Specifications

ManualsBrandsCasio ManualsCash RegisterTE-8500F

TE-7000S/8000F/8500F

Electronic Cash Register

———————————————————————

Reference Manual

Version 1.0 February 2003

www.cashregisters.net

Summary of content (216 pages)

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TE-7000S/8000F/8500F Electronic Cash Register ——————————————————————— Reference Manual Version 1.0 February 2003 c www.cashregisters.
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Preface This manual is intended to be used as a reference to the TE-7000S series 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 TE-7000S series programming manual. This manual consists of the following chapters: 1. Introduction This chapter describes the concepts of development of the TE-7000S series system. 2.
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Introduction The TE-7000S series 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 TE-7000S series system has the capability of check tracking system. – Shared printer system All terminals in the cluster can share remote printer(s).
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Contents To prevent malfunctions caused by the weak batteries, charge the memory protection batteries for over 12-hours before installation or after a long-time vacation (over 30 days). • Before installation, initialize the terminal and leave it turn on over 12-hours. • After a long-time 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. R-4 www.cashregisters.
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1. Hardware configuration ..................................................................... R-10 1-1. 1-2. 1-3. 1-4. 1-5. 1-6. 1-7. 1-8. 1-9. General configuration ............................................................................................ R-10 Hardware diagram .................................................................................................. R-11 Keyboard ...............................................................................................................
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Contents 2-7. Arrangement key function and scheduler ........................................ R-56 2-7-1. Arrangement key function ..................................................................................... R-56 2-7-2. Arrangement program example ............................................................................ R-60 2-7-3. Scheduled execution of arrangement key function ............................................... R-60 2-8. Making graphic logo.....................................
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3-3. Manager function................................................................................ R-92 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. 3-4. System connection check ..................................................................................... R-92 Remote on ............................................................................................................. R-93 Remote off ..................................................
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Contents 4. Registrations..................................................................................... R-124 4-1. 4-2. 4-3. 4-4. 4-5. 4-6. 4-7. 4-8. 4-9. 4-9. 4-10. 4-11. 4-12. 4-13. 4-14. 4-15. 5. Clerk sign on / off operation ................................................................................ Voiding the last registered item ( key operation) .................................... Voiding the previous registered item ( key operation) ............................
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1. Hardware configuration ......................................................................... R-10 1-1. 1-2. 1-3. 1-4. 1-5. 1-6. 1-7. 1-8. 1-9. General configuration.................................................................................... R-10 Hardware diagram ........................................................................................ R-11 Keyboard....................................................................................................... R-12 Display .............
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Hardware Configuration 1. Hardware configuration This section outlines the hardware, optional devices, and configurations of the TE-7000S series (TE-7000S, TE-8000F and TE-8500F) system. 1-1. Popup display Main display General configuration Journal spool Platen arm Printer Printer cover Printer cover key TE-7000S CF card slot cover Dallas key receiver (option) Sheet holder Power switch cover Contrast control knob TE-8000F TE-8500F R-10 www.cashregisters.
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1-2.
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Hardware Configuration 1-3. Keyboard 1-3-1.
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1-3-2.
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Hardware Configuration TE-8500F RECEIPT JOURNAL FEED FEED 152 153 154 155 156 157 158 159 160 161 067 076 085 094 103 112 121 130 139 148 042 038 033 028 021 050 058 066 075 084 093 102 111 120 129 138 147 041 037 032 027 020 049 057 065 074 083 092 101 110 119 128 137 146 040 036 031 026 019 048 056 064 073 082 091 100 109 118 127 136 145 039 035 030 025 018 047 055 063 072 081 090 099 108 117 126 135 144 010 034 02
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1-4-2. Main display contents Mode Clerk Date Time REG C01 01-01-01 12:34 001234 1 Spagetti •20.00 T1¨ 1 Spagetti •20.00 T1 7.5% %-1.75 T1 1 Coffee •8.00 1 Hamburger •2.00 T1 15% %-0.30 T1 1 Milk •2.00 2 Apple Juice •5.00 1 Coffee •8.00 ´ Spagetti §∞∏©ª 12 Status Icons Items sold • Communication: § • Menu sheet No.: ∞ ~ ∑ • 2nd unit price: ∏ or shift PLU level: 2 ~ 8 • Master/BM error: ¶ • Cut off Master or BM: ß 1-4-3. •20.00 •76.
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Hardware Configuration 1-5. 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. Screw in 2 fixing screws bottom side of the terminal. 2. Stick rubber plate on the each corner of the bottom side of the terminal. 3.
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1-7. 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 backside connector cover. Terminator (for Inline-2) Inline-2 (CAT5) Power cord Inline-1 (CASIO original) COM4 COM1 COM2 COM3 TE-7000S/8000F/8500F Reference Manual Drawer cable R-17 www.cashregisters.
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Hardware Configuration 1-8. 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 Hand-held scanner (HHS-15) 3) Remote display: RS-232C COM 3 port QT-2163D 4) Remote printer (UP-350, UP-250) or Slip printer (SP-1300): RS-232C COM 2 ~ 4 port The remote printer is used for reports/kitchen orders/receipts. If you use one remote printer, connect it to COM 4 port.
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1-9. System configuration This section represents the system configuration of the TE-7000S series. The TE-7000S series 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.
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Hardware Configuration Up to 6 remote printers Order Order Order PRN (1) PRN (2) TE7000S series Order Order PRN (1) PRN (2) Order Order PRN (1) PRN (2) TE7000S series CHK/BM Up to 4 remote printers TE7000S series CHK/M Order PRN (1) PRN (2) TE7000S series 3 terminals/system Order PRN (1) PRN (2) TE7000S series CHK/M CHK/BM Slip Order Slip 2 terminals/system Available peripherals versus ECR definition ✓: Available ECR definition Remote printer Check master Check backup master Sel
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1-9-2. Inline collection/consolidation system • Inline collection/consolidation and auto-programming for up to 32 terminals. Note: Maximum 2 remote printers in the 1 terminal system, 4 remote printers / 2 terminal system, 6 remote printers / 3 terminal system, 8 remote printers in the 4 ~ 32 terminal can be defined. PC Direct connection In-line TE7000S series-1 TE7000S series-2 TE7000S series-3 TE7000S series-32 1-9-3.
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Hardware Configuration R-22 www.cashregisters.
