QT-6100 Touch Screen Smart Terminal ——————————————————————— Reference Manual Version 1.
Preface This manual is intended to be used as a reference to the QT-6100 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 does not describe actual programming, which is covered in the QT-6100 programming manual. This manual consists of the following chapters: 1. Introduction This chapter describes the concepts of development of the QT-6100 system. 2.
Introduction The QT-6100 is a versatile intelligent terminal developed in accordance with the following concepts. 1) System concept Developing a high performance economical system by adopting the restaurant, bar, fast food system. – Shared check tracking The QT-6100 system has the capability of check tracking system. – Shared printer system All terminals can share remote printer(s).
Contents To prevent malfunctions caused by the weak batteries, charge the memory protection batteries for over 12-hours before installation or after a longtime vacation (over 30 days). • Before installation, initialize the terminal and leave it turn on over 12-hours. • After a longtime vacation, initialize the terminal and restore the program data if the terminal is in malfunction, and leave it turn on over 12-hours. • Over 48-hours charging makes the batteries fully charged.
1. Hardware configuration ..................................................................... R-10 1-1. 1-2. 1-3. 1-4. 1-5. 1-6. 1-7. 1-8. General configuration ............................................................................................ Hardware diagram ................................................................................................. Keyboard ............................................................................................................... Display...........
Contents 2-7. Arrangement key function and scheduler ........................................ R-50 2-7-1. Arrangement key function ..................................................................................... R-50 2-7-2. Arrangement program example ............................................................................. R-54 2-7-3. Scheduled execution of arrangement key function ................................................ R-54 2-8. Making graphic logo...................................
3-3. Manager function................................................................................ R-86 3-3-1. 3-3-2. 3-3-3. 3-3-4. 3-3-5. 3-3-6. 3-3-7. 3-3-8. 3-3-9. 3-3-10. 3-3-11. 3-3-12. 3-3-13. 3-3-14. 3-3-15. 3-3-16. 3-3-17. 3-3-18. 3-3-19. 3-4. System connection check ..................................................................................... R-86 Remote on ............................................................................................................. R-87 Remote off ..
Contents 4-9. 4-10. 4-11. 4-12. 4-13. 4-14. 4-15. 4-16. 4-17. 4-18. 4-19. 4-20. 5. Open check ......................................................................................................... Split payment (Dutch account) ............................................................................ Media change ...................................................................................................... Eat-in / Takeout ......................................................................
1. Hardware configuration ......................................................................... R-10 1-1. 1-2. 1-3. 1-4. 1-5. 1-6. 1-7. 1-8. General configuration .................................................................................... R-10 Hardware diagram ........................................................................................ R-11 Keyboard ....................................................................................................... R-12 Display ................
Hardware Configuration 1. Hardware configuration This section outlines the hardware, optional devices, and configurations of the QT-6100 system. 1-1.
1-2. Hardware diagram RAM 16MB 32MB RS-232C COM3 MCR QT-6046MCR Flash Memory RS-232C COM2 CPU Inline Drawer 1 i/f QT-6011DLS (except for QT-6100-DLS) Drawer 2 i/f i-Button key i/f RS-232C COM1 800 x 600 dot color LCD Max.
Hardware Configuration 1-3. Keyboard 1-3-1.
1-4. Display 1-4-1. Main display part 1 Main display part: Used for displaying numeric entries, registration, subtotal amount, etc. 2 Menu level display part: Used for displaying the current shift PLU, menu sheet and 2nd unit price level.
Hardware Configuration 1-4-3. Menu level display part contents SHIFT PLU 1 Menu shift 1 2nd@ Menu sheet (1 ~ 15) 2nd unit Price level (1 ~ 2) Shift PLU level (1 ~ 8) 1-4-4. Main display brightness control t Dark 1-5. Brigh Cash drawer In case of connecting drawer, follow the procedure below. Connect the drawer. 1. Connect drawer connector (three color lead on drawer) to the terminal. 2. Connect frame drawer connector (green lead on drawer) to the terminal. Mount the cash register. 1.
1-6. Input/output connectors Power switch Main power switch is located in the power switch cover. Power switch cover Input /output connectors Inline connector, COM port, and drawer cable are located in the bottom connector cover.
Hardware Configuration 1-7. Optional peripherals The following optional peripherals can be used by plugging them into the appropriate port. 1) Personal computer / MODEM: RS-232C COM 1 port 2) Scanner: RS-232C COM 2 port 3) Remote display (QT-6060D) : RS-232C COM 3 port 4) Remote printer (UP-360): RS-232C COM 1 ~ 3 port The remote printer is used for reports/kitchen orders/receipts. 5) Slip printer (SP-1300) : RS-232C COM 2 or 3 port SP-1300 can not be connected to COM 1 port.
1-8. System configuration This section represents the system configuration of the QT-6100. The QT-6100 have three different system configurations, such as shared check tracking / floating clerk interrupt system, Inline collection / consolidation system and Online collection / consolidation system. Before detail explanation, we should define the words: 1) Check master: Check master is the master server of shared check tracking system and floating clerk interrupt system.
Hardware Configuration Up to 4 remote printers Order Order Order PRN (1) PRN (2) Order PRN (1) PRN (2) CHK/BM CHK/M Slip 2 terminals/system Available peripherals versus ECR definition ✓: Available ECR definition Peripherals Remote Slip PC/ printer printer MODEM Check master Check backup master Self master Satellite ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Available combinations ECR definition ✓: Available ECR definition Check master Check backup master Self master Terminal w/ remote printer Check master Ch
1-8-2. Inline collection/consolidation system • Inline collection/consolidation and auto-programming for up to 3 terminals. Note: Maximum 2 remote printers in the 1 terminal system, 4 remote printers / 2 terminal system, 6 remote printers in the 3 terminal can be defined. PC Via COM 1 port of the master terminal or Inline Maximum 3 terminals 1-8-3. Online collection / consolidation system • Online collection / consolidation and auto-programming for up to 3 terminals.
Hardware Configuration 1-8-4. Online collection / consolidation system (use FTP feature) • Online collection / consolidation and auto-programming for up to 3 terminals. Note: Maximum 2 remote printers in the 1 terminal system, 4 remote printers / 2 terminal system, 6 remote printers in the 3 terminal can be defined.
2. Application systems ............................................................................ R-23 2-1. General description of application system ....................................... R-23 2-1-1. 2-1-2. 2-1-3. 2-1-4. 2-1-5. 2-1-6. 2-1-7. File concept................................................................................................... R-23 Linkage of totalizers ...................................................................................... R-24 Function keys ....................
Application System 2-11. Sign on control .................................................................................... R-65 2-11-1. 2-11-2. 2-11-3. 2-11-4. Sign on .......................................................................................................... R-65 Solution to abnormality of master terminal ................................................... R-66 Solution to abnormality of satellite terminal .................................................. R-66 Sign on compulsory .......
2. Application systems This section describes the configuration of application system and their related setting with the QT-6100. Reading this section provides a general understanding of the overall system of the terminal. 2-1. General description of application system 2-1-1. File concept Programming data for each function, as well as registration data, are assigned and handled in the RAM of the terminal in data blocks called files.
Application System 2-1-2. Linkage of totalizers Registered data is accumulated to totalizers which are reserved for each functions. The QT-6100 has the following types of totalizers: 1) Fixed totalizers Registration data is accumulated for individual terminals. 2) Function key totalizers Data input by finalize or transaction keys is accumulated in totalizers for each key. Operation types, as well as data used in operation differ depending on the key.
2-1-3. Function keys The keys on the keyboard can be assigned various functions that are used for registration as required for the terminal. For convenience sake, these functions are called by function keys. There are two types of function keys: 1) System keys Numeric keys, clear key, home position key, left / right / up / down arrow keys, yes key, no key, mode selection keys, ESC/SKIP key, page up / down key are system keys.
Application System 2-1-5. Mode control With the QT-6100, each clerk can be programmed to enable or disable operations in the following modes: – REF mode – REG– mode – REG mode – X/Z mode – Program 1 ~ 6 mode – Manager mode – Inline X/Z mode – Inline auto program – CF backup / restore mode Also, each clerk can be programmed to enable or disable operations of every function key.
Description Receipt “Item consolidation” Receipt “Sort by group, department” Print consecutive number on the receipt Print date / time on the receipt Vertical double character Set menu detail on guest / slip Print PLU number Print finalized total Print taxable amount Print taxable status Print total number of item sold Print customer number (number of covers) One line feed after finalization Time format (24H / 12H) 2-1-7-2.
Application System 2-1-7-3. Slip print control Connection of an optional slip printer (SP-1300) to the QT-6100 makes it possible to print transaction details on a slip. To print a slip, insert a slip paper into the printer, and adjust paper position by entering the number of printed lines and pressing the key (function code 056) or the key (function code 054) and then press the key (function code 055).
2-2. General description of individual function keys This section describes individual function key that can be assigned to the keys on the keyboard of QT-6100. 2-2-1. System keys The system key consist on a non-programmable function key. The following system keys are available. 1) Numeric keys (0, 1 ~ 9, 00, 000, decimal point) These keys are used for inputting numerical data such as PLU codes, amounts, quantities, etc. These keys must be allocated on the keyboard.
Application System 2-2-2. Finalize keys 1) 2) This section covers the general description of each finalize key, with its respective options. Finalize keys have programmable functions which may be used as required. Tender key This key is used for finalizing transactions.
7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17) Table transfer key (Function code 014) This key is used to transfer the contents of a check to another check. Programmability: Refer to page 86 of the programming manual. Tip key (Function code 015) This key is used to register tips. Programmability: Refer to page 87 of the programming manual. Normal receipt key (Function code 016) This key is used to change the order status from Bon to normal and from single item sales to normal.
Application System 18) Plus key (Function code 029) This key is used for registering surcharge. This operation affects the surcharge amount in the plus key totalizers. The registered amounts is not added to the department, PLU or gross totalizers, but from the net totalizers only. (selecting GROSS specification) Programmability: Refer to page 88 of the programming manual.
31) Currency exchange key (Function code 045) This key converts foreign currency to local currency or vice versa using the exchange rate preset for the key and displays the result. This key is used for conversions of a home currency subtotal or merchandise subtotal to equivalent of another country's currency. This key is also used for conversion of another country's currency payment to the equivalent of the home currency. Programmability: Refer to page 93 of the programming manual.
