transaction key 35 999 Pgm/Sale Yes 30
--- (periodic total 1) 10 999 Sales Yes 30
--- (periodic total 2) 10 999 Sales Yes 0
--- (daily consolidation) 10 999 Sales Yes 0
--- (periodic 1 consolidation) 10 999 Sales Yes 0
--- (periodic 2 consolidation) 10 999 Sales Yes 0
004 PLU 73 *A Pgm/Sale Yes 216
--- (periodic total 1) 30 *A Sales Yes 0
--- (periodic total 2) 30 *A Sales Yes 0
--- (daily consolidation) 30 *A Sales Yes 0
--- (periodic 1 consolidation) 30 *A Sales Yes 0
--- (periodic 2 consolidation) 30 *A Sales Yes 0
005 Department 59 99 Pgm/Sale Yes 30
--- (periodic total 1) 25 99 Sales Yes 30
--- (periodic total 2) 25 99 Sales Yes 0
--- (daily consolidation) 25 99 Sales Yes 0
--- (periodic 1 consolidation) 25 99 Sales Yes 0
--- (periodic 2 consolidation) 25 99 Sales Yes 0
006 Group 22 99 Pgm/Sale Yes 10
--- (periodic total 1) 10 99 Sales Yes 0
--- (periodic total 2) 10 99 Sales Yes 0
--- (daily consolidation) 10 99 Sales Yes 0
--- (periodic 1 consolidation) 10 99 Sales Yes 0
--- (periodic 2 consolidation) 10 99 Sales Yes 0
009 Hourly sales 24 99 Pgm/Sale Yes 24
--- (periodic total 1) 20 99 Sales Yes 0
--- (periodic total 2) 20 99 Sales Yes 0
--- (daily consolidation) 20 99 Sales Yes 0
--- (periodic 1 consolidation) 20 99 Sales Yes 0
--- (periodic 2 consolidation) 20 99 Sales Yes 0
*A: Depend on the model
24
File File description Record Max No. Description Attribu- Allocat- Default
No. length of records tion able Rec. No.
010 Monthly sales 20 31 Pgm/Sale Yes 31
--- (periodic total 1) 20 31 Sales Yes 0
--- (periodic total 2) 20 31 Sales Yes 0
--- (daily consolidation) 20 31 Sales Yes 0
--- (periodic 1 consolidation) 20 31 Sales Yes 0
--- (periodic 2 consolidation) 20 31 Sales Yes 0
018 Table analysis 28 99 Pgm/Sale Yes 0
--- (periodic total 1) 10 99 Sales Yes 0
--- (periodic total 2) 10 99 Sales Yes 0
--- (daily consolidation) 10 99 Sales Yes 0
Program 5
--- (periodic 1 consolidation) 10 99 Sales Yes 0
--- (periodic 2 consolidation) 10 99 Sales Yes 0
020 Grand total 20 3 Pgm/Sale Yes 3
--- (daily consolidation) 8 3 Sales Yes 3
Check files
015 Check index 255 200 Buffer Yes (60)*B
056 Separate check buffer 100 1500 Buffer Yes (80)*B
060 Check detail 100 9999 Buffer Yes (900)*B
Clerk files
007 Clerk 38 99 Program Yes 15
030 Clerk detail link 9 200 Program Yes 10
011 Clerk detail 10 99 99 Sales Yes 150
--- (periodic total 1) 10 99 99 Sales Yes 150
--- (periodic total 2) 10 99 99 Sales Yes 0
--- (daily consolidation) 10 99 99 Sales Yes 0
--- (periodic 1 consolidation) 10 99 99 Sales Yes 0
--- (periodic 2 consolidation) 10 99 99 Sales Yes 0
Time and attendance files
019 Time and attendance 16 999 Sales Yes 0
061 Employee 17 99 Program Yes 10
Scanning PLU files
016 Scanning PLU 58 *A Pgm/Sale Yes (<-)*C
040 Non PLU table 8 100 Program Yes (10)*C
051 Mix & match table 30 99 Pgm/Sale Yes 0
--- (periodic total 1) 10 99 Sales Yes 0
--- (periodic total 2) 10 99 Sales Yes 0
--- (daily consolidation) 10 99 Sales Yes 0
--- (periodic 1 consolidation) 10 99 Sales Yes 0
--- (periodic 2 consolidation) 10 99 Sales Yes 0
070 Batch maintenance PLU 42 1000 Program Yes (100)*C
071 Direct maintenance PLU 42 1000 Program Yes (50)*C
076 Scanning PLU index 2 S-PLU + 2 Buffer Automatic (5002)*C
077 One touch NLU table 7 999 Program Yes (10)*C
Arrangement file
038 Arrangement table 11 9999 Program Yes 0
*A: Depend on the model.
*B: Allocate if you select check tracking pattern initialization, (refer to page 24 of this manual).
*C: Allocate if you select scanning pattern initialization, (refer to page 24 of this manual).
File File description Record Max No. Description Attribu- Allocat- Default
No. length of records tion able Rec. No.
Program / message / buffer files
022 General control 5 37 Program No 37
023 Special character 16 42 Program No 42
024 Report header 12 25 Program No 26
025 Tax table 74 10 Program Yes 4
028 Set menu table 60 999 Program Yes (10)*B
029 Batch X/Z 24 10 Program Yes 4
032 Receipt message 24 42 Program Yes 4
033 Check endorse message 40 4 Program Yes 0
034 Slip/external printer message 40 42 Program Yes 0
036 Registration buffer 100 1200 Buffer Yes 80
039 Character recall 40 999 Program Yes 10
041 Check print 3 9 Program Yes 0
046 Character key table 6 *E Program No *E
047 Graphic logo 48 168 Program Yes 168
049 Print buffer (for external printer) 50 600 Buffer Yes 0
062 Scheduler 22 99 Program Yes 0
065 Order character 12 99 Program Yes 0
067 Graphic logo (for external printer) 48 168 Program Yes 0
068 Watermark print 48 168 Program Yes 0
073 Bottle link table 4 999 Program Yes 0
074 Key table 24 *F Program No 150
078 Miscellaneous message 16 52 *D Program Yes 0
079 Printing guidance message 24 68 *D Program Yes 0
080 Error message 16 191 *D Program Yes 0
081 Registration guidance message 16 11 *D Program Yes 0
082 X/Z guidance message 16 38 *D Program Yes 0
083 Program guidance message 16 92 *D Program Yes 0
085 Help message 24 199 *D Program Yes 0
086 Slip print buffer 40 500 Buffer Yes 0
*A: Depend on the model.
*B: Allocate if you select check tracking pattern initialization, (refer to page 24 of this manual).
*C: Allocate if you select scanning pattern initialization, (refer to page 24 of this manual).
*D: Allocate these files if you want to change the default message.
*E: 67 for TE-2200, 77 for TE-2400Eu, 70 for TE-2400US.
*F: 84 for TE-2200, 112 for TE-2400.
26
Issuing program reading report of program 5 mode
Issuing procedure
PGM 6 5s 6 s
Mode switch
Report sample
Program 5
FILE0001 File name
22bytes 99 99 99 Sales file record length/No. of records of daily sales/periodic sales 1/periodic sales 2
10bytes 99 99 99 Consolidation file record length/No. of records of daily sales/periodic sales 1/periodic sales 2
FILE0002
35bytes 100 -- -- Hyphen means no record.
10bytes 100 -- --
28
Key allocation (Program 4)
Key allocation program
Programming procedure
By pressing the appropriate key
See Menu sheet No. section
Program 4
transaction key. Set the same function
PGM 6 4s 6 : 6 : : :s 6
Mode switch Menu sheet number Physical key code
(see the next page.)
6:~ : 6 ::: 6a 6s
Record No. (department/transaction) Function code
Random code or record No. (flat-PLU)
RECEIPT JOURNAL
FEED FEED 071 C 064 062 060 054 048 042 036 030 024 018
081 076 070 065 063 061 059 053 047 041 035 029 023 017
080 075 069 7 8 9 058 052 046 040 034 028 022 015
079 074 068 4 5 6 057 051 045 039 033 027 014 016
078 073 067 1 2 3 056 050 044 038 032 026 020 021
077 072 066 0 011 012 055 049 043 037 031 025 019 013
TE-2400 for Eu
RECEIPT JOURNAL
038 045 052 059 066 073 080 087 094 101 108 031 029 026 FEED FEED
037 044 051 058 065 072 079 086 093 100 107 030 028 025 023 019
036 043 050 057 064 071 078 085 092 099 106 C 027 024 022 018
035 042 049 056 063 070 077 084 091 098 105 7 8 9 021 017
034 041 048 055 062 069 076 083 090 097 104 4 5 6 020 015
033 040 047 054 061 068 075 082 089 096 103 1 2 3 014 016
032 039 046 053 060 067 074 081 088 095 102 0 011 012 013
TE-2400 for US
RECEIPT JOURNAL
045 052 059 066 073 080 087 094 101 108 038 036 033 030 FEED FEED
044 051 058 065 072 079 086 093 100 107 037 035 032 029 023 019
043 050 057 064 071 078 085 092 099 106 C 027 031 028 022 018
042 049 056 063 070 077 084 091 098 105 7 8 9 027 021 017
041 048 055 062 069 076 083 090 097 104 4 5 6 026 020 015
040 047 054 061 068 075 082 089 096 103 1 2 3 025 014 016
039 046 053 060 067 074 081 088 095 102 0 011 012 024 013
30
Function code list
Function Code Initial character Function Code Initial character
Add check 094 ADD CHK Normal receipt 016 NRMRCT
Arrangement 044 ARG OBR 103 OBR
Birth date Old check 092 OLD CHK
Bill copy 047 BILL One touch NLU 138 NLU
Bottle return 053 BR Open 067 OPEN
Cancel 236 CANCEL Open2 068 OPEN2
Cash amount tendered 001 CASH Open check 117 OPEN CHK
Charge 002 CHARGE Operator read/reset 073 OPE X/Z
Check endorsement 039 CK.E Paid out 021 PD
Check print 012 CHKP Pick up 022 P.UP
Check tender 003 CHECK Plus 029 +
Clerk number 072 CLK# PLU 048 PLU#
Clock-in/out 108 CLOCK-IN/OUT Previous balance 026 PB
Coupon 023 COUPON Previous balance subtotal 079 PBST
Program 4
Coupon 2 036 CPN2 Premium 030 %+
Credit 004 CREDIT Price 049 PRC
Cube 090 XXX Price change 104 PRC CHG
Currency exchange 045 CE Price inquiry 008 PRCINQ
Customer number 043 CT Price shift 069 PRICE SHIFT
Date/Time 101 DATE/TIME Quantity/for 083 QT
Decimal point 098 . Rate tax 031 TAX
Declaration 061 DECLA Recall 131 RECALL
Department nn051 DEPTnn Receipt 038 RCT
Deposit 025 DEPOSIT Receipt on/off 076 RCT ON/OFF
Discount 028 % Received on account 020 RC
Eat-in 128 EAT-IN Red price 060 RED
EBT tender 007 EBTTD Refund 033 RF
Enter 105 ENT Review 071 REVIEW
Error correct 034 CORR Separate check 095 SEP CHK
Flat PLU * nnnn063 PLUnnnn Slip back feed/release 054 SB/R
Food stamp status shift 059 F/S Slip feed/release 056 SF/R
Food stamp subtotal 081 FSST Slip print 055 SLIP
Food stamp tender 005 FSTD Square 084 XX
Help 141 HELP Stock inquiry 009 STKINQ
Ketten Bon 113 X/KETTEN Store 130 STORE
Loan 019 LOAN Subtotal 075 SUBTOTAL
Lock out unused key 000 Table number 058 TBL#
Manual tax 032 TAX Takeout 129 TAKE-OUT
Media change 118 MEDIA CHG Tax exempt 062 EXEMPT
Menu shift 064 MENU Tax status shift 057 T/S
Merchandise subtotal 080 MDST Taxable amount subtotal 077 TAST
Minus 027 - Text print 011 PRT
Multiplication/Date/Time 082 X Text recall 010 CHAR
Multiplication 100 X Three zero 097 000
New balance 006 NB Tip 015 TIP
New check 091 NEW CHK Tray total 074 TRAY TL
New/old check 093 NEW/OLD Two zero 096 00
No sale 042 NS Validation 037 VLD
Non-add 040 # VAT 046 VAT
Non-add/No sale 041 #/NS Void 035 VOID
PGM 64s 6 s
Mode switch
Report sample
1 -----------------------
00 0015-02 Function character/rec-#/file-#
011-096 Hard key code/function code
. 0009-02
012-098
CASH 0004-02
013-001
32
Key function/machine feature (Program 3)
General control program
Programming procedure
PGM 6 3s 6 : : 22s6 : : ~ : : a 6 s
Mode switch
Address code Program data
(2 digits) (Max. 10 digits)
Program data (by address code)
Address code 01 (date order/password)
Description Choice Program code Initial value
Date order
Year/Month/Day = 0, 1 Significant : Dependent upon
Program 3
number (0 ~ 3) D10 initialization code
Day/Month/Year = 2, Month/Day/Year = 3
Monetary mode Significant : Dependent upon
0 = 0, ~0 = 1, ~00 = 2, ~000 = 3 number (0 ~ 3) D9 initialization code
Always 00 ;; ;;
D6 D5 D6 D5
Reset consecutive number after daily fixed total reset report is issued. Yes = 1 : ;
No = 0 D8 D8
Always 0 ; ;
D7 D7
Consecutive number set value. :::::: ;;;;;;
It starts set value + 1. D6 D5 D4 D3 D2 D1 D6 D5 D4 D3 D2 D1
Rounding of results produced by departments, PLUs and scanning PLUs Round off = 0
Cut off = 1 : ;
programmed with package prices and package quantities Round up = 2 D5 D5
Maximum value
High amount limit specification for cash in drawer amount. (0 ~ 9)
:: ;;
(Sentinel function) D4 D3 D4 D3
Number of zeros
(0 ~ 9)
Always 00 ;; ;;
D2 D1 D2 D1
Rounding
IF 1 rounding Australian rounding
Last 1 digit of subtotal Result Last 1 digit of
subtotal/cash change Result
0~2 0
0~2 0
3~7 5
3~7 5
8~9 10
8~9 10
IF 2 rounding
Last 1 digit of subtotal Result Norwegian rounding
0~4 0 Last 1 digit of
subtotal Result
5~9 10 00 ~ 24 0
Singaporean rounding 25 ~ 74 50
Last 1 digit of 75 ~ 99 100
item, %+, %- registration Result
0~2 0 Finnish rounding
3~7 5 Last 1 digit of
subtotal/cash change Result
8~9 10
0~2 0
Danish rounding 3~7 5
Last 1 digit of 8~9 10
subtotal/change Result
00 ~ 12 00 South Africa rounding
13 ~ 37 25 Last 1 digit of subtotal Result
38 ~ 62 50 0~4 0
63 ~ 87 75 5~9 5
88 ~ 99 100
34
Address code 05 (print control for receipt)
Time system: b
1=0 : ;
1 24 hour system, 2 12 hour system 2=2 (a+b+c) (a+b+c)
D10 D10
Feed one line after issuing receipt. No = 0
c Yes = 4
No = 0
Skip item lines on journal. (journal skip) a Yes = 1 : ;
(a+b) (a+b)
Breakdown set menu printing on receipt, post receipt, guest receipt. No = 0 D8 D8
b Yes = 4
Program 3
Print number of item sold. a
No = 0
Yes = 1 : S or ;
(EX-U.S.) (U.S.)
Yes = 0 (a+b) (a+b)
Print tax symbols. b D4 D4
No = 2
Ignore receipt/journal paper end (not effective for external printer). Yes = 0 : ;
No = 1 D3 D3
Print C operation. No = 0
a Yes = 1
a No = 0
Affect the result of +/-, %+/%-, mix & match to the item. (Net totalling) Yes = 1
: ;
Yes = 0 (a+b) (a+b)
Include add-on/add-in tax in net total b D8 D8
No = 2
a Yes = 0
Include commission in net total. No = 2
: ;
Treatment of department key numeric inputs: 1=0 (a+b) (a+b)
1 Treat as amount override b D7 D7
2=4
2 Treat as quantity extensions
a No = 0
Clear the key buffer when a receipt is issued. (REG1/2 only) Yes = 1
a RF = 0
RF mode status REG = 1
a No = 0
Affect to stock quantity even if the refund operation. Yes = 1
Treatment of flat-PLU/One touch NLU key numeric inputs:
1 Treat as amount override (effective for flat-PLU only) b 1=0 : ;
2=2 (a+b+c) (a+b+c)
2 Treat as quantity extensions D3
D3
c No = 0
Allow one registration of +/-, %+/%- per one transaction. Yes = 4
a Yes = 0
Allow numeric entry while compulsory drawer opening. No = 2
: ;
b 1=0 (a+b) (a+b)
PLU numbering: 1 By memory No. (sequential), 2 By random code 2=4 D1 D1
36
Address code 07 (menu & price shift)
Always 0 ; ;
D6 D6
No = 0
Program 3
Summed up menu sheet 4 to parent menu sheet. a Yes = 1
Always 0 ; ;
D2 D2
Reset child menu sheets with parent menu sheet together. Yes = 0 : ;
No = 1 D1 D1
This program is not effective for TE-2200.
Print difference between money declaration and cash in drawer total on fixed a Yes = 0
total report (CATL, CA+, CA-) (Skip these lines, if CAID is set to skip.) No = 1
Print food stamp in drawer total on fixed total report (FSID) b Yes = 0 : J
No = 2 (a+b+c) (a+b+c)
D7 D7
Print food stamp cash change total on fixed total report (FSCACG) c Yes = 0
No = 4
Print EBT cash change total on fixed total report (EBTCACG) b Yes = 0
No = 2
: D
(a+b+c) (a+b+c)
Yes = 0 D6 D6
Print RF mode total on fixed total report (RF) c No = 4
Print the net number of customers on fixed total report (CUST) a Yes = 0
No = 1 : S
Yes = 0 (a+b) (a+b)
Print the average sales per customer on fixed total report (AVER) b D5 D5
No = 2
Print check cashing handling fee total on fixed total report (FEE) a Yes = 0
No = 1
Print temporary finalize service charge total on fixed total report (+) b
Yes = 0 : J
No = 2 (a+b+c) (a+b+c)
D4 D4
Not used c (Always 4)
38
Address code 09 (print control for fixed total report)
Description Choice Program code Initial value
Print taxable amount 1 total on fixed total report (TA1) a Yes = 0
No = 1
Program 3
No = 1
Always 0 ; ;
D6 D6
Prohibit registrations, 1=0
1 while all drawers are opened. 2 while clerks own drawer is opened.
a
2=1 : ;
No = 0 (a+b) (a+b)
Ignore compulsory drawer sensor. b D5 D5
Yes = 2
40
Address code 14 (currency exchange control)
Program 3
(a+b) (a+b)
Separator for CECA3 and CECK3 in fixed total report: b 1=0 D3 D3
1 Comma = 0, 2 Period = 1 2=4
Skip a not clocked out employee on the time & attendance report. a Yes = 0
No = 2 : ;
(a+b) (a+b)
Zero skip mix & match report. b Yes = 0 D7 D7
No = 4
No = 0 : ;
Prohibit issuing Daily Z report, if opened check exists. b (a+b) (a+b)
Yes = 2
D6 D6
Skip the non-programmed record of scanning PLU saving data to CF card c Yes = 0
No = 4
Exclude the record No. field from scanning PLU saving data to CF card a Yes = 0
No = 1
Open cash drawer when the financial or fixed total report is issued. b Yes = 0 : ;
No = 2 (a+b) (a+b)
D5 D5
Print PLU number on the PLU report. c No = 0
Yes = 4
No = 0
: ;
Issue double Z report. b (a+b+c) (a+b+c)
Yes = 2
D4 D4
Print the recalculate amount of taxable amount and tax amount of single tax. c No = 0
Yes = 4
42
Address code 16 (print control for grand total)
Print consecutive number range of the day on daily fixed total report. No = 0 : ;
Yes = 1 D7 D7
Program 3
Print grand total 2 on periodic 1/periodic 2 reset report. b Yes = 0
No = 2 (a+b+c) (a+b+c)
D2 D2
Print grand total 3 on periodic 1/periodic 2 reset report. c Yes = 0
No = 4
Always 0 ; ;
D8 D8
Commission: 1=0
1 Taxable amount commission rate a
2 (Taxable amount + VAT) commission rate 2=1 : ;
Whenever pressing <PLUS>, <MINUS>, or <COUPON> the amount No = 0 (a+b) (a+b)
b D7 D7
registered is proportioned among all taxable amounts. Yes = 2
Rounding of commission: Significant : ;
Round off = 0, Cut off = 1, Round up = 2 number (0 ~ 2) D6 D6
Always 00 ;; ;;
D2 D1 D2 D1
44
Address code 18 (print control for guest receipt and slip)
Description Choice Program code Initial value
Always 0 ; ;
D5 D5
a Yes = 0
Print date on slip & guest receipt. No = 1
Program 3
b No = 0
Enable slip auto line find. Yes = 2 (a+b+c) (a+b+c)
D3 D3
Merge the same department/PLU/scanning PLU registration on slip & guest c No = 0
receipt. (Item consolidation) Yes = 4
Show guidance for backup print of order. (when it is backed up from R/J) No = 0 : ;
Yes = 1 D6 D6
Always 0 ; ;
D5 D5
Cut order. a No = 0
Yes = 2 : ;
No = 0 (a+b) (a+b)
Print dashed lines (hyphens). b D4 D4
Yes = 4
Always 0 ; ;
D7 D7
46
Address code 25 (condiment etc.)
Description Choice Program code Initial value
Enable to register a non-department link PLU. Yes = 0 : ;
No = 1 D4 D4
Subtotal display:
A (Australia)
1 Both rounded and not rounded subtotal
2 Only not rounded subtotal
1=1
2=0 : or
(This option is effective for selecting Eu/Aus rounding specification only.)
D3 ; (other area)
D3
Program 3
Address code 26 (check tracking)
Description Choice Program code Initial value
Check tracking method: a 1=0
1 Check No., 2 Table No. 2=1 : ;
Maximum digit of check number: (a+b) (a+b)
1 6-digit, 2 12-digit b 1=0 D6 D6
(If you use table analysis or table range, select 1.) 2=4
Tax calculation by new balance No = 0 : ;
(Calculation result is not saved into totalizer.) Yes = 1 D5 D5
Always 0000000 ; ~ ; ; ~ ;
D9 ~ D3 D9 ~ D3
Always 0 ; ;
D1 D1
48
Address code 30 (Internal thermal printer control)
Description Choice Program code Initial value
Journal compressed print (print by half height characters)
No = 0 : ;
Yes = 1 D4 D4
a No = 0
Program 3
Print scanning PLU code on receipt.
Yes = 1
b No = 0 : H
Print scanning PLU code on journal. (a+b+c) (a+b+c)
Yes = 2
D6 D6
Print scanning PLU code on report. c No = 0
Yes = 4
Always 00 ;; ;;
D5 D4 D5 D4
Inactive days:
(If a scanning PLU did not move during these days period, this item will
Significant
numbers ::: ;;;
be printed on the Inactive scanning PLU report.) (000 ~ 999) D3 D2 D1 D3 D2 D1
* These options are also effective, when consolidation is activated by job command.
Always 00 ;; ;;
D2 D1 D2 D1
Skip the unit price field programming of batch maintenance PLU file. a No = 0
Yes = 1
Skip the bottle link field programming of batch maintenance PLU file. b No = 0 : ;
Yes = 2 (a+b+c) (a+b+c)
D8 D8
Skip the mix & match field programming of batch maintenance PLU file. c No = 0
Yes = 4
Always 00
;; ;;
D4 D3 D4 D3
Always 00 ;; ;;
D2 D1 D2 D1
Backlight
Available = 0 : ;
Not available = 1 D4 D4
Always 0 ; ;
D3 D3
50
Address code 36 (store/recall/auto new check number)
Description Choice Program code Initial value
Reset the store/recall/auto new check starting number after open check reset report
No = 0
Yes = 1
: ;
D9 D9
Program 3
Auto check starting number (0000 = 0001) *
Significant
numbers :::: ;;;;
(0000 ~ 9999) D8 D7 D6 D5 D8 D7 D6 D5
Department
PGM 6 3s 6 B MENU
SHIFT 6 :~: 6 6s
Mode switch Program data Flat-PLU
(12 digits)
Always 0 : ;
D5 D5
Low digit limitation (LDL) for manually entered unit price. Significant : ;
number D4 D4
Multiple validation: Yes = 0
(If No, validation is allowed only one time.) a No = 1
Print difference between the normal price and reduced price. b No = 0 : ;
Yes = 2 (a+b+c) (a+b+c)
No = 0 D3 D3
Open PLU (only for PLU) c Yes = 4
Commission 1 a No = 0
Yes = 1
Commission 2 b No = 0
Yes = 2
: ;
(a+b+c) (a+b+c)
Prepared tax status (Canadian tax) Yes = 0 D2 D2
c
No = 4
Compulsory number of condiment/preparation PLU input.
Significant : ;
number (0 ~ 8) D1 D1
52
Taxable status
for the U.S./Singapore
Food stamp (for Singapore, always 0)
No = 0 :
Yes = 1 D8
No = 0
Taxable 1 status a Yes = 1
No = 0 :
Taxable 2 status b Yes = 2 (a+b+c)
D7
No = 0
Taxable 3 status c Yes = 4
for Canada
Donuts status
No = 0
Yes = 1
:
D8
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
Taxable 1 & 4 = 7 Significant :
Taxable 2 = 2 Taxable 1 & 2 = 5 number D7
Program 3
Taxable 2 = 2 Taxable 6 = 6 Taxable 10 = 10 numbers
Taxable 3 = 3 Taxable 7 = 7 D8 D7
Department
PGM 6 3s 6 : : 66s 6 : ~ : 6 6s
Mode switch
Address code Program data Flat-PLU
Range (Department/PLU/flat-PLU)
6 3s 6 990000 : :s 6 : : 66s6
PGM
Mode switch
Department = 05
PLU/flat-PLU = 04 } Address code
6 : ~ : 6 a 6 : ~ : 6 a6 : ~: a6s
Start rec-# End rec-# Program data
54
Address code 12 (random code)
Description Choice Program code
PLU random code (only for PLU)
Significant ::::::
numbers D6 D5 D4 D3 D2 D1
Program 3
Description Choice Program code
Optimum stock quantity (0.001 ~ 99.999) Significant :::::
Enter without decimal point. (only for PLU) numbers D5 D4 D3 D2 D1
b No = 0 :
Print order to Order 2 (printer connection table) printer. (a+b+c)
Yes = 2
D3
Print order to Order 3 (printer connection table) printer. c No = 0
Yes = 4
Always 00 ;;
D2 D1
01 Normal/condiment/preparation
Normal item = 0, Condiment = 1, Preparation = 2
Significant
number
:
Disable operation in RF/REG mode. a No = 0
Yes = 1
07 Low digit limitation (LDL) for manually entered unit price. Significant
number :
Multiple validation: a Yes = 0
(If No, validation is allowed only one time.) No = 1
Commission 1 a No = 0
Yes = 1
09 Commission 2 b No = 0
Yes = 2 :
(a+b+c)
Prepared tax status (Canadian tax) c Yes = 0
No = 4
56
Transaction key program
Programming procedure
To another transaction key
PGM 6 3s 6 : ~ : 6 Transaction 6s
key
Mode switch Program data
Program data
<CASH>, <CHARGE>, <CHECK>
Description Choice Program code
Restriction (to 0, 5) on last digit for amount tendered. No = 0 :
(Only effective for <CHARGE> or <CHECK>) Yes = 1 D12
Program 3
(a+b)
Restriction (to 00, 25, 50, 75) on last two digits for amount tendered b No = 0 D10
(Only for <CASH> in Danish rounding) *5 Yes = 4
Disable operation in RF/REG mode. *1 *4 *5 a No = 0
Yes = 1
Disable operation in REG2 mode. *1 *4 *5
b No = 0 :
Yes = 2 (a+b+c)
D9
Disable operation in REG1 mode. *1 *4 *5 c No = 0
Yes = 4
Force batch slip printing. *1 *2 *4 a No = 0
Yes = 1
No = 0
:
Force check endorsement printing (Only for <CHECK>). *3 *4 *5 b (a+b+c)
Yes = 2
D8
Force check printing (Only for <CHECK>). *3 *4 *5 c No = 0
Yes = 4
Prohibit entry of a partial payment a No = 0
Yes = 1
Prohibit the entry of the amount tendered. b No = 0 :
Yes = 2 (a+b+c)
D7
Force entry of the amount tendered. c No = 0
Yes = 4
Print VAT breakdown. *1 *2 *4 a No = 0
Yes = 1
Check cashing commission (Only for <CHECK>) *3 b Amount = 0 :
1 Use an amount 2 Use a rate Rate = 2 (a+b+c)
Validation amount *3 *4 D6
c Subtotal = 0
1 Print subtotal amount 2 Print amount tendered Tender = 4
<CREDIT>
Description Choice Program code
Restriction (to 0, 5) on last digit for amount tendered. No = 0 :
Yes = 1 D12
Always 0 ;
D2
58
<FOOD STAMP TENDER>, <EBT>
Description Choice Program code
Allowable number of validation printing (0 means no limitation) Significant number :
(0 ~ 9) D11
Always 0 ;
D7
Program 3
(a+b)
Validation amount b Subtotal = 0 D6
1 Print subtotal amount 2 Print amount tendered Tender = 4
Always 0 ;
D5
Maximum value
(0 ~ 9)
High amount limit specification for subtotal and tendering amounts. ::
Number of zeros D4 D3
(0 ~ 9)
Always 00 ;;
D2 D1
<NEW BALANCE>
Description Choice Program code
Allowable number of validation printing (0 means no limitation) Significant number :
(0 ~ 9) D11
No = 0
Force validation operation. a Yes = 1 :
No = 0 (a+b)
Cancel the transaction if no item is registered. b Yes = 4 D10
Always 0 ;
D8
Disable to change mode switch after registration. a No = 0
(only effective for <character recall>) Yes = 1 :
Yes = 0 (a+b)
Print characters on receipt, guest receipt, or slip. b D7
No = 2
Always 00 ;;
D2 D1
<TIP>
Always 0 ;
D10
Always 00 ;;
D2 D1
60
<LOAN>, <PICK UP>
Program 3
High amount limit specification for entering amounts
Number of zeros D4 D3
(0 ~ 9)
Always 00 ;;
D2 D1
Always 00 ;;
D2 D1
These programmable options are not effective for the Euro function.
