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
3-19
A Money Declaration receipt is issued, printing the media amounts declared and the total of all the medias
declared. It is automatically followed by a Cashier Report of that cashier (X or Z report depending on the
Mode Lock position where the preceding Money Declaration has been performed). When collective money
declaration is performed, the Cashier Report is not automatically printed. The Daily All/Individual Cashier
Report operation is available.
In this cashier report, each media-in-drawer total in memory is printed, along with each media amount
difference between the amount declared and the amount in memory.
(Refer to the sample operation and sample print format of MONEY DECLARATION at the end of this chapter.)
Sample Operation in “Z” Mode
(The Cashier Key of the required cashier must be set to ON.)
Manager turns the Mode Lock
to the “Z” position
SAMPLE OPERATION
Mode Lock: Z
Cashier 2 Key ([CLK 2]) to ON.
24514 [AT/TL]
2450 [CHK TEND]
400 [MISC]
570 [CPN]
[AT/TL]
Money Declaration Count
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
31-10-2005 MON #3001
Z_MDR
CASH €245,14
CHECK €24,50
MISC €4,00
CPN €5,70
TOTAL €279,34
SMITH 9999 19:00TM
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
31-10-2005 MON #3001
Z_CLERK
02 SMITH
GS
72
€279,34
(Same as ordinary
Cashier Report)
CASH DIF €0,00
CK DIF €0,00
MISC DIF €0,00
CPN DIF €0,00
M.DCR 3
001Z
SMITH 9999 19:00TM
Cashier Report automatically follows
(Reset Report in this case)
The money declaration is finalized on
the last [AT/TL] key depression.
A receipt such as shown above is
issued, automatically followed by the
Cashier Daily Reset Report of the
cashier who has just operated the
money declaration.
In the Cashier Reset Report, the print contents are
the same as those of Cashier Read or Reset
Reports without the Money Declaration feature,
except that the amount difference of each declared
media will be printed below the media-in-drawe
r
totals lines and the Money Declaration Count (by
that individual cashier) will be printed above the
Cashier Reset Report Count.
Media Difference:
If the difference is zero,
declared media amount
was correct.
If negative, the declared
amount was smaller than
the memory.
If positive, a larger
amount than the memory
was declared.
If the Money Declaration has
been operated in X mode,
the Cashier Report
automatically issued will be
Read Report.