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2. Application systems ............................................................................ R-25 2-1. General description of application system ....................................... R-25 2-1-1. 2-1-2. 2-1-3. 2-1-4. 2-1-5. 2-1-6. 2-1-7. File concept................................................................................................... R-25 Linkage of totalizers ...................................................................................... R-26 Function keys ....................
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Application System 2-11. Sign on control .................................................................................... R-71 2-11-1. 2-11-2. 2-11-3. 2-11-4. Sign on .......................................................................................................... R-71 Solution to abnormality of master terminal.................................................... R-72 Solution to abnormality of satellite terminal .................................................. R-72 Sign on compulsory .......
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2. Application systems This section describes the configuration of application system and their related setting with the TE-7000S series. 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.
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Application System 2-1-2. Linkage of totalizers Registered data is accumulated to totalizers which are reserved for each functions. The TE-7000S series 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.
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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.
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Application System 2-1-5. Mode control With the TE-7000S series, 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.
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Description Receipt “Item consolidation” Receipt “Sort by group, department” Print consecutive number on the receipt / journal Print date / time on the receipt / journal 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) Program location PGM3; Machine Control3 in General Feature PGM3; Machine
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Application System 2-1-7-3. Slip print control Connection of an optional slip printer (SP-1300) to the TE-7000S series 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).
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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 TE-7000S series. 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.
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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. Up to four media in drawer totalizers are reserved in the fixed totalizer file, and cash key is linked to cash in drawer, charge key to charge in drawer, check key to check in drawer and credit key to credit in drawer.
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2-2-3. Transaction keys 1) 2) 3) 4) 5) 6) 7) Each of the transaction keys have programmable functions which may be used as required. Programmable functions that are common to all transaction keys are listed below. – Key location – Sixteen character descriptor The general description of each transaction key, with individual options, is outlined on the following pages. Price inquiry key (Function code 008) This key is used to confirm the price and descriptors of PLU without registering.
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Application System 8) 9) 10) 11) 12) 13) 14) Tip key (Function code 015) This key is used to register tips. In addition to the common programming, this key has the following options: – High digit lock out – Multiple validation 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. Loan key (Function code 019) This key inputs the amount of money provided for making change.
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15) Deposit key (Function code 025) This key is used to register deposits. In addition to the common programming, this key has the following options: – Key attribution (Deposit + / Deposit –) – Multiple validation – Compulsory validation – Open cash drawer – Media definition (Cash / Charge / Check / Credit) – High amount lock out 16) Minus key (Function code 027) This key is used to register subtraction. This operation affects the subtraction amount in the minus key totalizers.
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Application System 19) Premium key (Function code 030) This key applies a preset % or manual input % to obtain the premium amount for the last registered item or subtotal.
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27) Non add/No sale key (Function code 041) This key prints reference numbers (personal check number, card number etc.) This key also opens the drawer between transaction.
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Application System 36) Department key (Function code 051) This key is used to register items for a department. In addition to the common programming, department key has the following options: – Single item, Bon, Taxable, Commission, Hash status – Multiple validation – Zero unit price, negative price – H.A.L.O. (High amount lock out), L.D.L. (Low digit limitation) – Link group etc.
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45) Shift PLU key (Function code 065) This key is used to shift a Flat PLU key to the n-th (n = 1 ~ 8) level. In addition to the common programming, this key has the following option: – Sheet level number to shift – Status / Staydown 46) Open key (Function code 067) This key is used to release the maximum amount limit or low digit limit (programmable) for an amount which exceeds the limit. 47) Open 2 key (Function code 068) This key is used to suspend the compulsory specifications listed below.
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Application System 54) Receipt On / Off key (Function code 076) This key is used to change the status “Receipt issue” or “No receipt.” – Receipt off / Receipt and journal off 55) Taxable amount subtotal key (Function code 077) This key is used to obtain taxable amount subtotal. In addition to the common programming, this key has the following option: – Tax status 56) Operator number key (Function code 078) This key is used to enter a clerk number during clerk transfer.
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64) Old check key (Function code 092) This key is used in a check tracking system to input the number of an existing check (previously created by the New check key) whose details are stored in the check tracking memory. Existing checks are reopened to perform further registration or to finalize them.
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Application System 75) Round repeat key (Function code 116) This key is used to register the same items which were ordered just before. In addition to the common programming, this key has the following options: – Perform new balance after round repeat – Include plus/minus, premium / discount result to round repeat amount 76) Open check key (Function code 117) This key is used to issue an open check report of an assigned clerk.
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86) List key (Function code 136) This key is used to display menu lists. In addition to the common programming, this key has the following option: – Record No. of the pull-down group (4 kinds) 87) List number key (Function code 137) This key is used to designate list number. 88) Dutch account key (Function code 140) This key is used to share the total payment by customer.
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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 19 for the system configuration. Up to 8 remote printers Order Order Order PRN (1) PRN (2) ~ ~ PRN (1) PRN (2) Order TE7000S series TE7000S series TE7000S series CHK/BM TE7000S series CHK/M Slip Up to 8 TE-7000series terminals The printing processing of the remote printer is performed as shown in the figure below.
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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-350 Transmision speed SW No.
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Application System 2-3-3. Remote printer output control The following print items are controlled by programming.
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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 15-12-2003 12:34 001230 — Mode / Clerk / Date / Time / Consecutive No. REG C01 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.
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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 — Condiment (with quantity / PLU No.) R-48 www.cashregisters.
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2-4. Check tracking system 2-4-1. Shared check tracking system Up to 8 terminals can be included in the cluster 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 of one’s cluster for additional registration or finalization.
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Application System 1 4 Satellite Backup master Master Check tracking Check tracking 2 5 3 Shared check tracking processing in one cluster is performed as shown in the figure shown above. 1 A shared check operation (such as “new check” or “old check” etc.) is made at a terminal. 2 The terminal sends the check number to the check tracking master and the backup master. The master and backup master turn on the busy status.
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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.
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Application System Exit Entrance Temporary receipt Receipt TE7000S series TE7000S series Order receipt R/J PRN (1) Store KITCHEN 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.
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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.
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Application System 2-6-2. Clerk detail memory The terminal can summerize 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.
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REG 1 1 1 C01 PLU0001 PLU0002 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 •30.00 5.
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Application System 2-7. Arrangement key function and scheduler The arrangement key function provides a macro command function for the TE-7000S series system. Any operation that can be performed using the keyboard of the TE-7000S series 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).
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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.