Application System 43) Tax exempt key (Function code 062) This key is used to change taxable amounts to nontaxable amounts. This key works adding on a tax system only. Programmability: Refer to page 97 of the programming manual. 44) Flat PLU key (Function code 063) This key is used to register items to flat PLU. Programmability: Refer to page 78 of the programming manual. 45) Menu shift key (Function code 064) This key is used to shift Flat PLU key to the n-th (n = 1 ~ 8) menu.
59) Food stamp subtotal key (Function code 081) This key is used to obtain food stamp subtotal. This key should be pressed just before or finalization. 60) Quantity / For key (Function code 083) This key provides the same functions as the multiplication key. In addition, this key also has a split pricing function. The function is used to calculate the price per unit for particular items, which are sold in bulk in order to obtain the total amount for the number of units purchased.
Application System 71) Break-in / out key (Function code 109) This key is used to register the starting / finishing time when employees have a recess. Programmability: Refer to page 97 of the programming manual. (future use) 72) Coupon number key (Function code 110) This key is used to enter coupon number for registering mix and match discount. Programmability: Refer to page 100 of the programming manual. 73) Substitution key (Function code 111) Replaces group PLU with a PLU not preset in the pulldown menu.
84) Recall key (Function code 131) This key is used for recalling the transferred check number by the store key. When you press this key, the check number will appear in order of the oldest record. Programmability: Refer to page 99 of the programming manual. 85) Subdepartment key (Function code 133) This key is used to register items for the subdepartment. Programmability: Refer to page 79 of the programming manual.
Application System 2-3. Remote printer control Up to eight printers for printing kitchen orders etc. 2-3-1. Remote printer system configuration Please refer to page 17 for the system configuration. Up to 6 remote printers Order Order Order Order Order PRN (1) PRN (2) PRN (1) PRN (2) PRN (1) PRN (2) Order inline CHK/M CHK/BM Slip Up to 3 terminals The printing processing of the remote printer is performed as shown in the figure below.
2-3-2. Remote printer control setting Remote printer settings: After changing the DIP switch configuration, remote printer initialization (power on by pressing the key) is necessary. UP-360 Dip switch is located at the bottom of the printer. SW No.
Application System 2-3-3. Remote printer output control The following print items are controlled by programming.
Remote printer print sample 1) Order printing (Normal receipt printing with amount) *Soft Drinks* — Order character Check No.123456 MC #01 — Check number / Machine ID REG C01 15-12-2003 12:34 001230 — Mode / Clerk / Date / Time / Consecutive No. 1 Lemon Tea 2 Coffee •1.00 •2.00 — Order with amount ---------------------------------------- — Cut or print dot line 2) Order printing (Single bon/double bon) *Soft Drinks* — Single Bon MC #01 CHECK NO.
Application System 4) Order printing (Set menu/preparation/condiment) CHECK No.123456 MC #01 REG C01 15-12-2003 12:34 001267 2 2 2 Steak Set Medium Salad — Set menu — Detail item 1 1 1 1 Pizza Soft Cheese Tomato — Main item — Preparation — Condiment 1 Pizza #123456 Soft #000001 Cheese #000002 Tomato #000003 — Main item — Main item PLU No. — Preparation (with quantity / PLU No.) 1 1 1 R-42 — Condiment (with quantity / PLU No.
2-4. Check tracking system 2-4-1. Shared check tracking system Up to 3 terminals can be included and check tracking can be performed for multiple terminals connected to inline. This means that any terminal can be used to recall a temporary closed check for additional registration or finalization.
Application System 2-4-2. Shared check tracking requirement The following definition of memory allocation is required in each terminal before you can perform shared check tracking. • Number of check tracking tables: For satellite, minimum one, for master, more than the number of estimated open checks should be defined.* * In case of using the next block **, one more check tracking table is consumed.
2-5. Other check tracking system control 2-5-1. The timing to clear check detail and index file after finalization There are two timings to clear detail and index files. 1. The check is cleared after printing finalized data on slip or guest check receipt, or the check is also cleared when the new or old check operation is made on the terminal finalized the transaction. 2.
Application System Exit Entrance Order receipt Order PRN (2) Receipt KITCHEN Temporary receipt R/J R/J PRN (1) Store Recall Hamburger French Fries Hot Coffee Press the key → CHK No.100 Cheese Burger Orange Juice Press the key → CHK No.101 Press the key → CHK No.100 Hamburger French Fries Hot Coffee Press the key → CHK No.101 Cheese Burger Orange Juice 1. Without entering new check No., register items.
2-6. Clerk control function 2-6-1. Clerk interrupt The terminal can be programmed to allow the clerk interrupt function, which makes it possible for multiple clerk to simultaneously use the same register. If a clerk starts registration of a transaction, another can be interrupt the original registration and begin a new one. The original clerk can later resume the interrupted original registration. You can use the clerk interrupt function with the check tracking function.
Application System 2-6-2. Clerk detail memory The terminal can summarize any daily / periodic total memory (such as fixed totalizer, department, PLU, etc.) clerk by clerk. After initialization, clerks have 10 detail memories which are assigned to gross, net, and 4 media in drawers. If you want to set more detail memories to clerks, allocate clerk detail memory and detail link memory at the same time. Clerk detail memory: File 011 / 111 / 211 / 311 / 411 / 511 / 611 Clerk detail link: File 030 2-6-3.
REG C01 1 PLU0001 1 PLU0002 1 PLU0003 10-10-01 12:34 000001 •10.00 •20.00 •30.00 REG2 Mode 3 REG C01 1 PLU0001 1 PLU0002 10-10-01 12:34 PLU0003 2 REG C01 1 PLU0001 1 PLU0002 0.00 •60.00 000001 •10.00 •20.00 -30.00 •30.00 10-10-01 12:34 3. The manager enters his/her secret code and press the key. After this operation, the prohibited transaction can be registered. 4. Perform manager operation (in this example; void operation). 000001 •10.00 •20.00 REG Mode 2 0.00 •30.
Application System 2-7. Arrangement key function and scheduler The arrangement key function provides a macro command function for the QT-6100 system. Any operation that can be performed using the keyboard of the QT-6100 can be programmed to the arrangement file (file 038 ~ 438). Any operation programmed to the arrangement file can be performed by pressing the arrangement key (function code 044).
Note: • Set a “%GET” command, first, to use the number entered by the arrangement key later. • When the “%GET” is programmed following constant number input, the constant number is saved to the parameter save buffer. • Numbers input using a “%PUT” command or by “([number])” are entered to the number entry buffer in the same way as numbers input using the 10-key pad. 2) Key function specification Any function key can be specified for an arrangement key function.
Application System 5) Controlling the flow of arrangement command execution There are 31 commands for controlling the flow of arrangement command execution: :Snnnn : This is a start mark of an arrangement. “nnnn” (4-digits code) are used for arrangement table number set to each arrangement key. (nnnn) : “nnnn (no digit limitation)” means numeric entry. NN:nnnn : “NN” is a function code which is executed in this arrangement, “nnnn” is the record No. of the function.
? : Force to execute the arrangement even if an error occurred during the arrangement. ANO AYES : Disable clerk auto sign-off. : Enable clerk auto sign-off. CFFMT : Format CF card. CFSVnnn’mmmm’ : Backup to CF card (nnn: command code, mmmm: file name). CFLDnnn’mmmm’ : Restore from CF card (nnn: command code, mmmm: file name).
Application System 2-7-2. Arrangement program example This section shows examples of arrangement programs. The following example shows an arrangement program that executes X consolidation of the file set in the batch 1 ~ 9 files for all terminals. Example: Programming the following operation for the arrangement table 12 – Set the mode to Inline X/Z. – Enter operation code “1111100000000”. – Wait for the numeric entries (batch number). – Enter the <#-2> key. – Enter the key.
2-8. Making graphic logo A graphic logo can be printed on internal receipt or UP-360 receipt. This graphic logo is stored in the graphic logo file ( file 047 for UP-360), and printed at the top of the receipt instead of a normal logo message. This graphic logo data cannot be made by the terminal program, it can be made only by PC and downloaded from PC. 2-8-1.
Application System 2-9. Hourly item This function enables to memorize the detailed data of quantity and amount / price of each item dealt hourly. It is possible to calculate the proceeds and record the hourly item in any totalizer, and also it is possible to print out as an hourly item report. 2-9-1. Programming necessary files before using hourly item function. Hourly item function requires the following files to function properly, so they must be programmed before using it.
2-10. Time and attendance This function allows shop owners to control his / her employees’ working condition. Time & attendance require the following files. – Employee file This file is used to regulate the labor conditions. You can program the type of job, the maximum work hours in a week or shift schedule of a day per employee. – Job code file This file is used to classify the types of job. You can program the general work pay and the overtime pay ratio per job file.
Application System – Work time file This file is used to administrate each employees’ weekly hourly wages, work hours, and proceeds. – Time zone file This file is used to administrate the cycle time. You can specify the length of time zone. 2-10-1. Corresponding relations of the file Employee's job assign This function is used to assign a job to each employee. Before assigning the job, be sure to program the details of the jobs.
Employee’s Schedule and total business results per week Schedule Employee 1 Employee 1 Monday Shift 1 Employee 2 Employee 1 Monday Shift 2 Employee 3 Employee 1 Monday Shift 3 Employee 4 Employee 1 Employee 1 First week Monday Shift 1 Employee 1 First week Monday Shift 2 Employee 1 First week Monday Shift 3 Employee 1 First week Tuesday Shift 1 Employee 1 First week Sunday Shift 3 Employee 1 Second week Monday Shift 1 Employee 1 Second week Monday Shift 2 Employee 1
Application System Calculating the total wages of the employees per hour Time zone Hourly/Labor Zone 1 Cycle 1 Totalizer 1 Zone 1 Cycle 2 Totalizer 2 Zone 1 Cycle 3 Totalizer 3 Zone 2 Cycle 1 Totalizer 4 Zone 2 Cycle 2 Totalizer 5 Flow of Time & Attendance operation The following flow shows the order of time & Attendance function by pressing the specified keys: It is possible to specify one key as both and function, or specify two keys separately.
2-10-2-2. Clock-in operation (2) Program type: Allow to specify job code = YES, Display job code window = NO (Refer to the page 54 of the programming manual.) Operation REG 10-10-01 11:59 AM 001234 GLENN DEAL 11:59 AM Clock-in OK? 0.00 1. XXXXXX . YY When this message appears, press the key to register the start of working hours. Enter the employee No. (within 6 digits), “.”(decimal point), and the job code (2 digits). XXXXXX . YY Employee No. Job code 2-10-2-3.
