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

3. READ (X) AND RESET (Z) REPORTS EO1-11154
3.2 General Notes On Report Takings
3-18
MONEY DECLARATION
(to be operated when the “Cashier Key” method and the “Money Declaration” option have been selected)
When the Money Declaration feature is selected, each cashier who has operated the ECR on the day must end
with his/her Money Declaration operation. Without performing this, the Daily Financial Report cannot be taken.
The Media Sales and In-drawer Report, All Media Sales Total and Cash-in-drawer Report and Daily All/Individual
Cashier Report cannot be taken with the Money Declaration feature.
Collective Money Declaration
By selecting the program option, money declaration can be performed collectively by a permitted cashier at a
time, without performing money declarations by each cashier. Without this, the Daily Financial Report cannot
be taken.
Key Operation:
Mode Lock: X (for Read Mode Money Declaration)
Mode Lock: Z (for Reset Mode Money Declaration)
Example of Read Mode Money Declaration
The cashier sets his/her own cashier key to the ON status.
↓
When the ECR is being outside a sale and in X mode, depress the
[1] or [Enter] key.
↓
Select “9 MOMEY DECLARATION” with the [↓] or [↑] key.
↓
Depress the [9] or [Enter] key.
(The drawer opens.)
↓
Input the numeric value of all media-in-drawer total, then depress the
[AT/TL] key.
↓
Declare each media-in-drawer total by depressing the corresponding
media key. Repeat this alternating the amount and the media key
until all the media-in-drawer total are declared.
↓
([ST] may be depressed to obtain the subtotal of the amounts so far declared.)
↓
After declaring all the media-in-drawer total, depress the [AT/TL]
key.