Always 0 ;
D10
Taxable status: ::
See below. D8 D7
Always 0 ;
D5
High digit limitation (HDL) for manually entered unit price Significant :
(9 means NOT allow manual entry.) number D3
Commission 1 a No = 0
Yes = 1
Commission 2 b No = 0 :
Yes = 2 (a+b+c)
D2
Prepared tax status (Canadian tax) c Yes = 0
No = 4
Always 0 ;
D1
Taxable status
for the U.S./Singapore
No = 0 :
Taxable 2 status b Yes = 2 (a+b+c)
D7
No = 0
Taxable 3 status c Yes = 4
for Canada
Donuts status (D8D7=99 means donuts and all taxable.)
No = 0
Yes = 1
:
D8
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
Taxable 1 & 4 = 7 Significant :
Taxable 2 = 2 Taxable 1 & 2 = 5 number D7
62
<DEPOSIT>
Always 0 ;
D11
Force validation operation. a No = 0
(only effective after receipt issuance) Yes = 1 :
(a+b)
Multiple validation (If No, only one validation is possible.) b No = 0 D10
Yes = 4
Always 0 ;
D8
Program 3
Key attribution DEPO+ = 0 :
DEPO = 1 D7
Always 00 ;;
D2 D1
<PREVIOUS BALANCE>
Description Choice Program code
Multiple validation (If No, only one validation printing is possible.) Yes = 0 :
No = 4 D11
Always 0 ;
D10
Taxable status: ::
See below. D8 D7
Always 00 ;;
D5 D4
High digit limitation (HDL) for manually entered unit price Significant :
(9 means NOT allow manual entry.) number D3
Always 0 ;
D1
Taxable status
for the U.S./Singapore
No = 0 :
Taxable 2 status b Yes = 2 (a+b+c)
D7
No = 0
Taxable 3 status c Yes = 4
for Canada
Donuts status (D8D7=99 means donuts and all taxable.)
No = 0 :
Yes = 1 D8
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
Taxable 1 & 4 = 7 Significant :
Taxable 2 = 2 Taxable 1 & 2 = 5 number D7
64
<PREMIUM (%+)>, <DISCOUNT (%-)>
Description Choice Program code
Multiple validation Yes = 0 :
(If No, only one validation printing is possible.) No = 4 D11
Always 0 ;
D10
Taxable status: ::
See below. D8 D7
Program 3
Allow key operation after <SUBTOTAL>. a Yes = 0
No = 1 :
Yes = 0 (a+b)
Allow key operation after item registration. b D4
No = 4
Always 0 ;
D3
Commission 1 a No = 0
Yes = 1
Commission 2 b No = 0 :
Yes = 2 (a+b+c)
D2
Prepared tax status (Canadian tax) c Yes = 0
No = 4
Always 0 ;
D1
Taxable status
for the U.S./Singapore
Food stamp (for Singapore, always 0)
No = 0 :
Yes = 1 D8
No = 0
Taxable 1 status a Yes = 1
No = 0 :
Taxable 2 status b Yes = 2 (a+b+c)
D7
No = 0
Taxable 3 status c Yes = 4
for Canada
<RATE TAX>
Description Choice Program code
Disable operation in RF/REG mode. a No = 0
Yes = 1
No = 0 :
Disable operation in REG2 mode. b (a+b+c)
Yes = 2
D9
Disable operation in REG1 mode. c No = 0
Yes = 4
Always 00 ;;
D8 D7
<MANUAL TAX>
Always 0 ;
D10
Always 00 ;;
D2 D1
<ERROR CORRECTION/CANCEL>
66
<VOID>
Program 3
<RECEIPT>
Description Choice Program code
Maximum number of post receipts (0 ~ 9) Significant :
(0 means 1 post receipt.) number D12
Always 00 ;;
D11 D10
Always 0 ;
D8
Always 0 ;
D5
<CHECK ENDORSEMENT>
Always 0 ;
D8
Always 0 ;
D8
Allow mode change or clerk change after non-add registration as first transaction. Yes = 0 :
(only for non-add function) No = 1 D7
Always 00 ;;
D2 D1
68
<CUSTOMER>
Always 0 ;
D8
Input method: Significant :
Allow replacement = 0, Prohibit replacement = 1, Add enter value = 2 number D7
Program 3
<ARRANGEMENT>
Always 0 ;
D8
<CURRENCY EXCHANGE>
Always 0 ;
D8
Define amount symbol. (0, 1 ~ 4) Significant :
(0 means local currency symbol.) number D7
Define foreign currency totalizer. (0, 1 ~ 4) Significant :
(0 treats as 1.) number D6
Rounding: Significant :
Round off = 0, cut off = 1, round up = 2 number D5
Always 0 ;
D4
Monetary mode (0 ~ 9): Significant :
00 = 2, 0 = 1, 0 = 0, 000 = 3 number D3
<BILL>
No = 0 :
Disable operation in REG2 mode. b (a+b+c)
Yes = 2
D9
Disable operation in REG1 mode. c No = 0
Yes = 4
Always 00 ;;
D2 D1
70
<SLIP>
Always 0 ;
D8
Force slip batch printing from the beginning of the transaction. a No = 0
If No, controlled by general function.) Yes = 1
:
Print issuing time No = 0 (a+b)
b D7
(only effective when slip is printed from the beginning of the transaction). Yes = 4
Always 0 ;
Program 3
D5
No = 0 :
Disable operation in REG2 mode. b (a+b+c)
Yes = 2
D9
Disable operation in REG1 mode. No = 0
c Yes = 4
<EXEMPT>
Description Choice Program code
Disable operation in RF/REG mode. a No = 0
Yes = 1
Disable operation in REG2 mode. b No = 0 :
Yes = 2 (a+b+c)
D9
Disable operation in REG1 mode. c No = 0
Yes = 4
U.S., Singapore:
Exempt tax 1 a Yes = 0
No = 1 ;
D8
Yes = 0
Exempt tax 2 b
No = 2 :
(a+b+c)
Exempt tax 3 c Yes = 0 D7
No = 4
Canada:
Not exempt donuts tax = 0 Significant :
Exempt donuts tax 1 = 1 number D8
Exempt all (tax 1 ~ 4) = 0
Exempt tax 1 = 1, Exempt tax 2 = 2, Exempt tax 3 = 3, Significant :
Exempt tax 4 = 4, Exempt tax 1 & 2 = 5, number D7
Exempt tax 1 & 3 = 6, Exempt tax 1 & 4 = 7
Other area
Exempt all (tax 1 ~ 10) = 00
Exempt tax 1 = 01,
Exempt tax 4 = 04,
Exempt tax 2 = 02,
Exempt tax 5 = 05,
Exempt tax 3 = 03,
Exempt tax 6 = 06, Significant ::
Exempt tax 7 = 07, Exempt tax 8 = 08, Exempt tax 9 = 09, numbers D8 D7
Exempt tax 10 = 10
<MENU>
Description Choice Program code
Disable operation in RF/REG mode. a No = 0
Yes = 1
Always 0 ;
D8
Define assigning menu sheet number. (0, 1 ~ 6) Significant :
(If you set 0, menu sheets are assigned one by one.) number D7
<OPEN>
Description Choice Program code
Disable operation in RF/REG mode. a No = 0
Yes = 1
Always 0 ;
D8
72
<OPEN2>
Always 0 ;
D8
b Yes = 0 :
Release table number compulsory. (a+b+c)
No = 2
D7
Release check number compulsory. c Yes = 0
No = 4
Program 3
(If Yes, you can finalize the transaction even if the subtotal is negative.) No = 1
b Yes = 0 :
Release check endorsement compulsory. (a+b+c)
No = 2
D5
Release check print compulsory. c Yes = 0
No = 4
Always 0 ;
D1
<PRICE SHIFT>
Description Choice Program code
Disable operation in RF/REG mode. a No = 0
Yes = 1
Always 0 ;
D8
Define assigning price shift number. (0, 1 ~ 3) Significant :
(If you set 0, price shift numbers are assigned one by one.) number D7
<REVIEW>
<CLERK NUMBER>
<OPERATOR X/Z>
Always 0 ;
D8
74
<TRAY TOTAL>
Description Choice Program code
Allowable number of validation printing Significant number :
(0 means no limitation) (0 ~9) D11
Always 00 ;;
D8 D7
Program 3
Always 00000
D5 D4 D3 D2 D1
Always 0 :
D10
Always 00 ;;
D8 D7
Always 00 ;;
D8 D7
Multiplication procedure: (<KETTEN BON> and <X> only) 1=0 :
1 Quantity Amount, 2 Amount Quantity 2=1 D6
Rounding: Significant :
Round off = 0, cut off = 1, round up = 2 number D5
Always 0 ;
D8
76
<PRICE CHANGE>
Always 0 ;
D2
Program 3
<CLOCK-IN/OUT>
No = 0 :
Disable operation in REG2 mode. b (a+b+c)
Yes = 2
D9
Disable operation in REG1 mode. c No = 0
Yes = 4
Always 00 ;;
D8 D7
Always 00 ;;
D4 D3
Usage:Both CLOCK-IN and CLOCK-OUT = 0, Significant :
CLOCK-IN only = 1, CLOCK-OUT only = 2 number D2
<EAT-IN>, <TAKEOUT>
Always 0 ;
D5
Change tax status to: (only effective for VAT)
VAT 1 = 01, VAT 2 = 02, VAT 3 = 03, VAT 4 = 04, VAT 5 = 05, Significant ::
VAT 6 = 06, VAT 7 = 07, VAT 8 = 08, VAT 9 = 09, VAT 10 = 10 numbers D4 D3
(00: No change is made.)
Always 00 ;;
D2 D1
Linked one touch NLU record number (000 ~ 999) Significant :::
numbers D3 D2 D1
78
<CANCEL>
Description Choice Program code
Disable operation in RF/REG mode. No = 0
a Yes = 1
<VALIDATION>
Description Choice Program code
Program 3
Disable operation in RF/REG mode. a No = 0
Yes = 1
No = 0 :
Disable operation in REG2 mode. b (a+b+c)
Yes = 2
D9
Disable operation in REG1 mode. c No = 0
Yes = 4
Always 00 ;;
D8 D7
Print total validation to: Significant :
Slip (paper is inserted in slip printer) or R/J = 0, Slip only = 1, R/J only = 2 number D6
Number of copies by slip validation (0 ~ 9) Significant :
(0 means 1 copy.) number D5
Number of auto feed lines between slip validation printing (00 ~ 99) Significant ::
numbers D4 D3
Clerk program
Secret number, drawer, check number programming
Programming procedure
To a new (not sequential) clerk
PGM 6 3s 6 : : 07s6 : : ~ : : 6 a 6 s
D12 D11 ~ D2 D1
Mode switch Record No.
Data
Description Choice Program code
Check number for clerk interrupt Significant ::::::
numbers D12 D11 D10 D9 D8 D7
Assigning drawer number: 00 ~ 02 Significant ::
("00" means drawer 1.) numbers D6 D5
{ }
Department
}
Scanning
*
File No.
Fixed totalizer:
Transaction key:
PLU:
01
02
04
6 B
PRICE
SHIFT 6 {
Scanning code B
PLU No. +
OBR
6
Department: 05
Group: 06 6 :::: :: a 6
Record No. *
File No.
80
Clerk other programming
Programming procedure (individual)
To a new (not sequential) clerk
To the next clerk
PGM 6 3s 6 : : 07s 6 : : s 6 : ~ : a 6 s
Mode switch Record No. Address code Program data
6 3s 6 99000007s 6 : : s 6
PGM
Address code
Mode switch
Program 3
6 : ~ : 6 a 6 : ~ : 6a 6 : ~ : a 6 s
Start rec-# End rec-# Program data
Program data
Address code 67 (Clerk control)
Description Choice Program code
Check number compulsory No = 0 :
Yes = 4 D10
Training clerk a No = 0
Yes = 1 :
(a+b)
Affect stock quantity even if assigning a training clerk b No = 0 D6
Yes = 4
Always 0 ;
D4
Always 00 ;;
D2 D1
Always 0 ;
D7
Yes = 0
Enable to finalize a transaction if the clerk is assigned by clerk key. a
No = 1 :
Yes = 0 (a+b)
Enable to finalize a transaction if the clerk is assigned by clerk code/switch. b D6
No = 2
Skip programming fields of batch/direct PLU maintenance file in Yes = 0
accordance with the general function program (address code 32, 33).
a
No = 1 :
Enable to issue individual key reset report. Yes = 0 (a+b)
b D5
No = 4
Enable to issue read/reset report by file. a Yes = 0
No = 1
Enable to issue batch read/reset report. b Yes = 0 :
No = 2 (a+b+c)
D4
Enable to issue operator reset report. c Yes = 0
No = 4
Default menu sheet number (0 ~ 6) after signing on. Significant :
number D3
Enable to use 1st menu sheet. a Yes = 0
No = 1
Enable to use 2nd menu sheet. b Yes = 0 :
No = 2 (a+b+c)
Yes = 0 D2
Enable to use 3rd menu sheet. c
No = 4
Enable to use 4th menu sheet. a Yes = 0
No = 1
Enable to use 5th menu sheet. b Yes = 0 :
No = 2 (a+b+c)
Yes = 0 D1
Enable to use 6th menu sheet. c
No = 4
82
Other programs
Time range programming
Programming procedure To a new (not sequential) record
PGM 6 3s 6 : : 09s6 : ~ : 6 a 6 s
Mode switch Record No. Program data
Program data
Description Choice Program code
Start time (hour: 00 ~ 23) Significant ::
numbers D8 D7
Program 3
numbers D6 D5
PGM 6 3s 6 : : 18s 6 : ~ : 6 a 6 s
Mode switch Record No. Program data
Program data
Description Choice Program code
Minimum check number (000000 ~ 999999) Significant ::::::
(0 means 000001.) numbers D12 D11 D10 D9 D8 D7
Maximum check number (000000 ~ 999999) Significant ::::::
(0 means no programming.) numbers D6 D5 D4 D3 D2 D1
PGM
(for the U.S., Singapore)
Mode switch
Tax table 1 = 0125
8 { Tax table 2 = 0225
Tax table 3 = 0325
3s (for Canada)
(for other area)
Tax table 1 = 0125
8
::::s {
Tax table 1 =
Tax table 2 =
Tax table 3 =
0125
0225
0325
{ Tax table 2 =
:
Tax table 10 =
=
0225
:
1025
8 Tax table 4 = 0425
84
Example 1:
Add-on rate tax
Tax rate (2-digit for integer + 4-digit for decimal) ............................... 8.25%
Tax table maximum value ("0" means unlimited). ............................... 0 (no limitation)
Rounding/tax table system code ........................................................... 5002 (Round off)
Sum of a cyclic pattern ......................................................................... 0
Number of values in each cyclic pattern ...............................................
Number of values in each non-cyclic pattern .......................................
Actual value of difference of the non-cyclic and cyclic values ............
0
0
0
} No need to enter.
3s
PGM 8
Mode switch ::::s Tax table No. (0125 ~ 1025)
8
8^25a Tax rate (2-digit for integer + 4-digit for decimal)
Program 3
8
0a Tax table maximum value (0 means unlimited).
8
5002a Rounding/tax table system code
8
s
Example 2:
U.S. tax table without rate setting
TAX Price range Max. break point
Difference Pattern
(6%) Min. break point Max. break point Upper Lower
$ .00 $ .01 $ .10 10 0 = 10
.01 .11 .24 24 10 = 14 Non cyclic
.02 .25 .41 41 24 = 17
.03 .42 .58 58 41 = 17 Cyclic
.04 .59 .74 74 58 = 16
.05 .75 .91 91 74 = 17
.06 .92 1.08 108 91 = 17 Cyclic
.07 1.09 1.24 124 108 = 16
.08 1.25 1.41 141 124 = 17
17 Cyclic
Tax rate (2-digit for integer + 4-digit for decimal) ............................... 0 %(Table only)
Tax table maximum value (0 means unlimited). ............................... 0 (Table only)
Rounding/tax table system code ........................................................... 01 (Table only)
Sum of a cyclic pattern ......................................................................... 50 (17+17+16)
Number of values in each cyclic pattern ............................................... 3
Number of values in each non-cyclic pattern ....................................... 24 (10+14)
Actual value of difference of the non-cyclic and cyclic values ............ 10, 14, 17, 17, 16
3s
PGM 8
Mode switch
::::s Tax table No. (0125 ~ 0325)
8
0a Tax rate (2-digit for integer + 4-digit for decimal)
8
0a Tax table maximum value (0 means unlimited).
8
01a Rounding/tax table system code
8
50a Sum of a cyclic pattern
8
3a Number of values in each cyclic pattern
8
24a Sum of values in each non-cyclic pattern
8
1014a
8
1717a Actual value of difference of the non-cyclic and cyclic values.
8
1600a
8 You must enter these values in 4-digit block. If the last block
s comes out to be only two digits, add two zeros.
86
Example 3:
U.S. tax table with rate setting
TAX Price range Max. break point
Difference Pattern
(7%) Min. break point Max. break point Upper Lower
$ .00 $ .01 $ .07 7 0 = 7 Non-cyclic
.01 .08 .21 21 7 = 14
.02 .22 .35 35 21 = 14
.03 .36 .49 49 35 = 14
.04 .50 .64 64 49 = 15 Cyclic
.05 .65 .78 78 64 = 14
.06 .79 .92 92 78 = 14
.07 .93 1.07 107 92 = 15
.08 1.08 1.21 121 107 = 14
.09 1.22 1.35 135 121 = 14
.10 1.36 1.49 149 135 = 14
.11 1.50 1.64 164 149 = 15 Cyclic
.12 1.65 1.78 178 164 = 14
.13 1.79 1.92 192 178 = 14
.14 1.93 2.07 207 192 = 15
Program 3
1.40 19.93 20.07
One all sales above $20.07, compute the tax
at the rate of 7%.
3s
PGM 8
::::s Tax table No. (0125 ~ 0325)
Mode switch
8
7a Tax rate (2-digit for integer + 4-digit for decimal)
8
2007a Tax table maximum value (0 means unlimited).
8
0002a Rounding/tax table system code
8
100a Sum of a cyclic pattern
8
7a Number of values in each cyclic pattern
8
7a Sum of values in each non-cyclic pattern
8
0714a
8
1414a
8 Actual value of difference of the non-cyclic and cyclic values.
1514a
8
1415a
8 You must enter these values in 4-digit block. If the last block
s comes out to be only two digits, add two zeros.
Example 4:
Add-in rate tax
Tax rate (2-digit for integer + 4-digit for decimal) ............................... 10.00 %
Rounding/tax table system code. .......................................................... 0003 (Cut off)
3s
PGM 8
::::s Tax table No. (0125 ~ 0325)
Mode switch 8
10a Tax rate (2-digit for integer + 4-digit for decimal)
8
0a Always 0
8
0003a Rounding/tax table system code
8
s
Example 5:
Singapore tax
Tax table 1 Country tax .............................................................. 1%
Round off/tax on tax ................................................ 5044
PGM Tax table 2 Service charge ......................................................... 10%
Round off/tax on tax ................................................ 5044
Mode switch
Tax table 3 GST ......................................................................... 3%
Round off ................................................................ 5002
Tax table 1 Tax table 2 Tax table 3
3s 3s 3s
8 8 8
0125s 0225s 0325s
8 8 8
1a Tax rate 10a 3a
(4-digit for integer + 4-digit for decimal)
8 8 8
0a Always 0 0a 0a
8 8 8
5044a Rounding/tax table system code 5044a 5002a
8 8 8
s s s
88
Set menu programming To a new (not sequential) record
Programming procedure To the next record
a
Maximum 15 items can be set.
B
MENU
6 B
Flat-
:~ : 6+
PLU
}6s
Mode switch Record No.
PLU code Rec #: within 4 digits
Random code: within 6 digits
Batch X/Z report programming
Programming procedure To a new (not sequential) record
To the next record
a
Program 3
1st to 11th field
PGM 6 3s 6 : : 29s 6 : ~ : 6 a 6 s
Mode switch Record No. Program data
Program data
Control flag (1st field)
Description Choice Program code
Save X data to CF card. a No = 0
Yes = 1
No = 0
:
Save Z data to CF card. b (a+b+c)
Yes = 2
D4
Issue report, in case of saving data to CF card. c No = 0
Yes = 4
Always 0 ;
D3
a No = 0
Disable operation in X1 mode. Yes = 1
No = 0 :
Disable operation in Z1 mode. b (a+b+c)
Yes = 2
D2
c No = 0
Disable operation in X2/Z2 mode. Yes = 4
Report contents in the X2/Z2 mode:
Read report of periodic total 1 = 0 Reset report of periodic total 1 = 1
Significant
number
:
Read report of periodic total 2 = 2 Reset report of periodic total 2 = 3 D1
Arrangement programming
Programming procedure
** *
PGM 6 3s 6 : ~ : 38s 6 A6 : ~ : a 6
Mode switch Record No. Arrangement table No. (up to 6 digits)
(up to 4 digits)
*
6 : ~: 6A6s
Key operations
PGM 6 3s 6 : : 41s 6 : ~ : 6a 6 s
Mode switch Record No. Program data
Program data
90
Mix & match programming
Programming procedure
To a new (not sequential) record
To the next record
a
PGM 6 3s 6 : : 51s6
Mode switch Record No.
6 :~ : a 6 :~ : a 6s
Program data Program data
(1st field) (2nd field)
Program data
Description Choice Program code
Program 3
Amount (1st field)
Always 0 ;
D4
Mix & match type*:
Discount 1 = 0: Discount every required quantity Significant :
Discount 2 = 1: Discount once number D3
Discount 3 = 2: Discount continuously
Taxable status
for the U.S./Singapore
No = 0 :
Taxable 2 status b Yes = 2 (a+b+c)
D5
No = 0
Taxable 3 status c Yes = 4
for Canada
Donuts status (D8D7=99 means donuts and all taxable.)
No = 0
Yes = 1
:
D6
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
Taxable 1 & 4 = 7 Significant :
Taxable 2 = 2 Taxable 1 & 2 = 5 number D5
PGM 6 3s 6 : : 61s 6 : ~ : 6a 6 s
Mode switch Record No. Program data
Program data
Description Choice Program code
Employee number (0000000001 ~ 9999999999)
Significant :: ~ ::
numbers D10 D9 D2 D1
92
Scheduler programming
Programming procedure
PGM 6 3s 6 : : 62s 6 : ~ : 6 a 6
Mode switch Record No. Program data 1
To the next record
To new record
6 : ~ : 6 a 6 : ~ : 6a 6s
Program data 1 Program data 2 Program data 3
Description Choice Program code
Designate clerk by record number Significant ::
(00 means the first record.) numbers D6 D5
Scheduler type 1: Significant :
Execute one time = 0, Execute every day = 1, Execute every week = 2 number D4
:
Program 3
Scheduler type 2: Significant
Execute even if the cash register is in the OFF mode = 0, number
Not execute if the cash register is in the OFF mode = 1 D3
Execute kind: Significant :
Switch menu shift/price shift = 0, Arrangement = 1, Job command = 2 number D2
Program data 2
Description Choice Program code
Execute kind: Switch menu shift/price shift
Switch to: 1st menu sheet = 1, 2nd menu sheet = 2, 3rd menu sheet = 3, Significant :
4th menu sheet = 4, 5th menu sheet = 5, 6th menu sheet = 6, No change = 0 number D2
Switch to: Significant :
1st price = 1, 2nd price = 2, 3rd price = 3, No change = 0 number D1
Execute kind: Arrangement
Always 00 ;;
D8 D7
Always 0 ;
D6
Program data 3
Description Choice Program code
Execute year (00 ~ 99; means 2000 ~ 2099) Significant ::
numbers D10 D9
Default menu sheet number after signing on. (D3 of address code 70 of clerk programming) 030770 00 0cddee
Disabled menu sheet number (D2D1 of address code 70 of clerk programming) 030771 00 fgddee
Switching to dual (Euro/local) currency system to Euro only system 200107 00 002002
000ppp
Save programming data to CF card. 070070 00 ppp:command code
000ppp
Load programming data from CF card. 070020 00 ppp:command code
000ppp
Delete file in CF card. 070030 00 ppp:command code
c: Input default menu sheet number (0 ~ 6). (This automatically changes the D3 value of address 70 of clerk programming by job command.)
f: Program restrictive status of menu sheet 1 ~ 3. (This automatically changes the D2 value of address 70 of clerk programming by job command.)
g: Program restrictive status of menu sheet 4 ~ 6. (This automatically changes the D1 value of address 70 of clerk programming by job command.)
dd: Input the start record number of clerk.
ee: Input the end record number of clerk.
94
Bottle link table programming
Programming procedure To a new (not sequential) total
PGM 6 3s 6 : : 73s6
Mode switch Record No.
66 B
MENU 6 B
Flat-
PLU 6 a 6s
6 PLU No. +6
6 : : : : 04a 6
Program 3
Record No. (4-digits)
Random code (6-digits)
PGM 6 3s 6 : : 98s 6 : ~ : 6 a6 s
Mode switch Record No. Program data
Always0000 ;;;;
D10 D9 D8 D7
External printer: Significant
numbers
::
UP-360 = 00 D6 D5
Connected device:
PC/ECR direct connection = 00, MODEM = 30,
External printer (as external printer 1 in printer connection table) = 80,
Significant
numbers
::
External printer (as external printer 2 in printer connection table) = 81 D4 D3
Always0 ;
D1
Always0000 ;;;;
D10 D9 D8 D7
External printer/slip printer/scanner:
External printer (D4D3 = 80, 81): UP-360 = 00 Significant ::
Slip printer (D4D3 = 70): SP-1300 = 00 numbers D6 D5
Scanner (D4D3 = 20): HHS-15 = 00, Quick Scan 6000 = 01
Connected device:
Scanner = 20, Slip printer = 70, Significant ::
External printer (as external printer 1 in printer connection table) = 80, numbers D4 D3
External printer (as external printer 2 in printer connection table) = 81
Baud rate: Significant :
Refer to the baud rate/device table. number D2
Always0 ;
D1
96
Reference (Baud rate/device table)
Device Default baud rate Other selection
Scanner (HHS-15) 2400bps (D2 = 0) 9600bps (D2 = 2) 4800bps (D2 = 3)
Scanner (Quick Scan 6000) 9600bps (D2 = 0) 4800bps (D2 = 3) 2400bps (D2 = 4)
External printer (UP-360) 9600bps (D2 = 0) 19200bps (D2 = 1)
Slip printer (SP-1300) 9600bps (D2 = 0) None
MODEM 19200bps (D2 = 0) 9600bps (D2 = 2) 4800bps (D2 = 3)
PC/ECR direct connection 19200bps (D2 = 0) None
Program 3
PGM 6 3s 6 : : 93s 6 : ~ : 6 a6 s
Mode switch Record No. Program data
Program data
Description Choice Program code
Printout type:
Receipt (1) = 00, Receipt (2) = 01, Receipt (3) = 02, Report = 10
Significant ::
Order (1) =20, Order (2) = 21, Order (3) = 22 numbers D10 D9
Always 00 ;;
D8 D7
Printout destination (Main): Significant ::
R/J printer = 00, External printer 1 = 01, External printer 2 = 02 numbers D6 D5
Always 00 ;;
D4 D3
Printout destination (Backup): Significant ::
R/J printer = 00, External printer 1 = 01, External printer 2 = 02 numbers D2 D1
PGM 6 3s 6 : : 40s 6 : ~ : 6 a6 s
Mode switch Record No. Program data
Program data
Description Choice Program code
Non PLU type: Short version = 0, Long version = 1
Significant :
number D16
Price 10 n Significant :
number D14
Program sample
98
Scanning PLU maintenance programming
Batch maintenance PLU programming
Programming procedure
A Proceeds the next
vacant record.
Add/
Code BOBR Modify
6 : 6 a6B
PRICE
SHIFT 6 { Scanning
B
} 6 6 : ~ : 6a6
Program 3
NLU Unit price/quantity
Action code
B
Delete *1
6 { Link-#
B
DEPT
a
} 6 6 : ~
Character
: 6 a 6 : ~ : 6a 6
Status
*1 *1 *1
B
A
6 : ~ : 6a 6 : ~ : 6a 6 : : 6 a 6 s
Bottle link Mix & match Optimum stock
*1 *1 *1
*1
Skip by general function programming address code 33.
Code B
}
OBR
6 : 6 a6B 6
Action code
PRICE
SHIFT
{ Scanning
B
NLU
6 6 : ~ : 6a6
Unit price/quantity *1
a
6
{ Link-#
B
DEPT } 6
*1
6 : ~
Character
: 6 a 6 : ~ : 6a 6
*1
Status
*1
A
6 : ~ : 6a 6 : ~ : 6 a 6 : : 6 a 6 s
Bottle link *1 Mix & match *1 Optimum stock *1
*1
Skip by general function pro-
gramming address code 32.