Application System 2-10-2-4. Clock-in operation (4) Program type: Display job code window = YES Allow to clock-in with non-preset job code = YES (Refer to the page 54 of the programming manual.) Operation REG 10-10-01 11:59 AM 001234 CLOCK-IN 1.Cashier 2.Cook 3.Dish Washer 4.Cleaning 5.JOB A 6.JOB B 7.JOB C 8.JOB D 0.00 1. XXXXXX 2. Choose the appropriate Job Code from the CLOCK-IN menu, and press the key to register the start of working hours.
2-10-3. Clock-out operation This function is used to register the ending work time. 2-10-3-1. Clock-out operation (1) Operation REG 10-10-01 11:59 AM 001234 GLENN DEAL 11:59 AM Clock-out OK? 0.00 1. XXXXXX . 2. When this message appears, press the key to register the end of working hours. 2-10-3-2. Clock-out operation (2) Program: Tip declaration compulsory (refer to the page 53 of the programming manual.
Application System 2-10-3-3. Break-in operation This function is used for the employees to register a recess. Operation REG 10-10-01 11:59 AM 001234 GLENN DEAL 11:59 AM Break-in OK? 0.00 1. XXXXXX . 2. When this message appears, press the key to register the start of a recess. The receipt is not printed out, except electronic journal. 2-10-3-4. Break-out operation This function is used for the employees to register the end of a recess.
2-11. Sign on control This function is used to prohibit the sign-on operation by an employee who has not CLOCK-IN. The following conditions should be fixed. • Use only one terminal (master terminal) for the CLOCK-IN/OUT operation. This terminal should be connected inline to the satellite terminals. But the time and attendance work file (file 806) should be allocated to all terminals. • The clerk file’s information should be common among all the terminals.
Application System 2-11-2. Solution to abnormality of master terminal When the satellite terminals cannot receive any information from the master terminal, the master terminal shows the error message on the window and prints out the receipt with terminal IDs that failed to communicate the data. REG 10-10-01 11:59 AM 001234 Harrison CLOCK-IN JOB 11:59 AM Dish Washier E177 Time&Attendance Data Communication Error. Please Call Manager. 0.00 Please sign on.
2-12. IDC (Item Data Capture) This function is used for capturing all the registered item data by the REG / REF / REG– modes. IDC file stores these captured items. If there is no record to capture item data, the new data are not captured to the IDC file. 2-12-1. Available capturing items Select the appropriate items that should be captured, and program these items into the IDC link file. The available items and their contents are indicated below.
Application System IDC function file ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Function Code NOP 000 Cash amount tendered 001 Charge 002 Check 003 Credit 004 Food stamp tender 005 New balance *12 006 EBT tender 007 Price inquiry 008 Stock inquiry 009 Text recall *11 010 Text print *11 011 Check print 012 Clerk transfer 013 Table transfer *10 014 Tip 015 Normal receipt 016 Loan 019 Received on account 020 Paid out 021 Pick up 022 Coupon 023 Deposit 025 Minus 027 Discount 028 Plus 029 Premium 030 R
*1 This function itself is not captured. But it is captured with the captured items or functions. *2 Selective item subtotal is captured with selective item discount or premium. *3 1. Error correct is not captured. 2. This function itself is not captured. But it is captured with voided items. 3. Void reason is also captured. *4 No sale is not captured. *5 These functions (items) are captured in header record. *6 This function itself is not captured.
Application System 2-12-2. Set up the IDC start / end Specify IDC Start or IDC End in manager mode. IDC does not start if you not allocate necessary files for IDC. • When IDC function is stopped, you can restart IDC by performing FC or INIT 2 (Refer to the page 10 of the programming manual.) Operation Item Data Capture Item Data Capture YES 0.00 Note: 1. If you stop the IDC when the IDC file is full of items, you can stop the error alarm without clearing any registered data. 2.
2-12-3. How to memorize the captured items Flow of the transferring data 1. Program: “Store data = Whole transaction” (refer to the page 56 of the programming manual.) Example PLU 0001———> Memorized all the transaction into the IDC file (1) PLU 0002———> Memorized into IDC file (2) PLU 0003———> Memorized into IDC file (2) IDC Buffer PLU 0001 PLU 0002 PLU 0003 Total IDC file (1) Header PLU 0001 Header PLU 0002 Header PLU 0003 Header Total IDC file (2) Header PLU 0002 Header PLU 0003 2.
Application System 2-12-4.
5 7 5 7 Not used 7 Not used 5 QT-6100 Reference Manual 12 18 Not Used Not Used 24 Not used Character 19 Change amount 14 Cashing a check fee Amount tendered Not Used 7 New check-# 7 Original check-# 5 ST 5 Amount Not Used New balance fee Rec-# *1 File-# *1 Type *2 Mc ID 03 7 Not used 01 2 3 Rec-# *1 File-# *1 Type *2 Mc ID 03 5 Amount 012 3 Rec-# *1 File-# *1 Type *2 Mc ID 03 5 Amount 01 2 3 Rec-# *1 File-# *1 Type *2 Mc ID 03 0 1 2 3 Rec-# *1 File-# *1 T
Application System + / - / Coupon 21 26 50 Price Not Used 16 No. Rec-# *1 11 Amount 9 Item status *4 7 Tax status *3 5 File-# *1 Type *2 Mc ID 03 0 1 2 3 %+ / %26 50 Rate Price 31 Not Used 21 Amount 16 No.
Media change / Tray total 7 50 Rec-# *1 Not Used 5 File-# *1 Mc ID 03 Type *2 0 1 23 Store 24 50 Check-# Rec-# *1 18 Not Used 12 Not Used 7 Subtotal amount 5 File-# *1 Mc ID 03 Type *2 0 123 Eat-in / Takeout 12 50 Amount Rec-# *1 7 Not Used 5 File-# *1 Type *2 MC ID 03 0 1 23 Cancel 12 50 Amount Not Used 7 Rec-# *1 5 File-# *1 Type *2 MC ID 03 0 1 23 Loyalty discount 50 Not Used 31 Discount amount 26 Rate 21 Amount 16 Not Used 9 Selective item status-# 7 Not
Application System 2-12-5.
2-12-6. Transferring IDC It is possible to do collection of IDC files through inline system. Refer to the terminal structure as below. PC Via COM 1 port of the master terminal (direct/Modem) or Inline (Ethernet) Collection Master Satellite Satellite Flow of the transferring IDC 1. PC sends Z-lock command by using job command to collection master. PC enables to check the Z-lock confirmation. 2. PC sends the consolidation command by using Job command to collect IDC files from all satellite terminals. 3.
Application System 2-13. Electronic journal There are two types of electronic journal. One is “normal” electronic journal, the other is “intelligent” electronic journal. The “normal” electronic journal stores all operations such as registration, report issuing and programming, but the “intelligent” electronic journal stores only registration. And the “intelligent” electronic journal stores one receipt when the transaction is finalized (not stored at new balance).
2-13-4. Transferring electronic journal memory It is possible to do collection of electronic journal files through inline system. Refer to the terminal structure illustrated below. PC Via COM 1 port of the master terminal (direct/Modem) or Inline (Ethernet) Collection Master Satellite Satellite Flow of the transferring electronic journal 1. PC sends the collection command by using Job command to collect electronic journal file from a satellite terminal. 2.
Application System R-80
3. Manager operation ................................................................................. R-82 3-1. Machine initialization ............................................................................. R-82 3-1-1. 3-1-2. 3-1-3. 3-1-4. INIT ............................................................................................................... R-82 Flag clear ...................................................................................................... R-82 INIT 2 ................
Manager Operation 3. Manager operation This section describes manager operations (such as machine initialization, IPL, manager functions etc.) of QT-6100. 3-1. Machine initialization There are three different types of initialization such as INIT, FC, and INIT2. INIT; Machine initialization, all program and total data are reset. FC; Flag clear, all program and total data are remained, only the current transaction data are reset.
3-1-3. INIT 2 Initialization 2 process is as follows: Start Hardware reset Initialize work area/ buffers/flags All totoalizer reset including E-journal Menu selection FC/Init2 End Flag clear 3-1-4. INIT code Description Area code: U.S.
Manager Operation 3-2-2. System configuration before IPL operation Connect source terminal (cash register terminal/PC) and target terminals or insert the IPL CF card to the terminal. IPL source IPL target CF card slot is located on the backside of the terminal.
3-2-3. IPL operation xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx IPL : CF CARD IPL : COM1 PORT If you select “CF card”, insert the CF card into the slot before this step. 1. Select the appropriate method to loading IPL data. (using COM PORT) xxxxxxx xxxxxxx xxxxxxx IPL : COM1 PORT 115200 57600 56000 34800 19200 9600 bps bps bps bps bps bps CANCEL 2. If you choose COM port or IN LINE port, select baud rate of the IPL source device.
Manager Operation 3-3. Manager function Using the manager function makes it possible to control the terminal conditions. The contents of the manager function are as follows: 1. System connection check 2. Remote on 3. Remote off 4. Busy reset 5. Stock maintenance 6. Drawer for clerk 7. CHK# (Clerk interrupt) 8. Order ID change 9. Error log print 10. System re-configuration 11. Item Data Capture 12. EURO Change over. 13. Clerk window 14. Customer 15. Customer Busy Reset 16. Recording 17. Clerk number 18.
3-3-2. Remote on This command is used to power on the terminals connected with the same inline. MGR C01 10-10-01 12:34 Manager Mode 1.System Connection Check 2.Remote On 3.Remote Off 4.Busy Reset 5.Stock Maintenance 6.Drawer for Clerk 7.CHK#(CLK Interrupt) 8.Order ID Change 000000 1. Sign on a clerk (if necessary). 2. Press to assign manager mode. ↓ 0.00 3. Select “2. Remote On” and press the key. Remote On Terminal All OK? YES 0.00 4.
Manager Operation 3-3-4. Busy reset This command is used to release the busy flag of the check used by other dead terminal. Executing this command always releases this flag, so please be careful to perform this operation. MGR C01 10-10-01 12:34 Manager Mode 1.System Connection Check 2.Remote On 3.Remote Off 4.Busy Reset 5.Stock Maintenance 6.Drawer for Clerk 7.CHK#(CLK Interrupt) 8.Order ID Change 000000 1. Sign on a clerk (if necessary). 2. Press to assign manager mode. ↓ 0.00 3.
