TE-2200-765 Dealer Manual PDF

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ELECTRONIC CASH REGISTER
TE-2200
TE-2400
DEALER'S MANUAL
Version 1.0 August 2005
Eu Di U.K.
CI Canada
Introduction & Contents
This manual is intended to be used as a reference to the TE-2200 and TE-2400 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 consists of the following chapters:
1. Hardware configuration (for installation)
This chapter describes the hardware of these models and their network systems.
2. IPL (initial program loading)
This chapter describes how to download the application program to the terminal.
3. Initialization
This chapter describes how to set up the peripheral devices and the terminals.
4. Programming
This chapter explains actual programming procedure and functions.
5. Manager mode
6. X/Z report
7. Application system
8. Tips
9. Appendix:
Printing history
Manual version Software version
Version 1.0 : August 2005 Version 1.0.0
Revised points
2
System configuration ........................................................................................ 11
Hardware configuration .............................................................................................. 11
General configuration ...................................................................................................................... 11
Hardware diagram ........................................................................................................................... 12
Display ............................................................................................................................................. 13
Input/output connectors ................................................................................................................... 13
Online configuration.................................................................................................... 14
Peripheral ports and their connectable devices ............................................................................... 14
IPL (Initial program loading).............................................................................. 15
Memory map of the terminal ....................................................................................... 15
System configuration and procedure ........................................................................ 15
Via COM1 port (to receive IPL data from PC) .................................................................................. 15
Via CF card (to send the IPL data to CF card) ................................................................................. 16
Via CF card (to send the IPL data to register) ................................................................................. 16
Initialization ........................................................................................................ 17
Machine initialization procedure ................................................................................ 17
Flag clear operation ..................................................................................................... 19
Init 2 operation ............................................................................................................. 19
Entering diag mode ..................................................................................................... 20
Password ...................................................................................................................... 20
Programming (General explanation) ................................................................ 21
Program sub mode (P1 thru P7 mode) ...................................................................... 21
Entering the program sub mode ...................................................................................................... 21
File allocation (Program 5) ................................................................................ 23
File allocation program ............................................................................................... 23
Programming procedure .................................................................................................................. 23
Issuing program reading report of program 5 mode ................................................ 27
Issuing procedure ............................................................................................................................ 27
Report sample ................................................................................................................................. 27
Key allocation (Program 4) ................................................................................ 29
Key allocation program ............................................................................................... 29
Configuration of the physical key layout ................................................................... 30
Issuing program reading report of program 4 mode ................................................ 32
Issuing procedure ............................................................................................................................ 32
Report sample ................................................................................................................................. 32
Key function/machine feature (Program 3) ...................................................... 33
General control program ............................................................................................. 33
Program data (by address code) ..................................................................................................... 33
Address code 01 (date order/password) ................................................................................................... 33
Address code 02 (password) .................................................................................................................... 33
Address code 03 (consecutive number) ................................................................................................... 33
Address code 04 (tax system, rounding, etc.) .......................................................................................... 34
Address code 05 (print control for receipt) ................................................................................................ 35
Address code 06 (calculation & operation control) ................................................................................... 36
Address code 07 (menu & price shift) ....................................................................................................... 37
Address code 08 (print control for fixed total report) ................................................................................. 38
Address code 09 (print control for fixed total report) ................................................................................. 39
Address code 10 (print control for taxable amount, till timer) ................................................................... 40
Address code 13 (online control) .............................................................................................................. 40
Address code 14 (currency exchange control) ......................................................................................... 41
Address code 15 (print control for reports) ............................................................................................... 42
Address code 16 (print control for grand total) ......................................................................................... 43
TE-2200/2400 Dealer's Manual 3
Address code 17 (print control) ................................................................................................................. 44

Address code 18 (print control for guest receipt and slip) ........................................................................ 45
Address code 19 (order control) ............................................................................................................... 45
Address code 21 (message control) ......................................................................................................... 46
Address code 25 (condiment etc.) ............................................................................................................ 47
Address code 26 (check tracking) ............................................................................................................ 47
Address code 27 (clerk control) ................................................................................................................ 47
Address code 28 (Euro) ............................................................................................................................ 48
Address code 29 (Euro) ............................................................................................................................ 48
Address code 30 (Internal thermal printer control) ................................................................................... 49
Address code 32 (direct maintenance PLU) ............................................................................................. 49
Address code 31 (scanning) ..................................................................................................................... 49
Address code 33 (batch PLU maintenance) ............................................................................................. 50
Address code 34 (backlight control) ......................................................................................................... 50
Address code 36 (store/recall/auto new check number) ........................................................................... 51
Address code 37 (check number) ............................................................................................................. 51
Department key/flat-PLU key/PLU program (Batch feature programming) ............ 52
Program data ................................................................................................................................... 52
Department key/flat-PLU key/PLU program (Individual feature programming) ..... 54
Program data (by address code) ..................................................................................................... 54
Transaction key program ............................................................................................ 57
Program data ................................................................................................................................... 57
Clerk program .............................................................................................................. 80
Secret number, drawer, check number programming ...................................................................... 80
Clerk detail link programming .......................................................................................................... 80
Clerk other programming ................................................................................................................. 81
Other programs ............................................................................................................ 83
Time range programming ................................................................................................................ 83
Table range programming ................................................................................................................ 83
Tax table programming .................................................................................................................... 84
Set menu programming ................................................................................................................... 89
Batch X/Z report programming ........................................................................................................ 89
Arrangement programming .............................................................................................................. 90
Check print control programming ..................................................................................................... 90
Mix & match programming ............................................................................................................... 91
Employee number programming ..................................................................................................... 92
Scheduler programming .................................................................................................................. 93
Bottle link table programming .......................................................................................................... 95
I/O parameter table programming .................................................................................................... 96
Printer connection table programming ............................................................................................. 97
Non PLU table programming ........................................................................................................... 98
Scanning PLU maintenance programming ............................................................... 99
Batch maintenance PLU programming ............................................................................................ 99
Activation of batch maintenance PLU .............................................................................................. 99
Scanning PLU direct maintenance programming .......................................................................... 100
Scanning PLU individual programming .......................................................................................... 101
One touch NLU programming ........................................................................................................ 103
Issuing program reading report of program 3 mode .............................................. 104
Issuing procedure .......................................................................................................................... 104
Report sample ............................................................................................................................... 104
Character (Program 2) ..................................................................................... 105
Programming descriptors ......................................................................................... 105
Programming procedure ................................................................................................................ 105
Programming data ......................................................................................................................... 105
4
Programming item/key descriptors.......................................................................... 114
Programming data ......................................................................................................................... 114
Programming item/clerk descriptors by range ....................................................... 116
Program data ................................................................................................................................. 116
Entering characters ................................................................................................... 117
By character keyboard ................................................................................................................... 117
By character code .......................................................................................................................... 119
Character code list ......................................................................................................................... 119
Editing characters ..................................................................................................... 120
Correcting a character just entered ............................................................................................... 120
Correcting and adding a PLU descriptor already set ..................................................................... 120
Correcting a key descriptor already set ......................................................................................... 120
Correcting a message descriptor already set ................................................................................ 120
Report sample ............................................................................................................................... 121
Unit price/rate (Program 1) .............................................................................. 123
Date/time setting ........................................................................................................ 123
Date setting .................................................................................................................................... 123
Time setting ................................................................................................................................... 123
Unit price program ..................................................................................................... 123
Rate program ............................................................................................................. 125
<Currency exchange> ................................................................................................................... 125
<Check>, <New balance>, <Premium (%+)>, <Discount (%)>, <Rate tax> ................................ 125
Amount program ........................................................................................................ 125
<Cash>, <Check>, <New balance>, <Plus (+)>, <Minus ()>, <Coupon> .................................... 125
Scanning PLU direct maintenance programming .......................................................................... 125
Report sample ............................................................................................................................... 126
Program reading (Program 6) ......................................................................... 127
Issuing program reading report ............................................................................... 127
Report code ................................................................................................................................... 127
Report sample ............................................................................................................ 128
Fixed totalizer ................................................................................................................................ 128
Transaction key ............................................................................................................................. 128
PLU ................................................................................................................................................ 129
Department .................................................................................................................................... 130
Group ............................................................................................................................................. 130
Clerk .............................................................................................................................................. 131
Hourly sales ................................................................................................................................... 131
Scanning PLU ................................................................................................................................ 131
Table analysis ................................................................................................................................ 132
Grand total ..................................................................................................................................... 132
General control .............................................................................................................................. 132
Special character ........................................................................................................................... 132
Report header ................................................................................................................................ 133
Tax table ........................................................................................................................................ 133
Set menu table ............................................................................................................................... 133
Batch X/Z ....................................................................................................................................... 133