100
Scanning PLU individual programming
Programming procedure
0170 (Batch maintenance)
PGM 6 3s 6 0171 (PLU direct) s6
Mode switch
B
Code B OBR
6 : : 66 6 s 6 B 6
Address code
PRICE
SHIFT
{ Scanning
BNLU
} 6 6
6 : : 6 a 6
Address code 22:
character programming ~ s
Program 3
Character
B
Address code 11:
link programming 6 { Link-#
B
DEPT
a
} 6 6 s
B
Address code 13,20,21,23:
other programming 6 : ~ : 6 a 6 s
Program data
Program data
Action code
102
Status (Address code 23 for individual feature programming)
Always 0 ;
D4
Always 0 ;
D3
Enable 0 unit price. a No = 0
(Use this bit to change the status with that of the linked department.) Yes = 1
Program 3
(Use this bit to change the status with that of the linked department.) Yes = 2 (a+b+c)
D1
Price input compulsory c No = 0
(Use this bit to change the status with that of the linked department.) Yes = 4
Taxable status
for the U.S./Singapore
No = 0 :
Taxable 2 status b Yes = 2 (a+b+c)
D5
No = 0
Taxable 3 status c Yes = 4
for Canada
Donuts status
No = 0 :
Yes = 1 D6
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
Taxable 1 & 4 = 7 Significant :
Taxable 2 = 2 Taxable 1 & 2 = 5 number D5
PGM
Mode switch
63s 6 : ~ : 77s 6
Rec No. (up to 3 digits)
{ Code B
OBR
Scanning } 6B
NLU 6s
PGM 63s 6 s
Mode switch
Report sample
104
Character (Program 2)
Programming descriptors To other address code
PGM 6 2s 6 : ~ : : : s 6 Character 6 a 6 s
Mode switch Address code See Entering characters section.
Programming data
Fixed totalizer (up to 12 characters)
Address Address
Contents Initial character Contents Initial character
code code
0101 Gross sales total GROSS 5201 Clerk commission 2 total C-2
0201 Net sales total NET 5301 Foreign currency cash in drawer 1 CECA1
0301 Cash in drawer CAID 5401 Foreign currency check in drawer 1 CECK1
0401 Cash declared amount CATL 5501 Foreign currency cash in drawer 2 CECA2
0501 Declared short cash amount CA- 5601 Foreign currency check in drawer 2 CECK2
Program 2
0601 Declared over cash amount CA+ 5701 Foreign currency cash in drawer 3 CECA3
0701 Charge in drawer CHID 5801 Foreign currency check in drawer 3 CECK3
0801 Charge declared amount CHTL 5901 Foreign currency cash in drawer 4 CECA4
0901 Declared short charge amount CH- 6001 Foreign currency check in drawer 4 CECK4
1001 Declared over charge amount CH+ 6101 Reduction DC
1101 Check in drawer CKID 6201 Coupon COUPON
1201 Check declared amount CKTL 6301 Item return REF
1301 Declared short check amount CK- 6401 Clear counter CLEAR
1401 Declared over check amount CK+ 6501 Rounding 2 * ROUND
1501 Credit 1 in drawer CRID(1) 6601 Rounding 1 ROUND
1601 Credit 2 in drawer CRID(2) 6701 Cancellation CANCEL
1701 Credit 3 in drawer CRID(3) 6801 Money declaration DECLA
1801 Credit 4 in drawer CRID(4) 6901 Taxable amount TA1
1901 Credit declared amount CRTL 7001 Tax 1 TX1
2001 Declared short credit amount CR- 7101 Tax exempt 1 EX1
2101 Declared over credit amount CR+ 7201 Taxable amount 2 TA2
2201 Cash in drawer * CAID2 7301 Tax 2 TX2
2301 Cash declared amount * CATL2 7401 Tax exempt 2 EX2
2401 Declared short cash amount * CA- 2 7501 Taxable amount 3 TA3
2501 Declared over cash amount * CA+ 2 7601 Tax 3 TX3
2601 Charge in drawer * CHID2 7701 Tax exempt 3 EX3
2701 Charge declared amount * CHTL2 7801 Taxable amount 4 TA4
2801 Declared short charge amount * CH- 2 7901 Tax 4 TX4
2901 Declared over charge amount * CH+ 2 8001 Tax exempt 4 EX4
3001 Check in drawer * CKID2 8101 Taxable amount 5 TA5
3101 Check declared amount * CKTL2 8201 Tax 5 TX5
3201 Declared short check amount * CK- 2 8301 Tax exempt 5 EX5
3301 Declared over check amount * CK+ 2 8401 Taxable amount 6 TA6
3401 Credit 1 in drawer * CRID2(1) 8501 Tax 6 TX6
3501 Credit 2 in drawer * CRID2(2) 8601 Tax exempt 6 EX6
3601 Credit 3 in drawer * CRID2(3) 8701 Taxable amount 7 TA7
3701 Credit 4 in drawer * CRID2(4) 8801 Tax 7 TX7
3801 Credit declared amount * CRTL2 8901 Tax exempt 7 EX7
3901 Declared short credit amount * CR- 2 9001 Taxable amount 8 TA8
4001 Declared over credit amount * CR+ 2 9101 Tax 8 TX8
4101 Food stamp in drawer FSID 9201 Tax exempt 8 EX8
4201 Food stamp cash change FSCACG 9301 Taxable amount 9 TA9
4301 EBT in drawer EBTTL 9401 Tax 9 TX9
4401 EBT cash change EBTCACG 9501 Tax exempt 9 EX9
4501 Refund mode total RF 9601 Taxable amount 10 TA10
4601 Customer count CUST 9701 Tax 10 TX10
4701 Average sales per customer AVRG 9801 Tax exempt 10 EX10
4801 Check cashing service fee FEE 9901 Nontaxable amount NON TAX
4901 New balance fee +
5001 (not used) NB * Totalizers for sub currency
5101 Clerk commission 1 total C-1
Group character
Up to 12 characters
Clerk character
Up to 12 characters
Address Contents Initial character
code TE-2200/2400 (Eu) TE-2200/2400 (US)
0107 Clerk 01 C01 C01
0207 Clerk 02 C02 C02
0307 Clerk 03 C03 C03
: : : :
9907 Clerk 99 C99 C99
106
Special character
Program 2
1523 (not used)
1623 display subtotal symbol (ST key) (16) ST
1723 subtotal symbol (16) ST
1823 total symbol (16) TL
1923 change symbol (16) CG
2023 check cashing fee (16) -
2123 check cashing amount (16) CACG
2223 Bon message (12) ** STUB **
2323 break (16) **BREAK END**
2423 check No. (10) CHECK No.
2523 service total (16) SRVC TL
2623 item discount total (16) DISCOUNT
2723 scale manual entry (12) MANUAL ENTRY
2823 (not used)
2923 report total symbol (12) TL
3023 report old price symbol (16) OLD PRC
3123 red price symbol (16) RED PRC
3223 food stamp change symbol (16) FSCG
3323 table No. symbol (10) TABLE No.
3423 future order message (16) **Future Order**
3523 declared amount (16) DECLA
3623 entering child item in separate check or void item in previous item void operation Sub item ?
3723 current stock (16) STK(NEW)
3823 last stock (16) STK(OLD)
3923 added stock (16) STK(ADD)
4023 reviewing (16) ** REVIEW **
4123 end of transaction (16) * END **
4223 designating sub currency (16) EURO money
4323 Element title 1 of CF X/Z report (16) RECORD
4423 Element title 2 of CF X/Z report (16) DESCRIPTOR
4523 Element title 3 of CF X/Z report (16) QUANTITY/No
4623 Element title 4 of CF X/Z report (16) QUANTITY
4723 Element title 5 of CF X/Z report (16) No
4823 Element title 6 of CF X/Z report (16) AMOUNT
4923 Element title 7 of CF X/Z report (16) DISCOUNT
108
Message
Up to 24 characters
Address
code Contents Initial character Yours
0132 1st line of logo message YOUR RECEIPT
0232 2nd line of logo message THANK YOU
0332 3rd line of logo message CALL AGAIN
0432 4th line of logo message
0532 1st line of commercial message
0632 2nd line of commercial message
0732 3rd line of commercial message
0832 4th line of commercial message
0932 1st line of bottom message
1032 2nd line of bottom message
1132 3rd line of bottom message
1232 4th line of bottom message
1332 1st line of bill top message
1432 2nd line of bill top message
Program 2
1532 3rd line of bill top message
1632 4th line of bill top message
1732 1st line of bill copy message
1832 2nd line of bill copy message
1932 3rd line of bill copy message
2032 4th line of bill copy message
2132 1st line of bill bottom message
2232 2nd line of bill bottom message
2332 3rd line of bill bottom message
2432 4th line of bill bottom message
2532 Post receipt message DUPLICATE RECEIPT
2632 1st line of guest intermediate message
2732 2nd line of guest intermediate message
2832 3rd line of guest intermediate message
2932 4th line of guest intermediate message
3032 1st line of guest bottom message
3132 2nd line of guest bottom message
3232 3rd line of guest bottom message
3332 4th line of guest bottom message
3432 5th line of guest bottom message
3532 6th line of guest bottom message
3632 7th line of guest bottom message
3732 8th line of guest bottom message
3832 9th line of guest bottom message
3932 10th line of guest bottom message
4032 1st line of Australian GST MOF message TAX INVOICE
4132 2nd line of Australian GST MOF message * INDICATES
4232 3rd line of Australian GST MOF message TAXABLE SUPPLY
Report header
Up to 12 characters
Address Contents Initial character
code
0124 Fixed totalizer report FIX
0224 Transaction key report TRANS
0324 PLU report PLU
0424 Department report DEPT
0524 Group report GROUP
0624 Cashier/clerk report CASHIER
0724 Not used
0824 Hourly sales report HOURLY
0924 Monthly sales report MONTHLY
1024 Not used SUB DEPT
1124 Table analysis report ANALYSIS
1224 Open check report OPEN CHK
1324 Scanning PLU SCAN PLU
1424 Hourly item HOURLY ITEM
1524 PLU stock report PLU STOCK
1624 Financial report FLASH
1724 Mix & match MIX&MATCH
1824 PLU by amount PLU AMT
1924 PLU by quantity PLU QTY
2024 Department by amount DEPT AMT
2124 Department by quantity DEPT QTY
2224 Scanning PLU best PLU BEST
2324 Inactive scanning PLU NON ACTIVE
2424 Individual item INDIVIDUAL
2524 Not used NFP
2624 Time & attendance ATTENDANCE
2724 Scanning PLU stock SCAN STOCK
110
Slip/external printer message
Up to 40 characters (Contents are the same as file032.)
Address Contents Initial character
code
0134 Slip/external printer message 01 YOUR RECEIPT
0234 Slip/external printer message 02 THANK YOU
0334 Slip/external printer message 03 CALL AGAIN
: : :
4134 Slip/external printer message 41 * INDICATES TAXABLE SUPPLY
Program 2
Mix & match character
Up to 12 characters
Address Contents Initial character
code
0151 Mix & match 01 DISCOUNT01
0251 Mix & match 02 DISCOUNT02
0351 Mix & match 03 DISCOUNT03
: : :
9951 Mix & match 99 DISCOUNT99
Employee character
Up to 12 characters
Address Contents Initial character
code
0161 Employee 01 CSHR01
0261 Employee 02 CSHR02
0361 Employee 03 CSHR03
: : :
9961 Employee 99 CSHR99
Help message
Up to 24 characters
Address Contents Initial character
code
00185 Help message 001 ENTER NUMBER THEN
00285 Help message 002 PRESS <HELP> KEY.
00385 Help message 003
: : :
19985 Help message 199
AT command
Up to 62 characters
Error message
Up to 16 characters
Address Contents Initial character
code
0180 Error code E001
0280 Mode switch position changed before Wrong mode
0380 Error code E002
: : :
23880 Flash memory format is illegal. Illegal format
Miscellaneous message
Up to 16 characters
Address Contents Initial character
code
0178 Register total working time GT TIME
0278 Register start date message START DATE
0378 RAM message in PGM5 RAM
: : :
5878 Model name
112
X/Z guidance message
Up to 16 characters
Program 2
: : :
9783
Online password
Up to 8 characters
Address Contents Initial character
code
0197 Online password
Department key
PGM 6 2s 6 Characters 6 6 s
See Entering Transaction key
Mode switch
characters section.
PGM 6 2s 6 Characters 6B
SHIFT 6
MENU
Flat-PLU key 6s
Mode switch See Entering characters section.
Programming data
Department
up to 16 characters
PLU/flat-PLU
up to 16 characters
PLU No. Contents Initial character
0001 PLU 0001 PLU0001
0002 PLU 0002 PLU0002
0003 PLU 0003 PLU0003
: : :
Maximum No.: Depend on the model
114
Transaction key
Up to 12 characters
Function Code Initial character Function Code Initial character
Add check 094 ADD CHK Normal receipt 016 NRMRCT
Arrangement 044 ARG OBR 103 OBR
Birth date Old check 092 OLD CHK
Bill copy 047 BILL One touch NLU 138 NLU
Bottle return 053 BR Open 067 OPEN
Cancel 236 CANCEL Open2 068 OPEN2
Cash amount tendered 001 CASH Open check 117 OPEN CHK
Charge 002 CHARGE Operator read/reset 073 OPE X/Z
Check endorsement 039 CK.E Paid out 021 PD
Check print 012 CHKP Pick up 022 P.UP
Check tender 003 CHECK Plus 029 +
Clerk number 072 CLK# PLU 048 PLU#
Clock-in/out 108 CLOCK-IN/OUT Previous balance 026 PB
Coupon 023 COUPON Previous balance subtotal 079 PBST
Coupon 2 036 CPN2 Premium 030 %+
Credit 004 CREDIT Price 049 PRC
Cube 090 XXX Price change 104 PRC CHG
Currency exchange 045 CE Price inquiry 008 PRCINQ
Program 2
Customer number 043 CT Price shift 069 PRICE SHIFT
Date/Time 101 DATE/TIME Quantity/for 083 QT
Decimal point 098 . Rate tax 031 TAX
Declaration 061 DECLA Recall 131 RECALL
Department nn051 DEPTnn Receipt 038 RCT
Deposit 025 DEPOSIT Receipt on/off 076 RCT ON/OFF
Discount 028 % Received on account 020 RC
Eat-in 128 EAT-IN Red price 060 RED
EBT tender 007 EBTTD Refund 033 RF
Enter 105 ENT Review 071 REVIEW
Error correct 034 CORR Separate check 095 SEP CHK
Flat PLU * nnnn063 PLUnnnn Slip back feed/release 054 SB/R
Food stamp status shift 059 F/S Slip feed/release 056 SF/R
Food stamp subtotal 081 FSST Slip print 055 SLIP
Food stamp tender 005 FSTD Square 084 XX
Help 141 HELP Stock inquiry 009 STKINQ
Ketten Bon 113 X/KETTEN Store 130 STORE
Loan 019 LOAN Subtotal 075 SUBTOTAL
Lock out unused key 000 Table number 058 TBL#
Manual tax 032 TAX Takeout 129 TAKE-OUT
Media change 118 MEDIA CHG Tax exempt 062 EXEMPT
Menu shift 064 MENU Tax status shift 057 T/S
Merchandise subtotal 080 MDST Taxable amount subtotal 077 TAST
Minus 027 - Text print 011 PRT
Multiplication/Date/Time 082 X Text recall 010 CHAR
Multiplication 100 X Three zero 097 000
New balance 006 NB Tip 015 TIP
New check 091 NEW CHK Tray total 074 TRAY TL
New/old check 093 NEW/OLD Two zero 096 00
No sale 042 NS Validation 037 VLD
Non-add 040 # VAT 046 VAT
Non-add/No sale 041 #/NS Void 035 VOID
PGM 6 2s 6 990000 : : s 6
Mode switch
Department = 05
PLU/flat-PLU = 04 }
Starts 0001. Ends the last record.
6 : ~ : 6 a6 : ~ : 6 a 6 : ~: a 6s
Start rec-# End rec-# Program data
(Max. 4 digits) (Max. 4 digits) (character)
Program data
Department
up to 16 characters
PLU/flat-PLU
up to 16 characters
116
Entering characters
By character keyboard
TE-2200 character keyboard
Example:
Input A p p l e J u i c e ,
enter DBLA SHIFTp p l e SPACE CAPJ SHIFTu i c e - .
RECEIPT JOURNAL
FEED FEED C
1 CINS/ 7
SHIFT A B C D E F G
OVR a b c d e f g
2 3 8 H I 7 J 8 K 9 L M N
< > 7 8 9 h i j k l m n
5 O P 4 Q 5 R 6 S
A
4 5 6 o p q r s #-2
B
Program 2
T U 1 V 2 W3 X
1 2 3 t u v w x
4DOUBLE 9 0 #-1
Y Z 0
SIZE 0 00 y z
TE-2200 Eu
RECEIPT JOURNAL
FEED FEED C
1 CINS/ 7
SHIFT A B C D E F G
OVR a b c d e f g
2 3 8 H I 7 J 8 K 9 L M N
< > 7 8 9 h i j k l m n
5 O P 4 Q 5 R 6 S
A
4 5 6 o p q r s #-2
T U 1 V 2 W3 X
B
1 2 3 t u v w x
4DOUBLE 9 0 #-1
Y Z 0
SIZE 0 00 y z
TE-2200 US
118
By character code
Every time you enter a character, choose character codes by the character code list (below) and press the ^
key to settle it. After you complete entering characters, press the - key to fix them.
Example:
Input A p p l e J u i c e ,
enter 255^65^ 112^ 112^ 108^ 101^ 32^ 74^ 117^ 105^ 99^ 101^ -
Program 2
& 38 6 54 F 70 V 86 f 102 v 118 134
' 39 7 55 G 71 W 87 g 103 w 119 135
( 40 8 56 H 72 X 88 h 104 x 120 136
) 41 9 57 I 73 Y 89 i 105 y 121 137
* 42 : 58 J 74 Z 90 j 106 z 122 138
+ 43 ; 59 K 75 [ 91 k 107 { 123 139
, 44 < 60 L 76 \ 92 l 108 | 124 140
- 45 = 61 M 77 ] 93 m 109 } 125 141
. 46 > 62 N 78 ^ 94 n 110 ~ 126 142
/ 47 ? 63 O 79 _ 95 o 111 127 143
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
144 160 176 192 208 224 - 240
145 161 177 193 D 209 225 241
146 162 178 194 210 226 _ 242
147 163 179 195 211 227 3/4 243
148 164 180 196 212 228 244
149 165 181 197 213 229 245
150 166 182 198 214 230 246
151 167 183 199 215 p 231 _ 247
152 168 184 200 216 P 232 248
153 169 185 201 217 233 249
154 170 186 202 218 234 250
155 1/2 171 187 203 219 235 1 251
156 1/4 172 188 204 220 y 236 3 252
157 173 189 205 | 221 Y 237 2 253
158 174 190 206 222 238 254
Double
159 175 191 207 223 239 sized 255
Editing characters
Correcting a character just entered
OPERATION DISPLAY (character)
- 1 Enter 00.
- 1 Enter 00.
! 1 Designate an appropriate key LENON
M 1 Enter M. LEMNON
^ 1 Delete N. LEMON
120
Issuing program reading report of program 2 mode
Issuing procedure
PGM 6 2s 6 s
Mode switch
Report sample
Program 2
PD 0003-02
AGE***********
0004-02
0001-34
DEPT01 0001-05 Slip/external printer message
***SLIP MESSAGE*********
DEPT02 0002-05 Department character
****************
DEPT03 0003-05
0002-34
0004-05
E**************
GROUP01 0001-06
0001-39
GROUP02 0002-06 Group character Recall character
CHARACTER RECALL *******
GROUP03 0003-06
*****************
0004-06
0002-39
C01 0001-07
L ************
C02 0002-07 Clerk character
ORDER01 0001-65
C03 0003-07 Order character
ORDER02 0002-65
0004-07
ORDER03 0003-65
TBL01 0001-18
0004-65
TBL02 0002-18 Table character Terminal connection table character
MC#01 0001-91
TBL03 0003-18
0004-18
0001-96
GT1 0001-20
AT COMMAND**************
GT2 0002-20
************************ AT command
GT3 0003-20
*******
@No/ ** 0001-23
0002-96
NoCT@ LB *QT 0002-23 Special character
ATA ATI4
X BUSY 0003-23
FIX 0001-24
PASSWORD 0001-97 Online password
TRANS 0002-24 Report header character
PLU 0003-24
0004-24
BATCH 01 0001-29
BATCH 02 0002-29 Batch X/Z character
BATCH 03 0003-29
0004-29
122
Unit price/rate (Program 1)
Date/time setting
Date setting
*
B
DATE/
TIME
PGM 61s 6 : : : : : : 6 or 6 C
*
B
DATE/
TIME
PGM 6 1s620: : : : : : 6 or 6C
Mode switch
x
Year Month Day
Range: 2000 ~ 2099
*
You can use <X>, <X/XX> or <X/KETTEN> instead of these keys.
Program 1
Time setting
*
B
DATE/
TIME
PGM 6 1s 6 : : : : 6 or 6 C
x
Mode switch Hour Minute
(00 ~ 23) (00 ~ 59)
*
B
DATE/
TIME
PGM 6 1s 6 : : : : : 6 or 6C
Mode switch
x
Hour Minute 10 second
(00 ~ 23) (00 ~ 59) (0 ~ 5)
*
You can use <X>, <X/XX> or <X/KETTEN> instead of these keys.
Department
PGM 6 1s 6 B 6 : ~ : 6 MENU
SHIFT 6s
Mode switch Program data Flat-PLU
(12 digits)
Program data
Always 0 ;
D7
124
Rate program
<CURRENCY EXCHANGE>
PGM 6 1s 6 : : : : ^ : : : : 6 E 6 s
Mode switch Integer Decimal
(Max. 4-digits) (Max. 4-digits)
Example: Preset rate
$1.00 = 110.50 2 1^105
100 = $0.9050 2 0^905
PGM 6 1s 6 : : ^ : : 6 Appropriate
key 6s
Mode switch Integer Decimal
(Max. 2-digits) (Max. 2-digits)
Preset rate
Amount program
Program 1
<CASH>, <CHECK>, <NEW BALANCE>, <PLUS (+)>, <MINUS ()>, <COUPON>
PGM 6 1s 6 0071s6
Mode switch
Code B
OBR
a
6 : : 6 a~6
Link Dept No.
6B
PRICE
SHIFT 6 Scanning 6s
Link Department
B
NLU Program data
*1
*1
Skip by general function programming address code 32.
Program data
Description Choice Program code
integer part ::::
(0000 ~ 9999) D12 D11 D10 D9
Unit quantity (0.01 ~ 9999.99)
decimal part
(00 ~ 99)
::
D8 D7
PGM 6 1s 6 s
Mode switch
Report sample
126
Program reading (Program 6)
Issuing program reading report
Issuing procedure
Reading by file
PGM 6 6s 6 : : : s
Mode switch Reading code
Reading by range
PGM 6 6s 6 : : : s 6 : ~ : a 6 : ~ : a
Mode switch Reading code Start rec-# End rec-#
Report code
Report code
File name Note
Unit price Character Status, etc.
Fixed totalizer ----- 201 -----
Transaction key 102 202 302
PLU 104 204 304 By range reading
Program 6
Department 105 205 305 By range reading
Group ----- 206 -----
Clerk ----- 207 307 By range reading
Hourly sales ----- ----- 309
Scanning PLU ----- ----- 316
Table analysis ----- 218 318
Grand total ----- 220 -----
General control ----- ----- 322
Special character ----- 223 -----
Report header ----- 224 -----
Tax table ----- ----- 325
Set menu table ----- ----- 328
Batch X/Z ----- 229 329
Clerk detail link ----- ----- 330
Receipt message ----- 232 -----
Check endorsement message ----- 233 -----
Slip/external printer message ----- 234
Arrangement table ----- ----- 338
Character recall ----- 239
Non-PLU table ----- ----- 340
Check print control ----- ----- 341
Mix & match ----- 251 351
Employee ----- ----- 361
Scheduler ----- ----- 362
Bottle link table ----- ----- 373
One touch NLU table ----- ----- 377
Miscellaneous message ----- 278 -----
Printing guidance message ----- 279 -----
Error message ----- 280 -----
Registration guidance message ----- 281 -----
X/Z guidance message ----- 282 -----
Program guidance message ----- 283 -----
Help message ----- 285 -----
Terminal connection table ----- 291 391
Printer connection table ----- ----- 393
AT command ----- 296 -----
Online password ----- 297 -----
I/O parameter table ----- ----- 398
Report sample
Fixed totalizer
P02.................... Program 2 mode symbol
Transaction key
Program 1
P01.................... Program 1 mode symbol
Program 2
P02.................... Program 2 mode symbol
Program 3
P03.................... Program 3 mode symbol
128
PLU
Program 1
P01.................... Program 1 mode symbol
Program 2
P02.................... Program 2 mode symbol
Program 6
Program 3
P03.................... Program 3 mode symbol
Department
Program 1
P01.................... Program 1 mode symbol
Program 2
Program 3
Group
P02.................... Program 2 mode symbol
130
Clerk
Program 2
P02.................... Program 2 mode symbol
Program 3
P03.................... Program 3 mode symbol
Program 6
Hourly sales
P03.................... Program 3 mode symbol
Scanning PLU
P03.................... Program 3 mode symbol
Table analysis
Program 2
P02.................... Program 2 mode symbol
Program 3
Grand total
General control
P03.................... Program 3 mode symbol
Special character
P02.................... Program 2 mode symbol
132
Report header
P02.................... Program 2 mode symbol
Tax table
P03.................... Program 3 mode symbol
0001-25 Rec-#/file-#
TX1 12.3456% Tax table program data
TX1 0000
TX1 5003
Program 6
P03.................... Program 3 mode symbol
0001-28 Rec-#/file-#
PLU0001 0001-04 Linked PLU descriptor/rec-#/file-#
PLU0002 0002-04
Batch X/Z
Program 2
P02.................... Program 2 mode symbol
Program 3
0001-30 Rec-#/file-#
GROSS 0001-01 Linked total descriptor/rec-#/file-#
0002-30
NET 0002-01
Receipt message
0001-32 Rec-#/file-#
************************ Message
0002-32
** LOGO MESSAGE **
Check endorsement
P02.................... Program 2 mode symbol
0001-33 Rec-#/file-#
************************ Message
****************
0002-33
134
Slip/external printer message
0001-34 Rec-#/file-#
************************ Message
****************
0002-34
Arrangement table
Character recall
Program 6
P02.................... Program 2 mode symbol
0001-39 Rec-#/file-#
************************ Message
****************
0002-39
Non-PLU table
P03.................... Program 3 mode symbol
Program 3
P03.................... Program 3 mode symbol
Employee
P03.................... Program 3 mode symbol
Scheduler
P03.................... Program 3 mode symbol
0001-73 Rec-#/file-#
PLU0001 0001-04 Linked PLU descriptor/rec-#/file-#
0002-73
136
One touch NLU
P03.................... Program 3 mode symbol
0001-77 Rec-#/file-#
Scanning PLU001 Linked scanning PLU descriptor
#1234567890123 Scanning PLU code
Help message
0001-85 Rec-#/file-#
ENTER NUMBER THEN Program
0002-85
PRESS <HELP> KEY.
Program 6
Program 2
P02.................... Program 2 mode symbol
Program 3
AT command
0001-96 Rec-#/file-#
AT command ************* Program
************************
**************
0002-96
Online password
Miscellaneous message
0001-79
0005-79 Rec-#/file-#
Direct Mainte Normal End Message
0006-79
138
Error message
Program 6
X/Z guidance message
140
Auto-program & system utilities (Program 7)
Auto-programming
Using the auto-program function makes it possible to save and load the terminal program files. Methods available for
saving the terminal program are as follows:
1) Saving onto a personal computer connected through online.
2) Saving onto a CF card.
To ensure quick recovery from a corrupted file resulting from user error or system failure, it is recommended that you
maintain backup copies of current terminal programs on a file basis.
Terminal program files can be loaded using procedures opposite to those used for saving.
Note
Data except for program data and totalizer/counters, such as subtotal amount, item counter, and work area, cannot be saved
by the auto-programming function.
Never plug/unplug the CF card during auto-programming.
Auto-programming functions
The terminal is capable of saving and loading terminal program files. The terminal has the following transfer functions:
1) Copy complete terminal files (send/receive: activation by source terminal) :Command code 900
This function copies complete terminal files (except system work files) with counter and totalizers. When a file is not
reserved on the target terminal, the file is created automatically. This function is used for backing up a terminal.
2) Copy all terminal files (send/receive: activation by source terminal): Command code 090 (or 990)
Program 7
This function copies all terminal files (except system work files and terminal ID No.) with counter and totalizers. When a
file is not reserved on the target terminal, the file is created automatically. This function is used for copying a terminal data
to other terminal.
3) Copy all terminal program files (send/receive: activation by source terminal): Command code 092
This function copies all terminal files (except system work files, terminal ID No., I/O parameter table file, and consecutive
No.) without counters and totalizers. When a file is not reserved on the target terminal, the processing file is skipped.
4) Copy all terminal program files with file allocation (send/receive: activation by source terminal): Command code 992
This function copies all terminal files (except system work files, terminal ID No., I/O parameter table file, and consecutive
No.) without counters and totalizers. When a file is not reserved on the target terminal, the file is created automatically.
5) Copy individual terminal program files (send/receive: activation by source terminal) Command code 0xx (xx: file No.)
This function copies the specific terminal program file (except system work files) without counters and totalizers. When the
specific file is not reserved on the target terminal, it is skipped.
6) Copy individual terminal program files with file creation (send/receive: activation by source terminal)
Command code 9xx (xx: file No.)
This function copies the specific terminal program file (except system work files) without counters and totalizers. When the
specific file is not reserved on the target terminal, it is allocated automatically.