3-3-5. Stock maintenance This command is used to update PLU stock quantities brought by purchasing or inventory processing. MGR C01 10-10-01 12:34 Manager Mode 1.System Connection Check 2.Remote On 3.Remote Off 4.Busy Reset 5.Stock Maintenance 6.Drawer for Clerk 7.CHK#(CLK Interrupt) 8.Order ID Change 000000 1. Sign on a clerk (if necessary). 2. Press to assign manager mode. ↓ 0.00 3. Select “5. Stock Maintenance” and press the key. Stock Maintenance PLU 1.PLU0001 2.PLU0002 3.
Manager Operation 3-3-6. Drawer for clerk This command is used to designate the drawer 1 ~ 2. MGR C01 10-10-01 12:34 000000 Manager Mode 1.System Connection Check 2.Remote On 3.Remote Off 4.Busy Reset 5.Stock Maintenance 6.Drawer for Clerk 7.CHK#(CLK Interrupt) 8.Order ID Change 1. Sign on a clerk (if necessary). 2. Press to assign manager mode. ↓ 0.00 Drawer for Clerk C01 C02 C03 C04 C05 C06 0 0 0 0 0 0 3. Select “6. Drawer for Clerk” and press the key.
3-3-8. Order ID change This command is used to change the target printer of order temporarily. MGR C01 10-10-01 12:34 Manager Mode 1.System Connection Check 2.Remote On 3.Remote Off 4.Busy Reset 5.Stock Maintenance 6.Drawer for Clerk 7.CHK#(CLK Interrupt) 8.Order ID Change 000000 1. Sign on a clerk (if necessary). 2. Press to assign manager mode. ↓ 0.00 3. Select “8. Order ID Change” and press the key. Order ID Change Definition Enable 1.Order1 2.Order2 3.Order3 4.Order4 5.Order5 6.
Manager Operation 3-3-9. Error log print This command is used to display / print out the error log file. MGR C01 10-10-01 12:34 Manager Mode 3.Remote off 4.Busy Reset 5.Stock Maintenance 6.Drawer for Clerk 7.CHK#(CLK Interrupt) 8.Order ID Change 9.Error Log Print 10.System Re-configuration 000000 1. Sign on a clerk (if necessary). 2. Press to assign manager mode. ↑ ↓ 0.00 3. Select “9. Error Log Print” and press the key.
3-3-10. System re-configuration This command is one procedure of down recovery. It backs the contents of the system connection table to the original value. It should be executed under these conditions: 1) After issuing “Open check report”. 2) All terminals are connected and work without any trouble. (Check by system connection check) 3) No terminal is in registration, collection, consolidation, sending/receiving programs.
Manager Operation 3-3-11. Item Data Capture You can change the IDC status (capture transaction data or not) by the operation described below. MGR C01 10-10-01 12:34 Manager Mode 9.Error Log Print 10.System Re-configuration 11.Item Data Capture 12.EURO Change over 13.Clerk Window 14.Customer 15.Customer Busy Reset 16.Recording 000000 1. Sign on a clerk (if necessary). 2. Press to assign manager mode. ↑ ↓ 0.00 3. Select “11. Item Data Capture” and press the key.
3-3-12. Euro change over After this operation, the following subjects are made: (1) The Euro is defined as main currency and the local is defined as sub currency. (2) All totals and counts are reset. (3) Unit prices (department, subdepartment, PLU, 2nd @, shift PLU) are converted in Euro. Before “change over operation”, (1) Issue all reset report including open check report, if necessary. (2) Sign off all cashier/clerk and stop all operations of all terminals of the system.
Manager Operation 3-3-13. Clerk window You can program clerk window contents in the MGR mode. MGR C01 10-10-01 12:34 000000 Manager Mode 9.Error Log Print 10.System Re-configuration 11.Item Data Capture 12.EURO Change over 13.Clerk Window 14.Customer 15.Customer Busy Reset 16.Recording ↑ 1. Sign on a clerk (if necessary). 2. Press to assign manager mode. ↓ 0.00 3. Select “13.Clerk Window” and press the key. Clerk Window Clerk Window (Disable) 0.00 4.
3-3-14. Customer You can program (add / modify / delete) the customer (name, address etc.) in the MGR mode. MGR C01 10-10-01 12:34 Manager Mode 9.Error Log Print 10.System Re-configuration 11.Item Data Capture 12.EURO Change over 13.Clerk Window 14.Customer 15.Customer Busy Reset 16.Recording 000000 1. Sign on a clerk (if necessary). 2. Press to assign manager mode. ↑ ↓ 0.00 3. Select “14.Customer” and press the key. Cust No. 0 11111 Mr. 22222 Mrs. 33333 Ms.
Manager Operation 3-3-15. Customer busy reset This command is used to release the busy flag of the customer used by other dead terminal. Executing this command always releases this flag, so please be careful to perform this operation. MGR C01 10-10-01 12:34 Manager Mode 9.Error Log Print 10.System Re-configuration 11.Item Data Capture 12.EURO Change over 13.Clerk Window 14.Customer 15.Customer Busy Reset 16.Recording 000000 ↑ 1. Sign on a clerk (if necessary). 2.
3-3-17. Clerk number MGR C01 001111 C01 002222 C02 003333 C03 004444 C04 You can program clerk number directly to the key in the MGR mode. 1. Sign on a clerk (if necessary). 10-10-01 12:34 000000 097 2. Press to assign manager mode. 098 3. Enter “00” and the clerk number you want to set and press the 099 100 appropriate key. (Entering “000000” clears the clerk number program.) Hard key code C 04 0 4. To terminate this step, press the key. 3-3-18.
Manager Operation 3-3-19. FTP client MGR C01 You can execute FTP client processing by the operation below. 1. Sign on a clerk (if necessary). 10-10-01 12:34 000000 2. Press to assign manager mode. Manager Mode 10.System Re-configuration ↑ 11.Item Data Capture 12.EURO Change over 13.Clerk Window 14.Customer 15.Customer Busy Reset 16.Recording 17.FTP Client 0.00 3. Select “17. FTP Client” and press the key. FTP Client FTP SERVER 1.HEAD OFFICE 2.FTP SERVER 2 3.FTP SERVER 3 4.
Manager Operation QT-6100 Reference Manual R-99-2
Manager Operation 3-4. System command execution System command functions are provided to perform nonregistration operations, such as collection / consolidation system control, backup / restore operation of files in the terminals, and remote power on / off control. 3-4-1. X/Z reporting X/Z command execution 1. Issuing flash report X/Z mode → or , , , 2.
3-4-2.
Manager Operation 3-4-3.
3-5. Data communication system The following details the inline and online data communication functions available with the QT-6100 system. 3-5-1. Inline / online connectors With the QT-6100, there are the following inline / online connectors in the bottom of the terminal.
Manager Operation 3-5-2. Hardware interface 3-5-2-1. Inline interface The maximum inline cable length and the maximum connection unit will be varied by the inline communication speed as shown below figure. • Using 10BASE-T Cable length: 100m (hub to terminal, hub to hub) Maximum 4 hubs in a system. Maximum cable length between terminal and terminal via hubs is 500m. • Using 100Base-TX Cable length: 100m (hub to terminal, hub to hub) Maximum 2 hubs in a system.
Wireless inline Wireless inline system requires wireless LAN converter in the QT-6100 terminal and access point. Via access point and hub, wireless inline terminal can communicate with the wired inline terminal. Hub Access Point Access Point Note Set unique ESS ID and WEP KEY in the wireless LAN converter for security. 3-5-2-2. Online interface Only the RS-232C COM 1 port can be connected with a modem or a personal computer.
Manager Operation 3-5-3. Inline / online functions 3-5-3-1. Inline functions The list below shows the main functions available with the QT-6100 system. In case of these functions below are executed, the satellite terminal can receive these commands even if the satellite terminal is in OFF mode.
3-6. Collection / Consolidation system This section provides the general description of the data collection / consolidation system of the QT-6100. The collection / consolidation system is managed by the master/satellite system using inline network. Installation of any special hardware devices is not required for collection / consolidation as inline interfaces are standard feature. Communication is possible with the connection of inline cable.
Manager Operation File description and number list Terminal files File description Fixed totalizer Transaction key Subdepartment PLU Department Group Clerk detail Hourly sales Monthly sales Void table Table analysis Grand total Hourly item Hourly labor Mix & use) match (future Customer group Shift PLU R-108 Daily total 001 002 003 004 005 006 011 009 010 012 018 020 021 014 051 042 055 Periodic 1 total 101 102 103 104 105 106 111 109 110 112 118 120 121 114 151 142 155 Consolidation files Periodic 2 tot
3-6-1. X/Z collection This function is used to obtain the counters and totals of the individual terminals. For collection results (normal end or error end), the satellite does not print it out on the receipt / journal during X collection. But the results of the Z collection are printed out in the journal during Z collection. 3-6-1-1. X collection processing X collection processing is performed as the figure shown below.
Manager Operation 3-6-1-3. X/Z collection command execution X/Z C01 10-10-01 12:34 000000 1. Sign on a clerk (if necessary). 2. Press . Inline X/Z 1.Collection 2.Consolidation 3.Collection & Consolidation C 01 0.00 3. Select “1. Collection” and press the key. Collection Collection 1.Daily X 2.Periodic(1) X 3.Periodic(2) X Collection Z 4.Daily 5.Periodic(1) Z 6.Periodic(2) Z Daily X 1.Batch 2.Cashier/Clerk 3.Customer Account 4.Others C 01 C 01 0.00 4.
3-6-2. X/Z consolidation This function is used to obtain the sum of counters and totals of all objected terminals in the store. After consolidating data from all objected terminals, the master prints the details on the receipt/journal printer. Regardless of whether they are in the process of registration, the satellite terminals send data and do not print out the reports, when X consolidation is performed. But, during the Z consolidation, satellites are locked from registrations. 3-6-2-1.
Manager Operation NOTE: • Even if an error is occurred, or if the processing is terminated, the data to be collected remains as they are, and Z lock statuses are automatically released. Therefore, retrying the same operation can be performed. 3-6-2-3. X/Z consolidation command execution 1. Sign on a clerk (if necessary). X/Z C01 10-10-01 12:34 000000 2. Press to assign Inline X/Z. Inline X/Z 1.Collection 2.Consolidation 3.Collection & Consolidation C 01 0.00 3. Select “2.