Clerk detail link .............................................................................................................................. 134

Receipt message ........................................................................................................................... 134
Check endorsement ....................................................................................................................... 134
Slip/external printer message ........................................................................................................ 135
Arrangement table ......................................................................................................................... 135
Character recall ............................................................................................................................. 135
Non-PLU table ............................................................................................................................... 135
Check print control ........................................................................................................................ 135
Mix & match ................................................................................................................................... 136
Employee ....................................................................................................................................... 136
Scheduler ....................................................................................................................................... 136
Bottle link table .............................................................................................................................. 136
One touch NLU .............................................................................................................................. 137
Help message ................................................................................................................................ 137
Terminal connection table .............................................................................................................. 137
Printer connection table ................................................................................................................. 137
AT command .................................................................................................................................. 138
Online password ............................................................................................................................ 138
I/O parameter table ........................................................................................................................ 138
Miscellaneous message ................................................................................................................ 138
Printing guidance message ........................................................................................................... 138
Error message ............................................................................................................................... 139
Registration guidance message .................................................................................................... 139
X/Z guidance message .................................................................................................................. 139
Program guidance message .......................................................................................................... 139
Auto-program & system utilities (Program 7) ............................................... 141
Auto-programming .................................................................................................... 141
Auto-programming functions .......................................................................................................... 141
Auto-programming operation ......................................................................................................... 144
Other utilities .................................................................................................................................. 145
Manager operation ........................................................................................... 149
Manager control mode (X1 mode) ............................................................................ 149
Entering the manager control mode .............................................................................................. 149
Assign drawers for each clerk ........................................................................................................ 149
Stock quantity maintenance (PLU/flat PLU/scanning PLU) ................................... 150
To add to the actual stock quantity of a PLU/flat PLU/scanning PLU ............................................ 150
To subtract from the actual stock quantity of a PLU/flat PLU/scanning PLU ................................. 150
To input the new stock quantity of a PLU/flat PLU ......................................................................... 151
Clerk assignment ....................................................................................................... 151
To link clerk button/key to interrupt buffers .................................................................................... 151
To link clerk secret numbers to interrupt buffers ............................................................................ 151
To link clerk numbers to clerk number keys ................................................................................... 151
Programming for the Euro ........................................................................................ 152
Programming for the Australian GST ...................................................................... 154
Programming of items in the program 1 mode ....................................................... 154
To enter the program 1 mode ........................................................................................................ 154
To exit the program 1 mode ........................................................................................................... 154
Read/reset report issuance ............................................................................. 155
Preparation for issuing report .................................................................................. 155
Money declaration ......................................................................................................................... 155
Password (X2/Z2 mode) ................................................................................................................ 155
Issuing read/reset report .......................................................................................... 155
Programmability ............................................................................................................................. 156
6
Report sample ............................................................................................................................... 160
Financial report .............................................................................................................................. 160
Individual item/key report ............................................................................................................... 160
Fixed total report ............................................................................................................................ 161
Transaction key report ................................................................................................................... 162
PLU report ..................................................................................................................................... 163
PLU stock report ............................................................................................................................ 164
Department report .......................................................................................................................... 165
Group report .................................................................................................................................. 166
Clerk report .................................................................................................................................... 167
Hourly sales report ......................................................................................................................... 168
Monthly report ................................................................................................................................ 168
Table analysis report ...................................................................................................................... 169
Open check report ......................................................................................................................... 169
Scanning PLU report ..................................................................................................................... 170
Scanning PLU stock report ............................................................................................................ 172
Mix & match report ......................................................................................................................... 172
Time & attendance report .............................................................................................................. 173
File reset ........................................................................................................................................ 173
Application systems ........................................................................................ 175
Scanning PLU ............................................................................................................ 175
System configuration of the scanning PLU system ....................................................................... 175
Setup ............................................................................................................................................. 175
Barcode system ............................................................................................................................. 175
PLU maintenance .......................................................................................................................... 176
Scanning PLU registration ............................................................................................................. 177
Mix & match discount ..................................................................................................................... 179
Check tracking system .............................................................................................. 180
System configuration ..................................................................................................................... 180
Printing on the external printers .............................................................................. 181
System configuration of the external printer system ...................................................................... 181
Backup system .............................................................................................................................. 181
Printing control options for order .................................................................................................... 182
Time and attendance ................................................................................................. 182
Tips ....................................................................................................................183
Future order ............................................................................................................... 183
Usage ............................................................................................................................................ 183
Preparation .................................................................................................................................... 183
Eat-in/takeout ............................................................................................................. 183
Automatic execution of Euro switchover by arrangement and scheduler ........... 184
Appendix: Calculation method ....................................................................... 185
Fixed total file............................................................................................................. 185
Appendix: Font code tables ............................................................................ 187
Standard font set (default) ........................................................................................ 187
Multilingual + Euro (Windows code page 858) .............................................................................. 187
Special font set .......................................................................................................... 188
Slavic (Windows code page 852) .................................................................................................. 188
Greek ............................................................................................................................................. 188
Cyrillic (Windows code page 866) ................................................................................................. 189
Baltic .............................................................................................................................................. 189
Arabic ............................................................................................................................................. 190

Appendix: Peripheral device configuration ................................................... 191

UP-360......................................................................................................................... 191
SP-1300 ....................................................................................................................... 191
Quick scan 6000......................................................................................................... 192
Appendix: File record format .......................................................................... 193
Fixed totalizer file ...................................................................................................... 193
Fixed totalizer (daily) ...................................................................................................................... 193
Fixed totalizer (periodic/consolidation) .......................................................................................... 193
Transaction key file ................................................................................................... 194
Transaction key (daily) ................................................................................................................... 194
Transaction key (periodic/consolidation) ....................................................................................... 194
PLU file ....................................................................................................................... 194
PLU (daily) ..................................................................................................................................... 194
PLU (periodic/consolidation) .......................................................................................................... 194
Department file .......................................................................................................... 195
Department (daily) ......................................................................................................................... 195
Department (periodic/consolidation) .............................................................................................. 195
Group file .................................................................................................................... 195
Group (daily) .................................................................................................................................. 195
Group (periodic/consolidation) ....................................................................................................... 195
Clerk file...................................................................................................................... 196
Clerk (programming) ...................................................................................................................... 196
Clerk detail (daily, periodic/consolidation) ...................................................................................... 196
Clerk detail link (program) .............................................................................................................. 196
Hourly sales file ......................................................................................................... 197
Hourly sales (daily) ........................................................................................................................ 197
Hourly sales (periodic/consolidation) ............................................................................................ 197
Monthly sales file ....................................................................................................... 197
Monthly sales (daily, periodic/consolidation) .................................................................................. 197
Scanning PLU files .................................................................................................... 198
Scanning PLU file (daily) ............................................................................................................... 198
Non PLU table file (program) ......................................................................................................... 198
Batch maintenance PLU file (program) .......................................................................................... 198
Direct maintenance PLU file (program) ......................................................................................... 198
One touch NLU table file ................................................................................................................ 199
Mix & match table file ................................................................................................ 199
Mix & match table file (daily) .......................................................................................................... 199
Mix & match table file (periodic/consolidation) ............................................................................... 199
Bottle link table file .................................................................................................... 199
Bottle link table file (program) ........................................................................................................ 199
Table analysis file ...................................................................................................... 200
Table analysis (daily) ..................................................................................................................... 200
Table analysis (periodic/consolidation) .......................................................................................... 200
Time and attendance file ........................................................................................... 200
Time and attendance (daily) .......................................................................................................... 200
Employee file ................................................................................................................................. 200
Grand total file ........................................................................................................... 201
Grand total (daily) .......................................................................................................................... 201
Grand total (consolidation) ............................................................................................................. 201
General control file .................................................................................................... 201
General control .............................................................................................................................. 201
Special character file ................................................................................................. 202
Special character ........................................................................................................................... 202
8
Report header file ...................................................................................................... 202
Report header ................................................................................................................................ 202
Tax table file ............................................................................................................... 202
Tax table ........................................................................................................................................ 202
Set menu table file ..................................................................................................... 202
Set menu table ............................................................................................................................... 202
Batch X/Z file .............................................................................................................. 203
Batch X/Z ....................................................................................................................................... 203
Receipt message file ................................................................................................. 203
Receipt message ........................................................................................................................... 203
Check endorsement message file ............................................................................ 203
Check endorsement message ....................................................................................................... 203
Slip/external printer message file ............................................................................ 203
Slip/external printer message ........................................................................................................ 203
Arrangement file ........................................................................................................ 204
Arrangement file ............................................................................................................................ 204
Character recall file ................................................................................................... 204
Character recall ............................................................................................................................. 204
Check print file ........................................................................................................... 204
Check print ..................................................................................................................................... 204
Scheduler file ............................................................................................................. 204
Scheduler ....................................................................................................................................... 204
System files ................................................................................................................ 205
Character key table file .................................................................................................................. 205
Key table file .................................................................................................................................. 206
Terminal connection table file ........................................................................................................ 207
Printer connection table ................................................................................................................. 207
Operation start date file ................................................................................................................. 207
Initialize code file ........................................................................................................................... 207
AT command file ............................................................................................................................ 208
Online password file ...................................................................................................................... 208
I/O parameter table file .................................................................................................................. 208
System error log file ....................................................................................................................... 208
Graphic image files.................................................................................................... 208
Graphic logo file ............................................................................................................................. 208
Graphic logo file (for external printer) ............................................................................................ 208
Watermark print file ........................................................................................................................ 208
Guidance message files ............................................................................................ 209
Error message file .......................................................................................................................... 209
Miscellaneous message file ........................................................................................................... 213
Printing guidance message file ...................................................................................................... 214
X/Z guidance message file ............................................................................................................ 216
Program guidance message file .................................................................................................... 218
Registration guidance message file ............................................................................................... 221
Help message file .......................................................................................................................... 222
Appendix: Compulsory .................................................................................... 227
Appendix: Error code ....................................................................................... 229
Index ..................................................................................................................233