142
File Command Command Command Command
No. File description 900 090/990 092/992 0xx/9xx
418 (periodic 1 consolidation) --- ---
518 (periodic 2 consolidation) --- ---
020 Grand total 020/920
320 (daily consolidation) --- ---
Check files
015 Check Index --- ---
056 Separate check buffer --- ---
060 Check detail --- ---
Clerk files
007 Clerk 007/907
030 Clerk detail link 030/930
011 Clerk detail --- ---
111 (periodic total 1) --- ---
211 (periodic total 2) --- ---
311 (daily consolidation) --- ---
411 (periodic 1 consolidation) --- ---
511 (periodic 2 consolidation) --- ---
Time & attendance files
019 Time & attendance --- ---
Scanning PLU files
016 Scanning PLU 016/916
040 Non PLU table 040/940
051 Mix & match table 051/951
151 (periodic total 1) --- ---
251 (periodic total 2) --- ---
351 (daily consolidation) --- ---
451 (periodic 1 consolidation) --- ---
Program 7
551 (periodic 2 consolidation) --- ---
070 Batch maintenance PLU 070/970
071 Direct maintenance PLU --- ---
076 Scanning PLU index 016/916
077 One touch NLU table 077/977
Arrangement file
038 Arrangement table 038/938
Program / message / buffer files
022 General control 022/922
023 Special character 023/923
024 Report header 024/924
025 Tax table 025/925
028 Set menu table 028/928
029 Batch X/Z 029/929
032 Receipt/slip message 032/932
033 Endorse message 033/933
034 Slip/external printer message 034/934
036 Registration buffer --- ---
039 Character recall 039/939
041 Check print 041/941
046 Character key table 046/946
047 Graphic logo *1 047/947
049 External printer print buffer --- ---
062 Scheduler 062/962
068 Watermark print 068/968
073 Bottle link table 073/973
074 Key table 074/974
078 Miscellaneous message 078/978
079 Printing guidance message 079/979
080 Error message 080/980
Auto-programming operation
To CF card
Default file name
From CF card
File selection by
PGM 6 7s 6 20s 6 the cursor keys 6 a (Execution)
Mode switch
8
6 6 s (Cancellation)
Cursor keys
TE-2200 TE-2400
025 023 019
5 029 023 017
144
Other utilities
Issuing system error log report
PGM 6 7s 6 1033s
Mode switch
Report sample
---------(1033)---------
GT TIME 003783 Total working time
START DATE 04-03-2006 Start date
------------------------
01 0001 0001 000505 Rec-#/job No./error code (Refer to the appendix.)/date
1058 0102 Time/destination terminal ID
02 0000 0000 000000
0000 0000
03 0000 0000 000000
0000 0000
Program 7
PGM 6 7s 6 1170s
Mode switch
Report sample
---------(1170)--------- Title
001 PGM 1000.090 Auto-programming title
10,953 Index capacity
04-30-2004 12:34 Date/time
002 FILE0001.090 Auto-programming file name
1,024 File capacity
04-30-2004 12:34
------------------------ Cf. The meaning of file name: FILEnnnn.mmm
nnnn: file number, mmm: auto-programming command code
Formatting of CF card
Mode switch
6s (Cancellation)
File selection by
PGM 6 7s 6 30s 6 the cursor keys 6 a (Execution)
Mode switch
8
6 6 s (Cancellation)
Cursor keys
TE-2200 TE-2400
RECEIPT JOURNAL
026 FEED FEED
36 030 024 018
146
Set the AT command to default value
PGM 6 7s 6 2310s
Mode switch
Mode switch
6s (Cancellation)
Report sample
---------(4310)---------
Modem set
------------------------
Normal End
Program 7
Set the graphic logo to the external printer
Before executing this command, you should connect UP-350.
Mode switch
6s (Cancellation)
148
Manager operation
This section describes modes and operations that are generally used by management only. Besides user programming
procedure, it also describes how to perform clerk assignments for clerk interrupt function and set stock quantities.
Manager control mode (X1 mode)
Manager control consists of the six operations listed below. Access to these operations can be restricted by password that
makes it impossible to perform operations unless the correct password is input.
Drawer assignments for each clerk (when optional multi-drawer system is used)
Stock quantity maintenance
Clerk assignment for clerk interrupt function
Clerk number to clerk number key
Programming for the Euro
Programming for Australian GST
Program 1 programming (programming unit prices for department keys, PLUs; programming unit prices, rates, times, dates
for function keys)
Master re-connection
Resetting the busy flag
Entering the manager control mode
X1 6 o6 : : : : 6 k 6 MGR
Mode switch Password (4-digit)
Procedure
1. If the register has no password for the manager mode, you need not to enter it.
2. Press the clerk number key if you want the password you input not to appear on the display.
3. An error occurs if you try to enter the manager control mode without inputting a password (when one is programmed), or if
Manager operation
the password you input does not match the one programmed for the register.
To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this section.
Assign drawers for each clerk
Procedure (by clerk button)
MGR 6 : 6 :::: 6 r
Drawer assignment Clerk No.
Drawer 1 = 0, 1
Drawer 2 = 2
Note:
1. Each clerk can be assigned a drawer when optional multi-drawer system is being used.
2. Input a 4-digit clerk number (0001 ~ 9999) that identifies the clerk you want to assign the drawer to.
MGR 6 2s 6 : ~ : + 6 : ~ : 6 a 6 s
PLU No./random code Added value
To a new flat PLU
Procedure for flat PLU
Same value to
the next PLU
SHIFT 6 : ~ : 6 B
MGR 6 2s 6 B
MENU Flat-
PLU 6s
Added value
To a new scanning PLU
Procedure for scanning PLU
:~ : 6 Scanning
BOTN
MGR 6 2s 6 Added value 6s
: ~ : 6 6 : ~ : a
MGR SHIFT 6 R 6 :
6 2s 6 B
MENU ~: 6B
PLU 6 s
Flat-
Subtracted value
Procedure for scanning PLU To a new scanning PLU
: ~: 6 Scanning
MGR BOTN
6 2s 6 R 6 Subtracted value 6s
:~: 6 : ~ : a
Scanning PLU code Subtracted value
150
To input the new stock quantity of a PLU/flat PLU
To a new PLU
Procedure for PLU
To the next PLU
Same value to
the next PLU
MGR 6 8s 6 : ~ : + 6 : ~ : 6 a 6 s
PLU No./random code Adjusted value
To a new flat PLU
Procedure for flat PLU
Same value to
the next PLU
MGR SHIFT 6 :
6 8s 6 B
MENU ~ : 6 B
PLU 6 s
Flat-
Adjusted value
Procedure for scanning PLU To a new scanning PLU
: ~: 6
Scanning
MGR 6 8s 6 Adjusted value BOTN
6s
: ~ : 6 6 : ~ : a
Scanning PLU code Adjusted value
Clerk assignment
Linking a clerk to a clerk interrupt buffer enables clerk interrupt while a transaction is in progress.
To link clerk button/key to interrupt buffers
Procedure
Manager operation
MGR 6 Sign on by clerk button/key 6 : ~ : 6 { } |
x
Check No. for clerk interrupt
To link clerk secret numbers to interrupt buffers (Max. 6 digits)
Procedure
To other clerk
MGR 6 :~ : 6: : : : 6
Clerk No. (4 digits)
{ } |
x
6s
Check No. for
clerk interrupt
(Max. 6 digits)
MGR 6 00 6 : : : : 6 o 6 s
Clerk No. (4 digits)
Note:
To clear the programming, enter 000000.
MGR 6 01072002s 6 a 6
Guidance
message
(enter 1)
6 :a 66 refer to type 1 procedure
Currency definition type
(enter 2)
(1 ~ 4) 6 refer to type 2 procedure
(enter 3)
6 refer to type 3 procedure
(enter 4)
Abortion: s 6 refer to type 4 procedure
Note: After this operation, the Init 2 (Memory all clear except the program area) is automatically performed.
6 : : : : : : 6a 6 : 6 6a (Execution)
Currency conversion rate Drawer No.
6 s (Cancellation)
Abortion: s
6 : : : : : : 6a6 : 66 a (Execution)
Currency conversion rate Drawer No.
* This step is skipped, if the rate had been already set. 6s (Cancellation)
Abortion: s
152
Type 3 procedure
Guidance Guidance Result
message message printing
6 : : : : : : 6 a 6 : 6a 66 : 6 a (Execution)
Currency conversion rate Drawer No. Unit price
conversion
* This step is skipped, if the rate had been already set.
Abortion: s 6 s (Cancellation)
Type 4 procedure
Guidance Result
message printing
6 : : : : : : 6 a 66 : 66a (Execution)
Currency conversion rate Unit price
conversion
* This step is skipped, if the rate had been already set. * The unit price conversion is skipped,
if the Euro had been used as main currency.
Abortion: s
6s (Cancellation)
Manager operation
example: 1 Euro = DM 1.95583 numbers D6 D5 D4 D3 D2 D1
6s (Cancellation)
X1 6 1s 6 PGM1
Mode switch
1. The register enters the program 1 mode at this point. You do not need to change the mode switch to the program position.
2. Perform program 1 programming as explained in the programming manual.
To exit the program 1 mode
Change the position of the mode control key to another setting (REG1/2, RF, OFF, Z1, X2/Z2 or PGM).
This procedure cancels program 1 mode of manager control (X1) mode.
154
Read/reset report issuance
Preparation for issuing report
Money declaration
There are two ways to declare the money in drawer amount; money declaration in the REG1/REG2/RF mode or money
declaration in the X1/Z1 mode. Both declarations release money declaration compulsory.
Money declaration in the REG1/REG2/RF modes
The register stores the declaration amount, declaration over and declaration short totalizers for each payment medium, and
you can issue reports in the status of each totalizer.
REG1/2
RF
Mode switch
DECLA 66 P 6 : ~ : 6
6B
Sub currency Amount
(Max. 10-digits)
{} h
k 6B
c
B
:
CR4
DECLA
Declaration amount: Stores declared amount (added in the REG1/2, subtracted in RF).
Declaration over: Stores difference between declared amount and in drawer amount if declared amount is greater than the
in drawer amount.
Declaration short: Stores difference between declared amount and in drawer amount if declared amount is less than the in
drawer amount.
Money declaration in the X1/Z1 modes
X1/Z1 6P 6 : ~ : 6
{ b
N
Read/reset report
Sub currency
Mode switch Amount n
(Max. 10-digits)
Programmability
Report issuance can be programmed with the following features:
Suppress printing of zero total lines.
Money declaration compulsory
Report header message (report title)
Print sales ratio
Suppress printing of grand total
Print two copies of the fixed total reset report.
Print PLU number/random PLU codes on the PLU report and individual report.
Clear (reset) actual stock quantity when the stock reset report programmed in a batch report is issued.
Printing control for totalizers and counters in the fixed total report
Start time period for the hourly sales and hourly item report
Print the monthly sales average amount on the monthly sales report.
Issuing procedure
The following procedures are available for issuing reports:
Individual read/reset report issuance.
PLU/scanning PLU range read/reset report issuance
Report code input for individual files for read/reset report issuance
Batch read/reset report issuance for string report
File reset (clear totalizers/counters) with no report
Individual report
Finance report
X1
Mode switch
6
{ |
x
X1 66 B
MENU 6 B
action / B
Trans- Dept 66s
Mode switch
6 : ~ : 6 + 6
PLU No./random code
Z1 6 091a
6 B
MENU 6 B
Flat-
PLU 6
Mode switch
6 B
PRICE
SHIFT 6 B
NLU 6
Note: Press s to terminate
this procedure. 6 : ~ : 6 B
OBR 6
OBR code
6 Scanning 6
Individual clerk/PLU by group, dept./PLU stock by group, dept. report
X1/Z1 6 : ~ :a 6: ~ :a6 s
X2/Z2 Report code Target No.
Mode switch
Note: Press s to terminate this procedure.
156
Report code (Read: #=0 / Reset: # = 1)
Report name Consolidation file Target-No.
Daily Periodic 1 Periodic 2 Daily Periodic 1 Periodic 2
Clerk individual 20017 2#117 2#217 20317 2#417 2#517 Clerk-No.
PLU individual by group 1020014 102#114 102#214 1020314 102#414 102#514 Group-No.
PLU individual by department 2020014 202#114 202#214 2020314 202#414 202#514 Department-No.
PLU stock individual by group 1020064 ----- ----- ----- ----- ----- Group-No.
PLU stock individual by department 2020064 ----- ----- ----- ----- ----- Department-No.
6025a 66 a 66 s (All)
X1
6 :~: 6 a 6
Mode switch
(By clerk)
Clerk rec-#
B
NEW
CHK
6 :~ : 6 B
Check No.
OLD
CHK
B
NEW/
OLD
6 { } (By check No.)
Read/reset report
Range report
PLU range report
Scanning PLU range report
X1/Z1 6 : ~ : a 6 : ~ : 6 a6 : ~ : 6 a
X2/Z2 Report code Start No. *1 End No. *2
Mode switch
Note: Press s to terminate this procedure.
*1
If you skip to enter the start No., it starts the first record No./random code.
*2
If you skip to enter the end No., it starts the last record No./random code.
X1/Z1 6 :~ : a
X2/Z2 Report code
Mode switch
158
Batch report
X1/Z1 6 :::: 6a
X2/Z2 D4 D3 D2 D1
Mode switch Report code
Note: If you skip to enter the report code, the 1st batch X/Z is executed.
::::
D4 D3 D2 D1
Read/reset report
Z1 6 : ~:a
X2/Z2 Report code
Mode switch
Report code
Report name
Daily Periodic 1 Periodic 2
PLU reset (no report) 50014 51114 51214
Scanning PLU reset (no report) 50026 ----- -----
Scanning PLU stock reset (no report) 50065 ----- -----
Report sample
Financial report
X 03-04-2006 19:00 X1 mode symbol/date/time
C01 MC#01 000001 Clerk descriptor/Mc-No./consecutive No.
160
Fixed total report
Read/reset report
C-1 $2.38 Clerk commission 1 total
C-2 $57.46 Clerk commission 2 total
CECA1 12,793 Foreign currency cash in drawer 1
CECK1 1,000 Foreign currency check in drawer 1
CECK4 DM12.56
DC $95.96 Reduction total
COUPON $10.26 Coupon total
REF $7.68 Item return total
CLEAR 866 Clear count
ROUND 2.55 Rounding total of sub currency
ROUND $6.37 Rounding total of main currency
CANCEL No 6 Cancellation count
$7.36 Cancellation total
DECLA No 4 Declaration count
------------------------
TA1 $1,364.76 Taxable amount 1 total
TX1 $136.48 Tax amount 1 total
EX10 $487.58
NON TAX $9.75 Nontaxable amount
------------------------
GT1 $00000000462846.73 Grand total 1
GT2 $00000000645230.72 Grand total 2
GT3 $00000000449096.81 Grand total 3
011462--->012343 Consecutive number range of the day
162
PLU report
All PLU/range/menu report
Z 03-04-2006 19:25 Mode symbol/date/time
C01 MC#01 000006 Clerk descriptor/Mc-No./consecutive No.
By group/department report
Read/reset report
25.27% $1,373.39 Sales ratio/amount
OLD PRC $26.35 Old price total
RED PRC $18.98 Red price total
DISCOUNT $56.37 Discount total
#000001 PLU code (4-digit) or Random code (6-digit)
------------------------
83.933
$1,373.39 Total column of this classification
RED PRC $26.35
DISCOUNT $56.37
........................
PLU0101 9
12.27% $389.80
OLD PRC $6.35 Not classified items
RED PRC $1.98
DISCOUNT $9.37
#000101
------------------------
------------------------
9
TL 207.933 Quantity total
$389.80 Total column of not classified items $2,871.63 Amount total
RED PRC $1.98
RED PRC $44.31 Red price total
DISCOUNT $9.37
DISCOUNT $86.53 Discount total
Best 50 report
1.......... Ranking
PLU0001 83.933 PLU character/quantity
25.27% $1,373.39 Sales ratio/amount
OLD PRC $26.35 Old price total
RED PRC $18.98 Red price total
DISCOUNT $56.37 Discount total
#000001 PLU code (4-digit) or Random code (6-digit)
2..........
PLU0050 67
21.19% $1,152.06
OLD PRC $66.75
RED PRC $38.96
DISCOUNT $43.37
#000045
50.........
PLU0038 3
6.87% $373.39
OLD PRC $2.57
RED PRC $7.64
DISCOUNT $8.37
#000038
------------------------
TL 207.933 Quantity total
$2,871.63 Amount total
RED PRC $44.31 Red price total
DISCOUNT $86.53 Discount total
164
By group/department report
GROUP02 ..........02
PLU0010 30
73
#000010
PLU0011 20
23
#000011
Department report
All department report
Read/reset report
OLD PRC $26.35 Old price total
RED PRC $18.98 Red price total
DISCOUNT $56.37 Discount total
DEPT02 23
4.37% $63.44
DISCOUNT $0.00
------------------------
TL 207.933 quantity total
$2,871.63 Amount total
RED PRC $44.31 Red price total
DISCOUNT $86.53 Discount total
Best 50 report
1.......... Ranking
DEPT01 83.933 Department character/quantity
25.27% $1,373.39 Sales ratio/amount
OLD PRC $26.35 Old price total
RED PRC $18.98 Red price total
DISCOUNT $56.37 Discount total
2..........
DEPT50 67
21.19% $1,152.06
OLD PRC $66.75
RED PRC $38.96
DISCOUNT $43.37
50.........
DEPT38 3
6.87% $373.39
OLD PRC $2.57
RED PRC $7.64
DISCOUNT $8.37
------------------------
TL 207.933 Quantity total
$2,871.63 Amount total
RED PRC $44.31 Red price total
DISCOUNT $86.53 Discount total
Group report
Z 03-04-2006 19:35 Mode symbol/date/time
C01 MC#01 000008 Clerk descriptor/Mc-No./consecutive No.
166
Clerk report
Z 03-04-2006 19:10 Mode symbol/date/time
C01 MC#01 000008 Clerk descriptor/Mc-No./consecutive No.
Read/reset report
CLEAR No 315
01:00->02:00
CT 26
GROSS $4,253.64
NET No 12
2.67% $343.55
------------------------
TL CT 4357 Customer count total
GROSS $12,871.63 Gross amount total
NET No 3674 Net count total
$12,881.00 Net amount total
Monthly report
Z 03-04-2006 19:50 Mode symbol/date/time
C01 MC#01 000011 Clerk descriptor/Mc-No./consecutive No.
1...... Day
GROSS 198.486 Gross count
$1,373.39 Gross total
NET No 12 Net count
$1,373.39 Net amount
2......
GROSS 498
$4,253.64
NET No 12
$4,203.64
------------------------
TL
GROSS 74657 Gross count total
$12,871.63 Gross amount total
$0.17 Average gross sales total
NET No 574 Net count total
$12,881.00 Net amount total
$22.44 Average net sales total
168
Table analysis report
Z 03-04-2006 19:55 Mode symbol/date/time
C01 MC#01 000012 Clerk descriptor/Mc-No./consecutive No.
Read/reset report
$250.00 Subtotal amount
DEPT02 ......02
SCAN_PLU010 453
17.07% $1,583.47
#4945678901234
------------------------
243
$10,375.93
------------------------
TL 12653 Quantity total
$273,375.93 Amount total
170
Best 50 report
DEPT02 ......02
1......
SCAN_PLU010 453
17.07% $1,583.47
#4990123456784
------------------------
1243
$10,375.93
------------------------
TL 12653 Quantity total
$273,375.93 Amount total
Inactive report
Read/reset report
DEPT01 ......01 Classified title
SCAN_PLU001 3 Scanning PLU character/quantity
$5.83 Sales total
#4901234567894 Scanning PLU code
SCAN_PLU002 0
$0.00
SCAN_PLU050 0
$0.00
#4934567890124
------------------------
3 Total of this classification
$5.83
DEPT02 ......02
SCAN_PLU010 0
$0.47
#123456
------------------------
2
$10.93
------------------------
25 Quantity total
TL $15.93 Amount total
172
Time & attendance report
CSHR02 2222222222
File reset
PLU reset
Z 03-04-2006 22:25 Mode symbol/date/time
C01 MC#01 000050 Clerk descriptor/Mc-No./consecutive No.
Read/reset report
Z PLU 0001 Report header/title/reset counter
0051014 Report code
174
Application systems
Scanning PLU
You can register items by scanning.
System configuration of the scanning PLU system
Scanner
Setup
1. After connecting a barcode scanner, program I/O parameter table to fit the scanner.
2. Allocate scanning PLU function keys (such as <OBR>, <One touch NLU>, <PRICE CHANGE>, and <PRICE IN-
QUIRY> ). If you use multi price, allocate <PRICE SHIFT> too.
3. Allocate scanning PLU files and non-PLU table file.
4. Program the non-PLU table to suit your scanning system.
5. Program batch maintenance PLU file to add items.
6. Activate the batch maintenance PLU file.
Barcode system
Input method
Scanning PLU code Scanner OBR code <OBR> One touch NLU
Application systems
EAN-13 (JAN-13) 13 digits with check digit
PLU type EAN-8 (JAN-8) 8 digits with check digit
UPC-A 11 digits without check digit
UPC-E 6 digits without check digit
EAN-13 (JAN-13) 13 digits with check digit
Non PLU type EAN-8 (JAN-8) 8 digits with check digit
UPC-A 11 digits without check digit
PLU maintenance
There are three ways to maintain scanning PLU, i.e. not found PLU maintenance, batch PLU maintenance and direct PLU
maintenance.
Not found PLU maintenance
When an item which code is not existed in the scanning PLU file is registered, the Not found error occurs. You can
register this item by not found PLU maintenance procedure. After this maintenance, this item is registered without the Not
found error and stored in the PLU file.
Batch maintenance
Batch maintenance is used for adding items to the scanning PLU file, changing the scanning PLU item programming data
or deleting items from the scanning PLU file.
1 Program the batch maintenance PLU file.
2 Activate the batch maintenance file.
1
Register
Scanning
PLU file
2
Batch mainte-
nance PLU file
Direct maintenance
Direct maintenance is used for adding items to the scanning PLU file, or changing the scanning PLU item programming
data.
1 Program the direct maintenance PLU file.
Register
Scanning
PLU file
Direct mainte-
nance PLU file
176
Scanning PLU registration
By scanner/code input/one touch NLU key
OPERATION RECEIPT
F
Not found PLU item
OPERATION RECEIPT
Application systems
OPERATION RECEIPT
OPERATION RECEIPT
Multiple price
Before registering multiple price PLU, allocate <PRICE SHIFT> and program the appropriate price shift
number to the key.
OPERATION RECEIPT
Item 3
Scanning
PLU code 49016321
F
Payment Cash $9.00
178
Mix & match discount
There are three types of mix & match processing:
Discount 1 (discount every required quantity)
Discount 2 (discount one time per one transaction)
Discount 3 (discount continuously)
Mix & match discount affects to the item totalizer, link department totalizer and link department discount
totalizer, when the Net totaling option is selected.
Discount type 1:
In this type of processing, a discount is made when the quantity of a particular scanning PLU reaches a certain number
during registration.
For example, assume that when three units of a particular scanning PLU, $0.34 a piece, are sold at $1.00. In this case, a
discount is made automatically when the third unit of that scanning PLU is registered.
OPERATION RECEIPT
Discount type 2:
In this type of processing, a discount is made when the quantity of a particular scanning PLU reaches a certain number
during registration. But this discount is made only one time per one transaction.
OPERATION RECEIPT
Application systems
Scan-PLU ($0.34) Scanning 1 SCAN-PLU0001 0.34
#49012361
Item PLU code 49012361 Scanning 1 SCAN-PLU0001 0.34
Quantity 6 Scanning #49012361
1 SCAN-PLU0001 0.34
Discount type 2: 3/ $0.02 Mix & match discount is made. #49012361
DISCOUNT01 -0.02
Payment Cash $2.02 Scanning 1 SCAN-PLU0001 0.34
Scanning #49012361
1 SCAN-PLU0001 0.34
Scanning #49012361
1 SCAN-PLU0001 0.34
Mix & match discount is not
made. #49012361
F TL 2.02
CASH 2.02
Discount type 3:
In this type of processing, a discount is made when the quantity of a particular scanning PLU reaches a certain number
during registration. And this discount is made after this item registration.
OPERATION RECEIPT
Slip printer
(COM2) External printer
(COM1/2)
Up to 2 printers
180
Printing on the external printers
You can print receipts/orders on external printer. Maximum 2 external printers can be connected to a terminal. It is possible
to print out to another printer (i.e. another external, or internal R/J) for backup.
The printouts from R/J printer and external printer can be divided into 3 types; 1. Receipt type, 2. Report type, and 3. Order
type.
For receipt type, only <RECEIPT> and <BILL> have this option Receipt 1/Receipt 2/Receipt 3 of the target printer; R/
J, external 1, or external 2.
For report type, you can define one target printer; R/J, external 1 or external 2.
For order type, each item has its own option Order1/Order 2/Order 3 of the target printer; R/J, external 1, or external 2.
external
<DEPT> Order type 1 ~ 3
<PLU/Flat PLU> 2
Main = R/J, external 1 or
Order type Order type definition external 2
Backup = R/J, external 1 or
external 2
Application systems
ming.
2. Program the target printer (Receipt 1, Receipt 2, Receipt 3) to <BILL> or <RECEIPT>. If you want to print out these
receipt to an external printer, select Buffered print of the address 05 of the general function program.
3. Program the main printout destination and backup destination to the printer connection table.
4. Program the I/O parameter table to define the peripheral devices including external printer(s).
Note: FC operation is necessary, if you change the I/O parameter table.
Backup system
If the main destination printer is out of order (such as power failure, or paper out), the terminal sends this data to the backup
destination printer automatically.
Note:
1. The destination of normal registrations is Receipt 1 (fixed).
Buffered print of the address 05 of the general function is necessary.
2. The destination of post receipts/guest receipts is programmable.
Buffered print of the address 05 of the general function is NOT necessary.
3. The destination of bill copy is programmable.
Buffered print of the address 05 of the general function is necessary.
4. You cannot back up the printouts to the R/J printer to external printers.
That is, R/J printer is the last backup printer.
for
Programmable option for R/J local/ Program
remote location
printer
Number of feed lines before order printing (1 ~ 9) Address code 19 of the general control program
Number of feed lines after order printing (1 ~ 9) Address code 19 of the general control program
Cut order Address code 19 of the general control program
Show guidance for backup print of order. Address code 19 of the general control program
Alert when the external printer goes down. Address code 19 of the general control program
Baud rate I/O parameter table
Backup destination Printer connection table
Merge the same item registration on order receipt. Address code 19 of the general control program
(Item consolidation)
Breakdown set menu printing on order. Address code 19 of the general control program
Print order with amount. Address code 19 of the general control program
Print order with order character. Address code 19 of the general control program
Print order even if training clerk is registered items. Address code 19 of the general control program
Printing color of order Address code 16 of item program
Definition of order 1 ~ 3 Address code 16 of item program
Definition of order character Address code 16 of item program
Clock-in operation
1. Press the <CLOCK-IN/OUT> key, enter employee number and press the <CLOCK-IN/OUT> key. And then press the
<CASH> key.
If you enter the employee number who has clocked in already, this operation is treated as clocked-out.
Clock-out operation
1. Press the <CLOCK-IN/OUT> key, enter employee number and press the <CLOCK-IN/OUT> key. And then press the
<CASH> key.
If you enter the employee number who does not have clocked in yet, this operation is treated as clocked-in.
182
Tips
Future order
This is an enhancement of the training function.
By using the original training specification, the training clerk cannot accept any customer. Because no journal printing and
no memory affection of this function is made.
By using Future order, you can get this sales data and journal printing even if the transaction is registered by the training
clerk.
Usage
Receipt issuance: OFF
1. Start training. (Sign on a training clerk.)
During training
2. Register items and finalize this transaction.
In case of accepting a customer
3. Register items and finalize this transaction.
4. Issue receipt or slip. (Press <GUEST RECEIPT> or <SLIP PRINT>.)
Journal printing and memory affection is made at this point.
:
5. End training. (Sign off the clerk.)
Preparation
1. Allocate <GUEST RECEIPT> or <SLIP PRINT>. (See program 4.)
2. Set training flag to the training clerk. (See clerk program in the program 3 mode.)
3. Set the option print journal when the key is pressed to the key <GUEST RECEIPT>, <SLIP PRINT>.
4. Set to affect training registrations to the periodic 1 (or 2) total, all registrations (both normal and training) to the periodic 2
(or 1) by the address code 16 of the general control program in the program 3 mode.
5. Set space to the training filler and future order message in the special character table in the program 2 mode.
Eat-in/takeout
This function is used for specifying if the customer eat in the restaurant or takeout. When the <EAT-IN> or <TAKEOUT>
is pressed before finalize operation, the Eat-in/takeout compulsion is released and the tax exemption is applied.
After pressing <EAT-IN> or <TAKEOUT>, only finalize operation is possible.
The compulsion is released by <OPEN2>, so be sure to allocate this key before using this function.
Receipt sample
Tips
1 HAMBURGER 2.00
1 POTATO 1.50
1 COKE 1.00
TAKE-OUT
PGM 6 3s 6 : ~ : 38s 6 A 6 : ~ : a 6
Mode switch Record No. Arrangement table No. (up to 6 digits)
601072002s 6 a 6
6 3a 6 6^55957a6
Skip this step, when the exchange rate has been set already.
*4 *1
Scheduler
6 : : 0010a6 : ~ : a6
Clerk record No. Above arrangement table No,
Set a clerk who is programmed to (up to 6 digits)
enable to operate in X1 mode.
6 0312312359a 6 s
Execution date/time
184
Appendix: Calculation method
The following calculation methods of totalizer memories are explained in this chapter.
All formulas in these explanations are calculated in the registration mode.
In the RF mode, the values in totalizers are calculated using the opposite sign.
In the REG mode, the value in totalizers and counters are calculated using the opposite sign.