3-6-3. X/Z collection / consolidation This function is used to obtain the counters and totals of the individual terminals (collection) and of all objected terminals in the store (consolidation) by one procedure. After printing collection report on the master's receipt / journal printer, the master prints the consolidation report. Regardless whether they are in the process of registration, the satellite terminals are send data and do not print out the reports, when X collection / consolidation is performed.
Manager Operation 3-6-3-2. Z collection / consolidation processing Z collection/consolidation processing is performed as the figure shown below. 1, 7 Satellite Master Terminal files Terminal files 3 2 2 6 Consolidation work 4 Consolidation files 1 A Z collection / consolidation command is started up from the master terminal. The master first locks an objected terminal. (Z lock) 2 Data of the objected terminal file are sent to the master terminal, and are copied to the consolidation work file.
3-6-2-3. X/Z collection / consolidation command execution 1. Sign on a clerk (if necessary). 2. Press the key to assign Inline X/Z. X/Z C01 10-10-01 12:34 000000 Inline X/Z 1.Collection 2.Consolidation 3.Collection & Consolidation C 01 0.00 3. Select “3. Collection & Consolidation” and press the key. Collection&Consolidation Collection&Consolidation 1.Daily X 2.Periodic(1) X 3.Periodic(2) X Collection&Consolidation 4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z Daily X 1.Batch 2.
Manager Operation 3-7. Auto-programming function Using the auto programming function makes it possible to save and load the terminal program files. Methods available for saving the terminal program are as follows: 1) Saving another terminal connected through inline. 2) Saving onto a personal computer connected through online. 3) Saving onto a CF card inserted in the CF card slot.
3-7-2. Auto-program operation and CF card utilities X/Z The procedures of auto program function 1. Sign on a clerk (if necessary) C01 10-10-01 12:34 000000 2. Press the key to assign “AUTO PGM.” AUTO PGM 1.Send 2.Receive 0.00 3. Select the appropriate menu you want by following the guidance. The hierarchy of the AUTO PGM menus are described below.
Manager Operation X/Z The procedure of Data Backup to the CF card 1. Sign on a clerk (if necessary) C01 10-10-01 12:34 000000 2. Press the key to assign “CF card.” CF Card 1.Data Backup 2.Data Restore 3.Backup File List 4.CF Card Format 0.00 3. Select the appropriate menu you want by following the guidance. Insert the CF card to the slot securely. The hierarchy of the Data Backup is described below.
X/Z The procedures of taking the file list of the CF card and deleting the file 1. Sign on a clerk (if necessary) C01 10-10-01 12:34 000000 2. Press the key to assign “CF card.” CF Card 1.Data Backup 2.Data Restore 3.Backup File List 4.CF Card Format 0.00 3. Insert the CF card to the slot securely. Select “3. Backup File List” and press the key. Backup File List FILE001P.001 10-10-01 10:00 FILE002P.002 10-10-01 10:01 FILE003P.003 10-10-01 10:02 0.00 4.
Manager Operation R-120
4. Registrations ........................................................................................ R-122 4-1. 4-2. 4-3. 4-4. 4-5. 4-6. 4-7. 4-8. 4-9. 4-10. 4-11. 4-12. 4-13. 4-14. 4-15. 4-16. 4-17. 4-18. 4-19. 4-20. 4-21. Clerk sign on / off operation ............................................................................ R-122 Voiding the last registered item ( key operation) ................................ R-123 Voiding the previous registered item ( key operation)..............
Registration 4. Registrations This section describes characteristic registrations of the QT-6100. Key catch tone, error tone volume can be controlled by the key. 4-1. Clerk sign on / off operation 1) The following examples illustrate the clerk sign on / off operation. • When an i-Button key is used, sign on operation can be performed by attaching the clerk key to the receiver by the appropriate i-Button key. Note: After initialization, i-Button key ID should be set.
REG 10-10-01 12:34 CLK# 000001 --** Please sign on. 3) 2. Enter the appropriate clerk number and press the key. Clerk sign off operation REG C01 10-10-01 12:34 000001 0.00 Please sign on. 1. Enter “0” and press the key. 4-2. Voiding the last registered item ( key operation) Use the key to cancel a data that has just been registered using a function key.
Registration 4-3. Voiding the previous registered item ( key operation) If data has been registered using a function key and registration of the next item has begun, use the key to cancel previous registered data. Entries using departments, subdepartments or PLUs can be cancelled using the key. REG C01 1 PLU0001 1 PLU0002 3 PLU0003 1 PLU0004 10-10-01 12:34 PLU0004 •4.00 •16.00 6 REG C01 1 PLU0001 1 PLU0002 3 PLU0003 1 PLU0004 10-10-01 12:34 PLU0004 10-10-01 12:34 PLU0003 4-4.
REG C01 1 PLU0001 1 PLU0002 3 PLU0003 1 10-10-01 12:34 000001 •1.00 •2.00 •9.00 Cancel OK? PLU0004 6 REG C01 1 PLU0001 1 PLU0002 3 PLU0003 1 PLU0004 CANCEL CANCEL •4.00 •16.00 2. Press the key. 10-10-01 12:34 000001 •1.00 •2.00 •9.00 •4.00 ••••••••••••• 0.00 Please sign on. QT-6100 Reference Manual 3. Press the key to cancel the transaction.
Registration 4-5. Using the list function or No. ↓ PLU 1 ← Select one of these. ← PLU 2 ← PLU 3 Before using the LIST function, the following programs are necessary to use this function. 1) Allocating the key or the key (page 20 of the programming manual) In case of using the key, key(s) should be allocated on the keyboard before step 2.
4-6. Using the set menu function and pulldown group function 4-6-1. Using the Set Menu function Before using the set menu function, the following programs are necessary to use this function. 1) Programming set menu table (page 29 of the programming manual) 2) Programming PLU “Set menu table linking” (page 78 of the programming manual) 3) Programming item prices (page 118 of the programming manual) REG C01 10-10-01 12:34 000001 1 PLU0001 •10.
Registration 4-6-3. Using the set menu and pulldown group function Before using the set menu and pulldown group function, the following programs are necessary to use this function. 1) Programming set menu table (page 29 of the programming manual) 2) Programming pulldown group table (page 28 of the programming manual) 3) Allocate the pulldown menu key, if you want to use. (page 20 of the programming manual) 4) Programming PLU “Set menu table linking” and “List Link No.
LIST01 REG C01 1 PLU0020 1 PLU0021 10-10-01 12:34 000001 •10.00 •20.00 0/3-1 PLU001 PLU002 PLU003 PLU004 (List pop-up window) SUBST. 2 0.00 •30.00 2. Press the key. REG C01 1 PLU0020 1 PLU0021 1 PLU0050 10-10-01 12:34 PLU0050 3 4-6-5. 000001 •10.00 •20.00 •50.00 •50.00 •80.00 3. Register the appropriate item. Inner multiplication Normally, the quantity of list linked PLU or set menu child PLU follows the same quantity as main PLU.
Registration LIST01 0/3-1 REG C01 10-10-01 12:34 000001 PLU010 3 PLU0001 •30.00 2 PLU0010 •2.00 PLU011 PLU012 PLU013 (List pop-up window) PLU0010 5 4-7. 3. Select the appropriate PLU (in case of pulldown group.) •2.00 •32.00 Post entry 4-7-1. Post entry is used to suspend the selectable item in the pulldown window of a set menu and register the selected item. For example, it is used to register dessert which is included in a set menu.
4-8. Separate check Separate check is used to transfer the registered items in the original check to the other check or pick up the registered items in the original check to finalize them. REG C01 10-10-01 12:34 CHECK No.222222 NEW/OLD 000001 222222 #123456 1 1 PLU0001 •1.00 1 1. Enter the check number to which the registered items are transferred and press the key. PAGE UP PLU0002 •2.00 1 ↑ PLU0003 •3.00 1 PLU0004 •4.00 1 ↓ PLU0005 •5.00 PAGE DOWN •15.00 •0.
Registration 4-9. Open check To display or print out the opened check report of the signed on operator. REG C01 10-10-01 12:34 000001 0.01 REG X C01 0000025 15-12-03 12:34 000001 OPEN CHK MC #01 15-12-03 12:50 001190 REG C01 CHECK No.1328 •100.35 MC #01 REG C01 15-12-03 12:55 001195 CHECK No.1330 MC #01 REG C01 15-12-03 12:58 001205 CHECK No.1363 1. Enter the record number of the signed on clerk. 2. Press the key. 3. The open check report is issued or displayed (depends on the program).
4-11. Media change This key is used to change media in drawer amounts. Pressing this key begins media change operation. REG C01 10-10-01 12:34 000001 MEDIA CHG 1. First press the key. REG C01 10-10-01 12:34 000001 MEDIA CHG ••••••••••••• CASH -10.00 CASH REG 2. Enter the in drawer amount to be changed and press the media key to be changed. C01 10-10-01 12:34 000001 MEDIA CHG ••••••••••••• CASH -10.00 CHECK •2.00 CHECK REG -10.00 •10.00 •2.00 •8.00 3.
Registration 4-12. Eat-in / Takeout This function is used for specifying if the customer eat in the restaurant or takeout. When the or key is pressed before finalization, tax exemption will be applied. After registering one of these keys, it is impossible to register items except void, cancel, subtotal, finalize and partial payment (including subtotal according to the currency conversion.) If you want to release the compulsory, press the key.
4-14. Shift PLU This key is used to shift a flat PLU key to the n-th (n = 1 ~ 8) level. Before using this function, you should allocate the shift PLU file (file-055), allocate the keys, and program the shift level (1 ~ 8) to each key. Since the shift PLU file has 7 (level 2 ~ 8) unit prices, counters and totalizers, you can see the sales quantity / amount of an item by size (S, M, L), quantity etc. Shift PLU and 2nd @ are incompatible.
Registration 4-16. Round repeat function This function is used for repeating registered items of the last receipt finalized by key in check tracking system or clerk interrupt operation. REG C01 10-10-01 12:34 000001 CHECK No.1111 1 PLU0001 •1.00 1 PLU0002 •2.00 1 PLU0003 •3.00 SRVC TL •6.00 SRVC TL •6.00 1. To issue the original receipt. 1111 REG C01 10-10-01 12:34 000001 CHECK No.1111 1 PLU0001 •1.00 1 PLU0002 •2.00 1 PLU0003 •3.