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Application System 5) R/J print control There are two commands for controlling the R/J printer: PON POFF 6) : Power the R/J switch on. : Power the R/J switch off. Controlling the flow of arrangement command execution There are 24 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.
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B:nn : This is a command to sound buzzer for nn (nn = 01 ~ 99) seconds. ? : Force to execute the arrangement even if an error occurred during the arrangement. ANO AYES : Disable clerk auto signoff. : Enable clerk auto signoff. 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).
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Application System 7) End of the arrangement programs The end command “E” must be included at the end (exit) point of an arrangement program. 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.
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2-8. Making graphic logo A graphic logo can be printed on internal receipt or UP-350 receipt. This graphic logo is stored in the graphic logo file (file 067 for internal receipt / journal printer, file 047 for UP350), 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.
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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.
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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.
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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 Employees’ 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.
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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
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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.
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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 72 of the programming manual.) Operation REG 10-10-01 11:59 AM 001234 GLENN DEAL 11:59 AM Clock-in OK? 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 0.00 Employee No. Job code 2-10-2-3.
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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 72 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.
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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 71 of the programming manual.
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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.
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2-11. Sign on control This function is used to ban the sign-on operated by an employee who has not CLOCKIN. 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.
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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.
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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.
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Application System IDC function file ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Function Code NOP CASH CHARGE CHECK CREDIT NB PRCINQ STKINQ CHAR PRT CHKP CLK TRANS TBL TRANS TIP NRMRCT LOAN RC PD P.UP COUPON DEPOSIT – %– + %+ RF VOID CPN2 VLD RCT CK.
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*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.
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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 11 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 sound without clearing any registered data. 2.
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2-12-3. How to memorize the captured items Flow of the transferring data 1. Program: “Store data = Whole transaction” (refer to the page 75 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.
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Application System 2-12-4. IDC data file structure Top record (Top record of each IDC file) 0 12 24 Allocated record number 50 Used record number Header Mode D4: D3: 01 = REG, 02 = REF, 03 = REG– D2: D1: 00 = Normal, 01 = Training 41 50 Not Used Net total 36 Subtotal with tax 31 Subtotal without tax 26 Number of purchsed item 19 21 Time 16 Date Mode Check-# Mc ID 01 11 13 Clerk-# 8 Consecutive No.
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New balance 50 Not Used 17 Gross amount Gross quantity Rec-# *1 12 New balance fee 7 12 50 Not Used New balance fee 5 File-# *1 Type *2 Mc ID 03 012 3 7 Rec-# *1 Type *2 5 File-# *1 Mc ID 03 0 1 2 3 Cashing a check Amount tendered 29 50 Not Used 24 Change amount 19 Cashing a check fee 14 Not Used 7 Rec-# *1 Type *2 5 File-# *1 Mc ID 03 0 1 2 3 Text print, Text recall 7 47 50 Not Used Rec-# *1 Character 5 File-# *1 Mc ID 03 Type *2 01 2 3 Table transfer 24
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Application System Loan / Pickup 12 50 Amount Rec-# *1 7 Not used 5 File-# *1 Type *2 Mc ID 03 012 3 Received on account / Paid out / Deposit 12 50 Amount Rec-# *1 7 Not used 5 File-# *1 Type *2 Mc ID 03 01 2 3 + / - / Coupon 21 26 50 Price Not Used 16 No. Rec-# *1 11 Amount 9 Item status *4 7 Tax status *3 5 File-# *1 Mc ID 03 Type *2 0 1 2 3 %+ / %31 50 Rate Price 26 Not Used 21 Amount 16 No.
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Tax exempt Field name Tax system VAT U.S.
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Application System 2-12-5.
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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 online Inline Satellite Satellite Collection Master 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.
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Application System 2-13. Electronic journal Electronic journal is stored in the terminal memory, so it is possible to print journal (electronic journal report) by date or by consecutive number. And since the journal data is stored in the memory, you can collect journal data from all terminals in the system. Also, you can issue receipt and guest receipt from electronic journal. 2-13-1.
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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. Collection master receives the electronic journal data from a satellite. PC enables to check whether the collection master has finished the job. 3. PC sends the data send command to the collection master for the collected electronic journal data. 4. PC receives the collection data from the master.
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Application System R-86 www.cashregisters.
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3. Manager operation ................................................................................. R-88 3-1. Machine initialization ............................................................................. R-88 3-1-1. 3-1-2. 3-1-3. 3-1-4. INIT ............................................................................................................... R-88 Flag clear ...................................................................................................... R-88 INIT 2 ................
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Manager Operation 3. Manager operation This section describes manager operations (such as machine initialization, IPL, manager functions etc.) of TE-7000S series. 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.
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3-1-3. INIT 2 Initialization 2 process is as follows: Hardware reset Initialize work area/ buffers/flags Start All totoalizer reset including E-journal Menu selection FC/Init2 End Flag clear 3-1-4. INIT code Description Choice Significant number Logical ID (01~32)-----Omissible Program code :: D10 D9 ;;; Always “000” D8 D7 D6 Area code: U.S.
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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 IPL Data TE7000S series CF card slot inside IPL target IPL source IPL Data COM 1 port TE7000S series PC IPL target IPL source IPL Data TE7000S series TE7000S series TE7000S series Slip Note: Load the same model’s data. (i.e.
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3-2-3. IPL operation INITIAL PROGRAM LOAD COM PORT MODEM CF CARD IN LINE 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 and press the key. (using COM PORT) INITIAL PROGRAM LOAD 115200 57600 56000 38400 19200 9600 4800 2400 bps bps bps INITIAL PROGRAM LOAD bps bps 312 kbps bps 156 kbps bps bps (using INLINE PORT) 2.
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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 number 3-3-1.
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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 repeatedly to assign manager mode. ´ 0.00 3. Select “2. Remote On” and press the key. Remote On Terminal All OK? YES 0.00 4.
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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 repeatedly to assign Manager Mode. ´ 0.
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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 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 repeatedly to assign manager mode. ´ 0.00 3. Select “5. Stock Maintenance” and press the key. Stock Maintenance PLU 1.PLU0001 2.
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Manager Operation 3-3-6. Drawer for clerk This command is used to designate the drawer 1 ~ 4. 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 repeatedly to assign manager mode. ´ 0.00 Drawer for Clerk C01 C02 C03 C04 C05 C06 0 0 0 0 0 0 0.00 3. Select “6. Drawer for Clerk” and press the key.