Fixed total file
Total or Counter Increments or Decrements by
Gross sales quantity Number of products registered for Departments + PLUs + Scanning PLUs (non hash)
{For Department, PLUs and Scanning PLUs
Single items : +1
Multiplication : Input quantity
Split price : Input quantity
Square : Input quantity Input quantity
Cube : Input quantity Input quantity Input quantity}
Last item void Return item Previous item void Cancel
Gross sales amount Number of products registered for Departments + PLUs + Scanning PLUs (non hash)
{For Department, PLUs and Scanning PLUs
186
Appendix: Font code tables
These models have the capability to print/display in Slavic, Greek, Cyrillic, Baltic, Arabic fonts.
If you want to use these special font set, initialize the machine and enter the special initialization code (D14 ~ D12) before the
original code 1 (D11 ~ D1). (Refer to the initialization chapter.)
Standard font set (default)
Multilingual + Euro (Windows code page 858)
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
Space 32 0 48 @ 64 P 80 96 p 112
! 33 1 49 A 65 Q 81 a 97 q 113
" 34 2 50 B 66 R 82 b 98 r 114
# 35 3 51 C 67 S 83 c 99 s 115
$ 36 4 52 D 68 T 84 d 100 t 116
% 37 5 53 E 69 U 85 e 101 u 117
& 38 6 54 F 70 V 86 f 102 v 118
' 39 7 55 G 71 W 87 g 103 w 119
( 40 8 56 H 72 X 88 h 104 x 120
) 41 9 57 I 73 Y 89 i 105 y 121
* 42 : 58 J 74 Z 90 j 106 z 122
+ 43 ; 59 K 75 ^ 91 k 107 { 123
, 44 < 60 L 76 92 l 108 | 124
- 45 61 M 77 [ 93 m 109 } 125
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
128 144 160 176 192 208 224 - 240
129 145 161 177 193 D 209 225 241
130 146 162 178 194 210 226 _ 242
3/4
131 147 163 179 195 211 227 243
132 148 164 180 196 212 228 244
133 149 165 181 197 213 229 245
134 150 166 182 198 214 230 246
135 151 167 183 199 215 p 231 247
136 152 168 184 200 216 P 232 248
137 153 169 185 201 217 233 249
138 154 170 186 202 218 234 250
1/2 1
139 155 171 187 203 219 235 251
1/4 y 3
140 156 172 188 204 220 236 252
| Y 2
141 157 173 189 205 221 237 253
142 158 174 190 206 222 238 254
Double
143 159 175 191 207 223 239 size 255
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
128 144 160 176 192 208 224 240
129 145 161 177 193 209 225 241
130 146 162 178 194 210 226 242
131 147 163 179 195 211 M 227 243
132 148 164 180 196 212 228 244
u 133 L 149 165 181 197 213 229 245
g 134 l 150 166 182 198 214 230 246
135 151 167 E 183 199 215 231 , 247
l 136 152 168 184 200 216
R 232 248
137 153 169 185 201 217 233 249
V 138 154 170 186 202 218 234 250
o 139 155 171 187 203 219 V 235 251
140 156 C 172 188 204 220 y 236 R 252
141 157 173 189 205 221 Y 237 r 253
142 158 174 190 206 222 238 254
Double
G 143 159 175 191 207 223 239 size 255
Greek
Special initialization code D14 D13 D12 = 020
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
A 128 P 144 160 176 192 208 224 240
B 129 145 161 177 193 209 225 241
130 T 146 162 178 194 210 226 242
131 Y 147 163 179 195 211 227 243
E 132 148 164 180 196 212 228 244
Z 133 X 149 165 181 197 213 229 245
H 134 150 166 182 198 214 230 246
135 151 167 183 199 215 231 247
I 136 152 168 184 200 216 232 248
K 137 153 169 185 201 217 233 249
138 154 170 186 202 218 234 . 250
M 139 155 171 187 203 219 235 251
N 140 156 172 188 204 220 236 n
252
141 157 173 189 205 221 237 2
253
O 142 158 174 190 206 222 238 254
143 159 175 191 207 223 239
Double
size 255
188
Cyrillic (Windows code page 866)
Special initialization code D14 D13 D12 = 030
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
128 144 160 176 192 208 224 240
129 145 161 177 193 209 225 241
130 146 162 178 194 210 226 242
131 147 163 179 195 211 227 243
132 148 164 180 196 212 228 244
E 133 149 165 181 197 213 229 245
134 150 166 182 198 214 230 Y 246
135 151 167 183 199 215 231 y 247
136 152 168 184 200 216 232 248
137 153 169 185 201 217 233 249
138 154 170 186 202 218 234 . 250
139 155 171 187 203 219 235 251
n
140 156 172 188 204 220 236 252
2
141 157 173 189 205 221 237 253
142 158 174 190 206 222 238 254
Double
143 159 175 191 207 223 239 size 255
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
128 144 160 176 192 S 208 b 224 s 240
129 145 161 177 I 193 M 209 i 225 m 241
130 146 162 178 194 N
, 210 226 n, 242
131 147 163 179 G 195 211 g 227 243
132 148 164 180 196 212 228 244
133 149 165 181 197 213 229 245
134 150 166 182 F 198 214 f 230 246
135 151 167 183 E 199 x 215 e 231 247
136 152 168 184 C 200 U
, 216 c 232 u, 248
137 153 169 185 201 L 217 233 l 249
138 154 R
, 170 r, 186 202 218 234 250
139 155 171 187 E 203 U 219 e 235 u 251
140 156 172 188 G
, 204 220 g, 236 252
141 157 173 189 K, 205 W 221 k, 237 w 253
142 158 174 190 I 206 Z 222 i 238 z 254
Double
143 159 175 191 L, 207 223 l, 239 size 255
Arabic
Special initialization code D14 D13 D12 = 050
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
128 144 160 176 192 208 224 240
. 129 145 161 177 193 209 225 241
130 146 162 178 194 210 226 242
131 147 163 179 195 211 227 243
132 1/2 148 164 180 196 212 228 244
133 1/4 149 165 181 197 213 229 245
134 ~ 150 166 182 198 214 230 246
135 151 167 183 199 215 231 247
136 152 168 184 200 216 232 248
137 153 169 185 201 217 233 249
138 154 170 186 202 218 234 250
139 155 171 187 203 219 235 251
140 156 172 188 204 220 236 252
141 157 173 189 205 221 237 253
142 158 174 190 206 222 238 254
Double
143 159 175 191 207 223 239 size 255
190
Appendix: Peripheral device configuration
UP-360
Dip switch is located at the bottom of the printer.
SP-1300
192
Appendix: File record format
Fixed totalizer file
Fixed totalizer (daily)
File name: Fixed totalizer (daily) File No.: 001 Max. allocatable records: 99(fixed)
0 12 17 22
Counter Totalizer
Counter Totalizer
PLU file
PLU (daily)
File name: PLU File No.: 004 Max. allocatable records: Depend on the model
0 16 23 25 28 31 34 37 40 43 48
Unit quantity
Bottle/set-
menu link
Minimum
Random
stock
code
48 53 58 63 68 73
PLU (periodic/consolidation)
File name: PLU (periodic 1) File No.: 104 Max. allocatable records: see above
File name: PLU (periodic 2) File No.: 204 Max. allocatable records: see above
File name: PLU (daily consolidation) File No.: 304 Max. allocatable records: see above
File name: PLU (periodic 1 consolidation) File No.: 404 Max. allocatable records: see above
File name: PLU (periodic 2 consolidation) File No.: 504 Max. allocatable records: see above
0 5 10 15 20 25 30
194
Department file
Department (daily)
File name: Department (daily) File No.: 005 Max. allocatable records: 99
0 16 23 25 28 31 34 39 44 49 54 59
Unit quantity
Old Red
Character Program Link @ HALO Counter Totalizer Discount amount amount
totalizer totalizer totalizer
Department (periodic/consolidation)
File name: Department (periodic 1) File No.: 105 Max. allocatable records: 99
File name: Department (periodic 2) File No.: 205 Max. allocatable records: 99
File name: Department (daily consolidation) File No.: 305 Max. allocatable records: 99
File name: Department (periodic 1 consolidation) File No.: 405 Max. allocatable records: 99
File name: Department (periodic 2 consolidation) File No.: 505 Max. allocatable records: 99
0 5 10 15 20 25
Group (periodic/consolidation)
File name: Group (periodic 1) File No.: 106 Max. allocatable records: 99
File name: Group (periodic 2) File No.: 206 Max. allocatable records: 99
File name: Group (daily consolidation) File No.: 306 Max. allocatable records: 99
File name: Group (periodic 1 consolidation) File No.: 406 Max. allocatable records: 99
File name: Group (periodic 2 consolidation) File No.: 506 Max. allocatable records: 99
0 5 10
Counter Totalizer
Clerk file
Clerk (programming)
File name: Clerk (programming) File No.: 007 Max. allocatable records: 99
0 12 15 16 18 23 27 33 38
Clerk initial
Commission
Drawer #
Clerk #
check # Check # Mode/
rate
Character Program
range operation
control
0 5 10
Counter Totalizer
0 7 8 9
Multi price flag
File No.
Record No/
Scanning
PLU code
196
Hourly sales file
Hourly sales (daily)
File name: Hourly sales (daily) File No.: 009 Max. allocatable records: 99
0 2 4 9 14 19 24
Start time
End time
0 5 10 15 20
0 5 10 15 20
Bottle link
Program
Minimum Actual
PLU code Character Link @ stock Counter Totalizer stock
Program
Unit quantity
Minimum
Flag
Unit quantity
Minimum
Flag
198
One touch NLU table file
File name: One touch NLU table File No.:077 Max. allocatable records: 999
0 7
Scanning
PLU code
0 12 15 18 23 28 30
Program
Work
Character @ Counter Totalizer
0 5 10
Counter Totalizer
File No.
PLU code
0 12 15 18 23 28
check No.
Minimum
Maximum
check No.
Character Counter Totalizer
(customer)
0 5 10
Counter Totalizer
(customer)
0 3 5 8 10 12 14 16
Clock-out time
Clock-out date
Clock-in time
Clock-in date
Employee rec-#
Next rec-#
Work time
Employee file
File name: Employee File No.: 061 Max. allocatable records: 99
0 12 17
Employee
number
Character
200
Grand total file
Grand total (daily)
File name: Grand total (daily) File No.: 020 Max. allocatable records: 3 (fixed)
0 12 20
Character Totalizer
Totalizer
Character
0 12
Character
Actual value 60
Sum. of cyclic
cyclic patterns
No. of cyclic
Sum. of non-
Max. table
Rounding
Cal. type
amount
patterns
patterns
Rate
0 3 4 78 1112 59 60
random code (1)
Rec No./
Rec No./
Rec No./
202
Batch X/Z file
Batch X/Z
File name: Batch X/Z File No.: 029 Max. allocatable records: 10
0 12 14 15 16 17 18 19 20 21 22 23 24
Character
Arrangement file
Arrangement file
File name: Arrangement File No.: 038 Max. allocatable records: 9999
0 1 2 3 4 5 6 7 8 9 10 11
Character
Scheduler file
Scheduler
File name: Scheduler File No.: 062 Max. allocatable records: 99
0 3 10 15 22
Type
Date/
Job Work
time
204
System files
Character key table file
File name: Character key table File No.: 046 Max. allocatable records: depends on the model
0 2 4 6
2nd character
3rd character
1st character
code
code
code
068 062 057 055 053 051 045 039 033 027 021 015 009 003
067 061 7 8 9 050 044 038 032 026 020 014 008 002
066 060 4 5 6 049 043 037 031 025 019 013 007 001
065 059 1 2 3 048 042 036 030 024 018 012 006
064 058 0 047 041 035 029 023 017 011 005
TE-2400 (Eu)
RECEIPT JOURNAL
007 014 021 028 035 042 049 056 063 070 077 FEED FEED
005 012 019 026 033 040 047 054 061 068 075 C
004 011 018 025 032 039 046 053 060 067 074 7 8 9
003 010 017 024 031 038 045 052 059 066 073 4 5 6
002 009 016 023 030 037 044 051 058 065 072 1 2 3
001 008 015 022 029 036 043 050 057 064 071 0
TE-2400 (US)
RECEIPT JOURNAL
007 014 021 028 035 042 049 056 063 070 FEED FEED
006 013 020 027 034 041 048 055 062 069
005 012 019 026 033 040 047 054 061 068 C
004 011 018 025 032 039 046 053 060 067 7 8 9
003 010 017 024 031 038 045 052 059 066 4 5 6
002 009 016 023 030 037 044 051 058 065 1 2 3
001 008 015 022 029 036 043 050 057 064 0
Record No./random
Record No./random
Record No./random
Record No./random
Record No./random
File No.
File No.
File No.
File No.
File No.
File No.
PLU code
PLU code
PLU code
PLU code
PLU code
PLU code
Key/key table record No.
TE-2200
RECEIPT JOURNAL
FEED FEED 071 C 064 062 060 054 048 042 036 030 024 018
081 076 070 065 063 061 059 053 047 041 035 029 023 017
080 075 069 7 8 9 058 052 046 040 034 028 022 015
079 074 068 4 5 6 057 051 045 039 033 027 014 016
078 073 067 1 2 3 056 050 044 038 032 026 020 021
077 072 066 0 011 012 055 049 043 037 031 025 019 013
TE-2400 (Eu)
RECEIPT JOURNAL
038 045 052 059 066 073 080 087 094 101 108 031 029 026 FEED FEED
037 044 051 058 065 072 079 086 093 100 107 030 028 025 023 019
036 043 050 057 064 071 078 085 092 099 106 C 027 024 022 018
035 042 049 056 063 070 077 084 091 098 105 7 8 9 021 017
034 041 048 055 062 069 076 083 090 097 104 4 5 6 020 015
033 040 047 054 061 068 075 082 089 096 103 1 2 3 014 016
032 039 046 053 060 067 074 081 088 095 102 0 011 012 013
TE-2400 (US)
RECEIPT JOURNAL
045 052 059 066 073 080 087 094 101 108 038 036 033 030 FEED FEED
044 051 058 065 072 079 086 093 100 107 037 035 032 029 023 019
043 050 057 064 071 078 085 092 099 106 C 027 031 028 022 018
042 049 056 063 070 077 084 091 098 105 7 8 9 027 021 017
041 048 055 062 069 076 083 090 097 104 4 5 6 026 020 015
040 047 054 061 068 075 082 089 096 103 1 2 3 025 014 016
039 046 053 060 067 074 081 088 095 102 0 011 012 024 013
The shadowed key cannot be programmed with any other function keys.
206
Terminal connection table file
File name: Terminal connection table File No.: 091 Max. allocatable records: 1
0 8 12
Program
Machine ID.
character
Program
AT command file
File name: AT command File No.: 096 Max. allocatable records: 2 (fixed)
0 62
Character
Character
Program
Job No.
Time
Date
Program
208
Guidance message files
Error message file
File name: Error message File No.: 080 Max. allocatable records: 191(fixed)
0 16
Character
210
Rec-No. Meaning Default (English) message
115 Error code (do NOT change) E059 E059
116 Attempt to finalize a transaction without specifying <EAT-IN> or <TAKE-OUT>. (1/2) Press EAT-IN or PRESS EAT-IN OR
117 Attempt to finalize a transaction without specifying <EAT-IN> or <TAKE-OUT>. (2/2) TAKE-OUT key TAKE-OUT KEY
118 Error code (do NOT change) E060 E060
119 External printer offline Printer offline PRINTER OFFLINE
120 Error code (do NOT change) E061 E061
121 External printer went down. Printer error PRINTER ERROR
122 Error code (do NOT change) E062 E062
123 External printer paper end (1/2) Printer paper en PRINTER PAPER EN
124 External printer paper end (2/2) d D
125 Error code (do NOT change) E063 E063
126 External printer is now printing. Printer busy PRINTER BUSY
127 Error code (do NOT change) E064 E064
128 Printing buffer full (1/2) Print buffer ful PRINT BUFFER FUL
129 Printing buffer full (2/2) l L
130 Error code (do NOT change) E075 E075
131 Attempt to finalize a transaction when balance is less than or equal to zero. (1/3) Negative balance NEGATIVE BALANCE
132 Attempt to finalize a transaction when balance is less than or equal to zero. (2/3) cannot be final CANNOT BE FINAL
133 Attempt to finalize a transaction when balance is less than or equal to zero. (3/3) ized IZED
134 Error code (do NOT change) E085 E085
135 Data exists in the consolidation file. (1/2) Data exist in co DATA EXIST IN CO
136 Data exists in the consolidation file. (2/2) nsolidation file NSOLIDATION FILE
137~138 not used
139 Error code (do NOT change) E099 E099
140 Disable to read/reset or consolidate the not found PLU item. Check NFP items CHECK NFP ITEMS
141 Error code (do NOT change) E100 E100
142 Prohibit master operation. (1/2) Operate at the M OPERATE AT THE M
143 Prohibit master operation. (2/2) aster terminal ASTER TERMINAL
144 Error code (do NOT change) E101 E101
145 Scanning PLU direct maintenance/batch maintenance file becomes full. (1/3) PLU maintenance PLU MAINTENANCE
146 Scanning PLU direct maintenance/batch maintenance file becomes full. (2/3) file full. Press FILE FULL. PRESS
147 Scanning PLU direct maintenance/batch maintenance file becomes full. (3/3) <#2> to exit. <#2> TO EXIT.
148 Error code (do NOT change) E102 E102
212
Miscellaneous message file
File name: Miscellaneous message File No.: 078 Max. allocatable records: 58 (fixed)
0 16
Character
Character
214
Rec-No. Meaning Default (English) message
073 Euro currency system setup message 5-4 N O : 1 < # 1 >
074 Euro currency system setup message 5-5 C A N C E L : < # 2 >
075 Euro currency system setup message 6-7 U N I T P R I C E s w e r e c h a n g e d
076 Euro currency system setup message 6-8 t o E U R O .
077 Euro currency system setup message 7-1 U N I T P R I C E s w e r e n o t
078 Euro currency system setup message 7-2 c h a n g e d t o E U R O .
079 -083 not used
084 Clock-in message C L O C K - I N
085 Clock-out message C L O C K - O U T
086 CF card data save: success C F C A R D N o r m a l E n d
087 CF card data save: failure C F C A R D E r r o r E n d
0 16
Character
216
Rec-No. Meaning Default (English) message
019 PLU best report message 1st line PLU BEST by DEPT PLU BEST BY DEPT
--- Input start No. message 1st line (quote from rec-002) Input start No. INPUT START NO.
--- Input start No. message 2nd line (quote from rec-003) and press <#1> AND PRESS <#1>
--- PLU best report message 1st line (quote from rec-016) PLU BEST by DEPT PLU BEST BY DEPT
--- Input end No. message 1st line (quote from rec-004) Input end No. an INPUT END NO. AN
--- Input end No. message 2nd line (quote from rec-005) d press <#1> D PRESS <#1>
020 PLU inactive report message 1st line PLU NON ACTIVE PLU NON ACTIVE
--- Input start No. message 1st line (quote from rec-002) Input start No. INPUT START NO.
--- Input start No. message 2nd line (quote from rec-003) and press <#1> AND PRESS <#1>
--- PLU inactive report message 1st line (quote from rec-020) PLU NON ACTIVE PLU NON ACTIVE
--- Input end No. message 1st line (quote from rec-004) Input end No. an INPUT END NO. AN
--- Input end No. message 2nd line (quote from rec-005) d press <#1> D PRESS <#1>
021 not used
022 Scanning PLU reset message 1st line SCAN PLU Z clear SCAN PLU Z CLEAR
023 Execution message Start Yes:<#1> START YES:<#1>
024 Cancellation message No:<#2> NO:<#2>
025 NFP reset message 1st line NFP Z clear NFP Z CLEAR
--- Execution message (quote from rec-023) Start Yes:<#1> START YES:<#1>
--- Cancellation message (quote from rec-024) No:<#2> NO:<#2>
026 NFP file reset 1st message NFP reset NFP RESET
Character
218
Rec-No. Meaning Default (English) message
028 Batch maintenance programming message 1st line Batch Mainte BATCH MAINTE
029 Input batch maintenance record No. message REC# ? REC# ?
--- Batch maintenance programming message 1st line (quote from rec-028) Batch Mainte BATCH MAINTE
030 Input action code message 1st line Add:0 Modify:1 ADD:0 MODIFY:1
031 Input action code message 2nd line Delete:2 DELETE:2
--- Batch maintenance programming message 1st line (quote from rec-028) Batch Mainte BATCH MAINTE
--- Input PLU code message (quote from rec-018) PLU Code ? PLU CODE ?
--- Batch maintenance programming message 1st line (quote from rec-028) Batch Mainte BATCH MAINTE
--- Input unit price/quantity message (quote from rec-010) Unit Qty&Price ? UNIT QTY&PRICE ?
--- Batch maintenance programming message 1st line (quote from rec-028) Batch Mainte BATCH MAINTE
--- Input link department message (quote from rec-011) DEPT Linkage ? DEPT LINKAGE ?
--- Batch maintenance programming message 1st line (quote from rec-028) Batch Mainte BATCH MAINTE
--- Input descriptor message (quote from rec-019) PLU Descriptor ? PLU DESCRIPTOR ?
--- Batch maintenance programming message 1st line (quote from rec-028) Batch Mainte BATCH MAINTE
--- Input status message (quote from rec-020) PLU Status ? PLU STATUS ?
--- Batch maintenance programming message 1st line (quote from rec-028) Batch Mainte BATCH MAINTE
--- Input bottle link message (quote from rec-021) Bottle Link ? BOTTLE LINK ?
--- Batch maintenance programming message 1st line (quote from rec-028) Batch Mainte BATCH MAINTE
--- Input mix & match link message (quote from rec-022) Mix&Match Link ? MIX&MATCH LINK ?
032 Tax table programming message 1st line Tax table TAX TABLE
033 Input tax rate message 1st line Input tax rate a INPUT TAX RATE A
034 Input tax rate message 2nd line nd press <#1> ND PRESS <#1>
--- Tax table programming message 1st line (quote from rec-032) Tax table TAX TABLE
035 Input tax table maximum message 1st line Input maximum ta INPUT MAXIMUM TA
036 Input tax table maximum message 2nd line ble amount and p BLE AMOUNT AND P
037 Input tax table maximum message 3rd line ress <#1> RESS <#1>
--- Tax table programming message 1st line (quote from rec-032) Tax table TAX TABLE
038 Input rounding/calculation type message 1st line Input rounding, INPUT ROUNDING,
039 Input rounding/calculation type message 2nd line cal.type and pre CAL.TYPE AND PRE
040 Input rounding/calculation type message 3rd line ss <#1> SS <#1>
220
Registration guidance message file
File name: Registration guidance message File No.: 081 Max. allocatable records: 23(fixed)
0 16
Character
Character
Note: It is necessary to allocate this file, if you want to make your original help.
222
Rec-No. Meaning Default (English) message
050 Second help item message (14/53)
051 Second help item message (15/53) 3)REPEAT 2).
052 Second help item message (16/53)
053 Second help item message (17/53) 4)PRESS <SUBTOTAL>.
054 Second help item message (18/53)
055 Second help item message (19/53) B)SET UP UNIT PRICES FOR
056 Second help item message (20/53) PLUS
057 Second help item message (21/53)
058 Second help item message (22/53) 1)TURN MODE KEY TO PGM.
059 Second help item message (23/53)
060 Second help item message (24/53) 2)ENTER nnnn
061 Second help item message (25/53) THEN PRESS <PLU>.
062 Second help item message (26/53)
063 Second help item message (27/53) nnnn=PLU No.
064 Second help item message (28/53)
065 Second help item message (29/53) 3)ENTER xxxxxx
066 Second help item message (30/53) PRESS <CASH>.
067 Second help item message (31/53)
068 Second help item message (32/53) 4)REPEAT 2),3)
069 Second help item message (33/53)
070 Second help item message (34/53) 5)PRESS <SUBTOTAL>.
071 Second help item message (35/53)
072 Second help item message (36/53) xxxxxx IS AN UNIT PRICE
073 Second help item message (37/53) YOU WANT TO SET UP.
074 Second help item message (38/53) AN UNIT PRICE MUST BE
075 Second help item message (39/53) WITHIN THE RANGE OF
076 Second help item message (40/53) 0.01-9999.99
077 Second help item message (41/53)
078 Second help item message (42/53)
079 Second help item message (43/53)
080 Second help item message (44/53)
224
Rec-No. Meaning Default (English) message
172 Fifth help item message (37/64) 10)HOURLY Z REPORT
173 Fifth help item message (38/64) 19 <CASH>KEY @ Z MODE
174 Fifth help item message (39/64)
175 Fifth help item message (40/64) 11)MONTHLY X REPORT
176 Fifth help item message (41/64) 20 <CASH>KEY @ X MODE
177 Fifth help item message (42/64)
178 Fifth help item message (43/64) 12)MONTHLY Z REPORT
179 Fifth help item message (44/64) 20 <CASH>KEY @ Z MODE
180 Fifth help item message (45/64)
181 Fifth help item message (46/64)
182 Fifth help item message (47/64)
183 Fifth help item message (48/64)
184 Fifth help item message (49/64)
185 Fifth help item message (50/64)
186 Fifth help item message (51/64)
187 Fifth help item message (52/64)
188 Fifth help item message (53/64)
189 Fifth help item message (54/64)
190 Fifth help item message (55/64)
191 Fifth help item message (56/64)
192 Fifth help item message (57/64)
193 Fifth help item message (58/64)
194 Fifth help item message (59/64)
195 Fifth help item message (60/64)
196 Fifth help item message (61/64)
197 Fifth help item message (62/64)
198 Fifth help item message (63/64)
199 Fifth help item message (64/64)
226
Appendix: Compulsory
This section explains the priority compulsions and the methods to solve them.
Compulsions at the first item registration
Released by
Priority Error code Meaning <OPEN2> Action
1 E017 Force to enter check number. Register check number by <NEWCHK>,
<OLDCHK>, <SEPCHK>.
2 E018 Force to enter table number. Register table number.
3 E019 Force to enter the number of Register the number of customer.
customer.
Appendix (Compulsory)
Compulsions after finalization
Released by
Priority Error code Meaning <OPEN2> Action
1 E047 Force to slip batch print manually. Insert paper to slip and press <SLIP>.
2 E040 Force to issue guest receipt. Issue guest receipt.
3 E041 Force to print validation. Insert paper and press <VALID>.
4 E044 Force to print check. Insert check to slip and press <CHK PRT>.
5 E045 Force to print check endorsement. Insert check to slip and press <CHK ENDS>.
228
Appendix: Error code
E008 Please sign on Registration without entering a clerk number. Enter a clerk number.
E009 Enter password Operation without entering the password. Enter password.
E010 Close the drawer The drawer is left open longer than the program time Close the drawer.
(drawer open alarm).
E011 Close the drawer Attempt to register while the cash drawer is open. Shut the cash drawer.
E016 Change back to REG Two consecutive transactions attempted in the refund Switch to another mode and then back to the RF mode
mode mode. for the next transaction.
E017 Enter CHK/TBL Attempt made to register an item without inputting a Input a check number.
number check number.
E018 Enter Table number Attempt made to register an item without inputting a Input a table number.
table number.
E019 Enter number of Finalize operation attempted without entering the Enter the number of customer.
customers number of customer.
E021 No DEPT Link No department linked PLU is registered. Correct the program.
E023 Stock shortage Actual stock quantity becomes less than the minimum Perform stock maintenance.
stock quantity.
E024 No stock Actual stock quantity becomes/is negative. Perform stock maintenance.
E026 Enter condiment/ No condiment/preparation PLU is registered. Register condiment/preparation PLU.
preparation PLU
E029 In the tender Item registration is prohibited, while partial tender. Finalize the transaction.
operation
E030 Press RATE TAX key Finalization of a transaction attempted without Register <RATE TAX>.
registering rate-tax.
E031 Press ST key Finalization of a transaction attempted without Press <SUBTOTAL>.
confirming the subtotal.
E032 Press FSST key Finalization of a transaction attempted without Press <FS/ST>.
confirming of the food stamp subtotal.
E033 Enter tendered Finalize operation attempted without entering amount Enter the amount tendered.
amount tender.
E035 Change amount Change amount exceeds preset limit. Input amount tendered again.
E050 DETAIL memory full Check tracking detail memory full. Finalize and close the check number currently used.
E051 CHK/TBL No. is occu- Attempt to made use <New Check> to open a new Finalize and close the check that is currently under the
pied check using a number that is already used for an number that you want to use or use a different check
existing check in check tracking memory. number.
E052 CHK/TBL No. is busy Attempt to use the same check number whilst the Use another check number or close the check at that
specified number is being used in the other terminal. terminal.
E053 CHK/TBL No. is not Attempt made to use <Old Check> reopen a new check Use the correct check number (if you want to reopen a
opened using a number that is not used for an existing check in check that already exists in check tracking memory) or
check tracking memory. use <New Check> to open a new check.
E054 Out of CHK/TBL No. Check number range over. Enter correct number.
range
E055 In the SEP CHK opera- Normal registration is prohibited during separate check Terminate separate check operation.
tion operation.
E056 CHK range full All check number are occupied in range. Recall the stored data.
E059 Press EAT-IN or TAKE- Attempt to finalize a transaction without specifying Press <EAT-IN> or <TAKE-OUT>.
OUT key <EAT-IN> or <TAKE-OUT>.
E060 Printer offline External printer offline
E061 Printer error External printer went down.
E062 Printer paper end External printer paper end Replace new paper.
E066 Print from the begin- Attempt to print the last separated transaction on slip. Print from the beginning of the transaction
ning of the transac-
tion
E075 Negative balance Attempt to finalize a transaction when balance is less Register item(s) until the balance becomes positive
cannot be finalized than or equal to zero. amount.
