Operation Manual
Table Of Contents
- Safety Summary
- OPERATOR’S GUIDE
- TO OUR CUSTOMERS
- ACCESSORIES
- APPEARANCE AND NOMENCLATURE
- MODE LOCK AND MODE SELECTOR KEYS
- DISPLAY
- OUTLINE OF PREPARATION PROCEDURE BEFORE
- CASHIER SIGNING OR CASHIER KEY OPERATIONS
- KEYBOARD LAYOUT
- FUNCTIONS OF EACH KEY
- DAILY OPERATION FLOW
- REGISTERING PROCEDURE AND PRINT FORMAT
- No-Sale
- Department Entry
- PLU Entry (Manual PLU Code Entry)
- PLU Price Shift Entry
- Repeat Entry
- Quantity Extension (Multiplication) for DEPTs/PLUs
- Single-Item Department or Single-Item PLU Entry
- Returned Merchandise
- Amount Discount
- Percent Discount, Percent Charge
- Store Coupon
- Vendor Coupon
- Item Correct
- Void
- All Void
- Non-Add Number Print
- Listing Capacity Open
- Tax Status Modification
- Subtotal (Sale Total Pre-taxed) Read
- VAT Calculation and Print (VAT = Value Added Tax)
- VAT Print
- Add-on Tax Calculation and Print
- Tax Exemption (for Add-on Tax Feature)
- VAT Exemption (for VAT Feature)
- Finalizing a Sale
- Multi-Tendering
- Split Tendering
- Cheque Cashing (No-sale cashing of a non-cash media)
- Special Rounding
- Denmark Rounding
- Sale Paid in Foreign Currencies
- No-Sale Exchange from Foreign Currency to Domestic Currency
- No-Sale Exchange from Domestic Currency to Foreign Currency
- Paid-Out
- Received-on-Account
- Salesperson Entry (Salesperson Sign-ON)
- Receipt-Issue/Non-Issue Selection
- Receipt Post-Issue
- Charge Posting: Previous Balance Manual Entry Type
- Journal Print (Thailand Specification)
- VAT Total Display
- Consignment Print
- Validation Print
- Remote Slip Printer (hardware option) Operation
- When a Power Failure Occurs...
- JOURNAL AND RECEIPT PAPER-END DETECTOR
- PRINTER HEAD OPEN DETECTOR
- REMOTE SLIP PRINTER MOTOR LOCK DETECTOR
- GENERAL MAINTENANCE
- SPECIFICATIONS
- MANAGER’S GUIDE
- OPERATIONS IN “MGR” MODE
- OPERATIONS IN “ - ” MODE
- READ (X) AND RESET (Z) REPORTS
- PROGRAMMING OPERATIONS
- Instructions for Programming
- Character Entries
- Condition Required for Programming Operations
- SET Mode Menu
- Time Setting or Adjustment
- Date Setting or Adjustment
- Commercial Message Programming
- Footer Message Programming
- Store Name Message Programming
- Cashier Name and Status Programming
- Department Name Programming
- Department Group Name Programming
- PLU Name Programming
- Salesperson Name Programming
- Department Table Programming
- PLU Table Programming
- Department Preset Price Setting or Changing
- PLU Preset Price Setting or Changing
- %+ and %- Preset Rate Setting
- Foreign Currency Exchange Rate Setting
- VERIFICATION OF PROGRAMMED DATA

11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11154
11.15 All Void
11-11
11.15 All Void
When the current transaction being entered is found to be canceled before finalizing it, All Void can be operated
to delete all the items entered in the transaction.
[ITEM CORR] to execute ALL VOID
Sale Item Entries [ALL VOID]
[C] to cancel ALL VOID
NOTES:
1. All Void is possible if the current transaction contains less than 20 items.
2. All Void is also possible to delete a charge posting sale of PB Entry.
3. The All Void cannot be operated after an [EX] entry or during a Received-
on-Account or Paid-Out transaction.
4. When the cashier interrupt feature has been selected, the All Void
operation causes an error.
11.16 Non-Add Number Print
Non-add numbers can be entered and printed for future references, to indicate codes or numbers of customers,
media cheques, credit cards, etc. The entered numbers do not affect any sale total data.
(allowed any time during a sale or transaction)
( - - - ) |Number
| [#] - - -
Max.18 digits.
NOTES:
1. When “012300” [#] is entered, “#12300” will be printed.
2. The Item Correct operation is not possible in the Non-add No. Print sequence.
3. No-sale exchange after the [#] key entry is prohibited by the program option setting.
4. The Non-add No. Print operation is possible only once in a sale transaction by the program option setting.
5. The Repeat, Amount Discount, Percent Charge/Discount, and Receipt Post-Issue operations are not possible
after performing the Non-add No. Print operation.
6. The symbol # and the entered code are indicated on the leftmost digits of the LCD display. (When a 16-digit-
or-more code is entered, the lower 15 digits are displayed.)
OPERATION
-- Receipt Print Format --
OPERATION
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
31-10-2005 MON #3001
VEGETABLE €3,00
DP
02 €1,30
SUBTL €4,30
**ALL VD **
JONES 0209 15:41TM
Non-add No. Print
-- Receipt Print Format --
#1234
PO €6,50
PO €7,50
TOTAL €
14,00