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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 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 repeatedly to assign manager mode. ´ 0.00 3. Select “8. Order ID Change” and press the key. Order ID Change Definition Enable YES 1.Order1 2.Order2 3.Order3 4.
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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 repeatedly to assign manager mode. ¨ ´ 0.00 3. Select “9. Error Log Print” and press the key.
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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.
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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 5.Stock Maintenance 6.Drawer for Clerk 7.CHK#(CLK Interrupt) 8.Order ID Change 9.Error Log Print 10.System Re-configuration 11.Item Data Capture 12.EURO Change over 000000 1. Sign on a clerk (if necessary). 2. Press repeatedly to assign manager mode. ¨ 0.00 3. Select “11. Item Data Capture” and press the key.
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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 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. MGR C01 10-10-01 12:34 Manager Mode 5.
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Manager Operation 3-3-13. Clerk number You can program clerk number directly to the key in the MGR mode. MGR C01 10-10-01 12:34 Manager Mode 5.Stock Maintenance 6.Drawer for Clerk 7.CHK#(CLK Interrupt) 8.Order ID Change 9.Error Log Print 10.System Re-configuration 11.Item Data Capture 12.EURO Change over 000000 ¨ 1. Sign on a clerk (if necessary). 2. Press repeatedly to assign manager mode. 0.
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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.
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Manager Operation 3-4-2.
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3-4-3. Remote power control Remote power control execution Manager mode → D4D3D2D1 <#-2> Meaning of the command data Digit D4D3 D2D1 Value 00 01 ~ 32 10 11 Meaning All terminal Terminal ID of individual terminal Remote power on Remote power off TE-7000S/8000F/8500F Reference Manual R-105 www.cashregisters.
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Manager Operation 3-5. Data Communication System The following details the inline and online data communication functions available with the TE-7000S series system. 3-5-1. Inline / online connectors With the TE-7000S series, there are the following inline / online connectors in the rear side of the body.
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3-5-2. Hardware interface With the TE-7000S series, there are the following inline / online connectors in the rear side of the body. 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 list.
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Manager Operation 3-5-2-2. Online interface Only the RS-232C COM 1 port can be connected with a modem or a personal computer. 1) Specification of RS-232C COM 1 port Communication method: Half duplex communication Configuration of connection: Point-to point Line type: Public lines / exclusive lines Starting method: Center (host computer) based start up Protocol: Async.
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3-5-3. Inline / online functions 3-5-3-1. Inline functions The list below shows the main functions available with the TE-7000S series system. In case of these functions below are executed, “remote power on: power on automatically” is performed even if the satellite terminal is in OFF mode.
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Manager Operation 3-6. Collection/Consolidation system This section provides the general description of the data collection / consolidation system of the TE-7000S series. 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.
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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 Daily total 001 002 003 004 005 006 011 009 010 012 018 020 021 014 Periodic 1 total 101 102 103 104 105 106 111 109 110 112 118 120 121 114 Consolidation files Periodic 2 total 201 202 203 204 205 206 211 209 210 212 218 220 221 214 Daily consolidation 301 302 303 304 305
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Manager Operation 3-6-1. X/Z collection This is used when it is desirable 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.
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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 repeatedly to assign Inline X/Z. Inline X/Z 1.Collection 2.Consolidation 3.Collection & Consolidation C01 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 C01 2.Cashier/Clerk 3.Others C01 0.00 4.
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Manager Operation 3-6-2. X/Z consolidation This is used when it is desirable 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.
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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 repeatedly to assign Inline X/Z. Inline X/Z 1.Collection 2.Consolidation 3.Collection & Consolidation C01 0.00 3. Select “2.
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Manager Operation 3-6-3. X/Z collection / consolidation This is used when it is desirable 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.
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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.
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Manager Operation 3-6-2-3. X/Z collection / consolidation command execution 1. Sign on a clerk (if necessary). 2. Press the key repeatedly to assign Inline X/Z C01 10-10-01 12:34 000000 X/Z. Inline X/Z 1.Collection 2.Consolidation 3.Collection & Consolidation C01 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.
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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.
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Manager Operation 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 repeatedly 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.
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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 repeatedly 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.
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Manager Operation 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 repeatedly 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.
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4. Registrations ........................................................................................ R-124 4-1. 4-2. 4-3. 4-4. 4-5. 4-6. 4-7. 4-8. 4-9. 4-9. 4-10. 4-11. 4-12. 4-13. 4-14. 4-15. Clerk sign on / off operation ............................................................................ R-124 Voiding the last registered item ( key operation) ................................ R-125 Voiding the previous registered item ( key operation) ........................
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Registration 4. Registrations This section describes characteristic registrations of the TE-7000S series. 4-1. Clerk sign on / off operation 1) The following examples illustrate the clerk sign on / off operation. • When a clerk (Dallas) key is used, sign on operation can be performed by touching the clerk key receiver by the appropriate clerk (Dallas) key. Note: After initialization, clerk key ID should be set.
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3) Clerk sign off operation REG C01 10-10-01 12:34 000001 0.00 Please sign on. 4-2. 1. Enter “0” and press the key. Voiding the last registered item ( key operation) Use the key to cancel a data that has just been registered using a function key. The key can be used to cancel data registered using departments, subdepartments, PLUs, partial tenders, or the , <+>, <–>, <%+>, <%–>, or key.
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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 1 1 3 1 C01 PLU0001 PLU0002 PLU0003 PLU0004 10-10-01 12:34 PLU0004 •4.00 •16.
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REG 1 1 3 1 C01 PLU0001 PLU0002 PLU0003 10-10-01 12:34 000001 •1.00 •2.00 •9.00 Cancel OK? PLU0004 6 REG 1 1 3 1 C01 PLU0001 PLU0002 PLU0003 PLU0004 CANCEL •4.00 •16.00 2. Press the key. 10-10-01 12:34 000001 •1.00 •2.00 •9.00 •4.00 ••••••••••••• CANCEL 0.00 Please sign on. 3. Press the key to cancel the transaction. TE-7000S/8000F/8500F Reference Manual R-127 www.cashregisters.
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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 22 of the programming manual) In case of using the key, key(s) should be allocated on the keyboard before step 2.
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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 34 of the programming manual) 2) Programming PLU “Set menu table linking” (page 110 of the programming manual) 3) Programming item prices (page 163 of the programming manual) REG C01 10-10-01 12:34 000001 1 PLU0001 •10.