E085 Data exist in con- Data exists in the consolidation file. Clear the data.
solidation file
E100 Operate at the master Prohibit master operation. Perform it at master terminal.
terminal
E101 PLU maintenance file Scanning PLU direct maintenance/batch maintenance Terminate the maintenance.
full. Press <#2> to file becomes full.
exit
E103 PLU Code is not PLU code is not existed in the file. Enter proper PLU code.
exist. Input the PLU
Code
E105 PLU file full Scanning PLU/not found PLU file full Modify the designated item.
E106 Item exists in the The designated item has already existed in the scanning
PLU FILE PLU file.
E112 Close the journal The journal platen arm is opened. Close the journal platen arm.
platen arm
E114 Close the receipt The receipt platen arm is opened. Close the receipt platen arm.
platen arm
E139 Negative balance is Attempt to register <> or <CPN> when the balance Enter proper minus/coupon amount.
not allowed becomes negative.
E146 Arrangement file full Arrangement file is full. Set the arrangement properly.
E164 Employee No. is not Attempt to enter a wrong employee number which is Enter proper employee number.
Found in the Employee not set to the employee file.
File
E165 Employee No. is not Attempt to clock out the employee who is not clocked Enter proper employee number.
Clocking-in. in.
E166 Employee No. is Attempt to clock in the employee who has clocked in Enter proper employee number.
Occupied already.
E176 Time&Attendance file Time and attendance file becomes full. Delete unused employee number or reallocate the time
full and attendance file.
E200 Insert CF card No CF card is set. Set CF card.
E201 Illegal Format Illegally formatted CF card Format the CF card.
E202 File not found The designated file is not found in the CF card. Enter proper file name.
E203 Insufficient memory Insufficient memory in the CF card. Use a vacant (formatted) CF card.
E205 File already exist. Can not write, because designated file has already been Check the operation and retry.
in the CF card.
230
System error code
Error Error
code Meaning code Meaning
File I/O errors 2022 File I/O error
750 File cannot be created. 2023 Retry error
751 No designated drive 2024 Receive SYN error
752 FCB area shortage of flash memory 2025 Receive FIN error
753 No appropriate record number is designated. 2026 FIN is in sending sequence whole recalling n_write()
754 No partition exists. 2027 Illegal format
755 No vacant record is remained. 2028 Illegal command
756 Changing is not permitted. 2029 Busy with response
757 The designate file cannot be found. 2030 Communication abortion
758 The same file has already existed. 2031 Online receiving hardware error
759 The same page has already existed. 2032 Inline receiving hardware error
760 No vacant record is remained. 2033 Online receiving overrun
762 The contents of internal memory and CF card are different. 2034 Online sending hardware error
763 The contents of scanning PLU file among the master/satellite 2035 Inline sending hardware error
terminals are different. 2036 Token is not detected while sending
764 Write error 2037 Time over while detecting DSR ON
CF card I/O errors Program data send/receive (auto-program) errors
781 CF card device error 2100 Command code error
783 CF card format error 2101 Index format error
785 No designated file 2102 Machine ID number error
788 The file is already existed in the CF card. 2103 Maximum record number error
Communication errors Mail box function errors
2000 Network join error 2300 Mail box full error
2001 Inline port open error 2301 Job number error
2002 Inline synchronize error Other errors
2003 Inline command error 2900 Break operation
2004 Time over 2901 Password error
2005 Parameter error 2902 I/O parameter program error
2006 Time out Logic driver initialize common errors
2007 ID number over error 5000 Parameter error (Illegal information of I/O parameter)
2008 Packet error 5001 No connection (Illegal information of I/O parameter)
2009 ID 5010 Logical driver COM open error
2010 WAK receive error 5011 Logical driver COM double open
2011 Packet type error
232
Index check cashing service fee 186
check detail 25
A check endorse message 26
check endorsement 31, 68, 115, 134
action code 102
check endorsement message 110, 127
activation of batch maintenance 99
check endorsement message file 203
add check 31, 79, 115
check file 25
add-in rate tax 88
check index 25
add-in tax 186
check number 51, 80
add-on rate tax 85
check print 26, 31, 79, 115
add-on tax 185
check print control 90, 127, 135
Arabic font 190
check print file 204
arrangement 25, 31, 69, 90, 115, 204
check tender 31, 115
arrangement table 25, 127, 135
check tracking 47, 180
AT command 24, 112, 127, 138
clerk 25, 89, 106, 127, 131, 157, 159
AT command file 208
clerk assignment 149, 151
Australian GST 47, 154
clerk control 81
auto sign-off 46
clerk detail 25, 134, 196
auto-program 141, 144
clerk detail link 25, 80, 127, 196
average sales per customer 186
clerk file 25, 196
B clerk number 31, 74, 115, 149
clerk program 80
backup system for external printer 181 clerk report 167
Baltic font 189 clock-in 182
barcode system 175 clock-in/out 31, 77, 115
batch feature programming 52 clock-out 182
batch maintenance PLU 25, 99, 176 commercial message 47
batch maintenance PLU file 198 commission 186
batch X/Z 26, 89, 110, 127, 133, 159, 203 commission rate 82
best 50 report 164, 166, 171 condiment 47, 57
bill 70 consecutive number 24, 33
bill bottom message 47 contrast control 13
bill copy 31, 115 coupon 31, 62, 115, 125, 185, 186
bill copy message 47 coupon 2 31, 79, 115
bill top message 47 credit 31, 58, 115
Bon receipt control 56 cube 31, 76, 115, 185
bottle link 102 currency exchange 31, 70, 115, 125
bottle link table 26, 95, 127, 136, 199 currency exchange control 41
bottle return 31, 79, 115 customer 69, 186
bottom message 47 customer display 11
C customer number 31, 115
Cyrillic font 189
calculation & operation control 36
calculation method 185
cancel 31, 79, 115, 185
cash 31, 57, 115, 125
CF card 11, 12
CF card directory report 146
character code 119
character key table 26
Index
D G
date order 33 general control 26, 127, 132
date setting 123 general control file 201
decimal point 31, 115 general control program 33
declaration 31, 38, 79, 115, 160, 161, 167, 186 grand total 25, 106, 127, 132, 186
deleting a file from CF card 146 grand total file 201
department graphic image file 208
24, 31, 52, 54, 115, 116, 127, 130, 159 graphic logo 26, 47
department best 50 159 graphic logo file 208
department file 195 Greek font 188
department report 165 gross sales 185
deposit 31, 63, 115 group 24, 89, 106, 127, 130, 159
descriptor 105 group file 195
diag mode 20 group report 166
direct maintenance PLU 25, 176 guest receipt 183
direct maintenance PLU file 198 guidance message file 209
discount 31, 65, 115, 125, 185, 186
drawer 12, 14, 34, 38, 40, 58, 59, 80, 149, 152 H
drawer assignment 149 hardware configuration 11
help message 111
E
HHS-15 12, 14
eat-in 31, 78, 115, 183 high amount limit 55
EBT 59 hourly sales 24, 127, 131, 159
EBT tender 31, 115 hourly sales file 197
editing character 120 hourly sales report 168
employee 25, 111, 127, 136 HS1250 14
employee file 200
employee number 92 I
enter 31, 115 I/O parameter table 24, 96, 127, 138
error code 229, 230, 231 I/O parameter table file 208
error correction 31, 66, 115, 185 in drawer 155, 160, 161, 167, 186
error message 26, 112, 127, 139 individual feature programming 54
error message file 209 individual item/key report 160
Euro 48, 149, 152, 184, 187 init 2 19
exempt 72 initialization 17
external printer 12, 14, 181 initialize code 24
initialize code file 207
F
intermediate message 47
file allocation 23 IPL (Initial program loading) 15
file reset 159, 173 IPL via CF card 16
financial report 160 IPL via COM port 15
fixed totalizer 24, 89, 105, 127, 128, 159, 185 issuing program reading report 127
fixed totalizer file 193 item/clerk descriptors by range 116
flag clear 19
flat-PLU 31, 52, 54, 115, 116 J
font code 187 job command table 94
food stamp shift 31, 79, 115
food stamp subtotal 31, 79, 115 K
food stamp tender 31, 59, 115 key allocation 29
foreign currency in drawer 186 key function/machine feature 33
formatting CF card 146 key table 26
function and total file 24 key table file 206
future order 183
L
link 54
loan 31, 61, 115, 186
234
M online password file 208
open 31, 115
manager control mode 149 open check 31, 79, 115, 159
manager operation 149 open check report 169
manual tax 31, 66, 115, 185 open2 31, 73, 115
media change 31, 79, 115 operation control 36
memory map 15 operation start date file 207
menu 72 operator display 11
menu & price shift 37 operator read/reset 31, 115
menu shift 31, 115 operator x/z 74
merchandise subtotal 31, 75, 115 order control 45, 55
message 109
message control 46 P
minus 31, 62, 115, 125, 185
paid out 31, 61, 115, 186
miscellaneous message 26, 112, 127, 138
password 20, 21, 33, 155
miscellaneous message file 213
peripheral device 14, 191
mix & match
pick up 31, 61, 115, 186
89, 91, 102, 111, 127, 136, 159, 179
PLU 24, 31, 52, 54, 79, 115, 116, 127, 129
mix & match report 172
PLU best 50 159
mix & match table 25
PLU by group 89, 159
mix & match table file 199
PLU by record number/random code 159
mode control 82
PLU file 194
mode switch 11
PLU individual by department 157
MODEM 14
PLU individual by group 157
money declaration 37, 155, 156
PLU range by random code 158
money declaration in the REG1/REG2/RF modes
PLU range by record number 158
155
PLU report 163
monthly 89
PLU reset 159, 173
monthly report 168
PLU stock 89
monthly sales 25, 159
PLU stock all PLU by record number 159
monthly sales file 197
PLU stock by group 89, 159
multi drawer 12
PLU stock individual by department 157
multilingual font 187
PLU stock individual by group 157
multiple price 178
PLU stock range by random code 158
multiplication 31, 76, 115, 185
PLU stock range by record number 158
N PLU stock report 164
plus 31, 62, 115, 125, 185
net sales 185 premium 31, 65, 115, 125, 185
new balance 31, 59, 115, 125 preparation 227
new balance fee 186 previous balance 31, 64, 115
new check 31, 76, 115 previous balance subtotal 31, 79, 115
new/old check 31, 76, 115 price 31, 79, 115
no sale 31, 79, 115 price change 31, 77, 115, 175
non add 31, 68, 115 price inquiry 31, 79, 115, 175
non add/no sale 31, 68, 115 price shift 31, 37, 73, 115, 175
non PLU table 25, 98, 127, 135, 175 print control 44
non PLU table file 198 print control for fixed total report 38, 39
not found PLU 177, 178, 179 print control for grand total 43
O print control for guest receipt and slip 45
print control for receipt 35
Index
program / message / buffer file 26 scanning PLU 25, 127, 131, 159, 175
program 1 programming in X1 mode 149, 154 scanning PLU best 50 by range department 158
program guidance message 26, 113, 127, 139 scanning PLU by range department 158
program guidance message file 218 scanning PLU by range group 158
program reading report of program 1 126 scanning PLU direct maintenance 100, 125
program reading report of program 2 121 scanning PLU file 25, 198
program reading report of program 3 104 scanning PLU inactive item by range department
program reading report of program 4 32 158
program reading report of program 5 27 scanning PLU index 25
program sub mode 21 scanning PLU maintenance 99
scanning PLU report 170
Q scanning PLU reset 159, 173
quantity/for 31, 76, 115 scanning system setup 175
Quick Scan 6000 14, 192 scheduler 26, 93, 127, 136
scheduler file 204
R secret number 80
random code 55 separate check 31, 79, 115
rate 125 separate check buffer 25
rate tax 31, 66, 115, 125 set menu 55
read/reset report 155 set menu table 26, 127, 133
recall 31, 79, 115 set menu table file 202
recall character message 111 set the AT command to default value 147
receipt 31, 67, 115 set the AT command to MODEM 147
receipt message 26, 127, 134 Singapore tax 88
receipt message file 203 single item 185
receipt on/off 31, 79, 115 Slavic font 188
received on account 31, 61, 115, 186 slip 71
red price 31, 79, 115 slip back feed/release 31, 115
refund 31, 79, 115 slip backfeed/release 79
registration buffer 26 slip feed/release 31, 79, 115
registration guidance message 26, 113, 127, 139 slip print 31, 115, 183
registration guidance message file 221 slip print buffer 26
remote printer buffer 26 slip printer 12, 14
report (batch) 159 slip/external printer message 26, 111, 127, 135
report (individual file) 158 slip/external printer message file 203
report (individual item/key) 156 slit drawer 37
report (range) 157 SP-1300 12, 14, 191
report code 89 special character 26, 107, 127, 132
report header 26, 110, 127, 133 special character file 202
report header file 202 split price 185
return 185 square 31, 76, 115, 185
review 31, 74, 115 standard font 187
revised point 2 start date 24
RF mode 186 stock 55, 102
Robotics 14 stock inquiry 31, 79, 115
rounding 34, 186 stock quantity maintenance 149, 150
store 31, 79, 115
S store/recall/auto new check number 50, 51
stroke keyboard 11
sales ratio 156
subtotal 31, 75, 115
scanner 12, 14
system configuration 11
scanning 49
system error log 24
system error log file 208
system error log report 145
system file 24
system utilities 141
236
T
table analysis 25, 89, 106, 127, 132, 159
table analysis file 200
table analysis report 169
table number 31, 79, 115
table number range 82
table range 83
takeout 31, 78, 115, 183
tax exempt 31, 115
tax shift 31, 71, 115
tax system 34
tax table 26, 84, 127, 133
tax table file 202
taxable amount subtotal 31, 115
taxable status 53, 62, 64, 65, 91, 103
taxable subtotal 71
terminal connection table 24, 112, 127, 137
text print 31, 115
text recall 31, 115
three zero 31, 115
till timer 40
time & attendance 159
time & attendance report 173
time and attendance 25, 182
time and attendance file 25, 200
time setting 123
time zone 83, 89
tip 31, 60, 115
touch keyboard 11
transaction key 24, 89, 115, 127, 128, 159, 194
transaction key program 57
transaction key report 162
tray total 31, 75, 115
two zero 31, 115
U
U.S. tax table with rate setting 87
U.S. tax table without rate setting 86
unit price 123
unit price and unit quantity (1st) 123
UP-360 12, 191
V
validation 31, 79, 115
VAT 31, 79, 115
void 31, 67, 115, 185
W
watermark 47
Index
watermark print 26
watermark print file 208
X
X/Z guidance message 26, 113, 127, 139
X/Z guidance message file 216
TE-2200 Setting Up
Users Manual
Getting Started
Paper Installation
Set Date/time
Sheet Holder
Programs
Advanced Operations
Useful Features
Reports
Troubleshooting
Error Code Table
User Maintenance
Paper Replacement
CI Canada
Introduction & Contents
Important!
Your new cash register has been carefully tested before shipment to ensure proper operation. Safety
devices eliminate worries about breakdowns resulting from operator errors or improper handling. In
order to ensure years of trouble-free operation, however, the following points should be noted when
handling the cash register.
E 2
Introduction
Us
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Simplified operation is made possible by a specially
designed keyboard layout and a wide selection of
automated, programmable functions.
A specially designed keyboard layout and a bright, easy-to-
read display help to take the fatigue out of long hours
operation.
GUIDELINES LAID DOWN BY FCC RULES FOR USE OF THE UNIT IN THE U.S.A.
(Not applicable to other areas)
WARNING: This equipment has been tested and found to comply with the limits for a Class A digital device,
pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful
interference when the equipment is operated in a commercial environment. This equipment generates, uses, and
can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may
cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to
cause harmful interference in which case the user will be required to correct the interference at his own expense.
FCC WARNING: Changes or modifications not expressly approved by the party responsible for compliance
could void the users authority to operate the equipment.
CAUTION
RISK OF EXPLOSION IF BATTERY IS REPLACED BY AN INCORRECT TYPE.
DISPOSE OF USED BATTERIES ACCORDING TO THE INSTRUCTIONS.
Icon examples
To bring attention to risks and possible damage, the following types of icons are used.
The symbol indicates that it includes some symbol for attracting attention (including
warning). In this triangle the actual type of precautions to be taken (electric shock, in this
case) is indicated.
The symbol indicates a prohibited action. In this symbol the actual type of prohibited
actions (disassembly, in this case) will be indicated.
The symbol indicates a restriction. In this symbol the type of actual restriction (removal of
the power plug from an outlet, in this case) is indicated.
Warning!
Handling the register
Should the register malfunction, start to emit smoke or a strange odor, or
otherwise behave abnormally, immediately shut down the power and unplug
the AC plug from the power outlet. Continued use creates the danger of fire and
electric shock.
Contact CASIO service representative.
Do not place containers of liquids near the register and do not allow any
foreign matter to get into it. Should water or other foreign matter get into the
register, immediately shut down the power and unplug the AC plug from the
power outlet. Continued use creates the danger of shorting, fire and electric
shock.
Contact CASIO service representative.
Should you drop the register and damage it, immediately shut down the power
and unplug the AC plug from the power outlet. Continued use creates the
danger of shorting, fire and electric shock.
Attempting to repair the register yourself is extremely dangerous. Contact CASIO service
representative.
E 4
Warning!
Caution!
Do not place the register on an unstable or uneven surface. Doing so can
cause the register especially when the drawer is open to fall, creating the
danger of malfunction, fire, and electric shock.
Do not place the register in the following areas.
Areas where the register will be subject to large amounts of humidity or dust, or directly
exposed to hot or cold air.
Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very
high temperatures.
The above conditions can cause malfunction, which creates the danger of fire.
Do not overlay bend the power cord, do not allow it to be caught between
desks or other furniture, and never place heavy objects on top of the power
cord. Doing so can cause shorting or breaking of the power cord, creating the
danger of fire and electric shock.
Be sure to grasp the plug when unplugging the power cord from the wall outlet.
Pulling on the cord can damage it, break the wiring, or cause short, creating the
danger of fire and electric shock.
Never touch the plug while your hands are wet. Doing so creates the danger of
electric shock. Pulling on the cord can damage it, break the wiring, or cause
short, creating the danger of fire and electric shock.
Never touch the printer head and the platen.
E 6
Registering credit and check payments ......................................................................................... 43
E 8
Reading the cash register's program ........................................................................................... 103
This section outlines how to unpack the cash register and get it ready to operate. You should read this part of
the manual even if you have used a cash register before. The following is the basic set up procedure, along
with page references where you should look for more details.
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1. Remove the cash register from its box.
Make sure that all of the parts and accessories
are included.
platen arm
E 10
3. Note the (+) and () markings in the battery
compartment. Load a set of three new SUM-
3 (UM-3) batteries so that their positive (+)
and negative () ends are facing as indicated
by the markings.
Getting Started
4. Replace the battery compartment cover. 5. Close the platen arm and replace the printer cover.
Important!
These batteries protect information stored in your cash register's memory when there is a
power failure or when you unplug the cash register. Be sure to install these batteries.
Precaution!
Incorrectly using batteries can cause them to burst or leak, possibly damaging the interior
of the cash register. Note the following.
Be sure that the positive (+) and negative () ends of the batteries are facing as marked in the
battery compartment when you load them into the unit.
Never mix batteries of different types.
Never mix old batteries with new ones.
Never leave dead batteries in the battery compartment.
Remove the batteries if you do not plan to use the cash register for long periods.
Replace the batteries at least once a year, no matter how much the cash register is used during
the period.
WARNING!
Never try to recharge the batteries supplied with the unit.
Do not expose batteries to direct heat, let them become shorted or try to take them apart.
Keep batteries out of the reach of small children. If your child should swallow a battery,
consult a physician immediately.
Printer
Important!
Take away the head protection sheet from the printer and close the platen arm.
Step 2 Step 5
Open the platen arm. Close the platen arm
slowly until it locks
steadily.
Step 3 Complete
Ensuring the paper is being Replace the printer cover,
fed from the bottom of the passing the leading end of
roll, lower the roll into the the paper through the
space behind the printer. cutter slot. Tear off the
excess paper.
E 12
To install journal paper
Step 1
Remove the printer cover.
Getting Started
Step 2 Step 7
Open the platen arm. Slide the leading end of
the paper into the groove
on the spindle of the take-
up reel and wind it onto
the reel two or three turns.
Step 3 Step 8
Ensuring the paper is being Replace the paper guide of
fed from the bottom of the the take-up reel.
roll, lower the roll into the
space behind the printer.
Step 4 Step 9
Put the leading end of the Place the take-up reel into
paper over the printer. place behind the printer,
above the roll paper.
Step 5 Step 10
Close the platen arm Press the | key to take
slowly until it locks up any slack in the paper.
steadily.
During machine
installation, press the |
key after power on.
Step 6 Complete
Remove the paper guide of
the take-up reel. Replace the printer cover.
REG2 X1
REG1 Z1
OFF X2/Z2
RF
PGM
REG2 X1
REG1 Z1
OFF X2/Z2
RF
PGM
E 14
8. Set the date.
REG2 X1
REG1 Z1
6 1s 6 : : : : : : 6 x 6 C
Getting Started
OFF X2/Z2
RF Current date
PGM Example:
Mode Switch April 3, 2006 2 060403
REG2 X1
6 1s 6 : : : : 6 x 6 C
REG1 Z1
OFF X2/Z2
RF Current time
PGM Example:
Mode Switch 08:20 AM 2 0820
09:45 PM 2 2145
(24-hour military time)
Important!
After you program the tax tables, you also have to individually specify which departments (page 36)
and PLUs (page 39) are to be taxed.
For this cash register to be able to automatically register state sales tax, you must program
its tax tables with tax calculation data from the tax table for your state. There are three (U.S.)/
four (Canada) tax tables that you can program for automatic calculation of separate sales
taxes.
Programming procedure REG2 X1
REG1 Z1
3s OFF X2/Z2
Tax table 1 = 0125
::::s
8
8
{Tax table 2 = 0225
Tax table 3 = 0325
Tax table 4 = 0425
(only for Canada)
RF
PGM
Mode Switch
: :^: : : : a Tax rate (4-digit for integer + 4-digit for decimal)
8
::::a Tax table maximum value (0 means unlimited).
8
:
D :
4 D :
D :
3D a 2 1 Rounding/tax table system code
*1
8
::::a Sum of a cyclic pattern
8
::::a Number of values in each cyclic pattern
8
::::a Number of values in each non-cyclic pattern
E 16
Tax table programming (continued)
Programming U.S.tax tables
Before you can program a U.S. tax table, you must first calculate the program data.
The partial tax table shown below is for a tax rate of 6%. A tax amount is applied for each price
range, which is defined by a low end minimum break point. If you subtract each maximum break
point from the next lower maximum break point, you should soon be able to see certain patterns. In
a cyclic pattern, the differences in maximum breakpoints form a regularly repeating cycle. A pattern
Getting Started
which does not fit the cyclic pattern is called non-cyclic pattern.
Though rate, it is conceivable that you can find that subtracting maximum breakpoints results in an
one big non-cyclic pattern. In this case, you wont be able to use automatic tax calculation, and
must enter the tax for each transaction manually or use a tax rate.
Programming procedure:
Tax rate (2-digit for integer + 4- digit for decimal) 8.25%
Tax table maximum value ("0" means unlimited). 0 (no limitation)
Rounding/tax table system code 5002 (Round off)
Sum of a cyclic pattern 0
Number of values in each cyclic pattern
Number of values in each non-cyclic pattern
Actual value of difference of the non-cyclic and cyclic values
0
0
0
} No need to enter.
3s
REG2 X1
8 Tax table 1 =0125
REG1
OFF
Z1
X2/Z2
::::s
8
{ Tax table 2 =0225
Tax table 3 =0325
RF 8^25a Tax rate (2-digit for integer + 4-digit for decimal)
PGM 8
Mode Switch 0a Tax table maximum value (0 means unlimited).
8
5002a Rounding/tax table system code
8
s
Preparation
TAX Price range Max. break point
Pattern
(6%) Min. break point Max. break point Upper Lower Difference
$ .00 $ .01 $ .10 10 0 = 10 Non-cyclic
.01 .11 .24 24 10 = 14
.02 .25 .41 41 24 = 17
.03 .42 .58 58 41 = 17 Cyclic
.04 .59 .74 74 58 = 16
.05 .75 .91 91 74 = 17
.06 .92 1.08 108 91 = 17 Cyclic
.07 1.09 1.24 124 108 = 16
124 = 17
17
Tax rate (2-digit for integer + 4- digit for decimal) 0% (Table only)
Tax table maximum value ("0" means unlimited). 0 (Table only)
Rounding/tax table system code 01 (Table only)
Sum of a cyclic pattern 50 (17 + 17 + 16)
Number of values in each cyclic pattern 3
Number of values in each non-cyclic pattern 24 (10 + 14)
Actual value of difference of the non-cyclic and cyclic values 10, 14, 17, 17, 16
Programming procedure:
3s
REG2 X1 Tax table 1 =0125
REG1
OFF
Z1
X2/Z2
::::s
8
8
{ Tax table 2 =0225
Tax table 3 =0325
E 18
Tax table programming (continued)
Example 3, With rate tax:
Preparation:
TAX Price range Max. break point Pattern
(7%) Min. break point Max. break point Upper Lower Difference
$ .00 $ .01 $ .07 7 0 = 7 Non-cyclic
.01 .08 .21 21 7 = 14
.02 .22 .35 35 21 = 14
.03 .36 .49 49 35 = 14
Getting Started
.04 .50 .64 64 49 = 15 Cyclic
.05 .65 .78 78 64 = 14
.06 .79 .92 92 78 = 14
.07 .93 1.07 107 92 = 15
.08 1.08 1.21 121 107 = 14
.09 1.22 1.35 135 121 = 14
.10 1.36 1.49 149 135 = 14
.11 1.50 1.64 164 149 = 15 Cyclic
.12 1.65 1.78 178 164 = 14
.13 1.79 1.92 192 178 = 14
.14 1.93 2.07 207 192 = 15
1.40 19.93 20.07
On all sales above $20.07, compute the tax
at the rate of 7 %.
Tax rate (2-digit for integer + 4- digit for decimal) 7%
Tax table maximum value (0 means unlimited). 2007
Rounding/tax table system code 0002 (Cut off & table + rate)
Sum of a cyclic pattern 100 (14+14+14+15+14+14+15)
Number of values in each cyclic pattern 7
Number of values in each non-cyclic pattern 7
Actual value of difference of the non-cyclic and cyclic values 14, 14, 14, 15, 14, 14, 15
Programming procedure:
3s
8 Tax table 1 =0125
REG2
REG1
X1
Z1
X2/Z2
::::s
8
{ Tax table 2 =0225
Tax table 3 =0325
OFF 7a Tax rate (2-digit for integer + 4-digit for decimal)
RF 8
PGM 2007a Tax table maximum value (0 means unlimited).
8
Mode Switch 0002a Rounding/tax table system code
8
100a Sum of a cyclic pattern
8
7a Number of values in each cyclic pattern
8
7a Number of values in each non-cyclic pattern
8
0714a
8
1414a
8 Actual value of difference of the non-cyclic and cyclic values
1514a
8
1415a You must enter these values in 4-digit block. If the last block
8 comes out to be only two digits, add two zeros.
s
General guide
This part of the manual introduces you to the cash register and provides a general explanation of its various
parts.
Pop-up display
Take-up reel Main display
Printer
Platen arm Mode switch
Roll paper Keyboard
Drawer
Drawer lock
Printer cover
Roll paper
You can use the roll paper to print receipts and a
journal (pages 12 ~ 13).
a. OP (Operator) key
E 20
Mode switch
Use the mode keys to change the position of the mode REG2 X1
switch and select the mode you want to use. REG1 Z1
OFF X2/Z2
RF
PGM
Mode Mode name Description
switch
Any of the mode control keys can be inserted and removed from the mode switch in this
OFF Stand-by
position.
Used for normal sales transactions. Any of the mode control keys can be inserted and
REG1 Register 1
removed from the mode switch in this position.
Used for special operations. Since switching to REG2 requires a special key, such
REG2 Register 2 functions as discounts, credit sales, charge sales, check payments, and paid outs can be
Introducing TE-2200
controlled by programming them as prohibited in REG1 and allowed in REG2.
Refund Used for processing refunds. When the mode switch of the register is in RF position, you
RF
Reg minus can access either the refund mode or the register minus mode.
X1 Daily sales read Used to obtain daily reports without resetting (clearing) all total data.
Z1 Daily sales reset Used to obtain daily reports while resetting (clearing) all total data.
Periodic sale read/ Used to obtain periodic sales reports without resetting total data or while resetting all
X2/Z2
reset total data.
Used when programming functions and preset data such as unit prices and tax rates. Also
PGM Program
used when reading program data.
Clerk key
Clerk or cashier assignment can be performed using clerk secret numbers only (clerk buttons are not equipped).
CLK#
Drawer
The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset report.
Drawer lock
Use the drawer key to lock and unlock the drawer.
Display
Display panel
Main display
PRETZEL
RPT AMOUNT
"70
RCT 2nd@ 3rd@ T/S1 T/S2 T/S3 T/S4 TOTAL CHANGE
F/S
Customer display
5&78
TOTAL CHANGE
Important!
The drawer will not open, if it is locked with a drawer lock key.
E 22
Display example
Item registration
PRETZEL 1 Amount/Quantity
RPT AMOUNT This part of the display shows monetary amounts. It
also can be used to show the current time.
"70
RCT 2nd@ 3rd@ T/S1 T/S2 T/S3 T/S4 TOTAL CHANGE
2 Item descriptor
F/S
When you register a department/PLU/scanning
2 1 PLU, the item descriptor appears here.
3 Number of repeats
Anytime you perform a repeat registration (pages
32, 37), the number of repeats appears here.