10
System configuration
Hardware configuration
General configuration
1 Operator display
2 Customer display (Popup display)
3 Stroke keyboard (TE-2200)
4 Touch keyboard (TE-2400)
5 CF card slot cover
6 Printer cover
7 Mode switch
8 Connector cover (opposite side)
2
6
2
6
1
8 1
7 8
3 7
5
4
5

Hardware diagram CF card

drawer
external printer
slip printer
multi drawer
Main Display scanner
HHS-15
Popup UP-360
SP-1300
display
Journal printer
Receipt printer Keyboard
Power
supply Flash
CPU RAM
Memory
Popup RS- RS-

disp. Drawer Drawer 232C 232C
i/f 1 i/f 2 i/f COM1 COM2 CF card
Multi drawer kit MDL-12
PRL-CB-2
PRT-CB-8C
PRT-CB-8A/-8B
MODEM
Drawer or
PC
Slip
printer External
Drawer printer
Scanner SP-1300 UP-360
HHS-15
Power Power
supply supply
31AD-U/E
Note: Shadowed device and dot line indicate option devices.
12
Display
Contrast control (Except for U.S. model)
DATE/
RECEIPT
TIME HELP
ON/OFF
LIGHT DARK
CONTRAST
Input/output connectors
Input /output connectors
COM ports are located in the leftside connector cover.
SCANNER PC/MODEM
COM2 COM1

Online configuration
Peripheral ports and their connectable devices
Drawer COM port

Model Device port
COM1 COM2
MODEM/PC
External printer
(Max. 2 printers)
TE-2200
TE-2400 Slip printer
Scanner
Drawer 1 (Max 2)
: can connect
Available device/cable list

External printer: UP-360
Printer cable: PRT-CB-8A(3m) or PRT-CB-8B(5m)
Slip printer: SP-1300
Printer cable: PRT-CB-8C
Power supply: AD31U or AD31E
Scanner (Hand-held): HHS-15
Scanner (LASER): PSC Quick Scan 6000
Scanner (Fixed) PSC HS1250
MODEM: US Robotics 56K V.92 External Faxmodem/56K Faxmodem (U.S. only)
PC cable: PRL-CB-2
Steps to define COM port/peripheral devices

After connecting peripheral devices, programming of I/O parameter table, printer connection table are necessary.
START
No No
Connect Modem or PC? Connect a slip printer?
Yes Yes
Connect it to COM1 port. Connect it to free COM1 or COM2 port.
No No
Connect a scanner? Connect external printer(s)?
Yes Yes
Connect it to COM2 port. Connect it (them) to free COM port(s).
END
14
IPL (Initial program loading)
IPL should be made before initializing when the application program has been modified.
Memory map of the terminal
The application programs are downloaded from PC (via COM port)/other terminal (via inline or COM port)/CF card to the
IPL
internal flash memory.
CF card
backup data
program data
RAM
totalizer/counter,
work area
Flash memory
Application program
5 Application program
ROM IPL
bios, program loader
some diagnosis
System configuration and procedure

Via COM1 port (to receive IPL data from PC)
Operation
1. Set the mode switch to OFF position.
2. While holding down the <JOURNAL FEED>, turn the mode switch to PGM position.
3. Release <JOURNAL FEED> after the register shows INIT.
4. Enter 44449999 and press <SUBTOTAL>.
5. Enter 0 (communication speed: 38400 bps) and press <SUBTOTAL>.
6. Start the IPL program of the PC.
PC
COM1 port

IPL (Initial Program Loading)
Via CF card (to send the IPL data to CF card)

Operation
2. Open the CF card slot cover and insert the CF card securely.
(Please check that the CF card is vacant. Refer to the System utility section in PGM7.)
3. Turn the mode switch to PGM position.
6. Enter 49 and press <CASH>.
(In case of quitting, press <SUBTOTAL> instead of <CASH>.)
7. Turn OFF the register and pull out the CF card.
Via CF card (to send the IPL data to register)

Operation CF card
2. Open the CF card slot door and insert the CF card securely.
3. While holding down the <JOURNAL FEED>, turn the mode switch to PGM position.
4. Release <JOURNAL FEED> after the register shows INIT.
Never plug/unplug the CF card during IPL.
16
Initialization
Machine initialization procedure
1. Plug the power cord into an AC outlet.
Initialization
RECEIPT
FEED
2. Hold down <JOURNAL FEED>.
REG2 X1
REG1 Z1
OFF X2/Z2
RF
PGM
4. Release <JOURNAL FEED>.
You should see 0000000000 on the display.
If 10 zeros are not shown or another character are shown, RECEIPT JOURNAL
FEED FEED
immediately set the mode switch to OFF and restart from
the beginning of this procedure.
5. Enter 11-digit program code from the worksheet.

D11D10D9D8 ~ D3D2D1 s
6. Press <SUBTOTAL> to register the program code. refer to Worksheet (Initialize)
(Wait until beep twice.)
7. Press <SUBTOTAL> to register the program code.

Initialization
Worksheet (Initialize)
Description Choice Program code
Print password of PGM mode, when flag clear operation is performed. Yes = 0 :
No = 4 D11
Password in PGM3 ~ 7 mode

Significant ::::
numbers D10 D9 D8 D7
Messages and descriptors are written in Significant :
English = 0, French = 1, Spanish = 2, German = 4 number D6
Model for
U.S. or Canada (Date order: month/day/year) = 2, Significant :
Other area (~00, Date order: day/month/year) = 1, number D5
Other area (0, Date order: day/month/year) =3
Fixed value:
TE-2200: 25
Significant ::
TE-2400: 04 numbers D4 D3
Use
1=0
1 clerk switch (clerk push switch)/ a
2 Clerk secret number key * 2=1 :
(a+b)
Initialization pattern: 1=0 D2
1 For scanning/2 For check tracking b 2=2
Use Euro only.

No = 0 :
Yes = 1 D1
*
When you select this option Use clerk secret code key, and your register doesnt have this key on the default keyboard,
be sure to allocate <CLERK-#> (clerk secret number key) just after the initialization.
(Do NOT turn to OFF before allocating this key.)
Note:
Please check the receipt after initialization operation (machine initialization, flag clear operation and init2) that the machine
number is printed properly.
If error codes are printed on it, check the hardware and retry the operation.
P01 03-04-2004 11:58 Mode symbol/date/time

C01 MC#01 000001 Clerk descriptor/Mc-No./consecutive No.
INIT INIT symbol

(C) 2005 by CASIO
COMPUTER CO.,LTD. Copyright
All rights reserved.
TE-2200/2400 STD Model name
VER. :nnnn ROM version

LABEL :nnnnnn ROM label
VER. :nnnn ROM version

LABEL :nnnnnn ROM label
INIT. :nnnnnnnnnnnnnn Initialization code
0002-98 2000 I/O parameter table record No./error code
:
18
Flag clear operation
Initialization
JOURNAL
FEED
2. Hold down <RECEIPT FEED>.
REG2 X1
REG1 Z1
3. Turn the mode switch to PGM position. OFF X2/Z2
RF
PGM
4. Release <RECEIPT FEED>.
You should see FFFFFFFFFF on the display.
If 10 Fs are not shown or another character are shown, RECEIPT JOURNAL
FEED FEED
5. Press <SUBTOTAL> to complete. After completion of flag clear, receipt is issued.
Note: After flag clear, clerk 1 is assigned automatically. So do not program clerk 1 as not assignable or
not operable in PGM mode.
Init 2 operation
JOURNAL
FEED
2. Hold down <RECEIPT FEED>.
REG2 X1
REG1 Z1
3. Turn the mode switch to PGM position. OFF X2/Z2
RF
PGM
4. Release <RECEIPT FEED>.
You should see FFFFFFFFFF on the display.
If 10 Fs are not shown or another character are shown, RECEIPT
FEED
JOURNAL
FEED
5. Enter 8888888888 and press <CHECK TEND> to complete.