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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 34 of the programming manual) 2) Programming pulldown group table (page 32 of the programming manual) 3) Allocate the pulldown menu key, if you want to use. (page 22 of the programming manual) 4) Programming PLU “Set menu table linking” and “List Link No.
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REG C01 1 PLU0020 1 PLU0021 10-10-01 12:34 000001 •10.00 •20.00 LIST01 1.PLU0001 2.PLU0002 3.PLU0003 4.PLU0004 SUBST. 2 0.00 •30.00 2. Press the key. REG 1 1 1 C01 PLU0020 PLU0021 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.
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Registration REG C01 10-10-01 12:34 000001 3 PLU0001 •30.00 2 PLU0010 •2.00 LIST01 1.PLU0010 2.PLU0011 3.PLU0012 4.PLU0013 PLU0010 5 4-7. •2.00 •32.00 3. Select the appropriate PLU (in case of pulldown group.) 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. (This function is only effective in check tracking operation.
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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 CHECK 1 1 1 1 1 222222 SEP CHK No.123456 PLU0001 PLU0002 PLU0003 PLU0004 PLU0005 5 CHECK 1 1 1 1 1 000001 SEP CHK No.123456 PLU0001 PLU0002 PLU0003 PLU0004 PLU0005 5 1.
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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 C01 15-12-03 12:34 000001 X 0000025 OPEN CHK MC #01 REG C01 15-12-03 12:50 001190 CHECK No.1328 •100.35 MC #01 REG C01 15-12-03 12:55 001195 CHECK No.1330 MC #01 15-12-03 12:58 001205 REG C01 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).
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4-10. 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 -10.00 •10.00 2. Enter the in drawer amount to be changed and press the media key to be changed. REG C01 10-10-01 12:34 000001 MEDIA CHG ••••••••••••• CASH -10.00 CHECK •2.00 CHECK •2.00 •8.00 3.
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Registration 4-11. 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.
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4-13. 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.
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Registration 4-15. Round repeat function This function is used for repeating registrated 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 NB REG C01 10-10-01 12:34 CHECK No.1111 NEW/OLD •6.00 1. To issue the original receipt. 1111 000001 1111 •0.00 2.
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5. Refund mode operation ....................................................................... R-140 5-1. Selecting REF or REG– Mode .................................................................... R-140 TE-7000S/8000F/8500F Reference Manual R-139 www.cashregisters.
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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, pressing the key turns the mode to REF Mode and REG– Mode. Refund registration or register minus (REG–) registration starts with this operation.
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6. Read and reset operations .................................................................. R-142 6-1. 6-2. The procedures of reading or resetting ....................................................... R-142 Report sample............................................................................................. R-143 TE-7000S/8000F/8500F Reference Manual R-141 www.cashregisters.
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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.
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6-2. Report sample Cashier / clerk report Z CASHIER/CLERK 123 — Mode / Report title / Z No. (Z only) 0001017 — Report code ••••••••••••1 — Clerk name / Drawer No. 35 — Gross sales title / Gross counter •38.00 — Gross totalizer No 10 — Net sales title / Net counter •38.00 — Net totalizer •35.00 — Cash in drawer title / Cash in drawer •3.00 — Charge in drawer title / Charge in drawer •0.00 — Check in drawer title / Check in drawer •0.
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Read and Reset Fixed totalizer Z 123 — Mode / Report title / Z No. (Z only) 0001011 — Report code FIXED TTL 35 — Gross sales title / Gross counter •38.00 — Gross totalizer No 11 — Net sales title / Net counter •38.00 — Net totalizer •35.00 — Cash in drawer title / Cash in drawer •0.00 — Charge in drawer title / Charge in drawer •0.00 — Check in drawer title / Check in drawer •0.00 — Credit in drawer title / Credit in drawer No 2 — Refund mode descriptor / Counter •8.
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PLU (with shift PLU) Z 123 — Mode / Report title / Z No. (Z only) 0001014 — Report code PLU PLU0001 DISCOUNT HOUSE BON QTY #0001 68.25% @1 @2 50 — PLU descriptor / Counter •682.55 — Amount •1.00 — Discount total (can be skipped) 12 — House Bon quantity (can be skipped) — PLU No. (can be skipped) / Sales ratio (can be skipped) 1 — 1st unit price descriptor / Counter •1.23 — Amount 2 •2.50 @8 •6.37 25 •32.00 •5.00 PLU0002 DISCOUNT PLU (by range) X — Mode / Report title / Z No.
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Read and Reset PLU (by order character) X PLU — Mode / Report title / Z No. (Z only) 4000014 — Report code •••••••••••01 — Order title 50 — PLU descriptor / Counter •682.55 — Amount DISCOUNT -1.00 — Discount total (can be skipped) #0001 68.25% — PLU No. (can be skipped) / Sales ratio (can be skipped) PLU0002 25 •32.00 DISCOUNT -5.00 #0002 3.2% ----------------------------TL 75 •714.55 — Total by order / Counter / Amount DISCOUNT -6.00 71.
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PLU stock / PLU less stock X — Mode / Report title / Z No. (Z only) 0000064 — Report code PLU STOCK 10 — PLU descriptor / Minimum stock level 123.45 — Current stock — PLU No. (can be skipped) * 25 — * short stock 20 PLU0001 #0001 PLU0002 #0002 : PLU stock / PLU less stock (by range) X — Mode / Report title / Z No. (Z only) 0010064 — Report code PLU STOCK — Range #0001-#0002 10 — PLU descriptor / Minimum stock level 123.45 — Current stock — PLU No.
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Read and Reset Subdepartment (all) Z 123 — Mode / Report title / Z No. (Z only) 0001013 — Report code SUB DEPT 24 — Subdepartment descriptor / Counter •82.55 — Amount -1.00 — Discount total (can be skipped) — Sales ratio (can be skipped) 25 •32.00 -2.00 SUBDEPT01 DISCOUNT 70.82% SUBDEPT02 DISCOUNT 27.45% ----------------------------TL 151 •156.55 DISCOUNT -3.00 100.00% Subdepartment (by range) X — Mode / Report title / Z No.