Note that only one digit is displayed for the number
Introducing TE-2200
Repeat registration of repeats. This means that a 5 could mean 5, 15
or even 25 repeats.
6 Change descriptor/amount
7 Total/Change indicators
Totalize operation When the TOTAL indicator is lit, the displayed
6 value is monetary total or subtotal amount. When
the CHANGE indicator is lit, the displayed value is
the change due.
CG
RPT AMOUNT 8 RCT indicator
When the register issues receipts, this indicator is lit.
"70
RCT 2nd@ 3rd@ T/S1 T/S2 T/S3 T/S4 TOTAL CHANGE
F/S
8 6 7
Keyboard
1RECEIPT JOURNAL
B C D X/FOR
F G H J K L
FEED FEED C DATE
TIME
CLK# T/S1 T/S2 OPEN RC PD HELP
2 3 I M
RECEIPT CE
ON/OFF 5 10 15 20 25 CR1 CR2
4 5 E N O
RECEIPT # 7 8 9 CH CHK/
NS 4 9 14 19 24 TEND
6 7 P
% PRICE 4 5 6 3 8 13 18 23 SUBTOTAL
8 9 Q
PLU 1 2 3 2 7 12 17 22
CA
0 A ERR.
AMT
TEND
RF CORR
CANCEL 0 00 1 6 11 16 21
Register Mode
1 Paper feed key f, j 9 PLU key +
Hold this key down to feed paper from the printer. Use this key to input PLU numbers.
2 Receipt on/off key Q 0 Refund key R
Use this key twice to change the status receipt issue or Use this key to input refund amounts and void certain
no receipt. In case of receipt issue, the indicator is lit. entries.
3 Currency exchange key E A Error correction/Cancellation key e
Use this key to convert foreign currency to local currency Use this key to correct registration errors and to cancel
or vice versa using the exchange rate preset for the key registration of entire transactions.
and displays the result. B Clear key C
Use this key for conversions of a home currency subtotal Use this key to clear an entry that has not yet been
or merchandise subtotal to equivalent of another registered.
country's currency.
Use this key for conversions of another country's cur- C Multiplication/For/Date/Time key x
rency to the equivalent of the home currency. Use this key to input a quantity for a multiplication
operation and registration of split sales of packaged
4 Post receipt key ;
items. Between transactions, this key displays the current
Press this key to produce a post-finalization receipt. time and date.
5 Non-add/No sale key N D Clerk number key o
Non-add key: To print reference number (to identify a
Use this key to sign clerk on and off the register.
personal check, credit card, etc.) during a transaction, use
this key after some numerical entries. E Ten key pad 0, 1 ~ 9, -, ^
No sale key: Use this key to open the drawer without Use these keys to input numbers.
registering anything. F Tax status shift 1 key t
6 Discount key p Use this key to change the Taxable 1 status of the next
Use this key to register discounts. item.
7 Price key : G Tax status shift 2 key T
Use this key to register an open PLU. Use this key to change the Taxable 2 status of the next
item.
8 Minus key m
Use this key to input values for subtraction.
E 24
Introducing TE-2200
H Open key r
Use this key to temporarily release a limitation on the
number of digits that can be input for a unit price.
I Department keys !, ", # ~
Use these keys to register items to departments.
J Received on account key r
Use this key following a numeric entry to register money
received for non-sale transactions.
K Paid out key P
Use this key following a numeric entry to register money
paid out from the drawer.
L Help key /
Use this key to look up the procedures to set date/time,
tax table etc.
M Credit key c, d
Use this key to register a credit sale.
N Charge key h
Use this key to register a charge sale.
O Check key k
Use this key to register a check tender.
P Subtotal key s
Use this key to display and print the current subtotal
(includes add-on tax) amount.
Q Cash/Amount tendered key a
Use this key to register a cash tender.
E 26
Operator X/Z Stock inquiry
Use this key to issue a clerks individual X/Z report. Use this key to check the current stock quantity for a PLU
without registering.
Pick up
When the amount in drawer exceeds the limit value (sentinel Store
function), the manager performs a pick up operation. This key Use this key for storing the check number of the registered
is used for this function. This operation affects media totals, items. When this key is pressed, registered item data will be
rather than sales totals. Pick ups are made for all types of stored, and then these data will transfer to the youngest check
money which can be specified by the finalize key.Plus number.
Use this key for registering surcharge.
Table number
Premium Use this key to input table numbers.
Use this key to apply a preset % or manual input % to obtain
the premium amount for the last registered item or subtotal. Takeout
Use this key to specify if the customer takes out items. Before
Previous balance total a transaction. Press this key for the tax exemption.
Use this key to register the previous negative/positive balance
at the beginning of or during a transaction. Tax exempt
Use this key to change taxable amounts to nontaxable amounts.
Previous balance subtotal
Use this key to obtain subtotal excluding the add-on tax Taxable amount subtotal
amount and current balance. Use this key to obtain taxable amount subtotal.
Price change Text print
Introducing TE-2200
Use this key to change scanning PLU unit price temporarily. Use this key to enter characters to print.
Price inquiry Text recall
Use this key to confirm the price and descriptors of PLU Use this key to print preset characters.
without registering. Tip
Price shift Use this key to register tips.
Use this key to shift a scanning PLU to the 1st ~ 3rd unit price. Tray total
Rate tax Use this key to display the total amount for all registrations
Use this key to activate the preset tax rate or manually input from the last registration until this key is pressed or registra-
rate to obtain the tax for the preceding taxable status 1 amount. tions between presses of this key.
Recall Validation
Use this key for recalling the transferred check number by the Use this key to validate transaction amounts on slip.
store key. When this key is pressed, the check number will VAT
appear in order of the oldest record.
Use this key to print a VAT breakdown.
Red price
Use this key to register a new (discounted) price of an item.
Void
Use this key to invalidate preceding item data registered.
Review
Use this key to examine the current transaction by displaying
item descriptor and registered amount. This key is also used for
void operation or separate check operation.
Separate check
Use this key in a check tracking system to separate selected
items from one check to another check.
Slip feed/release
Use this key to feed slips inserted into the slip printer. This is
done by specifying the number of feed lines. This key is also
used to release the slip paper holder if numbers are not entered.
Slip back feed/release
Use this key to back feed slips inserted into the slip printer.
This is done by specifying the number of feed lines. This key is
also used to release the slip paper holder if numbers are not
entered.
Slip print
Use this key to execute a slip batch printing on the slip printer.
Pressing this key prints the sales details. Actual printing is
performed following receipt issuance.
Square
This key provides the same functions as the Multiplication key.
In addition, this key also has a square multiplication function.
In the operation examples contained in this manual, the print samples are what would be produced if the roll
paper is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts
and journals are printout images.
E 28
How to use your cash register
The following describes the general procedure you should use in order to get the most out of your cash register.
Assigning a clerk
Clerk or cashier assignment can be performed using clerk secret numbers only (clerk
buttons are not equipped).
ALL
Mode switch
1 DEPT01 T1 $1.00
If you do not want the clerk secret number to be shown on the display, press o before entering the number.
The current clerk is also signed off whenever you set the mode switch to OFF position.
Important!
The error code E008 appears on the display whenever you try to perform a registration, a read/
reset operation without signing on.
A clerk cannot sign on unless other clerk is signed off.
The signed on clerk is also identified on the receipt/journal.
E 30
Displaying the time and date
You can show the time or date on the display of the cash register whenever there is
no registration being made.
REG
Mode switch
03-04-2006
x 08-3~
Date/time appears on the display.
C01
C ~00
Clears the date/time display.
N #/NS
Repeat
OPERATION RECEIPT
E 32
Multiplication
OPERATION RECEIPT
20-F
Different setting
Same setting
PGM 6 1s 6 : : : : : : 6 Department 6s
Mode switch
Unit price
Programming procedure
To another department
Same program
for Canada
: ~ : D ~D
Significant
High amount limit for entering unit price manually. numbers 6 1
E 34
Registering department keys by programming data
REG
Mode switch
Preset price
OPERATION RECEIPT
Department No./
Unit price ($1.00)preset " 1 DEPT02
TL
$1.00
$1.00 unit price
CASH $1.00
Item Quantity 1 F
Dept. 2
Payment Cash $1.00
CAUTION:
Before you use PLUs, you must first program the unit price and tax status.
Programming PLUs
To program a unit price for each PLU
To new (not sequencial) PLU
for Canada
E 36
Registering PLUs
The following examples show how you can use PLUs in various types of
registrations.
REG
Mode switch
PLU repeat
OPERATION RECEIPT
PLU multiplication
OPERATION RECEIPT
$20.00 Quantity/result
10x
10 PLU0007
Unit price ($2.00)preset or
Quantity 10 @1/ 2.00 Quantity/unit qty/@
Item Quantity 10 (4-digit integer/3-digit decimal) PLU0007 $20.00 Result
PLU 7 7+ TL
CASH
$20.00
$20.00
CG $0.00
Payment Cash $20.00 s
20-F
28+
s
15-F
Open PLU
OPERATION RECEIPT
E 38
Shifting the taxable status of an item
By pressing Tax Shift key, you can shift the taxable status of an item.
REG
Mode switch
Important!
To change the tax status of the next item to be registered, be sure to press t, T.
If the last item registered is programmed as nontaxable, a discount (p key) operation on this item is
always nontaxable.
In this case, you cannot manually change the tax status to Taxable 1 or 2 by pressing the t, T
keys.
Programming discounts
To program a rate to the p key
PGM 6 1s 6 : : : : 6 p 6 s
Mode switch Preset rate
Example:
10% 2 10
5.5% 2 5^5
12.34% 2 12^34
Registering discounts
The following example shows how you can use the p key in various types of
REG registration.
Mode switch
E 40
Preparing and using reductions
This section describes how to prepare and register reductions.
PGM 6 1s 6 : : : : : : 6 m 6 s
Mode switch
Unit price
Registering reductions
The following examples show how you can use the m key in various types of
REG registration.
Mode switch
E 42
Registering credit and check payments
The following examples show how to register credits and payments by check.
REG
Mode switch
Check
OPERATION RECEIPT
Charge
OPERATION RECEIPT
15-$
Payment Cash $5.00 5-F
Charge $20.00 h
OPERATION RECEIPT
Dept. 1
Returned
$1.50 150! RF 03-06-2006 11:50
RF mode symbol
E 44
Reduction of amounts paid on refund
OPERATION RECEIPT
Dept. 3
Returned
$4.00 4-# 1 DEPT03 $4.00
- -0.15
Item 1 Quantity 1 15m 1 PLU0002 $1.20
5%
Reduction Amount $0.15 2+ %-
TL
-0.06
$4.99
CASH $4.99
PLU 2 ($1.20)preset
Returned p
IItem 2 Quantity 1 s
Discount Rate (5%)preset F
Payment Cash $4.99
Important!
To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.
OPERATION RECEIPT
2- 1 DEPT01 $1.00
11 DEPT02 $22.00
C Correction of unit price 1
1
PLU0003
PLU0015
$1.30
$10.00
1-! TL
CASH
$34.30
$15.00
CHARGE $19.30
12x
C
Correction of quantity
11x
2-"
2
C Correction of PLU No.
3+
15+
6-
C Correction of open PLU unit price
15+
Enter PLU No. again.
10-:
s
10-
C Correction of partial tender amount
15-F
h
E 46
To correct an item you input and registered
OPERATION RECEIPT
"
6 DEPT04 $24.00
ST $38.50
Clearance 5%
e %-
RF
-1.93
2+ 1 DEPT02
TL $34.37
-2.20
CASH $15.00
e Correction of PLU No. CHARGE $19.37
5+
Corrected items are not printed on receipt.
15+
6-:
Correction of open
e PLU unit price
15+
10-:
8x
4-$
6x
4-$
s
50p
e Correction of discount
s
5p
R2-"
e Correction of refund item
R220"
s
20-F
e Correction of partial tender
15-F
h
4-$
s
Pressing s key is necessary to cancel
the transaction.
e
No sale registration
You can use the following procedure to open the drawer without registering a sale.
This operation must be performed out of a sale.
REG
Mode switch
OPERATION RECEIPT
N #/NS
E 48
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
Z1
Mode switch
8
F
*1
Zero totalled departments/functions/clerks are not printed by programming.
*2
These items can be skipped by programming.
This chapter describes more sophisticated operations that you can use to suit the needs of your retail
environment.
Stock check
Each PLU has an actual stock totalizer that you can program with a minimum stock quantity. Then the register
checks actual stock quantities against the programmed minimum stock quantities. Stock operations are
performed only for PLUs programmed with minimum stock quantities.
Stock warnings
The cash register checks for negative values in actual stock quantities during the registration itself. After
registration is complete, it checks actual stock quantities against minimum stock quantities. The following
warning indicators are used to inform the operator of any problem.
Negative stock:
This indicates that the actual stock quantity is negative. You can also program the cash register to treat this
condition as an error. This warning does not appear when the actual stock quantity is zero.
Under minimum stock:
This indicates that the actual stock quantity is less than or equal to the minimum stock quantity. The cash
register can be programmed so that a buzzer sounds when the actual stock quantity is less than the minimum
stock quantity.
Notes
The stock check operation is also performed for PLUs programmed with minimum stock quantities that make
up set menus.
None of the warning indicators appear unless the cash register is specifically programmed for the stock check
operation.
Stock operations can be performed for registrations in the RF mode or those performed with <REFUND> (the
refund key).
An error correct, void, or cancel operation restores the original of items in stock value.
E 50
PROCEDURE 1
PROCEDURE 2
NOTES
A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.
A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on
(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on
(only this receipt) or from the top of the transaction. This is selectable by the key program.
Advanced Operations
A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is
registered.
The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key).
The single item sales function can only be used for cash sales.
Example 1
OPERATION RECEIPT
Example 2
OPERATION RECEIPT
Status S.I.S The transaction is immedi-
ately finalized.
Payment Cash $3.00
Example 3
OPERATION RECEIPT
Addition
Addition (plus)
Example
OPERATION RECEIPT
E 52
Premium (%+)
Example
OPERATION RECEIPT
Advanced Operations
Tray total
Tray total premium/discount
The buffer memory stores all items that fall into the prescribed range, starting from the first item registered for
a transaction up to the point that <TRAY TOTAL> (the tray total key) is pressed to perform a tray total
premium/discount operation. Following a premium/discount operation, the buffer is cleared and storage of new
data starts from registration of the next item following the first premium/discount operation. The following
operations clear the buffer memory.
Press <TRAY TOTAL> twice.
Press <TRAY TOTAL> and then perform a premium/discount operation. The contents of the buffer memory are
restored if an error correction operation is performed to delete the premium/discount operation.
Example
OPERATION RECEIPT
%- -0.15
Discount (5%)preset B
TRAY
TOTAL 1 DEPT03 $3.00
1 DEPT04 $4.00
Dept. 3 $3.00 p TRAY TL
10%
$7.00
Group 2 Dept. 4 $4.00 3-# %-
TL
-0.70
$9.15
CASH $9.15
Discount 10% 4-$
Payment Cash $9.15 B
TRAY
TOTAL
10p
F
Payment Cash $10.00 4-$
BB
TRAY TRAY
TOTAL TOTAL
E 54
Coupon transactions
Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit
credit balances.
Coupon registration using <COUPON> (coupon key)
Example
OPERATION RECEIPT
Advanced Operations
Item 1 CPN2
Coupon 2 10+ 1 PLU0050 -0.50
Dept. 1 $1.50 TL $18.00
B50+
CPN2 CASH $18.00
PLU 10 $5.00
Quantity 1
Item 2 F
Coupon 2
PLU 50 ($0.50)
Payment Cash $18.00
Example 2
OPERATION RECEIPT
E 56
Registering pick up amounts
Use this procedure to register pick up money from cash drawer.
REG
Mode switch
OPERATION RECEIPT
REG
Mode switch
OPERATION RECEIPT
Advanced Operations
Charge $2.00
8-a
2-h
Bottle returns
Bottle return key
You can use the linked bottle return key to register a bottle return. A PLU whose programmed unit price
represents the contents of the bottle, can be linked with PLU whose programmed unit price represents the
deposit on the bottle. In the following example, the bottle return key has been programmed to operate as a
linked bottle return key.
The bottle return key must be pressed before input of each new linked bottle return.
Example
OPERATION RECEIPT
E 58
Arrangement key registrations
Key operations can be assigned to an <ARRANGE> (arrangement key). Then, simply pressing <ARRANGE>
performs all of the key functions assigned to it.
Key operations can also be assigned to an address code. Then, when you input the address code using
<ARRANGE>, all of the key functions assigned to the address code are performed.
Example 1
OPERATION RECEIPT
Arrangement 1 A 1 PLU0001
1 PLU0002
$8.00
$5.00
TL $13.00
PLU 1 ($8.00) CASH $13.00
Item 1
Quantity 1
PLU 2 ($5.00)
Item 2
Quantity 1
Payment Cash $13.00
Example 2
OPERATION RECEIPT
Arrangement 5 5A 1 DEPT01
1 DEPT02
$1.00
$2.00
TL $3.00
Dept 1 $1.00 CASH $3.00
Item 1
Quantity 1
Dept 2 $2.00
Item 2
Quantity 1
Advanced Operations
Payment Cash $3.00
Set menu
When you register a set menu, its total amount is added to the PLU totalizer and counter. The price of each set
menu item is also added to each respective PLU totalizer and counter.
Example
OPERATION RECEIPT
PLU0002
Item 1 PLU 1 -- F PLU0003
PLU0004
TL $5.00
Item 2 PLU 2 -- CASH $5.00
Item 3 PLU 3 --
Item 4 PLU 4 --
Payment Cash $5.00
Important!
Tenders in a foreign currency can be registered using the a and k only.
Other finalize keys cannot be used.
10-! 5 Enter the unit price and press the 1~00 1 DEPT01
1 DEPT02
$10.00
$20.00
applicable department key. (Displays in $) TL $30.00
CE
CASH 5,000
20-" 5 Enter the next unit price and press 2~00 CASH $47.62
the applicable department key. (Displays in $) CG $17.62
E 60
Partial tender in a foreign currency
* Pre-programmed exchange rate: 100 = $0.9524
Important!
Partial tender in a foreign currency can be registered using a and k only. Other finalization
keys cannot be used, but the remaining tender can be finalized using any finalize key.
10-! 5 Enter the unit price and press the 1~00 1 DEPT01 $10.00
1 DEPT02 $20.00
applicable department key. (Displays in $) TL $30.00
CE
20-" 5 Enter the next unit price and press 2~00 CASH
CASH
2,000
$19.05
the applicable department key. (Displays in $)
CHECK $10.95
Advanced Operations
a 5 Press a to specify cash tender 1~95
for the yen partial tender. Note (Displays in $)
that you do not need to reenter the
dollar amount.
The register automatically deducts
the dollar equivalent of the yen
amount tendered from the total
amount due and shows the amount
on the display.
REG
Mode switch
OPERATION RECEIPT
E 62
Mixed food stamp/cash change
Example 1
OPERATION RECEIPT
The change in food stamp transactions is automatically calculated as cash for amounts of $1.00 or less, and as
food stamps for amounts greater than $1.00.
Example 2
OPERATION RECEIPT
Advanced Operations
In the above example, the total amount of change due is $2.92; $2.00 in food stamps and $0.92 in cash.
When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash
amount tendered for cash (nonfood stamp) items. In this example, the $0.50 purchased (department 4) is
automatically deducted from the $0.92 cash due in change from the food stamp purchase (department 4).
Example 4
OPERATION RECEIPT
The following calculation is performed internally to apply the cash change due on the food stamp transaction to
the balance due of the cash transaction.
E 64
Food stamp registration (Illinois rule)
No change due
Example 1
OPERATION RECEIPT
Example 2
OPERATION RECEIPT
Advanced Operations
Dept. 4 $4.00
Item 3
Taxable 1, F/S 5-I
Food stamp $5.00 a
Payment
Cash $4.16
In this case, the result of the taxable 1 amount is $1.00 (2.00 - 1.00), the taxable 2 amount is $3.00.
Example 4
OPERATION RECEIPT
In this case, the result of the taxable 1 amount is $0.00 (1.00 - 1.00),
the taxable 2 amount is $2.00 (5.00 - (3.00 - 1.00)).
E 66
Mixed food stamp/cash change
Example 1
OPERATION RECEIPT
The change in food stamp transactions is automatically calculated as cash for amount of $1.00 or less, and as
food stamps for amounts greater than $1.00. In the above example, the total amount of change due is $3.50
($3.00 in food stamps and $0.50 in cash).
Example 2
OPERATION RECEIPT
Advanced Operations
Payment Food stamp $5.00
5-I
When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash
amount tendered for cash (nonfood stamp) items. In this example, the $0.30 purchase is automatically deducted
from the $0.80 cash due in change from the food stamp purchase.
Example 4
OPERATION RECEIPT
The following calculation is performed internally to apply the cash change due on the food stamp transaction to
the balance due of the cash transaction.
Food stamp transaction Cash transaction
Price items: $3.50 $5.00
Tax: $0.00 $0.00
Total due: $3.50 $5.00
Amount tendered: $5.00 (food stamp) $4.50 (cash), $0.50 (change from food stamp)
Amount due: $3.50
Change amount due: $1.00 (food stamp), $0.50 (cash)
Total: $5.00
E 68
Electronic benefits transfer
In addition to standard food stamp tender finalizations, this model also allows finalization for tenders electronic
benefits transfer (EBT) card.
EBT tenders can be accepted for New Jersey rule or Illinois rule food stamp tenders, as well as for food stamp
tenders that do not follow these rules.
About mixed EBT card tenders
When the register is programmed to prohibit an EBT amount tendered that exceeds the food stamp subtotal,
nonfood stamp items cannot be paid for using an EBT card. In this case, the following applies:
ST (EBT/TEND FS/ST) = Balance due (the remaining balance due must be finalized using another finalize key.)
When the register is programmed to allow an EBT amount tendered that exceeds the food stamp subtotal,
nonfood stamp items can be paid for using an EBT card. In this case, there are two possible situations:
ST > EBT/TEND
ST (EBT/TEND FS/ST) = Balance due (the remaining balance due must be finalized using another finalize key.)
EBT/TEND > or = ST
EBT/TEND ST = cash change
No change due
Example 1
OPERATION RECEIPT
Advanced Operations
Example 2
OPERATION RECEIPT
Change due
OPERATION RECEIPT
Tips
Example
OPERATION RECEIPT
E 70
Inputting the number of customers
Example 1
OPERATION RECEIPT
Example 2
You can only use the following operation to re-input the number of customers when <CUSTOMER> (customer
number key) is preset to allow re-input. When programming prohibits re-input of the number of customers, this
operation causes an error.
OPERATION RECEIPT
3B
CST CT
1 DEPT01
3
$15.00
15-! 1 DEPT02
CT
$5.00
2
TL $20.00
5-" CASH $20.00
2B
CST
Advanced Operations
F
You can re-input the number of customers either immediately after the initial input or during later registration.
Example 3
You can use the following operation to add customers to an original number of customers input (when addition
to the number of the customer is allowed).
OPERATION RECEIPT
3B
CST CT
1 DEPT01
3
$15.00
15-! 1 DEPT02
CT
$5.00
5
TL $20.00
5-" CASH $20.00
2B
CST
s
F
Text recall
This procedure is used to recall text by inputting the address where the text is stored. The recalled text is
printed on the receipt and journal.
Example
OPERATION RECEIPT
Payment Check $10.00
Slip validation compulsory 2-"
Validation compulsory
Validation compulsory
B
OPEN
2 is temporarily released.
Example 2
OPERATION RECEIPT
10-!
10-k
E 72
Printing slip
To perform batch printing on the slip printer, you must first use the memory allocation operation (see program 5
mode in the dealers manual) to reserve slip buffer memory. The capacity of the slip buffer memory is
determined by the number of units of slip buffer memory reserved by the memory allocation operation.
The register can be programmed to check the status of the registration buffer memory whenever slip batch
printing is performed, and sound an alarm when the buffer memory is almost full. The alarm sounds when there
are 12 lines or less remaining, and once it starts to sound, the only operation you can perform is the cancel
operation or operations using one of the following keys.
<CA/AMT TEND> (cash/amount tendered key) operation
<CH> (charge key) operation
<CHK/TEND> (check tendered key) operation
<DEPOSIT> (deposit key) operation
<NEW BALANCE> (new balance key) operation
<SUBTOTAL> (subtotal key) operation
You must perform one of above operations when the registration buffer alarm sounds. Any other operations
results in an error.
Printing slips
The cash register can be connected to the optional SP-1300 slip printer, which features an automatic feed
function and automatic back feed function.
Automatic feed function
This function makes it possible to program the number of line feeds that should be inserted from the normal
print start position before starting slip printing of a new slip. Even if line feeds are programmed for this
function, they are not inserted for validation printing, check endorsement printing, and check printing
performed using the slip printer. Note also that line feeds are not inserted automatically at the beginning of a
second slip when the transaction requires printing that extends from one slip to another.
Automatic back feed function
This function performs automatic back feed following slip printing, validation printing, and endorsement
Advanced Operations
printing on the slip printer. The slip paper is released once the back feed operation is complete.
Manual feed function
<SLIP FEED/RELEASE> (slip feed/release key: assigned to the registers keyboard using the program 4 mode)
can be used for manual feed of the slip paper. You perform manual feed by inputting a value for the number of
lines (up to two digits in the range of 1 to 99) and then press <SLIP FEED/RELEASE>.
Manual back feed function
<SLIP BACK FEED/RELEASE> (slip back feed/release key: assigned to the registers keyboard using the
program 4 mode) can be used for manual back feed of the slip paper. Manual back feed can be performed by
inputting a value for the number of lines (up to two digits in the range of 1 to 99) and then press <SLIP BACK
FEED/RELEASE>.
You can print slips using automatic or manual batch printing. The slip print operation can be performed in
REG1, REG2, and RF modes only.
Finalizing a registration without inserting a slip paper into the slip printer when the register is programmed as
slip paper insertion into slip printer compulsory before finalizing registration produces an error.
Registration Finalization
Registration/
SLIP
PRINT
finalization
Print receipt/journal. Print slip.
Insert a slip paper
into the slip printer. Remove slip paper.
E 74
Opening a check
Example
OPERATION RECEIPT
Table# 33 33B
TABLE
# 1
TBL#
DEPT01
000033
$10.00
1 DEPT01 $10.00
Dept 1 $10.00 10-! 1
1
DEPT02
DEPT02
$20.00
$20.00
Item 1
Quantity 2 ! 1 DEPT03
+
$30.00
$0.50 New balance fee
SRVC TL $90.50
Dept 2 $20.00 20-"
Item 2
Quantity 2 "
Dept 3 $30.00 30-#
Item 3
Quantity 1 Insert slip
S
Remove slip
Press <NEW BALANCE> to temporarily close the transaction. If you want to finalize a check immediately, use
<CASH>, <CHARGE>, <CREDIT> or <CHECK>.
Adding to a check
Example
OPERATION RECEIPT
Advanced Operations
131.00
Dept 2 $10.00 S
Item 2
Quantity 1 Remove slip
The table number is stored in the check tracking index memory so its input is not required in this operation
even if table number input is preset as compulsory. Table number input after inputting the check number may
be performed, however, without generating an error.
Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to
make additions to the check.
1234B
GUEST
RECEIPT
TABLE No.000033
CHECK No. 1234
CT 1
1234BOLD
CHECK
TABLE No.000033 CT
CHECK No.1234
1
150-F ST $131.00
TL $131.00
CASH $150.00
CG $19.00
E 76
SLIP
1 DEPT01 $10.00
1 DEPT01 $10.00
1 DEPT02 $20.00
1 DEPT02 $20.00
1 DEPT03 $30.00
+ $0.50
#12 SRVC TL $90.50
1 DEPT01 $30.00
1 DEPT02 $10.00
+ $0.50
#16 SRVC TL $131.00
TL $131.00
CASH $150.00
CG $19.00
Advanced Operations
+ $0.50
10-! SRVC TL $30.50
20-"
S
Example 2
When a check number is input and <NEW/OLD> is pressed, the key works as an old check key if there is
matching check number in the check tracking memory.
OPERATION RECEIPT
31-F ST
TL
$30.50
$30.50
CASH $31.00
CG $0.50
Add check
This operation lets you combine the amounts of more than one check into a single check.
Example
Registration for check number 1234
OPERATION RECEIPT
33B
Check# 1234 TABLE TBL# 000033
# 1 DEPT01 $10.00
1 DEPT02 $20.00
Dept 1
Item 1
$10.00 10-! +
SRVC TL
$0.50
$30.50
Quantity
1 20-"
Dept 2
Item 2
$20.00 S
Quantity 1
Check#
3456 30-! 1 DEPT01
+
$30.00
$0.50
SRVC TL $30.50
Dept 1
Item
$30.00 S
Quantity 1
1234BOLD
CHECK
TABLE No.000033 CT 1
Check No. : CHECK No.1234
1234 Check No. :
3456
3456BADD
CHECK ST $30.50
ADD CHK 3456
S ST $30.50
+ $0.50
SRVC TL $61.50
E 78
Separate check
This operation makes it possible to split a single check into separate checks.
Example
Original check Separated check
Check# 1234 Check# 3456
Dept 1 $10.00 Dept 1 $10.00
Item 1 Item 1
Quantity 1 Quantity 1
Dept 2 $20.00 Dept 3 $30.00
Item 2 Item 2
Quantity 1 Quantity 1
Dept 3 $30.00 Payment Cash $40.00
Item 3
Quantity 1
Dept 4 $40.00
Item 4
Quantity 1
OPERATION RECEIPT
3456B
NEW
CHECK CHECK No.3456
Advanced Operations
B
REVIEW
S
40-F
Example 1
OPERATION RECEIPT
Example 2
OPERATION RECEIPT
E 80
Condiment/preparation PLUs
You can force entering condiment or preparation PLU after the main PLU registration by programming.