After completion, receipt is issued.

Initialization
Entering diag mode
RECEIPT
FEED
2. Hold down <JOURNAL FEED>.
REG2 X1
REG1 Z1
OFF X2/Z2
RF
PGM
4. Release <JOURNAL FEED>.
5. Enter 99990000 and press <SUBTOTAL> to enter the diagnosis. RECEIPT JOURNAL
FEED FEED
Password
During initialize operation, you can program the password for PGM 3 ~ 7. If it is set, every time you enter PGM 3 ~ 7
mode, you must input this password by the following procedure.
1. Press <#-1> (normally <CASH/AMT TEND>).
2. Enter password.
3. Press <#-2> (normally <SUBTOTAL>).
Otherwise, you can do nothing in the PGM 3 ~ 7 mode.
20
Programming (General explanation)
Program sub mode (P1 thru P7 mode)
Program mode contains seven sub modes listed below. When you change the mode switch to PGM mode, the register is
always in the PGM 1 mode. In case of using other mode, enter the sub mode number (2 ~ 7) and press <SUBTOTAL>.
PGM1: unit price, rate, date, time, scanning PLU unit price maintenance
PGM2: descriptor, name, message
PGM3: machine feature (general function, clerk, etc.), key feature (department, transaction), scanning PLU maintenance
PGM4: key allocation
PGM5: file allocation
Programming
PGM6: program reading
PGM7: auto-program, system utility
Entering the program sub mode
Procedure (for PGM 1, 2 mode)
PGM 66 1s 6 a : : : : 6 s 6 PGM1
Mode switch password (4-digit)
6 2s 6 a : : : : 6 s 6 PGM2
password (4-digit)
1. Enter password for PGM 1, 2 mode. If the register has no password for the PGM1 and 2 mode, you need not to enter it.
2. Press <SUBTOTAL>. An error occurs if you try to enter the PGM1 or 2 mode without inputting a password (when one is
programmed), or if the password you input does not match the one programmed for the register.
To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this manual.
This password is defined by the address code 02 of the general function program.
Procedure (for PGM 3 ~ 7 mode)
PGM 6 3 7s 6 a : : : : 6 s 6 PGM 3 ~ 7
Mode switch password (4-digit)
1. Enter password for PGM 3 ~ 7 mode. If the register has no password for the PGM 3 ~ 7 mode, you need not to enter it.
2. Press <SUBTOTAL>. An error occurs if you try to enter the PGM 3 ~ 7 mode without inputting a password (when one is
programmed), or if the password you input does not match the one programmed for the register.
To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this manual.
This password is defined during initialization operation.

Programming (General explanation)
22
File allocation (Program 5)
File allocation program
Programming procedure
PGM 6 5s 6 : : : s 6 : : a 6s
Mode switch
File record number (see next pages.)
File attribution code (see below.) File number (see next pages.)
Program 5
File attribu- Consolidation file
tion code daily sales Periodic 1 Periodic 2 Daily sales Periodic 1 Periodic 2
0
1
2
3
4
5

File allocation programming (P5)
File number list
File File description Record Max No. Description Attribu- Allocat- Default
No. length of records tion able Rec. No.
System files
088 Auto-program work 6 1 Work No 1
089 Consecutive number work 6 1 Work No 1
091 Terminal connection table 12 1 Program Yes 32
093 Printer connection table 5 7 Program Yes 3
094 Start date 4 1 Buffer No 1
095 Initialize code 7 1 Program No 1
096 AT command 62 2 Program Yes 2
097 Online password 8 1 Program Yes 1
098 I/O parameter table 4 2 Program No 4
099 System error log 11 99 Buffer Yes 99
Function and total files
001 Fixed totalizer 22 99 Pgm/Sale No 99
--- (periodic total 1) 10 99 Sales Yes 99
--- (daily consolidation) 10 99 Sales Yes 0
--- (periodic 1 consolidation) 10 99 Sales Yes 0
002 Transaction key 35 999 Pgm/Sale Yes 30
004 PLU 73 *A Pgm/Sale Yes 216
--- (periodic total 1) 30 *A Sales Yes 0
--- (periodic total 2) 30 *A Sales Yes 0
--- (daily consolidation) 30 *A Sales Yes 0
--- (periodic 1 consolidation) 30 *A Sales Yes 0
--- (periodic 2 consolidation) 30 *A Sales Yes 0
005 Department 59 99 Pgm/Sale Yes 30
006 Group 22 99 Pgm/Sale Yes 10
009 Hourly sales 24 99 Pgm/Sale Yes 24
*A: Depend on the model
24
010 Monthly sales 20 31 Pgm/Sale Yes 31
018 Table analysis 28 99 Pgm/Sale Yes 0
Program 5
020 Grand total 20 3 Pgm/Sale Yes 3
Check files
015 Check index 255 200 Buffer Yes (60)*B
056 Separate check buffer 100 1500 Buffer Yes (80)*B
060 Check detail 100 9999 Buffer Yes (900)*B
Clerk files
007 Clerk 38 99 Program Yes 15
030 Clerk detail link 9 200 Program Yes 10
011 Clerk detail 10 99 99 Sales Yes 150
--- (periodic total 1) 10 99 99 Sales Yes 150
--- (periodic total 2) 10 99 99 Sales Yes 0
--- (daily consolidation) 10 99 99 Sales Yes 0
--- (periodic 1 consolidation) 10 99 99 Sales Yes 0
--- (periodic 2 consolidation) 10 99 99 Sales Yes 0
Time and attendance files
019 Time and attendance 16 999 Sales Yes 0
061 Employee 17 99 Program Yes 10
Scanning PLU files
016 Scanning PLU 58 *A Pgm/Sale Yes (<-)*C
040 Non PLU table 8 100 Program Yes (10)*C
051 Mix & match table 30 99 Pgm/Sale Yes 0
070 Batch maintenance PLU 42 1000 Program Yes (100)*C
071 Direct maintenance PLU 42 1000 Program Yes (50)*C
076 Scanning PLU index 2 S-PLU + 2 Buffer Automatic (5002)*C
077 One touch NLU table 7 999 Program Yes (10)*C
Arrangement file
038 Arrangement table 11 9999 Program Yes 0
*A: Depend on the model.
*B: Allocate if you select check tracking pattern initialization, (refer to page 24 of this manual).
*C: Allocate if you select scanning pattern initialization, (refer to page 24 of this manual).

Program / message / buffer files
022 General control 5 37 Program No 37
023 Special character 16 42 Program No 42
024 Report header 12 25 Program No 26
025 Tax table 74 10 Program Yes 4
028 Set menu table 60 999 Program Yes (10)*B
029 Batch X/Z 24 10 Program Yes 4
032 Receipt message 24 42 Program Yes 4
033 Check endorse message 40 4 Program Yes 0
034 Slip/external printer message 40 42 Program Yes 0
036 Registration buffer 100 1200 Buffer Yes 80
039 Character recall 40 999 Program Yes 10
041 Check print 3 9 Program Yes 0
046 Character key table 6 *E Program No *E
047 Graphic logo 48 168 Program Yes 168
049 Print buffer (for external printer) 50 600 Buffer Yes 0
062 Scheduler 22 99 Program Yes 0
065 Order character 12 99 Program Yes 0
067 Graphic logo (for external printer) 48 168 Program Yes 0
068 Watermark print 48 168 Program Yes 0
073 Bottle link table 4 999 Program Yes 0
074 Key table 24 *F Program No 150
078 Miscellaneous message 16 52 *D Program Yes 0
079 Printing guidance message 24 68 *D Program Yes 0
080 Error message 16 191 *D Program Yes 0
081 Registration guidance message 16 11 *D Program Yes 0
082 X/Z guidance message 16 38 *D Program Yes 0
083 Program guidance message 16 92 *D Program Yes 0
085 Help message 24 199 *D Program Yes 0
086 Slip print buffer 40 500 Buffer Yes 0
*A: Depend on the model.
*B: Allocate if you select check tracking pattern initialization, (refer to page 24 of this manual).
*C: Allocate if you select scanning pattern initialization, (refer to page 24 of this manual).
*D: Allocate these files if you want to change the default message.
*E: 67 for TE-2200, 77 for TE-2400Eu, 70 for TE-2400US.
*F: 84 for TE-2200, 112 for TE-2400.
26
Issuing program reading report of program 5 mode
Issuing procedure
PGM 6 5s 6 s
Mode switch
Report sample
P05.................... Program read symbol
Program 5
FILE0001 File name
22bytes 99 99 99 Sales file record length/No. of records of daily sales/periodic sales 1/periodic sales 2
10bytes 99 99 99 Consolidation file record length/No. of records of daily sales/periodic sales 1/periodic sales 2
FILE0002
35bytes 100 -- -- Hyphen means no record.
10bytes 100 -- --
RAM 20,234 Remaining RAM capacity