4-17. (future use) / coupon Mix & match Before using the mix & match / coupon function, the following programs are necessary to use this function.
Registration 4-18. Customer Before using the customer function, the following programs are necessary to use this function. 1) Allocating customer file (File-037), customer group file (File-042) Check index file and check detail file are also necessary. 2) Allocating customer ID number key (148), payment key (149), table transfer key (014), deposit key (025): if necessary. 3) Program “Customer Control”, and “Customer Group”, refer to the page 61 of the programming manual. 3) Program customer No.
4-19. Table sharing Before using the table sharing function, the following programs are necessary to use this function. 1) Allocating table sharing key (261). 2) Program to enable table sharing function (refer to the page 40 of the programming manual.) 1. In case of designating the same table (check) No. which has REG C01 10-10-01 12:34 000001 CHECK No.01123456 already been occupied, the terminal add the branch No. to the table No. and open this check as a new check. (The branch No.
Registration R-140
5. Refund mode operation ....................................................................... R-142 5-1. Selecting REF or REG– mode ....................................................................
Refund Mode 5. Refund mode operation The general procedure for entering the REF or REG– mode is as follows. 5-1. Selecting REF or REG– mode After sign on operation, press the key and select the or key to turn that mode. Refund registration or register minus (REG–) registration starts with this operation.
6. Read and reset operations .................................................................. R-144 6-1. 6-2. The procedures of reading or resetting ....................................................... R-144 Report sample ............................................................................................
Read and Reset 6. Read and reset operations By setting the mode to the X or Z, the contents of totalizers and counters are enabled to read. The X mode allows report at any time during business hours. The Z mode is only performed at the end of the business day, since it clears the data stored to the totalizers and counters. 6-1. The procedures of reading or resetting X/Z C01 15-12-96 12:34 000000 1. Sign on a clerk (if necessary). 2. Press to assign X/Z report. X/Z Report 1.Daily X 2.
X/Z Report Daily X Batch Cashier/Clerk Open Check E-Journal Customer Account Others Periodic 1 X Batch Cashier/Clerk Customer Account Others Periodic 2 X Daily Z Periodic 1 Z Periodic 2 Z Time & Attendance QT-6100 Reference Manual Batch 1 ~ n: n = 1 ~ 10 Individual All clerk Individual Clerk All Only total (X only) All Information (X only) All Date & Consecutive number (X only) Reset only (Z only) Customer (Daily X/Z only) Customer Group Individual key (Daily X/Z only) Flash (Daily X only) Fixed to
Read and Reset 6-2. Report sample Cashier / clerk report Z 0001017 CASHIER/CLERK 123 — Mode / Report code / Report title / Z No. (Z only) ••••••••••••••••••••••••1 — 35 •38.00 — No 10 •38.00 — •35.00 — •3.00 — •0.00 — •0.00 — No 10 •35.00 — C01 GROSS NET CAID CHID CKID CRID CASH Clerk name / Drawer No.
Fixed totalizer Z 0001011 GROSS NET CAID CHID CKID CRID RF COVER TA1 TX1 EX1 TA2 EX9 TA10 TX10 EX10 GT1 GT2 GT3 FIXED TTL No No CT 123 — Mode / Report code / Report title / Z No. (Z only) •38.00 — •38.00 — •35.00 — •0.00 — •0.00 — •0.00 — 2 •8.00 — 2 — •0.00 — •0.00 — •0.00 — •0.00 •0.00 •0.00 — •0.00 — •0.00 — •1236901437.04 — •1569567830.40 — •1325670420.
Read and Reset PLU (by range) X 0010074 — Mode / Report code / Report title / Z No. (Z only) PLU — PLU range #0001-#0002 PLU0001 DISCOUNT HOUSE BON QTY #0001 68.25% PLU0002 50 12 •682.55 — -1.00 — — — 25 •32.00 -5.00 PLU descriptor / Counter / Amount Discount total (can be skipped) House Bon quantity (can be skipped) PLU No. (can be skipped) / Sales ratio (can be skipped) DISCOUNT HOUSE BON QTY 10 #0002 3.2% ---------------------------------------TL 75 •714.55 DISCOUNT -6.00 HOUSE BON QTY 22 71.
PLU zero sales X 0100014 — Mode / Report code / Report title PLU PLU0001 DISCOUNT #0001 PLU0002 •0.00 — PLU descriptor / Counter / Amount •0.00 — PLU No. (can be skipped) •0.00 0 0 --------------------------------------TL 0 •0.00 DISCOUNT •0.00 PLU zero sales (by group / dept / subdept / order) X 1100014 GROUP01 PLU0001 DISCOUNT #0001 PLU0002 PLU — ••••••••••••••••01 — 0 •0.00 — •0.00 — 0 •0.
Read and Reset PLU stock (by group / dept / subdept / order) X 1000064 — Mode / Report code / Report title / Z No. (Z only) PLU STOCK •••••••••••••••••01 — 10 123.45 — — 25 * 20 — GROUP01 PLU0001 #0001 PLU0002 #0002 Link group (dept / subdept / order) title PLU descriptor / Minimum stock level / Current stock PLU No. (can be skipped) * short stock : Subdepartment (all) Z 0001013 SUB DEPT SUBDEPT01 DISCOUNT 24 70.82% SUBDEPT02 DISCOUNT 25 123 — Mode / Report code / Report title / Z No.
Subdepartment zero sales X 0100013 SUB DEPT — Mode / Report code / Report title SUBDEPT03 0 •0.00 — Subdepartment descriptor / Counter / Amount DISCOUNT •0.00 — Discount total (can be skipped) SUBDEPT04 0 •0.00 DISCOUNT •0.00 ---------------------------------------TL 0 •0.00 DISCOUNT •0.00 Subdepartment zero sales (by group / dept) X 1100013 SUB DEPT — Mode / Report code / Report title GROUP01 ••••••••••••••••01 — Group title SUBDEPT03 0 •0.
Read and Reset Department (by group) X 1000015 — Mode / Report code / Report title / Z No. (Z only) DEPT •••••••••••••••••01 — 24 •82.55 — -1.00 — 70.82% — DEPT02 25 •32.00 DISCOUNT -2.00 27.45% ---------------------------------------TL 49 •114.55 DISCOUNT -3.00 98.27% GROUP01 DEPT01 DISCOUNT DEPT04 DISCOUNT 1 Group title Department descriptor / Counter / Amount Discount total (can be skipped) Sales ratio (can be skipped) •1.00 — No group link items -0.00 0.
Hourly sales Z 0001019 123 — Mode / Report code / Report title / Z No. (Z only) HOURLY 09:00->10:00 1.63% 1 1 CT 10:00->11:00 3.52% CT •63.54 — Time frame / Net counter / Net amount •63.54 — Sales ratio (can be skipped) / Customer counter / Gross amount 2 •122.55 2 •122.55 Monthly sales Z 0001020 MONTHLY 123 — Mode / Report code / Report title / Z No. (Z only) 7 ...... — GROSS 52 •680.57 — NET No 12 •680.50 — 8 ...... GROSS 78 •1,034.59 NET No 37 •1,034.
Read and Reset Open check X 0050025 — Mode / Report code / Report title OPEN CHK MC #01 — REG C01 07-01-2005 12:34 001029 — CHECK NO.001245 12CT #000121 — •100.35 — MC #02 REG C04 07-01-2005 14:31 001186 2CT #000226 CHECK NO.001328 BUSY •130.45 — MC #01 REG C04 07-01-2005 14:35 001686 2CT #000226 CHECK NO.002222 FINALIZED •1.00 — Machine No. Mode / Clerk / Date / Time / Consecutive No. Check No. / Cover No. / Table No. Subtotal amount (temporary closed by NB) Busy status Finalized status CHECK NO.
Employee report (daily) X 000029 — Mode / Report code / Report title / Z counter (Z only) EMPLOYEE 123456789 — Employee No. / Employee character / Social Security No. #123456 HARRISON Monday 12-20-03 — Day of the week / Date IN OUT BRK JOB# TIP WORK 08:00-10:00 00:15 12 •12.34 01:45 — Shift 1: Clock-in / Clock-out / Break / Job code / Tip / Work time 12:00-**:** 00:10 01 •0.
Read and Reset Hourly item Z 0001031 HOURLY PRODUCT 1234 —Mode / Report code / Report title / Z counter (Z only) 09:00->09:30 — Time frame GROSS 1357.956 •2,469.06 — Totalizer character / Counter / Amount 40% NET No 12 •2,469.06 — Sales ratio (Amount / Total amount of each time frame) 40% PLU0001 1234.5 •1,234.50 20% •••••••••••••••••••••••••••••••••••••••• 9.89% •6,172.62 — Sales ratio (Amount /Total amount of all time frame)/Total Amount of this time frame 09:30->10:00 GROSS 1357.956 •2,469.
Customer open check (individual) X 0020047 — Mode / Report code / Report title / Z counter (Z only) CUSTOMER CUST No.111111 Mr. John SMITH BALANCE DISCOUNT FINALIZED GT DISCOUNT GT *— — — •10.23 — •1.23 — •316.36 — •41.23 — — — — — — 1-2-3 Hon-machi Shibuya-ku Tokyo JAPAN ZIP-123-4567 PHONE No.012345678 Customer number / * New customer Customer title (Skip if nothing is set.
Read and Reset Mix and match X 0000061 Bundle A No 2 No 23 #01234 Bundle B #0111 R-158 — Mode / Report code / Report title / Z counter (Z only) MIX&MATCH — Discount descriptor •10.46 — Customer balance total — Coupon No. •120.
A-1. Function key list ..................................................................................
Function key list A-1.
A-2. A-2-1. A-2-1-1 A-2-1-2 A-2-2. A-2-2-1 A-2-2-2 A-2-3. A-2-3-1 A-2-3-2 A-2-4. A-2-4-1 A-2-4-2 A-2-4-3 A-2-4-4 A-2-4-5 A-2-4-6 A-2-5. A-2-5-1 A-2-5-2 A-2-6. A-2-6-1 A-2-6-2 A-2-7. A-2-7-1 A-2-7-2 A-2-7-3 A-2-7-4 A-2-8. A-2-8-1 A-2-9. A-2-9-1 A-2-10. A-2-10-1 A-2-10-2 A-2-11. A-2-11-1 A-2-5-2 A-2-12. A-2-12-1 A-2-12-2 A-2-12-3 A-2-12-4 A-2-13. A-2-13-1 A-2-13-2. A-2-13-3. A-2-13-4. File format ..................................................................................