Example (condiment PLU)
OPERATION RECEIPT
Advanced Operations
Dept 1
Item 1
$1.00 1-! 1 DEPT01 T1 $1.00
1 PLU0001 T2 $2.00
Taxable
1 1+ TA1
TX1
$0.90
$0.10
PLU 1
Item 2
($2.00) V TA2
TX2
$1.90
$0.10
TL $3.00
Taxable
2 F CASH $3.00
B
STOCK
INQ
32+ 12#45
Actual stock quantity are appeared.
B
PRICE
INQ
32+ !45
B
PRICE
INQ
! 1$00
E 82
Bill copy
To issue a copy of a bill dated February 1, 2006 in the amount of $35.00 cash.
OPERATION RECEIPT
02012006B
BILL
COPY
** BILL TOP MESSAGE 1 **
*1
** BILL TOP MESSAGE 2 ** Bill top message
Enter date by date order. ** BILL TOP MESSAGE 3 **
** BILL TOP MESSAGE 4 **
35-F
REG 02-01-2006
C01 MC#01
* BILL COPY MESSAGE 1 **
*1
* BILL COPY MESSAGE 2 ** Bill copy message
* BILL COPY MESSAGE 3 **
* BILL COPY MESSAGE 4 **
TA1 $35.00
TX1 $3.50 Add-on tax amount
TL $38.50
CASH $38.50
Note that you can finalize this operation using the cash amount tendered key.
Deposit registrations
Use the following procedures to register deposits.
Deposit from customer
OPERATION RECEIPT
50-B
Advanced Operations
DEPOSIT
Deposit Cash $50.00 DEPO- $50.00
TL $50.00
F CASH $50.00
RECEIPT
#20 1 DEPT01 $2.35 *1
1 DEPT02 $2.00
1 PLU0001 $1.20
VOID *1
1 DEPT01 -2.35 *1
TL $3.20
CASH $3.20
*1
These items can be skipped by program.
E 84
Scanning PLU
Product barcodes are read by scanning with hand-held scanner, and are filed in the scanning PLU file together
with the unit price, item descriptor, programming status, link department, totalizer and counter.
When a barcode is entered by scanning, or from the keyboard by using <OBR> (OBR key) or <One touch
NLU> (One touch NLU key) and it has been filed in the scanning PLU file, the preset unit price is accumulated
to its own totalizer and other appropriate totalizers.
Scanning PLUs include UPC-A/UPC-E/EAN-13/EAN-8, source marking, in-store marking code.
Item registration
By scanner/code input/one touch NLU key
OPERATION RECEIPT
F
Not found PLU
When a scanning PLU item which does not exist in the scanning PLU file is registered, an error occurs (Item
not found error). In this case, you can input this item to the ECR and register it at the same time. After this
operation, Item not found error does not occur during the next registration.
Advanced Operations
OPERATION RECEIPT
Programming to clerk
You can program up to 4-digit assigning number (clerk number), trainee status of clerk (i.e. training cashier)
and commission rate for each clerk.
Programming clerk number
To other clerk
Rec. No.
PGM
Mode switch
6 3s 6
{ } 15
1
:
07s 6::::a 6s
Clerk number
PGM
Mode switch
63s6
{ }
15
1
: 07s667s6 : 0~0a6s
D6
Trainee status:
Normal clerk = 0
Training clerk = 1
PGM
Mode switch
63s6
{ }
15
1
:
07s668s 6 : ~ : a6s
D8 ~ D1
Commission rate
Commission rate
Clerk number Trainee status Commission rate 1 Commission rate 2
Record No.
Integer Decimal Integer Decimal
D4 D3 D2 D1 D6 00000 D8 D7 D6 D5 D4 D3 D2 D1
1 00000
2 00000
3 00000
4 00000
5 00000
6 00000
7 00000
8 00000
9 00000
10 00000
11 00000
12 00000
13 00000
14 00000
15 00000
E 86
Character programming can be performed in two ways:
Character keyboard programming (see page 91),
or
Entering characters by code (see page 92).
PGM 6 2s 6 : : : : s 6 Characters 6 a 6 s
Mode switch Address code
See Entering characters section.
Advanced Operations
0107 Clerk 01 C01
0207 Clerk 02 C02
0307 Clerk 03 C03
0407 Clerk 04 C04
0507 Clerk 05 C05
0607 Clerk 06 C06
0707 Clerk 07 C07
0807 Clerk 08 C08
0907 Clerk 09 C09
1007 Clerk 10 C10
1107 Clerk 11 C11
1207 Clerk 12 C12
1307 Clerk 13 C13
1407 Clerk 14 C14
1507 Clerk 15 C15
0191 Machine number MC#01
E 88
Programming department/transaction key descriptor
To another department/transaction key
Department key
PGM 6 2s 6 Characters 6 6s
Transaction key
Mode switch See Entering characters section.
Advanced Operations
Department 19 DEPT19
Department 20 DEPT20
Department 21 DEPT21
Department 22 DEPT22
Department 23 DEPT23
Department 24 DEPT24
Department 25 DEPT25
: :
E 90
Entering characters
In this section, the method to enter descriptors or messages (characters) to the cash register during
programming is described.
Characters are specified by character keyboard or by codes. In the first half of this section, the usage of
character keyboard is described. In the latter half, inputting method by character code is described.
RECEIPT JOURNAL
FEED FEED C
1 BINS/ 6
SHIFT A B C D E F G
OVR a b c d e f g
2 3 7 H I 7 J 8 K 9 L M N
< > 7 8 9 h i j k l m n
5 O P 4 Q 5 R 6 S
0
4 5 6 o p q r s #-2
T U 1 V 2 W3 X
A
1 2 3 t u v w x
4DOUBLE 8 9 #-1
Y Z 0
SIZE 0 00 y z
Advanced Operations
Press these keys to enter program B Insert/Override key
2 Left cursor key codes, memory number and charac- Press this key to change the status
Press this key to shift the character ter codes. Insert between the original
setting position to the left one by 8 Character fixed key characters or Override the original
one. This key is used to correct characters.
Press this key to enter when the
already entered characters.
alphabetic entry for a descriptor,
3 Right cursor key name or message has been com-
Press this key to shift the character pleted.
setting position to the right one by 9 Backspace/Character code fixed key
one. This key is used to correct
Press this key to register one charac-
already entered characters.
ter with code (2 or 3 digit).
4 Double size letter key It clears the last input character,
Press this key to specify that the next much like a back space key. (Does
character you input to a double size not clear the double size letter key
character. entry.)
5 Space key 0 Program end key
Press this key to set a space. Press this key to terminate the
character programming.
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
144 160 176 192 208 224 - 240
145 161 177 193 209 225 241
146 162 178 194 210 226 _ 242
147 163 179 195 211 227 3/4 243
148 164 180 196 212 228 244
149 165 181 197 213 229 245
150 166 182 198 214 230 246
151 167 183 199 215 231 247
152 168 184 200 216 232 248
153 169 185 201 217 233 249
154 170 186 202 218 234 250
1
155 1/2 171 187 203 219 235 251
156 1/4 172 188 204 220 y 236 3
252
157 173 189 205 | 221
Y 237 2
253
_
158 174 190 206 222 238 254
Double
159 175 191 207 223 ' 239 size 255
E 92
Editing characters
Correcting a character just entered
OPERATION DISPLAY (14segment)
- 1 Enter 00.
- 1 Enter 00.
Advanced Operations
! 1 Designate an appropriate key. LENON
M 1 Enter M. LEMNON
^ 1 Delete N. LEMON
Blinking
Important!
The reset operation issues a report and also clears all sales data from the cash register's memory.
Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be
able to distinguish between the sales data for different dates.
OPERATION REPORT
------------------------
TL 88.61 Total No. of items
$516.10 Total amount
RED PRC $12.18 Red amount total
8 DISCOUNT $9.50 Discount amount total
E 94
To print the financial read report
This report shows gross sales, net sales, cash in drawer and check in drawer.
OPERATION REPORT
OPERATION REPORT
X1/Z1
(read/reset)
0020017 Command code
Advanced Operations
Money declaration *1 $2,872.28
Gross total
(Cash in drawer amount b, N or n) NET No 111
Net total
$1,845.35
8 CAID
CHID
$1,057.14
$139.04
Cash in drawer
20017a RF No 1
Refund mode
$1.00
CLEAR No 5
8 $4.43
Clear key count
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
OPERATION REPORT
X1/Z1
(read/reset)
Mode switch
8
Money declaration *1
(Cash in drawer amount b, N or n)
8
F
------------------------
Z BATCH 01 Report title
------------------------
Z FIX 0001 Fixed total report title/reset counter *4
0001011 Report code
GROSS 981.25
$6,574.40 Gross total *3
NET No 111
$7,057.14 Net total *3
CAID $6,919.04 Cash in drawer *3
CHID $139.04 Charge in drawer *3
CKID $859.85 Check in drawer *3
CRID(1) $709.85 Credit in drawer *3
------------------------
RF No 3
$10.22 Refund mode *3
CUST CT 111 Customer number *3
AVRG $63.57 Average sales per customer *3
DC $1.22 Discount total *3
REF $2.42 Refund key *3
CLEAR No 85 Clear key count *3
ROUND $0.00 Rounding total *3
CANCEL No 2
$12.97 Cancellation *3
------------------------
TA1 $2,369.69 Taxable 1 amount *3
TX1 $128.86 Tax 1 amount *3
TA2 $2,172.96 Taxable 2 amount *3
TX2 $217.33 Tax 2 amount *3
------------------------
GT1 $00000000125478.96 Grand total 1 *3
GT2 $00000000346284.23 Grand total 2 *3
GT3 $00000000123212.75 Grand total 3 *3
------------------------
E 96
Z TRANS 0001 Function key report title/reset counter
0001012 Report code
CASH No 362
$1,638.04
Function key count/amount *2
CHARGE No 56
$1,174.85
RC No 4
$810.00
PD No 5
$520.00
5.00
CORR No 14
$39.55
VLD No 19
RCT No 3
NS No 5
------------------------
Z DEPT 0001 Department report title/reset counter
0001015 Report code
Advanced Operations
0001017
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
*2
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*3
These items can be skipped by programming.
*4
The * symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.
OPERATION REPORT
CT 1
GROSS $3.45
NET No 1
3.90% $3.59
------------------------
TL CT 280 Total No. of customers
GROSS $1,937.61 Gross total amount
NET No 25 Total No. of receipt
$2,096.80 Net total amount
E 98
To print the monthly sales read/reset report
This report shows monthly breakdowns of sales.
OPERATION REPORT
GROSS 2132
$14,187.57
NET No 205
$13,398.76
------------------------
TL Total symbol
GROSS 9746.63 Gross symbol/No. of items
$161,022.49 Gross sales amount
16.52 Average daily gross sales
NET No 2351 Net symbol/No. of customers
$161,022.49 Net sales amount
68.49 Average daily net sales
OPERATION REPORT
Advanced Operations
X GROUP Read symbol/report title
X1/Z1
(read/reset)
0000016 Report code
OPERATION REPORT
------------------------
ZZ1 BATCH 02 Report title
X2/Z2
(read/reset)
------------------------
ZZ1 FIX 0001 Fixed total report title/reset counter
0001111 Report code
Mode switch
8 GROSS 981.25
$6,574.40 Gross total *2
1F NET No 111
$7,057.14 Net total *2
CAID $6,919.04 Cash in drawer *2
CHID $139.04 Charge in drawer *2
CKID $859.85 Check in drawer *2
CRID(1) $709.85 Credit in drawer *2
------------------------
RF No 3
$10.22 Refund mode *2
CUST CT 111 Customer number *2
AVRG $63.57 Average sales per customer *2
DC $1.22 Discount total *2
REF $2.42 Refund key *2
CLEAR No 85 Clear key count *2
ROUND $0.00 Rounding total *2
CANCEL No 2
$12.97 Cancellation *2
------------------------
TA1 $2,369.69 Taxable 1 amount *2
TX1 $128.86 Tax 1 amount *2
TA2 $2,172.96 Taxable 2 amount *2
TX2 $217.33 Tax 2 amount *2
------------------------
ZZ1 TRANS 0001 Function key report title/reset counter
0001112 Report code
CASH No 362
$1,638.04 Function key count/amount *1
CHARGE No 56
$1,174.85
RC No 4
$810.00
PD No 5
$5.00
CORR No 14
$39.55
VLD No 19
RCT No 3
NS No 5
------------------------
E 100
ZZ1 DEPT 0001 Department report title/reset counter
0001115 Report code
Advanced Operations
CHID $139.04
RF No 1
$1.00
Refund mode
CLEAR No 5
$4.43
Clear key count
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.
X1/Z1
X2/Z2 6 Money declaration 6 : : ~ : :a
(read/reset) (if necessary)
Mode switch Command code
E 102
Reading the cash register's program
To print unit price/rate program (except PLU/scanning PLU)
OPERATION REPORT
8 1 @2.00
Advanced Operations
OPERATION REPORT
PGM
Mode switch
8
2s FIX 0001-24
TRANS 0002-24
8 PLU 0003-24 Report header character
0004-24
s
BATCH 01 0001-29
BATCH 02 0002-29
BATCH 03 0003-29 Batch X/Z character
0004-29
0001-32
P02 .................... Program read symbol YOUR RECEIPT
0002-32
THANK YOU Receipt message
GROSS 0001-01
NET 0002-01
CAID 0003-01 Fix total character 0001-33
CATL 0004-01 ***ENDORSE MESSAGE******
**************** Check endorsement message
0005-01
CHECK 0001-02 0002-33
CREDIT2 0002-02 Transaction key character SAGE**********
PD 0003-02 0001-34
0004-02 ***SLIP MESSAGE*********
****************** Slip/external printer message
DEPT01 0001-05
DEPT02 0002-05 Department character 0002-34
DEPT03 0003-05 E**************
0004-05 0001-39
GROUP01 0001-06 CHARACTER RECALL********
**************** Recall character
GROUP02 0002-06 Group character
GROUP03 0003-06 0002-39
0004-06 *************
C01 0001-07
C02 0002-07 Clerk character MC#01 0001-91 Terminal connection table character
C03 0003-07
0004-07 0001-96
TBL01 0001-18 AT COMMAND*************
TBL02 0002-18 Table character ***********************
**************** AT command
TBL03 0003-18
0004-18 0002-96
GT1 0001-20 ATA ATI4
GT2 0002-20
GT3 0003-20 PASSWORD 0001-97
Online password
$ @No/ ** 0001-23
NoCT @LB *QT 0002-23 Special character
X BUSY 0003-23
E 104
To print the PLU program
OPERATION REPORT
::::::
PLU0002 0002-04
PLU start No. 00000000000000
11-66 000000
8 If skipped, starts from PLU1.
F
8
:::::: PLU end No.
8 If skipped, ends the last PLU.
F
8
Advanced Operations
F
This section describes what to do when you have problems with operation.
E008 PLEASE SIGN ON Registration without entering a clerk number. Enter a clerk number.
E009 ENTER PASSWORD Operation without entering the password. Enter password.
E010 CLOSE THE DRAWER The drawer is left open longer than the program time Close the drawer.
(drawer open alarm).
E011 CLOSE THE DRAWER Attempt to register while the cash drawer is open. Shut the cash drawer.
E016 CHANGE BACK TO REG Two consecutive transactions attempted in the refund Switch to another mode and then back to the RF mode
MODE mode. for the next transaction.
E017 ENTER CHK/TBL Attempt made to register an item without inputting a Input a check number.
NUMBER check number.
E018 ENTER TABLE NUMBER Attempt made to register an item without inputting a Input a table number.
table number.
E019 ENTER NUMBER OF Finalize operation attempted without entering the Enter the number of customer.
CUSTOMERS number of customer.
E021 NO DEPT LINK No department linked PLU is registered. Correct the program.
E023 STOCK SHORTAGE Actual stock quantity becomes less than the minimum Perform stock maintenance.
stock quantity.
E024 NO STOCK Actual stock quantity becomes/is negative. Perform stock maintenance.
E026 ENTER CONDIMENT/ No condiment/preparation PLU is registered. Register condiment/preparation PLU.
PREPARATION PLU
E029 IN THE TENDER Item registration is prohibited, while partial tender. Finalize the transaction.
OPERATION
E030 PRESS RATE TAX KEY Finalization of a transaction attempted without Register <RATE TAX>.
registering rate-tax.
E031 PRESS ST KEY Finalization of a transaction attempted without Press <SUBTOTAL>.
confirming the subtotal.
E032 PRESS FSST KEY Finalization of a transaction attempted without Press <FS/ST>.
confirming of the food stamp subtotal.
E033 ENTER TENDERED Finalize operation attempted without entering amount Enter the amount tendered.
AMOUNT tender.
E035 CHANGE AMOUNT Change amount exceeds preset limit. Input amount tendered again.
EXCEEDS LIMIT
E036 REMOVE MONEY FROM Contents of the drawer exceed programmed limit. Perform pick up operation.
THE DRAWER
E037 DIGIT OR AMOUNT High amount lock out/low digit lock out error Enter correct amount.
LIMITATION OVER
E038 PERFORM MONEY Read/reset operation without declaring cash in drawer. Perform money declaration.
DECLARATION This error appears only when this function is activated.
E040 ISSUE GUEST RECEIPT Attempt to register a new transaction without issuing a Issue a guest receipt.
guest receipt.
E041 PRINT VALIDATION Attempt to register a new transaction without validation. Perform validation operation.
E042 INSERT VLD PAPER Validation paper (slip printer) has run out. Insert new validation paper.
AND RETRY
E044 PRINT CHEQUE Attempt to register a new transaction without printing check. Perform check print.
E045 PRINT CHECK EN- Attempt to register a new transaction without printing Perform check endorsement.
DORSEMENT check endorsement.
E046 REG BUFFER FULL Registration buffer full. Finalize the transaction.
E047 PRINT BILL Separate check buffer full. Allocate sufficient separate check buffer.
E048 INSERT SLIP PAPER Attempt to register a new transaction without printing slip. Perform slip printing operation.
E 106
Troubleshooting
E050 DETAIL MEMORY FULL Check tracking detail memory full. Finalize and close the check number currently used.
E051 CHK/TBL NO. IS OCCU- Attempt to made use <New Check> to open a new Finalize and close the check that is currently under the
PIED check using a number that is already used for an number that you want to use or use a different check
existing check in check tracking memory. number.
E052 CHK/TBL NO. IS BUSY Attempt to use the same check number whilst the Use another check number or close the check at that
specified number is being used in the other terminal. terminal.
E053 CHK/TBL NO. IS NOT Attempt made to use <Old Check> reopen a new check Use the correct check number (if you want to reopen a
OPENED using a number that is not used for an existing check in check that already exists in check tracking memory) or
check tracking memory. use <New Check> to open a new check.
E054 OUT OF CHK/TBL NO. Check number range over. Enter correct number.
RANGE
E055 IN THE SEP CHK OPERA- Normal registration is prohibited during separate check Terminate separate check operation.
TION operation.
E056 CHK RANGE FULL All check number are occupied in range. Recall the stored data.
E059 PRESS EAT-IN OR TAKE- Attempt to finalize a transaction without specifying Press <EAT-IN> or <TAKE-OUT>.
OUT KEY <EAT-IN> or <TAKE-OUT>.
E060 PRINTER OFFLINE External printer offline
E061 PRINTER ERROR External printer went down.
E062 PRINTER PAPER END External printer paper end Replace new paper.
E066 PRINT FROM THE BEGIN- Attempt to print the last separated transaction on slip. Print from the beginning of the transaction
NING OF THE TRANSAC-
TION
E075 NEGATIVE BALANCE Attempt to finalize a transaction when balance is less Register item(s) until the balance becomes positive
CANNOT BE FINALIZED than or equal to zero. amount.
E085 DATA EXIST IN CON- Data exists in the consolidation file. Clear the data.
SOLIDATION FILE
E100 OPERATE AT THE MASTER Prohibit master operation. Perform it at master terminal.
TERMINAL
E101 PLU MAINTENANCE FILE Scanning PLU direct maintenance/batch maintenance Terminate the maintenance.
FULL. PRESS <#2> TO file becomes full.
Troubleshooting
EXIT
E103 PLU CODE IS NOT PLU code is not existed in the file. Enter proper PLU code.
EXIST. INPUT THE PLU
CODE
E105 PLU FILE FULL Scanning PLU/not found PLU file full Modify the designated item.
E106 ITEM EXISTS IN THE The designated item has already existed in the scanning
PLU FILE PLU file.
E112 CLOSE THE JOURNAL The journal platen arm is opened. Close the journal platen arm.
PLATEN ARM
E114 CLOSE THE RECEIPT The receipt platen arm is opened. Close the receipt platen arm.
PLATEN ARM
E139 NEGATIVE BALANCE IS Attempt to register <> or <CPN> when the balance Enter proper minus/coupon amount.
NOT ALLOWED becomes negative.
E146 ARRANGEMENT FILE FULL Arrangement file is full. Set the arrangement properly.
E164 EMPLOYEE NO. IS NOT Attempt to enter a wrong employee number which is Enter proper employee number.
FOUND IN THE EMPLOYEE not set to the employee file.
FILE
E165 EMPLOYEE NO. IS NOT Attempt to clock out the employee who is not clocked Enter proper employee number.
CLOCKING-IN. in.
E166 EMPLOYEE NO. IS Attempt to clock in the employee who has clocked in Enter proper employee number.
OCCUPIED already.
E176 TIME&ATTENDANCE FILE Time and attendance file becomes full. Delete unused employee number or reallocate the time
FULL and attendance file.
E200 INSERT CF CARD No CF card is set. Set CF card.
E201 ILLEGAL FORMAT Illegally formatted CF card Format the CF card.
E202 FILE NOT FOUND The designated file is not found in the CF card. Enter proper file name.
E203 INSUFFICIENT MEMORY Insufficient memory in the CF card. Use a vacant (formatted) CF card.
E205 FILE ALREADY EXIST. Can not write, because designated file has already been Check the operation and retry.
in the CF card.
Start YES
NO
Is power on? Set the mode switch to any position other than OFF.
Do figures appear on the display? Is the electrical outlet active? Use other outlet.
E 108
Troubleshooting
l ~00
If this indicator appears when you switch the cash register on, it can mean one of three things:
No memory backup batteries are loaded in the cash register.
The power of the batteries loaded in the unit is below a certain level.
The batteries loaded in the unit are dead.
Troubleshooting
To clear this sign, press C key.
Important !
Whenever the low battery indicator appears on the display, load a set of three new batteries as
soon as possible. If there is a power failure or you unplug the cash register when this indicator
appears, you will lose all of your sales data and settings.
BE SURE TO KEEP THE POWER CORD OF THE CASH REGISTER
PLUGGED IN WHENEVER YOU REPLACE THE BATTERIES.
Step 2 Step 6
Press | to feed about 20 Slide the printed journal from
cm of paper. the take-up reel.
Step 3 Step 7
Cut the journal paper at the Open the platen arm.
point where nothing is
printed.
Step 4 Step 8
Remove the journal take-up Remove the old paper roll
reel from its holder. from the cash register.
Step 5 Step 9
Remove the paper guide from Load new paper.
the take-up reel. Go to the step 3 described on
page 13 of this manual.
E 110
User Maintenance and Options
OFF X2/Z2
Step 1 RF
Set the mode switch to the
PGM
REG position and remove the
printer cover.
Step 2
Open the platen arm.
Step 3
Remove the old paper roll
from the cash register.
Options
Roll paper: P-5880T External printer: UP-360
Wetproof cover: WT-82 Cable: PRT-CB-8A or PRT-CB-8B
Hand held scanner: HHS-15 Slip printer: SP-1300
Cable: PRT-CB-8C
Power supply: 31AD-U or 31AD-E
Input method
Entry: 10-key system, buffer memory 8 keys (2-key roll over)
Department: Full key system
Display
Main: Amount 10 digits (zero suppression); No. of repeats, total, change, receipt on/off, transaction indicator
Descriptor 8 digits; item descriptor, clerk name
Customer: Amount 8 digits (zero suppression): total, change indicator
Printer
Receipt: Thermal alpha-numeric system 24 digits, receipt on/off switch (key)
Store name or slogan is printed automatically
Journal: Thermal alpha-numeric system 24 digits
Automatic take up roll winding
Paper roll: 58 (W) 80 (D) mm
Paper thickness: 0.06 ~ 0.085 mm
Paper feed: Separate for receipt and journal
Print speed: About 14 l/s
Listing capacity
Amount: 99999999
Quantity: 9999.999
Tendered amount: 9999999999
Percent: 99.99
Tax rate: 9999.9999
Numbers: 9999999999999999
Chronological data
Date print: Automatic date printout on receipt or journal, automatic calendar
Time print: Automatic time printout on receipt or journal, 24-hour system/12-hour system
Alarm
Key catch tone, error alarm, sentinel alarm
Memory protection battery
The effective service life of the memory protection batteries (three new SUM-3 or UM-3 type
batteries) is approximately one year from installation into the machine.
Power supply/power consumption
See the rating plate.
Operation temperature
0C ~ 40C (32F ~ 104F)
Humidity
10 ~ 90%
Dimensions and weight
277mm (H) 400mm (W) 450mm (D) / 12kg with medium size drawer
(10 7/8" (H) 15 3/4" (W) 17 3/4" (D) / 26lbs. 7oz.)
Totalizers Contents
Category No. of Amount No. of items Count No. of customers Periodic totalizers
totalizers (10 digits) (6 integer/3 decimal) (4 digits) (6 digits)
Department Up to 99
PLU Up to 2000
Clerk 15
Hourly sales 24
Monthly sales 31
Transaction Variable with program
Non ressettable grand total 3 (16 digits)
Reset counter 12/15
Consecutive No. 1 (6 digits)
E 112
Index
A D
add check 26, 78 daily sales read/reset report 96
adding to a check 75 daily sales reset report 49
addition (+) 52 date display 31
alphabet key 91 date setting 15
arrangement 26, 59 declaration 26
assigning a clerk 30 department 25, 32
deposit 26, 83
B descriptor 87
backspace key 91 discount (%-) 24, 40
bill copy 26, 83 display 22
bottle link 58 double size letter key 91
bottle return 26, 58 drawer 21
bottom message 28, 87
E
C eat-in 26
cancel 24, 26, 48 EBT (electronic benefits transfer) 26, 69
CAP key 91 editing character 93
cash/amount tendered 25, 43 entering characters 91
change 32 error code 106
character code 92 error correction 24, 46
character code fixed key 91
F
character enter key 91
character fixed key 91 financial read report 95
character keyboard 91 food stamp 62
charge 25, 43 food stamp shift 26, 62
check 25, 43 food stamp subtotal 26, 62
check endorsement 26 food stamp tender 26, 62
check print 26
check tracking 74 G
clearing a machine lock up 108 group read/reset report 99
clerk interrupt 50 guest receipt 76
clerk key 21, 30
clerk name 30, 87 H
clerk number 24, 86 high amount limitation 34
clerk read/reset report 95 hourly sales read/reset report 98
clerk secret number key 21, 30
closing a check 76 I
commercial message 28, 87
Illinois rule 65
commission rate 86
condiment 81
indicator 23 Specifications
individual clerk read/reset report 95
consecutive No. 28
individual department, PLU read report 94
correction 46
item counter 28
coupon 26, 55
coupon II (2) 26, 55 J
credit 25
journal 28
cube 26
journal skip 28
currency exchange 24, 60
cursor key 91 K
customer display 22
customer number 26 keyboard 20, 24
Index
L platen arm 20
PLU 36
loan 26, 56 PLU read/reset report 98
logo message 28, 87 pop-up display 20
M post receipt 24
power failure 109
machine No. 28 premium (%+) 27, 53
main display 20, 22 preparation 81
manual tax 26 preset price 35
media change 26, 57 preset tax status 35
merchandise subtotal 26, 39 preset tender 56
message 28, 87 previous balance 27
minus 24, 41 previous balance subtotal 27
mixed tender 43 previous item void 84
mode keys 20 price 24, 38
mode switch 21 price change 27
money declaration 95, 97 price inquiry 27
monthly sales read/reset report 99 price reductions (red price) 80
multiplication 33, 37 price shift 27
multiplication/for 24, 33, 38 printer 20
N printer cover 20
printing slip 73
new balance 26, 75 program end key 91
new check 26, 74
new/old check 26, 74 R
no sale 24, 26 read report 94
non add 24, 26 recall 27
not found PLU 85 receipt 28
number of customers 71 receipt on/off 20, 24
O received on account 25, 45
red price 27, 80
OBR (optical barcode reader) 26 reduction 41
old check 26, 74 refund 24, 44
one touch NLU 26, 85 repeat 23, 32, 37
open 25 reset report 49, 94
open 2 26 return 44
open 2 (release compulsion) 25, 72 review 27, 79, 84
open check 26 RF mode 44
open PLU 38 roll paper 20
opening a check 75 roll paper installation 12
operator number 27
operator X/Z 27 S
option 111 scanning PLU 85
P separate check 27, 79
set menu 59
paid out 25, 45 shift key 91
paper feed 24 sign off 30
paper installation 12 sign on 30
paper loading 12 single item 32, 37, 51
paper replacement 110, 111 slip 73
periodic sales 100 slip back feed/release 27, 73
pick up 27, 57 slip feed/release 27, 73
slip print 27, 73
space key 91
split sales of packaged item 33, 38
E 114
Index
square 27
stock check 50
stock inquiry 27, 82
store 27
T
table number 27, 75
take-up reel 20
takeout 27
tax exempt 27
tax shift 24, 39
tax table 16
taxable amount subtotal 27
taxable status 39
text print 27
text recall 27, 72
time display 31
time setting 15
tip 27, 70
trainee status 86
tray total 27, 54
U
unit price inquiry 82
V
validation 27
VAT 27, 82
void 27
W
wetproof cover 111
Index