28
Key allocation (Program 4)
Key allocation program
By pressing the appropriate key
See Menu sheet No. section
PGM 6 4s6 :000s6

Mode switch Menu sheet number
This step can be to other key

skipped for
Program 4
transaction key. Set the same function
6:~ : 6 :::6 #-nn

6s
Record No. (department/transaction) Function code Appropriate key
(white key on the next page)
Random code or record No. (flat-PLU)
By entering physical key code

See Menu sheet No. section
PGM 6 4s 6 : 6 : : :s 6
Mode switch Menu sheet number Physical key code
(see the next page.)
This step can be

skipped for to other key
transaction key.
6:~ : 6 ::: 6a 6s
Record No. (department/transaction) Function code
Random code or record No. (flat-PLU)
Menu sheet number
Menu sheet Description Description

number (for transaction key) (for Dept/flat-PLU)
0 or skip entering Set a function to the 1st ~ 6th menu sheets. Set a function to the programmed menu sheet.
1 Set a function to the 1st menu sheet. Set a function to the 1st menu sheet.
2 Set a function to the 2nd menu sheet. Set a function to the 2nd menu sheet.
3 Set a function to the 3rd menu sheet. Set a function to the 3rd menu sheet.
4 Set a function to the 4th menu sheet. Set a function to the 4th menu sheet.

Key allocation programming (P4)
Configuration of the physical key layout

TE-2200
RECEIPT JOURNAL
FEED FEED 071 C 064 062 060 054 048 042 036 030 024 018
081 076 070 065 063 061 059 053 047 041 035 029 023 017
080 075 069 7 8 9 058 052 046 040 034 028 022 015
079 074 068 4 5 6 057 051 045 039 033 027 014 016
078 073 067 1 2 3 056 050 044 038 032 026 020 021
077 072 066 0 011 012 055 049 043 037 031 025 019 013
TE-2400 for Eu
RECEIPT JOURNAL
038 045 052 059 066 073 080 087 094 101 108 031 029 026 FEED FEED
037 044 051 058 065 072 079 086 093 100 107 030 028 025 023 019
036 043 050 057 064 071 078 085 092 099 106 C 027 024 022 018
035 042 049 056 063 070 077 084 091 098 105 7 8 9 021 017
034 041 048 055 062 069 076 083 090 097 104 4 5 6 020 015
033 040 047 054 061 068 075 082 089 096 103 1 2 3 014 016
032 039 046 053 060 067 074 081 088 095 102 0 011 012 013
TE-2400 for US
RECEIPT JOURNAL
045 052 059 066 073 080 087 094 101 108 038 036 033 030 FEED FEED
044 051 058 065 072 079 086 093 100 107 037 035 032 029 023 019
043 050 057 064 071 078 085 092 099 106 C 027 031 028 022 018
042 049 056 063 070 077 084 091 098 105 7 8 9 027 021 017
041 048 055 062 069 076 083 090 097 104 4 5 6 026 020 015
040 047 054 061 068 075 082 089 096 103 1 2 3 025 014 016
039 046 053 060 067 074 081 088 095 102 0 011 012 024 013
The shadowed key cannot be programmed with any other functions.

<00>, <000>, and <.> functions are only allocated to <#011> or <#012> keys.
30
Function code list
Function Code Initial character Function Code Initial character
Add check 094 ADD CHK Normal receipt 016 NRMRCT
Arrangement 044 ARG OBR 103 OBR
Birth date Old check 092 OLD CHK
Bill copy 047 BILL One touch NLU 138 NLU
Bottle return 053 BR Open 067 OPEN
Cancel 236 CANCEL Open2 068 OPEN2
Cash amount tendered 001 CASH Open check 117 OPEN CHK
Charge 002 CHARGE Operator read/reset 073 OPE X/Z
Check endorsement 039 CK.E Paid out 021 PD
Check print 012 CHKP Pick up 022 P.UP
Check tender 003 CHECK Plus 029 +
Clerk number 072 CLK# PLU 048 PLU#
Clock-in/out 108 CLOCK-IN/OUT Previous balance 026 PB
Coupon 023 COUPON Previous balance subtotal 079 PBST
Program 4
Coupon 2 036 CPN2 Premium 030 %+
Credit 004 CREDIT Price 049 PRC
Cube 090 XXX Price change 104 PRC CHG
Currency exchange 045 CE Price inquiry 008 PRCINQ
Customer number 043 CT Price shift 069 PRICE SHIFT
Date/Time 101 DATE/TIME Quantity/for 083 QT
Decimal point 098 . Rate tax 031 TAX
Declaration 061 DECLA Recall 131 RECALL
Department nn051 DEPTnn Receipt 038 RCT
Deposit 025 DEPOSIT Receipt on/off 076 RCT ON/OFF
Discount 028 % Received on account 020 RC
Eat-in 128 EAT-IN Red price 060 RED
EBT tender 007 EBTTD Refund 033 RF
Enter 105 ENT Review 071 REVIEW
Error correct 034 CORR Separate check 095 SEP CHK
Flat PLU * nnnn063 PLUnnnn Slip back feed/release 054 SB/R
Food stamp status shift 059 F/S Slip feed/release 056 SF/R
Food stamp subtotal 081 FSST Slip print 055 SLIP
Food stamp tender 005 FSTD Square 084 XX
Help 141 HELP Stock inquiry 009 STKINQ
Ketten Bon 113 X/KETTEN Store 130 STORE
Loan 019 LOAN Subtotal 075 SUBTOTAL
Lock out unused key 000 Table number 058 TBL#
Manual tax 032 TAX Takeout 129 TAKE-OUT
Media change 118 MEDIA CHG Tax exempt 062 EXEMPT
Menu shift 064 MENU Tax status shift 057 T/S
Merchandise subtotal 080 MDST Taxable amount subtotal 077 TAST
Minus 027 - Text print 011 PRT
Multiplication/Date/Time 082 X Text recall 010 CHAR
Multiplication 100 X Three zero 097 000
New balance 006 NB Tip 015 TIP
New check 091 NEW CHK Tray total 074 TRAY TL
New/old check 093 NEW/OLD Two zero 096 00
No sale 042 NS Validation 037 VLD
Non-add 040 # VAT 046 VAT
Non-add/No sale 041 #/NS Void 035 VOID
* These functions cannot be allocated on TE-2200.

Key allocation programming (P4)

Issuing procedure
PGM 64s 6 s
Mode switch
Report sample
P04 .................... Program read symbol
1 -----------------------
00 0015-02 Function character/rec-#/file-#
011-096 Hard key code/function code
. 0009-02
012-098
CASH 0004-02
013-001
32
Key function/machine feature (Program 3)
General control program
PGM 6 3s 6 : : 22s6 : : ~ : : a 6 s
Mode switch
Address code Program data
(2 digits) (Max. 10 digits)
Program data (by address code)
Address code 01 (date order/password)
Description Choice Program code Initial value
Date order
Year/Month/Day = 0, 1 Significant : Dependent upon
Program 3
number (0 ~ 3) D10 initialization code
Day/Month/Year = 2, Month/Day/Year = 3
Monetary mode Significant : Dependent upon
0 = 0, ~0 = 1, ~00 = 2, ~000 = 3 number (0 ~ 3) D9 initialization code
Password in Manager mode :::: ;;;;

D8 D7 D6 D5 D8 D7 D6 D5
Password in X2/Z2 mode :::: ;;;;

D4 D3 D2 D1 D4 D3 D2 D1
Address code 02 (password)

Password in PGM1/PGM2 mode Significant :::: ;;;;

numbers D10 D9 D8 D7 D10 D9 D8 D7
Always 00 ;; ;;
D6 D5 D6 D5
Always 0000 ;;;; ;;;;

D4 D3 D2 D1 D4 D3 D2 D1
Address code 03 (consecutive number)
Reset consecutive number after daily fixed total reset report is issued. Yes = 1 : ;
No = 0 D8 D8
Always 0 ; ;
D7 D7
Consecutive number set value. :::::: ;;;;;;
It starts set value + 1. D6 D5 D4 D3 D2 D1 D6 D5 D4 D3 D2 D1

Key function/machine feature (P3)
Address code 04 (tax system, rounding, etc.)