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Subdepartment zero sales X — Mode / Report title 0100013 — Report code SUB DEPT 0 — Subdepartment descriptor / Counter •0.00 — Amount •0.00 — Discount total (can be skipped) 0 •0.00 •0.00 SUBDEPT03 DISCOUNT SUBDEPT04 DISCOUNT ----------------------------TL 0 •0.00 DISCOUNT •0.00 Subdepartment zero sales (by group / dept) X — Mode / Report title 1100013 — Report code SUB DEPT •••••••••••01 — Group title 0 — Subdepartment descriptor / Counter •0.00 — Amount DISCOUNT •0.
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Read and Reset Department (by range) X — Mode / Report title / Z No. (Z only) 0010015 — Report code DEPT — Range #0001-#0002 DEPT01 DISCOUNT 70.82% DEPT02 DISCOUNT 24 — Department descriptor / Counter •82.55 — Amount -1.00 — Discount total (can be skipped) — Sales ratio (can be skipped) 25 •32.00 -2.00 27.45% ----------------------------TL 49 •114.55 DISCOUNT -3.00 98.27% Department (by group) X DEPT — Mode / Report title / Z No.
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Department zero sales (by group) X — Mode / Report title 1100015 — Report code DEPT •••••••••••01 — Group title 0 — Department descriptor / Counter •0.00 — Amount DISCOUNT •0.00 — Discount total (can be skipped) DEPT02 0 •0.00 DISCOUNT •0.00 ----------------------------TL 0 •0.00 GROUP01 DEPT01 0 — No group link items •0.00 DISCOUNT •0.00 ----------------------------TL 0 •0.00 DISCOUNT •0.00 DEPT04 Group X — Mode / Report code / Report title / Z No. (Z only) GROUP 0000016 GROUP01 6 •163.
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Read and Reset Monthly sales Z 123 — Mode / Report title / Z No. (Z only) 0001020 — Report code MONTHLY 7 ...... GROSS NET No — Day of the month 52 — Gross counter •680.57 — Gross amount 12 — Net counter •680.50 — Net amount 8 ...... GROSS 78 •1,034.59 NET No 37 •1,034.57 ----------------------------TL GROSS 130 •1,715.16 •13.19 — Average gross sales NET 49 •1,715.07 •35.00 — Average net sales Table analysis Z TABLE ANALYSIS TBL0001 CT TBL0002 50.12% CT 123 — Mode / Report title / Z No.
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Open check X OPEN CHK — Mode/Report title 0050025 — Report code REG 07-01-01 12:34 — Mode/Date/Time C01 MC #01 001029 — Clerk/Machine No./Consecutive No. #000121 12CT — Table No./Cover No. CHECK NO.001245 — Check No. •100.35 — Subtotal amount (temporary closed by NB) REG 07-01-01 14:31 C04 MC #02 001186 #000226 2CT CHECK NO.001328 BUSY •130.45 — Busy status REG 07-01-01 14:35 C04 MC #01 001686 #000226 2CT CHECK NO.002222 FINALIZED •130.00 — Finalized status CHECK NO.003333 NEW OPEN •0.
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Read and Reset Employee activity X — Mode / Report title 0000029 — Report code EMPLOYEE — Employee No. 1111111111 — Employee character / Social Security No. #000001 HARRISON #000002 BAKER #000003 PEABODY #000004 JOHNSON 2222222222 3333333333 4444444444 Employee report (daily) X EMPLOYEE — Mode / Report title / Z counter (Z only) 000029 — Report code — Employee No. 123456789 — Employee character / Social Security No.
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Employee report (weekly / bi-weekly) X EMPLOYEE 000129 #123456 HARRISON 123456789 Monday 12-21-03 — Day of the week / Date *2 IN OUT JOB# TIP WORK 08:00-10:00 12 •12.34 01:45 — Shift 1 BRK 00:15 12:00-15:00 01 •0.00 02:50 — Shift 2 BRK 00:10 **:**-**:** — Shift 3 ----------------------------TL 00:25 •12.34 04:35 Tuesday 12-22-03 IN OUT JOB# TIP WORK 08:00-10:00 12 •12.34 01:45 BRK 00:15 12:00-15:00 01 •0.00 02:50 BRK 00:10 **:**-**:** ----------------------------TL 00:25 •12.
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Read and Reset Hourly item Z HOURLY PRODUCT 1234 —Mode / Report title / Z counter (Z only) 0001031 —Report code — Time frame 1357.956 — Totalizer character / Counter •2,469.06 — Amount 09:00->09:30 GROSS 40% NET No 40% PLU0001 12 •2,469.06 — Sales ratio (Amount / Total amount of each time frame) 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.
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IDC clear Z 1 — Mode / Report title / Z counter 0001067 — Report code Normal End — Result print IDC(1) Clear TE-7000S/8000F/8500F Reference Manual R-157 www.cashregisters.
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Read and Reset R-158 www.cashregisters.
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A-1. Function key list .................................................................................. R-160 TE-7000S/8000F/8500F Reference Manual R-159 www.cashregisters.
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Function key list A-1.
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A-2.File list ................................................................................................... R-162 TE-7000S/8000F/8500F Reference Manual R-161 www.cashregisters.
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A-2. File list File list File File description No.
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File File description No.
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File list File File description No.
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A-3. A-3-1. A-3-1-1 A-3-1-2 A-3-2. A-3-2-1 A-3-2-2 A-3-3. A-3-3-1 A-3-3-2 A-3-4. A-3-4-1 A-3-4-2 A-3-4-3 A-3-4-4 A-3-4-5 A-3-4-6 A-3-5. A-3-5-1 A-3-5-2 A-3-6. A-3-6-1 A-3-6-2 A-3-7. A-3-7-1 A-3-7-2 A-3-7-3 A-3-7-4 A-3-8. A-3-8-1 A-3-9. A-3-9-1 A-3-10. A-3-10-1 A-3-10-2 A-3-11. A-3-11-1 A-3-11-2 A-3-11-3 A-3-11-4 A-3-12. A-3-12-1 A-3-12-2. A-3-12-3. A-3-12-4. A-3-12-5. A-3-12-6. File format ..................................................................................
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File Format A-3-13. A-3-13-1 A-3-13-2 A-3-14. A-3-14-1 A-3-14-2 A-3-15. A-3-15-1 A-3-15-2 A-3-16. A-3-16-1 A-3-17. A-3-17-1 A-3-18. A-3-18-1 A-3-19. A-3-19-1 A-3-20. A-3-20-1 A-3-21. A-3-21-1 A-3-22. A-3-22-1 A-3-23. A-3-23-1 A-3-24. A-3-24-1 A-3-25. A-3-25-1 A-3-26. A-3-26-1 A-3-27. A-3-27-1 A-3-28. A-3-28-1 A-3-28-2 A-3-28-3 A-3-29. A-3-29-1 A-3-30. A-3-30-1 A-3-31. A-3-31-1 Void table file .............................................................................
