Operation Manual

ENGLISH
3
n/a = not applicable.
These symbols clear automatically when you start the
next entry or press the key.
SWITCHING ON FOR THE FIRST TIME
The first time you power on the cash register after
inserting the batteries, a prompt appears:
Please press [clear] for keyboard selection.
Press to specify system initialization settings (see
"Quick Start Programming").
(3) n/a
Receipts off - no receipts are issued
until is pressed again.
(3) n/a EJ nearly-full condition.
(Clerk
Id.)
n/a If the Clerk System is active, the
clerk number/name is displayed
after logon at top left.
( Dept
name
)
(
Dept
no.
)
Indicates dept number (CD) or
dept name (OD) entered.
Cash CA Indicates a sales transaction paid
by cash.
Check Ch Indicates a sales transaction paid
by check.
Credit Cr Indicates a sales transaction paid
by credit card.
Charge Cr Indicates a sales transaction paid
by charge card.
- -
Displays a minus sign if the subtotal or
cash tendered total is a negative
number due to a return or refund
.
Change C Indicates that amount displayed is
the change due to the customer.
Sub-
total
ST Indicates that the amount shown
is the subtotal of a transaction,
including sales tax if applicable.
Total Indicates the total due from the
sales transaction (OD, top-left).
(FC
name)

Indicates an amount registered in
a foreign currency (left-side CD).
n/a
(no. ) Indicates amounts entered and
sales totals, max. 8-digits (right-
side CD).
(4) n/a Indicates that a Take-out tax rate
is applied to the transaction.
(4) PLU Page 2.
(4) PLU Page 3.
(4) PLU Price 2.
(4) n/a Indicates that a Business Receipt
has been requested.
REGISTRATION MODE
O.D. Ref. C.D. Meaning
PROGRAMMING MODE - Operator Display
Ref. (1)
Navigation Mode.
Ref. (1)
Data Entry Mode - Lowercase letters.
Ref. (1)
Data Entry Mode - Uppercase letters.
Ref. (2)
In Navigation Mode, field selection.
Ref. (5)
In Navigation Mode, indicates a menu
option (appears on the right).
Ref. (2)
Manager mode.