Apply rounding for registration.
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4, Significant : ;
Singaporean = 5, Finnish = 6, Australian = 7, South Africa = 8 number (0 ~ 8) D10 D10
Tax system Significant : ; or A
Single tax system (1 ~ 10) = 0, U.S. tax system = 1 (EX-U.S.) (U.S.)
Canadian tax system = 2, Singaporean tax system = 3 number (0 ~ 3) D9 D9
Receipt issuance:
Controlled by receipt on/off switch/key = 0
Significant : ;
Always on (issue) = 1, Always off (not issue) = 2 number (0 ~ 2) D8 D8
Yes = 0
Allow amount tender in RF/REG mode operation. a
No = 2 : ;
(a+b) (a+b)
Cash drawer opening: 1=0 D7 D7
1Immediately when the transaction is finalized. b
2=4
2After validation compulsory is released.
Food stamp system (in case of D9 = 1) Significant
number (0 ~ 2)
Payable = 0, Illinois rule = 1, New Jersey rule = 2
: ;
Tax exempt quantity of donuts tax. (in case of D9 = 2) Significant D6 D6
0 ~ 9 (0 means No donuts tax.) number (0 ~ 9)
Rounding of results produced by departments, PLUs and scanning PLUs Round off = 0
Cut off = 1 : ;
programmed with package prices and package quantities Round up = 2 D5 D5
Maximum value
High amount limit specification for cash in drawer amount. (0 ~ 9)
:: ;;
(Sentinel function) D4 D3 D4 D3
Number of zeros
(0 ~ 9)
Always 00 ;; ;;
D2 D1 D2 D1
Rounding
IF 1 rounding Australian rounding
Last 1 digit of subtotal Result Last 1 digit of
subtotal/cash change Result
0~2 0
0~2 0
3~7 5
3~7 5
8~9 10
8~9 10
IF 2 rounding
Last 1 digit of subtotal Result Norwegian rounding
0~4 0 Last 1 digit of
subtotal Result
5~9 10 00 ~ 24 0
Singaporean rounding 25 ~ 74 50
Last 1 digit of 75 ~ 99 100
item, %+, %- registration Result
0~2 0 Finnish rounding
3~7 5 Last 1 digit of
subtotal/cash change Result
8~9 10
0~2 0
Danish rounding 3~7 5
Last 1 digit of 8~9 10
subtotal/change Result
00 ~ 12 00 South Africa rounding
13 ~ 37 25 Last 1 digit of subtotal Result
38 ~ 62 50 0~4 0
63 ~ 87 75 5~9 5
88 ~ 99 100
34
Address code 05 (print control for receipt)

Yes = 0
Print total line during finalization. a No = 1
Time system: b
1=0 : ;
1 24 hour system, 2 12 hour system 2=2 (a+b+c) (a+b+c)
D10 D10
Feed one line after issuing receipt. No = 0
c Yes = 4
Print consecutive number by double sized letter (up to 3 digits). No = 0

a Yes = 1 : ;
No = 0 (a+b) (a+b)
Buffered receipt print *1 b D9 D9
Yes = 2
No = 0
Skip item lines on journal. (journal skip) a Yes = 1 : ;
(a+b) (a+b)
Breakdown set menu printing on receipt, post receipt, guest receipt. No = 0 D8 D8
b Yes = 4
Always 000 ;;; ;;;

D7 D6 D6 D7 D6 D5
Program 3
Print number of item sold. a
No = 0
Yes = 1 : S or ;
(EX-U.S.) (U.S.)
Yes = 0 (a+b) (a+b)
Print tax symbols. b D4 D4
No = 2
Ignore receipt/journal paper end (not effective for external printer). Yes = 0 : ;
No = 1 D3 D3
Print multiplication or item consolidation in one line. Yes = 0 : ;

No = 4 D2 D2
Print C operation. No = 0
a Yes = 1
Print number of customers on header. Yes = 0 : ;

b No = 2 (a+b+c) (a+b+c)
D1 D1
Print PLU number on receipt. No = 0
c Yes = 4
*1: Select Yes if you want to print receipts with watermarks.

Address code 06 (calculation & operation control)

Follow the taxable status and commission status of previous item when +/- a Yes = 0
operation is performed. No = 1
Force to register rate tax before finalization. b No = 0 : ;

Yes = 2 (a+b+c) (a+b+c)
D10 D10
No = 0
Force a money declaration by b, n, N before read/reset operation. c
Yes = 4
No = 0
Force to press s before finalization a
Yes = 1
Allow credit balance while finalization. b Yes = 0 : ;

No = 2 (a+b+c) (a+b+c)
D9 D9
c Yes = 0
Allow multiple refund/register minus operation. No = 4
a No = 0
Affect the result of +/-, %+/%-, mix & match to the item. (Net totalling) Yes = 1
: ;
Yes = 0 (a+b) (a+b)
Include add-on/add-in tax in net total b D8 D8
No = 2
a Yes = 0
Include commission in net total. No = 2
: ;
Treatment of department key numeric inputs: 1=0 (a+b) (a+b)
1 Treat as amount override b D7 D7
2=4
2 Treat as quantity extensions
a No = 0
Clear the key buffer when a receipt is issued. (REG1/2 only) Yes = 1
Sounds key catch tone. b Yes = 0 : ;

No = 2 (a+b+c) (a+b+c)
D6 D6
c No = 0
Allow to issue post receipt, even if the original one is issued. Yes = 4
Allow program 1 programming in the manager control mode a No = 0

(X1 mode). Yes = 1
Display seconds during time display. b No = 0 : ;

Yes = 2 (a+b+c) (a+b+c)
D5 D5
c No = 0
Connect slit drawer. Yes = 4
a RF = 0
RF mode status REG = 1
Prohibit registration when the stock quantity becomes negative. b No = 0 : ;

Yes = 2 (a+b+c) (a+b+c)
D4 D4
c No = 0
Alert when the stock quantity becomes under minimum stock quantity. Yes = 4
a No = 0
Affect to stock quantity even if the refund operation. Yes = 1
Treatment of flat-PLU/One touch NLU key numeric inputs:
1 Treat as amount override (effective for flat-PLU only) b 1=0 : ;
2=2 (a+b+c) (a+b+c)
2 Treat as quantity extensions D3
D3
c No = 0
Allow one registration of +/-, %+/%- per one transaction. Yes = 4
Rounding on the least significant digit of %+/%- registration: a No = 0

0 ~ 2 0, 3 ~ 7 5, 8 ~ 9 10 Yes = 1
: ;
b Yes = 0 (a+b) (a+b)
Display separator. No = 2 D2 D2
a Yes = 0
Allow numeric entry while compulsory drawer opening. No = 2
: ;
b 1=0 (a+b) (a+b)
PLU numbering: 1 By memory No. (sequential), 2 By random code 2=4 D1 D1
36
Address code 07 (menu & price shift)

Maintenance of last menu shift: 1=0
1 Do not maintain 2=1 : ;
2 Until next menu shift specification D8 D8
3 Within this transaction 3=2
Maintenance of last price shift: 1=0
1 Do not maintain 2=1 : ;
2 Until next price shift specification D7 D7
3 Within this transaction 3=2
Always 0 ; ;
D6 D6
Sheet number of the parent menu sheet Significant : ;

number (1 ~ 6) D5 D5
Summed up menu sheet 1 to parent menu sheet. No = 0

a Yes = 1
Summed up menu sheet 2 to parent menu sheet. b

No = 0
Yes = 2
: ;
(a+b+c) (a+b+c)
D4 D4
c Yes = 4
No = 0
Program 3
Summed up menu sheet 4 to parent menu sheet. a Yes = 1
Summed up menu sheet 5 to parent menu sheet. b

No = 0
Yes = 2
: ;
(a+b+c) (a+b+c)
D3 D3
c Yes = 4
Always 0 ; ;
D2 D2
Reset child menu sheets with parent menu sheet together. Yes = 0 : ;
No = 1 D1 D1
This program is not effective for TE-2200.