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A-3-32. A-3-32-1 A-3-32-2 A-3-32-3 A-3-32-4 A-3-32-5 A-3-32-6 A-3-32-7 System files ............................................................................... R-191 Key table .................................................................................................. R-191 System connection table .......................................................................... R-191 I/O parameter table ..................................................................................
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File Format A-3. File format A-3-1. Fixed totalizer file A-3-1-1 Fixed totalizer (daily) File name: Fixed totalizer (daily) 0 16 Character A-3-1-2 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.
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A-3-2. Transaction key file A-3-2-1 Transaction key (daily) File name: Transaction key (daily) 18 Function code 0 2 A-3-2-2 File No.: 002 Character 25 Program 29 34 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.
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File Format File name: PLU File No.: 004 0 24 Program Character 55 61 Pulldown Group link A-3-4-2 65 75 80 Max. allocatable records: 9999 34 37 Link @ 85 Stock Counter Totalizer Discount totalizer quantity Not used 90 Not used 40 43 46 48 51 52 53 55 HALO 95 House Bon quantity PLU (periodic/consolidation) File name: File name: File name: File name: File name: File name: 0 70 31 Double Bon Order char.
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A-3-4-5 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.
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File Format Department file A-3-5-1 Department (daily) File name: Department (daily) 0 16 Character A-3-5-2 23 Program 26 Link 29 Max. allocatable records: 99 32 33 34 36 @ HALO 42 Pulldown Group link 47 52 Counter Totalizer 57 Discount totalizer Department (periodic/consolidation) File name: File name: File name: File name: File name: File name: 0 File No.: 005 Double Bon Order char. link Order A-3-5.
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A-3-6. Group file A-3-6-1 Group (daily) File name: Group (daily) 0 16 Character A-3-6-2 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.
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File Format A-3-7. Clerk file A-3-7-1 Clerk (programming) File name: Clerk (programming) Character 59 65 19 20 22 71 77 Clerk control 27 31 Commission rate 16 Clerk interrupt check # Drawer # Clerk # 0 File No.: 007 37 Table # range 83 Function Function Function Function Arrangement control (2) control (3) control (4) control (5) control Max.
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A-3-7-2 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.
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File Format A-3-8. Hourly sales file A-3-8-1 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.
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A-3-10. Hourly item file A-3-10-1 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.
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File Format A-3-11. IDC file A-3-11-1 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-3-11-2 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.
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A-3-12. Time & Attendance file A-3-12-1 Hourly / Labor File name: Hourly / Labor 10 Counter Totalizer (Net) (Net) 13 18 Total labor cost (Fixed) 21 Total labor hours (Not fixed) 5 Total labor hours (Fixed) 0 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-3-12-2. Work time file File name: Work Time File name: Work Time (daily consolidation) Min.
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File Format A-3-12-3. 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 69 of the programming manual for details. A-3-12-4. Employee file File name: Employee 19 24 252627 282930 32 34 36 Social Security No. Character Max. allocatable records: 99 PGM Job code (1) Job code (2) Job code (3) Job code (4) Clerk No. 3 Employee No. 0 File No.
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A-3-12-6. 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.
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File Format A-3-13. Void table file A-3-13-1 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 63 of the programming manual for details.
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A-3-15. Grand total file A-3-15-1 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.
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File Format A-3-16. General control file A-3-16-1 General control File name: General control 0 File No.: 022 Max. allocatable records:37 (fixed) 6 Program Rec No.
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A-3-17. Special character file A-3-17-1 Special character File name: Special character 0 File No.: 023 Max. allocatable records: 58 (fixed) 16 Character Refer to page 158 of the programming manual for details. A-3-18. Report header file A-3-18-1 Report header File name: Report header 0 File No.: 024 Max. allocatable records: 30 (fixed) 16 Character Refer to page 159 of the programming manual for details. TE-7000S/8000F/8500F Reference Manual R-185 www.cashregisters.
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Not used File No.20 Record No.20 File No.19 Record No.19 File No.18 Record No.18 Actual value A-3-20. Pulldown group file A-3-20-1 Pulldown group Max. allocatable records: 10 File No.: 026 Max. allocatable records: 999 File No. 9 Record No. 9 File No. 8 Record No. 8 File No. 7 Record No. 7 File No. 6 Record No. 6 File No. 5 Record No. 5 File No. 4 Record No. 4 74 File No.: 025 Record No.14 File No.13 Record No.13 File No.12 Record No.12 File No.11 Record No.11 File No.
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A-3-22. Batch X/Z file A-3-22-1 Batch X/Z File name: Batch X/Z File No.: 029 Max. allocatable records: 10 File No.: 032 Max. allocatable records: 96 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 78 9 A-3-23. Receipt / Slip message file A-3-23-1 Receipt / Slip message File name: Receipt / Slip message 0 40 Character Refer to page 154 of the programming manual for details. A-3-24.
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File Format A-3-25. Arrangement file A-3-25-1 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.
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A-3-28-2 Graphic logo (internal printer) File name: Graphic logo (internal printer) File No.: 067 Max. allocatable records: 168 (fixed) 54 0 Graphic data A-3-28-3 Watermark (internal printer) File name: Watermark (internal printer) File No.: 068 Max. allocatable records: 168 (fixed) 54 0 Graphic data A-3-29. Scheduler file A-3-29-1 Scheduler File name: Scheduler Max. allocatable records: 99 Not used file No. 12 14 Arrange tbl No.
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File Format A-3-31. Euro program file A-3-31-1 Euro program file File name: Euro program 0 File No.: 099 Max. allocatable records: 3 (fixed) Program 4 1st record Description Choice Exchange rate: Subtotal in local (main currency) to Euro (sub currency) Significant numbers Exchange rate decimal position (0 ~ 6) Example (D8 ~ D2): 123.456 = 1234563, 1.
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A-3-32. System files A-3-32-1 Key table File name: Key table Max. allocatable records: 192 (fixed) PGM2 Char code 2 PGM2 Char code 1 PGM2 Char code 2 PGM2 Char code 1 PGM2 Char code 2 PGM2 Char code 1 not used not used 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 38 3rd Func code 8 2nd Rec No. 6 4 1st Rec No.