File Format A-2-13-5. A-2-13-6. A-2-14. A-2-14-1 A-2-14-2 A-2-15. A-2-15-1 A-2-15-2 A-2-16. A-2-16-1 A-2-16-2 A-2-17. A-2-17-1 A-2-17-2 A-2-17-3 A-2-17-3 A-2-18. A-2-18-1 A-2-19. A-2-19-1 A-2-20. A-2-20-1 A-2-21. A-2-21-1 A-2-22. A-2-22-1 A-2-23. A-2-23-1 A-2-24. A-2-24-1 A-2-25. A-2-25-1 A-2-26. A-2-26-1 A-2-27. A-2-27-1 A-2-28. A-2-28-1 A-2-29. A-2-29-1 A-2-30. A-2-30-1 A-2-31. A-2-31-1 A-2-32. A-2-32-1 R-162 Job code file ..............................................................
A-2-33. A-2-33-1 A-2-34. A-2-34-1 A-2-35. A-2-35-1 A-2-36. A-2-36-1 A-2-37. A-2-38. A-2-38-1 A-2-38-2 A-2-38-3 A-2-38-4 A-2-38-5 A-2-38-6 A-2-38-7 A-2-38-8 A-2-38-9 A-2-38-10 A-2-38-11 A-2-38-12 A-2-38-13 A-2-38-14 A-2-38-15 A-2-38-16 Euro program file ...................................................................... R-187 Euro program file ...................................................................................... R-187 Character conversion for CF file ................................
File Format A-2. File format A-2-1. Fixed totalizer file A-2-1-1 Fixed totalizer (daily) File name: Fixed totalizer (daily) 0 16 Character A-2-1-2 Max. allocatable records: 85 (fixed) File No.: File No.: File No.: File No.: File No.: File No.: Max. allocatable records: 85 (fixed) Max. allocatable records: 85 (fixed) Max. allocatable records: 85 (fixed) Max. allocatable records: 85 (fixed) Max. allocatable records: 85 (fixed) Max.
A-2-2. Transaction key file A-2-2-1 Transaction key (daily) File name: Transaction key (daily) 0 2 18 Function code A-2-2-2 File No.: 002 Character 25 Program 34 29 39 @/Rate Counter Totalizer Transaction key (periodic/consolidation) File name: File name: File name: File name: Transaction key (periodic 1) File No.: Transaction key (periodic 2) File No.: Transaction key (daily consolidation) File No.: Transaction key (periodic 1 consolidation) File No.
File Format File name: PLU File No.: 004 0 24 31 Character 55 61 Pulldown Group link A-2-4-2 65 80 75 37 @ Link 90 85 Stock Counter Totalizer Discount totalizer quantity Not used 40 43 46 48 51 52 53 55 HALO 95 House Bon quantity Not used PLU (periodic/consolidation) File name: File name: File name: File name: File name: File name: 0 70 Program Max. allocatable records: 9999 34 Double Bon Order char.
A-2-4-5 Shift PLU (daily) File name: Shift PLU 61 66 18 71 21 Unit price shift 8 15 Unit price shift 7 12 Unit price shift 5 Unit price shift 3 Unit price shift 2 56 9 Unit price shift 6 6 3 Unit price shift 4 0 File No.: 055 76 26 31 36 Max.
File Format A-2-5-1 Department (daily) File name: Department (daily) 0 16 Character A-2-5-2 23 Program 26 Link 29 Max. allocatable records: 99 32 33 34 36 @ HALO 42 43 Pulldown Group link 48 Counter Totalizer 5 Department (periodic 1) Department (periodic 2) Department (daily consolidation) Department (periodic 1 consolidation) Department (periodic 2 consolidation) Department (consolidation work) 10 File No.: File No.: File No.: File No.: File No.: File No.
A-2-6. Group file A-2-6-1 Group (daily) File name: Group (daily) 0 16 Character A-2-6-2 Max. allocatable records: 99 File No.: File No.: File No.: File No.: File No.: File No.: Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 Max. allocatable records: 99 26 Counter Totalizer Group (periodic/consolidation) File name: File name: File name: File name: File name: File name: 0 21 File No.
File Format Clerk file A-2-7-1 Clerk (programming) File name: Clerk (programming) 16 Character 60 19 20 22 Clerk interrupt check # Drawer # Clerk # 0 66 File No.: 007 72 Clerk control 78 27 31 Max. allocatable records: 99 37 43 Commission rate A-2-7.
A-2-7-2 Clerk detail (daily, periodic / consolidation) File name: File name: File name: File name: File name: File name: File name: 0 5 Clerk detail (daily) Clerk detail (periodic 1) Clerk detail (periodic 2) Clerk detail (daily consolidation) Clerk detail (periodic 1 consolidation) Clerk detail (periodic 2 consolidation) Clerk detail (consolidation work) File No.: File No.: File No.: File No.: File No.: File No.: File No.: 011 111 211 311 411 511 611 Max. allocatable records: 9801 Max.
File Format A-2-8. Hourly sales file A-2-8-1 Hourly sales (daily, periodic/consolidation) File name: File name: File name: File name: File name: File name: File name: 0 5 Hourly sales (daily) Hourly sales (periodic 1) Hourly sales (periodic 2) Hourly sales (daily consolidation) Hourly sales (periodic 1 consolidation) Hourly sales (periodic 2 consolidation) Hourly sales (consolidation work) 10 15 File No.: File No.: File No.: File No.: File No.: File No.: File No.: 009 109 209 309 409 509 609 Max.
A-2-10. Hourly item file A-2-10-1 Hourly item File name: File name: File name: File name: File name: File name: File name: 0 Hourly Item (daily) Hourly Item (periodic 1) Hourly Item (periodic 2) Hourly Item (daily consolidation) Hourly Item (periodic 1 consolidation) Hourly Item (periodic 2 consolidation) Hourly Item (consolidation work) 021 121 221 321 421 521 621 Max. allocatable records: 1920 Max. allocatable records: 1920 Max. allocatable records: 1920 Max. allocatable records: 1920 Max.
File Format A-2-11. (future Mix anduse) match file A-2-11-1 Mix and match (daily) File name: Mix and match (daily) 65 75 Comb 1 item Comb 2 item Comb 3 item Comb 4 item Comb 5 item Target item 80 Counter Totalizer A-2-5-2 Mix and match (periodic/consolidation) File name: File name: File name: File name: File name: File name: 0 10 5 Counter R-174 Mix and match (periodic 1) File No.: 151 Mix and match (periodic 2) File No.: 251 Mix and match (daily consolidation) File No.
A-2-12. IDC file A-2-12-1 IDC file (1) File name: IDC (1) File name: IDC (1) (daily consolidation) File name: IDC (1) (consolidation work) File No.: 057 File No.: 357 File No.: 657 Max. allocatable records: 9999 Max. allocatable records: 9999 Max. allocatable records: 9999 50 0 IDC Data A-2-12-2 IDC file (2) File name: IDC (2) File name: IDC (2) (daily consolidation) File name: IDC (2) (consolidation work) File structure is same as IDC file (1) File No.: 058 File No.: 358 File No.: 658 Max.
File Format A-2-13. Time & Attendance file A-2-13-1 Hourly / Labor File name: Hourly / Labor 10 Counter Totalizer (Net) (Net) 13 18 21 Total labor hours (Not fixed) 5 Total labor hours (Fixed) 0 Total labor cost (Fixed) File No.: 014 Max. allocatable records: 96 File No.: 019 File No.: 319 Max. allocatable records: 4158 Max. allocatable records: 4158 26 Total labor cost (Not fixed) A-2-13-2. Work time file File name: Work Time File name: Work Time (daily consolidation) Min.
A-2-13-3. Time zone file File name: Time zone File No.: 800 Max. allocatable records: 24 Divide one day into some time zones, and assign the length of one cycle per zone. 6 Cycle 4 End time 2 Start time 0 Refer to page 52 of the programming manual for details. A-2-13-4. Employee file File name: Employee 19 Max. allocatable records: 99 24 25 2627 282930 32 34 36 Social Security No. Character PGM Job code (1) Job code (2) Job code (3) Job code (4) Clerk No. 3 Employee No. 0 File No.
File Format A-2-13-6. Schedule file File name: Schedule File No.: 803 Max. allocatable records: 2079 Min. number of files to fix the work time: The number of employee × 7 days × 3 shift Max.
A-2-14. Void table file A-2-14-1 Void table (daily) File name: Void table (daily) 19 16 Program 0 File No.: 012 Character 24 Max. allocatable records: 99 29 Counter Totalizer Refer to page 47 of the programming manual for details.
File Format A-2-16. Grand total file A-2-16-1 Grand total (daily) File name: Grand total (daily) 0 16 Character File No.: 020 Max. allocatable records:3 (fixed) File No.: File No.: File No.: File No.: File No.: File No.: Max. allocatable records: 3 (fixed) Max. allocatable records: 3 (fixed) Max. allocatable records: 3 (fixed) Max. allocatable records: 3 (fixed) Max. allocatable records: 3 (fixed) Max.
A-2-17. Customer file A-2-17-1 Customer file 79 103 127 133 134 135 140 Customer Customer Customer Customer Customer name address 1 address 2 address 3 address 4 150 145 Discount GT 55 Finalized GT Customer number 31 Max. allocatable records: 200 not used 6 7 Title link 0 File No.: 037 Customer phone No. Customer group link Status File name: Customer file 170 Not used A-2-17-2 Customer group file (daily) Max.
File Format A-2-18. General control file A-2-18-1 General control File name: General control 0 File No.: 022 Max. allocatable records: 44 (fixed) 6 Program R-182 Rec No.
A-2-19. Special character file A-2-19-1 Special character File name: Special character 0 File No.: 023 Max. allocatable records: 78 (fixed) 16 Character Refer to page 112 of the programming manual for details. A-2-20. Report header file A-2-20-1 Report header File name: Report header 0 File No.: 024 Max. allocatable records: 40 (fixed) 16 Character Refer to page 113 of the programming manual for details. A-2-21.