Address code 08 (print control for fixed total report)

Print gross sales total on fixed total report (GROSS) a Yes = 0
No = 1
Print net sales total on fixed total report (NET) b Yes = 0 : ;

No = 2 (a+b+c) (a+b+c)
D10 D10
Print cash in drawer total on fixed total report (CAID) c Yes = 0
No = 4
Print difference between money declaration and cash in drawer total on fixed a Yes = 0
total report (CATL, CA+, CA-) (Skip these lines, if CAID is set to skip.) No = 1
Print charge in drawer total on fixed total report (CHID) b Yes = 0 : G

No = 2 (a+b+c) (a+b+c)
D9 D9
Print difference between money declaration and charge in drawer total on Yes = 0
fixed total report (CHTL, CH+, CH-) (Skip these lines, if CHID is set to c No = 4
skip.)
Print check in drawer total on fixed total report (CKID) a Yes = 0
No = 1
Print difference between money declaration and check in drawer total on
fixed total report (CKTL, CK+, CK-) (Skip these lines, if CKID is set to b Yes = 0 : S
No = 2 (a+b+c) (a+b+c)
skip.)
D8 D8
Print credit in drawer total on fixed total report (CRID(1) ~ (4)) c Yes = 0
No = 4
Print difference between money declaration and credit in drawer total on Yes = 0
fixed total report (CRTL, CR+, CR-) (Skip these lines, if CRID is set to a
skip.) No = 1
Print food stamp in drawer total on fixed total report (FSID) b Yes = 0 : J
No = 2 (a+b+c) (a+b+c)
D7 D7
Print food stamp cash change total on fixed total report (FSCACG) c Yes = 0
No = 4
Print EBT in drawer total on fixed total report (EBTTL) a Yes = 0

No = 1
Print EBT cash change total on fixed total report (EBTCACG) b Yes = 0
No = 2
: D
(a+b+c) (a+b+c)
Yes = 0 D6 D6
Print RF mode total on fixed total report (RF) c No = 4
Print the net number of customers on fixed total report (CUST) a Yes = 0
No = 1 : S
Yes = 0 (a+b) (a+b)
Print the average sales per customer on fixed total report (AVER) b D5 D5
No = 2
Print check cashing handling fee total on fixed total report (FEE) a Yes = 0
No = 1
Print temporary finalize service charge total on fixed total report (+) b
Yes = 0 : J
No = 2 (a+b+c) (a+b+c)
D4 D4
Not used c (Always 4)
Print commission 1 total on fixed total report (C-1) a Yes = 0

No = 1
Print commission 2 total on fixed total report (C-2) b Yes = 0

No = 2
: J
(a+b+c) (a+b+c)
D3 D3
Print foreign currency cash in drawer and check in drawer totals on fixed c Yes = 0
total report (CECA1 ~ 4, CECK1 ~ 4) No = 4
Print <MINUS>, <COUPON>, <%> and mix & match operation net total a Yes = 0
on fixed total report (DC) No = 1
Print <REFUND> and <VOID> operation net total on fixed total report b Yes = 0 : J
(REF) No = 2 (a+b+c) (a+b+c)
D2 D2
Print total number of <CLEAR> operation net total on fixed total report c Yes = 0
(CLEAR) No = 4
Print nontaxable totals on fixed total report (NON TAX) a Yes = 0

No = 1
A (Australia)
Print rounding totals on fixed total report (ROUND) b Yes = 0 : or
No = 2 (a+b+c)
D1 D (other area)
Print cancellation total on fixed total report (CANCEL) c Yes = 0 D1
No = 4
38
Address code 09 (print control for fixed total report)
Print taxable amount 1 total on fixed total report (TA1) a Yes = 0
No = 1
Print tax 1 total on fixed total report (TX1) b Yes = 0 : F

No = 2 (a+b+c) (a+b+c)
D10 D10
Print tax exempt 1 total on fixed total report (EX1) c Yes = 0
No = 4
Yes = 0
Print taxable amount 2 total on fixed total report (TA2) a
No = 1 J (Australia)
Print tax 2 total on fixed total report (TX2) Yes = 0 : or
b
No = 2 (a+b+c) F (other area)
D9 D9
No = 4

No = 1
Print tax 3 total on fixed total report (TX3) b Yes = 0 : J

No = 2 (a+b+c) (a+b+c)
Yes = 0 D8 D8
Print tax exempt 3 total on fixed total report (EX3) c
No = 4
Program 3
No = 1

No = 2 (a+b+c) (a+b+c)
Yes = 0 D7 D7
No = 4

No = 1

No = 2 (a+b+c) (a+b+c)
Yes = 0 D6 D6
No = 4

No = 1

No = 2 (a+b+c) (a+b+c)
Yes = 0 D5 D5
No = 4

No = 1

No = 2 (a+b+c) (a+b+c)
Yes = 0 D4 D4
No = 4

No = 1

No = 2 (a+b+c) (a+b+c)
D3 D3
No = 4

No = 1

No = 2 (a+b+c) (a+b+c)
Yes = 0 D2 D2
No = 4

No = 1

No = 2 (a+b+c) (a+b+c)
Yes = 0 D1 D1
No = 4

Address code 10 (print control for taxable amount, till timer)

Print taxable amount 1 on receipt/journal. a Yes = 0
No = 1
Print taxable amount 2 on receipt/journal. b Yes = 0 : ;
No = 2 (a+b+c) (a+b+c)
D10 D10
Print taxable amount 3 on receipt/journal. c Yes = 0
No = 4
No = 1
No = 2 (a+b+c) (a+b+c)
D9 D9
No = 4
No = 1
No = 2 (a+b+c) (a+b+c)
D8 D8
No = 4
Print taxable amount 10 on receipt/journal. Yes = 0 : ;

No = 1 D7 D7
Always 0 ; ;
D6 D6
Prohibit registrations, 1=0
1 while all drawers are opened. 2 while clerks own drawer is opened.
a
2=1 : ;
No = 0 (a+b) (a+b)
Ignore compulsory drawer sensor. b D5 D5
Yes = 2
Till timer (00 ~ 59 minutes) Significant :: ;;

numbers D4 D3 D4 D3
Till timer (00 ~ 59 seconds) Significant :: ;;
numbers D2 D1 D2 D1
Address code 13 (online control)

Issue reset report at satellites during Z consolidation. * a No = 0
(for in/online master/satellite) Yes = 2 : ;
Add daily total data to consolidation file when reset operation has been Yes = 0 (a+b) (a+b)
b D5 D5
performed. (for inline master/satellite) No = 4
Prohibit operation when data exists in the consolidation file. No = 0 : ;

Yes = 1 D4 D4
Always 000 ;;; ;;;

D3 D2 D1 D3 D2 D1
* This option is effective, when consolidation is activated by job command.
40
Address code 14 (currency exchange control)

Monetary mode of CECA1 and CECK1 in fixed total report: Significant : ;
Decimal for CECA1 and CECK1 in fixed total report: 1=0
1 Period = 0, 2 Comma = 1
a
2=1 : ;
(a+b) (a+b)
Separator for CECA1 and CECK1 in fixed total report: b 1=0 D7 D7
1 Comma = 0, 2 Period = 1 2=4

a
2=1 : ;
(a+b) (a+b)
1 Comma = 0, 2 Period = 1 2=4

a
2=1 : ;
Program 3
(a+b) (a+b)
1 Comma = 0, 2 Period = 1 2=4

a
2=1 : ;
(a+b) (a+b)
1 Comma = 0, 2 Period = 1 2=4

Address code 15 (print control for reports)

Zero skip department report. Yes = 0
a
No = 1 : ;
(a+b) (a+b)
Zero skip clerk report. b Yes = 0 D10 D10
No = 2
Zero skip transaction report. a Yes = 0

No = 1
Zero skip PLU report. b Yes = 0 : ;

No = 2 (a+b+c) (a+b+c)
D9 D9
Zero skip hourly report. c Yes = 0
No = 4
Zero skip group report. a Yes = 0

No = 1
Zero skip monthly report. b Yes = 0 : ;

No = 2 (a+b+c) (a+b+c)
D8 D8
Zero skip table analysis report. c Yes = 0
No = 4
Skip a not clocked out employee on the time & attendance report. a Yes = 0
No = 2 : ;
(a+b) (a+b)
Zero skip mix & match report. b Yes = 0 D7 D7
No = 4
Prohibit issuing OPEN CHECK Z report. a No = 0