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File Format A-3-32-3 I/O parameter table File name: I/O parameter table 0 File No.: 902 Max. allocatable records: 15 5 Program Refer to page 65 ~ 67 of the programming manual for details. A-3-32-4 Printer connection table File name: Printer connection table Type 13 Main ECR ID Max. allocatable records: 24 252627 Backup ECR ID Main printer No. Backup printer No. 0 1 File No.: 903 Refer to page 198 of the programming manual for details.
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A-4.Counter and Totalizer calculation method ......................................... R-194 A-4-1 Fixed totalizer file ........................................................................................ R-194 TE-7000S/8000F/8500F Reference Manual R-193 www.cashregisters.
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Calculation method A-4. 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.
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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.
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Calculation method R-196 www.cashregisters.
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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.......................................................................................
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Error messages A-5. Error messages A-5-1 Error messages When an error occurs on a TE-7000S series terminal, a buzzer sounds 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. E001 E003 E005 E011 E012 E014 E015 Error message Operator mistake Wrong mode. Wrong operator. Insufficient memory. Close the drawer. Journal paper end. Receipt paper end. Check R/J printer.
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Error message ********** 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. ********** E070 Terminal out of action. Cannot print. YES:Retry to print. NO :Backup to R/J printer. ESC:Discard data. ********** E071 Target terminal printer BF full. YES:Retry to print. NO :Backup to R/J printer.
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Error messages Error 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 E150 E151 E152 E164 Arrangement syntax error. Incorrect value entry. Incorrect Key Pressed. PGM File or Memory number does not Exist. Employee No. is not Found in the Employee File. E165 Employee No. is not Clocking-in. E166 Employee No. is Occupied.
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A-5-2 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.
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Error messages A-5-3 System error code All error codes are contained in the list below. These error codes are displayed or printed on error log report.
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Error code 0079 0081 0082 0084 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 Meaning Z lock release error on satellite terminal Check tracking master is removed from system. Check tracking backup master is removed from system. Register power down / Flag clear operation is made.
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www.cashregisters.
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A-6. Memory map ....................................................................................... R-206 A-6-1 A-6-2 Memory map ............................................................................................... R-206 Memory behavior ........................................................................................ R-207 TE-7000S/8000F/8500F Reference Manual R-205 www.cashregisters.
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Memory map A-6. Memory map This chapter shows the memory map of the TE-7000S series terminal and their behaviors by initialization operations. Memory map Inner Flash memory RAM Contents 1. Operating system 2. Application for terminal 3. Prompt message 4. Default parameters Contents 1. Operating system 2. Application for terminal 3. User's area 1. All program data with memory allocation data or 2. All program data file by file. or 3. IPL data.
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A-6-2 Memory behavior Memory behavior under the following operations Note: These operations are followed by the initialization operation. 1. 44449999 Clears Memory area (A), and ready to load the IPL data and default parameters from other terminal or CF card. 2. 10000 ~ 60000 / 80000 Clears Memory area (B) and ready to load the user program from other terminal, CF card or PC. 3.
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Memory map R-208 www.cashregisters.
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Index ...............................................................................................................R-210 TE-7000S/8000F/8500F Reference Manual R-209 www.cashregisters.
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Index Index A add check key R-41 add mode P-39 allow numeric entries (compulsory drawer) P-41 allow to operate n-th menu P-85 allow two consecutive receipts in REF mode P-41 allow zero total finalization P-41 alphabet key P-145 amount or rate to keys P-170 application systems R-25 arrangement P-36, P-129 arrangement control P-92 arrangement control by range P-104 arrangement file R-188 arrangement key R-37 arrangement key function R-56 arrangement program example R-60 Australian GST P-81 auto program contr
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D data backup menu hierarchy R-121 data backup when the master goes down R-50 delete RF items from guest receipt P-41 department (all) report R-149 department (by group) report R-150 department descriptors P-149 department features P-114 department file R-172 department key R-38 department number key R-42 department unit price P-166 department zero sales (by group) report R-151 department zero sales report R-150 deposit key R-35 deposit+ P-126 deposit- P-126 discount key R-35 display control R-57, P-53 disp
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Index I M I/O parameter P-65 I/O parameter table R-192 IDC clear R-157 IDC data file structure R-78 IDC data type R-82 IDC file R-178 IDC function file R-74 IDC link P-75, P-201 IDC link file R-178 IDC transferring R-83 in / on-line connectors R-106 in / on-line functions R-109 in-line collection/consolidation system R-21 individual key report R-143 INIT R-88 INIT 2 R-89 initialization P-8 inline connector R-17 inner multiplication R-131 input / output connector R-17 inputting characters by code P-146 IPL
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O OBR key R-41 old check P-136 old check key R-41 on-line collection / consolidation system R-21 open 2 P-131 open 2 key R-39 open check R-134 open check key R-42 open check report R-153 open key R-39 operation prompt R-28, R-201 operator number key R-40 operator X/Z P-132 operator X/Z key R-39 optional peripherals R-18 order character file R-189 order character link P-155 order color P-111 order control P-50 order ID change R-97 order print #1 ~ #7 P-111 origin of reset data to be sent to the master P-47
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Index Q quantity/for P-133 quantity/For key R-40 R R/J print control (arrangement) R-58 random PLU P-40 read and reset operation R-142 recall R-51, P-136 recall key R-42 receipt P-128 receipt / slip message file R-187 receipt key R-36 receipt logo either graphic or text P-50 receipt message P-154 receipt on / off key R-40 receipt type P-111 received on account P-124 received on account key R-34 recovery I-9 recovery processing I-14 REF or REG- mode R-140 refund key R-36 refund mode operation R-140 remainin
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system files R-191 system installation I-4 system key R-31 system re-configuration R-99 W T X/Z collection R-112 X/Z collection/consolidation R-104, R-116 X/Z consolidation R-114 X/Z report control P-93 X/Z report control by range P-105 X/Z reporting R-103 T/S (taxable status shift) P-130 table analysis P-59 table analysis file R-182 table analysis report R-152 table number key R-38 table range P-95 table range by range P-107 table transfer R-51, P-123 table transfer key R-33 takeout key R-42 TAST (taxa
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c CASIO COMPUTER CO., LTD. 6-2, Hon-machi 1-chome Shibuya-ku, Tokyo 151-8543, Japan IR0301-A Printed in Japan TE-7000 REF*E www.cashregisters.