R-184 File No.20 Record No.20 File No.19 Record No.19 File No.18 Record No.18 56 58 60 62 64 66 68 70 72 74 76 78 80 not used File No. 20 Key color link 20 Record No. 20 Keytop text 20 not used 439 441 443 444 445 Record No.14 File No.13 Record No.13 File No.12 Record No.12 File No.11 43 44 45 46 Record No.11 File No.: 028 File No.10 File No. 2 Key color link 2 File No.: 026 Record No.10 File No. 9 Record No. 9 File name: Set menu table File No. 8 Keytop text 1 Record No.
A-2-24. Batch X/Z file A-2-24-1 Batch X/Z File name: Batch X/Z File No.: 029 Max. allocatable records: 10 File No.: 032 Max. allocatable records: 96 Program Mode X/Z code (1) X/Z code (2) X/Z code (3) X/Z code (4) X/Z code (5) X/Z code (6) X/Z code (7) X/Z code (8) 0 1 2 3 4 5 6 7 8 9 10 A-2-25. Receipt / Slip message file A-2-25-1 Receipt / Slip message File name: Receipt / Slip message 0 40 Character Refer to page 110 of the programming manual for details. A-2-26.
File Format A-2-27. Arrangement file A-2-27-1 Arrangement group (1) ~ (5) File name: File name: File name: File name: File name: Arrangement group (1) Arrangement group (2) Arrangement group (3) Arrangement group (4) Arrangement group (5) File No.: File No.: File No.: File No.: File No.: 038 138 238 338 438 Max. allocatable records: 9999 Max. allocatable records: 9999 Max. allocatable records: 9999 Max. allocatable records: 9999 Max. allocatable records: 9999 File No.: 039 Max.
A-2-31. Scheduler file A-2-31-1 Scheduler File name: Scheduler Max. allocatable records: 99 Not used file No. 12 14 Arrange tbl No. 8 Interval 2 5 Interval 1 Start time 4 End time 2 0 File No.: 062 Refer to page 42 of the programming manual for details. A-2-32. Order character file A-2-32-1 Order character File name: Order character File No.: 065 Max. allocatable records: 99 File No.: 099 Max. allocatable records: 3 (fixed) 16 0 Order character A-2-33.
File Format A-2-35. Check# pop-up window definition file A-2-35-1 Check# pop-up window definition file File name: Check# pop-up window definition 0 Max. allocatable records: 240 (fixed) 6 Bitmap link Key type Check number 3 4 File No.: 115 Refer to page 156 of the programming manual for details. A-2-36. Clerk pop-up window definition file A-2-36-1 Clerk pop-up window definition file File name: Clerk pop-up window definition Key type Clerk rec. No. 3 Max.
A-2-38. System files A-2-38-1 Key table File name: Key table Max. allocatable records: 2 (fixed) Key table record No. 001 002 4th Char code 2 4th Char code 1 3rd Char code 2 3rd Char code 1 2nd Char code 2 2nd Char code 1 1st Char code 2 1st Char code 1 8th Rec No. 8th Func code 7th Rec No. 7th Func code 6th Rec No. 6th Func code 5th Rec No. 5th Func code 4th Rec No. 4th Func code 3rd Rec No. 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44 46 48 3rd Func code 8 2nd Rec No.
File Format A-2-38-4 I/O parameter table File name: I/O parameter table 0 File No.: 902 Max. allocatable records: 15 5 Program Refer to page 48 ~ 50 of the programming manual for details. A-2-38-5 Printer connection table File name: Printer connection table Type 13 Main ECR ID Max. allocatable records: 99 252627 Backup ECR ID Main printer No. Backup printer No. 0 1 File No.: 903 Refer to page 150 of the programming manual for details.
A-2-38-9 Keyboard color definition File name: Keyboard color definition 0 File No.: 907 Max. allocatable records: 100 9 Program Refer to page 63 of the programming manual for details. A-2-38-10 Keyboard color theme File name: Keyboard color theme 0 File No.: 908 Max. allocatable records: 100 9 Program Refer to page 62 of the programming manual for details. A-2-38-11 Keyboard bitmap image File name: Keyboard bitmap image File No.: 910 Max.
File Format A-2-38-12 TCP/IP control File name: TCP/IP control 0 File No.: 900 Max. allocatable records: 4 6 Program Refer to page 63 of the programming manual for details. A-2-38-13 (future use) A-2-38-14 FTP Login Name File name: FTP login name 0 10 File No.: 911 Max. allocatable records: 10 File No.: 912 Max.
A-3.Counter and Totalizer calculation method ......................................... R-194 A-3-1 Fixed totalizer file ........................................................................................
Calculation method A-3. Counter and Totalizer calculation method The following calculation methods of fixed totalizer memories are explained in this chapter. All formulas in these explanations are calculated in the registration mode. In the REF 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.
Total or counter Number of REF mode Refund mode amount Customer count Average sales per customer Check cashing service fee New balance fee Clerk commission total Foreign currency in drawer Reduction Item return amount Clear count Rounding ST transfer void Taxable amount Tax amount Tax exempt Euro in drawer Coupon Money declaration GT 1 GT 2 GT 3 Increments or Decrements by +1 (When cash sales, charge sales, credit sales, and check sales transaction are finalized in the REF/REG– mode.
Calculation method R-196
A-5. Error messages ................................................................................... R-198 A-5-1 A-5-2 A-5-3 Error messages........................................................................................... R-198 Operation prompt ........................................................................................ R-201 System error code.......................................................................................
Error messages A-4. Error messages A-4-1 Error messages When an error occurs on a QT-6100 terminal, a buzzer and the appropriate error message appears on the main display, indicating what action to take. The following table lists the error messages and describes the action to take. Prompt message Operator mistake. E001 Wrong mode. E003 Wrong operator. Meaning Operation error Check tracking (Open mode error) Error clerk/Error clerk in check tracking E005 E011 E012 E014 E015 E016 Insufficient memory.
Prompt message ********** E061 Printer error. YES:Retry to print. NO :Backup to R/J printer. ESC:Discard data. ********** E062 Printer paper end. ********** E062 Printer paper end. YES:Retry to print. NO :Backup to R/J printer. ESC:Discard data. E064 Printer buffer full. YES:Retry to print. NO :Backup to R/J printer. ESC:Discard data. ********** E070 Terminal out of action. Cannot print. ********** E071 Target terminal printer BF full. YES:Retry to print. NO :Backup to R/J printer. ESC:Discard data.
Error messages Prompt message E134 Middle of Clerk Transfer Press ESC Key. E136 Middle of Separate Check Press ESC key. E139 Not allowed to be negative by Minus/Coupon key. E140 Wrong menu. E141 Press twice before finalization. E145 Arrangement syntax error. E150 Incorrect value entry. E151 Incorrect Key Pressed. E152 PGM File or Memory number does not Exist. E164 Employee No. is not Found in the Employee File. E165 Employee No. is not Clocking-in. E166 Employee No. is Occupied.
A-4-2 Operation prompt All prompt messages, together with descriptors and symbol characters for displaying / printing are contained in the list below. These messages cannot be added, modified or deleted. Prompt message Data cannot be printed out. Backup to R/J printer? Do you want to clear data? Cancel OK? Please wait. Item Consolidation Mode Non Consolidation Mode REG Mode REFUND Mode REG- Mode Training REG2 Mode Please Sign on. Enter Check/Table Number. Enter Table Number. Enter Number of covers.
Error messages A-4-3 System error code All error codes are contained in the list below. These error codes are displayed or printed on error log report.
Error code 0082 0128 0130 0134 0138 0140 0141 0144 0145 0146 0147 0152 0153 0155 0156 0158 0160 0161 0162 0163 0164 0165 0166 0167 0168 0170 0171 0172 0173 0174 0175 0176 0177 0178 0179 0180 0190 0192 0194 0197 0198 0202 0204 0205 0209 0210 0232 0233 0235 0247 0248 0249 0250 0251 Meaning Check tracking backup master is removed from system.
Error messages R-204
Index ...............................................................................................................
Index A add check R-35, R-160, P-21 add mode P-31 alphabet key P-104 amount symbol P-112 arrangement R-32, R-50, R-160, R-186, P-16, P-21, P29, P-68, P-129 arrangement control P-74 arrow key R-29 Australian GST control P-59 auto program control R-190, P-14, P-57, P-156 B backspace key P-105 backup master R-17 barcode R-135 batch X/Z R-185, P-17, P-29, P-129 bill copy R-33, R-160, P-21 Bon P-81 break-in / out R-36, R-64, R-160, P-21 brightness control R-14 C Canadian tax P-31 cancel R-37, R-124, R-160, P-2
enter key P-105 error correct R-32, R-160, P-21 error message R-198 ESC/SKIP key R-29, R-160, P-105 Euro R-31, R-187, P-17, P-56, P-155 F file concept R-23 finalize key R-30 first unit price R-34, R-160, P-21 fixed totalizer R-24, R-147, R-164, R-194, P-14, P35, P-111, P-127 flag clear P-10 flash R-146 flat PLU R-34, R-160, P-21 food stamp status shift R-33, R-160, P-21 food stamp subtotal R-35, R-160, P-21 food stamp system P-31 food stamp tender R-30, R-160, P-21 foreign currency P-112 free function R-14
Index N negative price P-81 new / old check R-35, R-160, P-21 new balance R-30, R-160, P-21 new check R-35, R-160, P-21 no key R-29, R-160 no sale R-32, R-160, P-21 non-add R-32, R-160, P-21 non-add / no sale R-32, R-160, P-21 normal receipt R-31, R-160, P-21 number of customer R-32, R-160, P-21 numeric key R-29, R-160 O OBR R-35, R-160, P-21 old check R-35, R-160, P-21 online P-48 open R-34, R-160, P-21 open check R-36, R-132, R-154, R-160, P-21 open PLU P-81 open2 R-34, R-160, P-21 operation prompt R-201
slip control P-38 slip feed / release R-33, R-160, P-21 slip message P-110 slip print R-33, R-160, P-21 slip printer R-16, P-50 SP-1300 R-16 space key P-104 special character R-183, P-17, P-112, P-127 split pricing P-112 square R-35, R-160, P-21 stand R-10 status icons R-12 stock R-150 stock inquiry R-30, R-160, P-21 store R-36, R-45, R-160, P-21 subdepartment R-37, R-150, R-160, R-165, P-14, P21, P-107, P-119, P-120, P-125, P-126, P-172 subdepartment feature P-79 subdepartment link P-81 subdepartment numbe
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