Yes = 1
No = 0 : ;
Prohibit issuing Daily Z report, if opened check exists. b (a+b) (a+b)
Yes = 2
D6 D6
Skip the non-programmed record of scanning PLU saving data to CF card c Yes = 0
No = 4
Exclude the record No. field from scanning PLU saving data to CF card a Yes = 0
No = 1
Open cash drawer when the financial or fixed total report is issued. b Yes = 0 : ;
No = 2 (a+b) (a+b)
D5 D5
Print PLU number on the PLU report. c No = 0
Yes = 4
Print sales ratio. a No = 0

Yes = 1
No = 0
: ;
Issue double Z report. b (a+b+c) (a+b+c)
Yes = 2
D4 D4
Print the recalculate amount of taxable amount and tax amount of single tax. c No = 0
Yes = 4
Print average sales in the monthly report. a Yes = 0

No = 1
Contents of double Z report: 1=0 : ;
1: Fixed total report only, 2: Batch report * b (a+b+c) (a+b+c)
* Fixed total should be included in this batch. 2=2
D3 D3
Reset actual stock quantity after PLU reset report issuance by batch X/Z. c No = 0
Yes = 4
Print reset counter. a Yes = 0

No = 1
Print item discount totalizer. b No = 0 : ;

Yes = 2 (a+b+c) (a+b+c)
D2 D2
Print order of PLU report: c 1=0
1 Memory No. (sequential), 2 = Random code 2=4
With character of X/Z data stored to CF card a No = 0

Yes = 1
With random code of X/Z data stored to CF card b No = 0 : ;

Yes = 2 (a+b+c) (a+b+c)
D1 D1
With OBR code of X/Z data stored to CF card c No = 0
Yes = 4
42
Address code 16 (print control for grand total)

Contents of the periodic 1 total:
Normal registration only = 0 Significant
number (0 ~ 2)
: ;
Training registration only = 1 D10 D10
Both normal registration and training registration = 2
Contents of the periodic 2 total:
Normal registration only = 0 Significant : ;
Training registration only = 1 number (0 ~ 2) D9 D9
Both normal registration and training registration = 2
Journal printing of the periodic 1 report a Yes = 0

No = 1
: ;
Yes = 0 (a+b) (a+b)
Journal printing of the periodic 2 report b D8 D8
No = 2
Print consecutive number range of the day on daily fixed total report. No = 0 : ;
Yes = 1 D7 D7
Always 0000 ;;;; ;;;;

D6 D5 D4 D3 D6 D5 D4 D3
Print grand total 1 on periodic 1/periodic 2 reset report. a Yes = 0

No = 1
: J
Program 3
Print grand total 2 on periodic 1/periodic 2 reset report. b Yes = 0
No = 2 (a+b+c) (a+b+c)
D2 D2
Print grand total 3 on periodic 1/periodic 2 reset report. c Yes = 0
No = 4
Print grand total 1 on daily sales reset report. a Yes = 0

No = 1
Print grand total 2 on daily sales reset report. b Yes = 0 : ;

No = 2 (a+b+c) (a+b+c)
D1 D1
Print grand total 3 on daily sales reset report. c Yes = 0
No = 4

Address code 17 (print control)

Money declaration compulsory (cash) in REG/RF mode a No = 0
Yes = 1
Money declaration compulsory (charge) in REG/RF mode No = 0 : ;

b (a+b+c) (a+b+c)
Yes = 2
D10 D10
Money declaration compulsory (check) in REG/RF mode c No = 0
Yes = 4
Money declaration compulsory (credit) in REG/RF mode No = 0 : ;

Yes = 1 D9 D9
Always 0 ; ;
D8 D8
Commission: 1=0
1 Taxable amount commission rate a
2 (Taxable amount + VAT) commission rate 2=1 : ;
Whenever pressing <PLUS>, <MINUS>, or <COUPON> the amount No = 0 (a+b) (a+b)
b D7 D7
registered is proportioned among all taxable amounts. Yes = 2
Rounding of commission: Significant : ;
Round off = 0, Cut off = 1, Round up = 2 number (0 ~ 2) D6 D6
Append two zeros in unit price programming. a No = 0

Yes = 1 : ;
(a+b) (a+b)
Print normal price and the difference between the normal price and the b No = 0 D5 D5
reduced price on receipt. Yes = 2
Print date on receipt. a Yes = 0

No = 1
Yes = 0 : ;
Print date on journal. b (a+b+c) (a+b+c)
No = 2
D4 D4
Print consecutive number on receipt/journal. c Yes = 0
No = 4
Print time on receipt. a Yes = 0

No = 1
Yes = 0 : ;
Print time on journal. b (a+b+c) (a+b+c)
No = 2
D3 D3
Merge the same department/PLU/scanning PLU registration on buffered c No = 0
receipt and post receipt. (Item consolidation) Yes = 4
Always 00 ;; ;;
D2 D1 D2 D1
44
Address code 18 (print control for guest receipt and slip)
Maximum printing lines of slip (00 ~ 99)

Significant :: ;;
numbers D8 D7 D8 D7
Slip printing speed: a Low = 0
Maximum printing lines of slip is necessary, if you select High. High = 2
: ;
No = 0 (a+b) (a+b)
Classify registered item by group on slip & guest receipt. b D6 D6
Yes = 4
Always 0 ; ;
D5 D5
a Yes = 0
Print date on slip & guest receipt. No = 1
Print time on slip & guest receipt. b Yes = 0 : ;

No = 2 (a+b+c) (a+b+c)
D4 D4
Print: c 1=0
1 Total only, 2 Detail when D6 = 4 (item consolidated) 2=4
Slip print range: a 1=0

1 At the top of the transaction, 2 This receipt 2=1
: ;
Program 3
b No = 0
Enable slip auto line find. Yes = 2 (a+b+c) (a+b+c)
D3 D3
Merge the same department/PLU/scanning PLU registration on slip & guest c No = 0
receipt. (Item consolidation) Yes = 4
Slip auto feed lines (00 ~ 99)

Significant :: ;;
numbers D2 D1 D2 D1
Address code 19 (order control)

Print order with order character. a No = 0
Yes = 1 : ;
No = 0 (a+b) (a+b)
Print order with amount. b D9 D9
Yes = 2
Alert when the order printer 1 goes down. a Yes = 0

If No, backup processing is performed.) No = 1
Alert when the order printer 2 goes down. Yes = 0 : ;

b (a+b+c) (a+b+c)
(If No, backup processing is performed.) No = 2
D8 D8
Breakdown set menu printing on order. c No = 0
Yes = 4
Print double-height characters in UP-360/(internal R/J printer). No = 0 : ;

(not only for order, but also effective for receipt) Yes = 1 D7 D7
Show guidance for backup print of order. (when it is backed up from R/J) No = 0 : ;
Yes = 1 D6 D6
Always 0 ; ;
D5 D5
Cut order. a No = 0
Yes = 2 : ;
No = 0 (a+b) (a+b)
Print dashed lines (hyphens). b D4 D4
Yes = 4
Print orders even if training clerk is registered items. a No = 0

Yes = 2
: ;
Merge the same department/PLU/scanning PLU registration on order receipt. b No = 0 (a+b) (a+b)
Yes = 4 D3 D3
(Item consolidation)
Number of feed lines before order printing (0 ~ 9) Significant : ;

number D2 D2
Number of feed lines after order printing (0 ~ 9) Significant : F

number D1 D1

Address code 21 (message control)

Print graphic type logo. a No = 0
(If select No, character type logo is printed.) Yes = 2 : ;
(a+b) (a+b)
Print watermark on receipt. b No = 0 D10 D10
Yes = 4
Print commercial message on slip/guest receipt. a No = 0

Yes = 1
Print bottom message on slip/guest receipt. b No = 0 : ;

Yes = 2 (a+b+c) (a+b+c)
D9 D9
Print intermediate message on slip/guest receipt. c No = 0
Yes = 4
Print bill top message. a No = 0

Yes = 1
No = 0 : ;
Print bill copy message. b (a+b+c) (a+b+c)
Yes = 2
D8 D8
Print bill bottom message. c No = 0
Yes = 4
Always 0 ; ;
D7 D7
Print commercial message on receipts in REG/RF mode. a No = 0

Yes = 1
Print bottom message on receipts in REG/RF mode. b No = 0 : ;

Yes = 2 (a+b+c) (a+b+c)
D6 D6
Print commercial message on journal in REG/RF mode. c No = 0
Yes = 4
Print bottom message on journal in REG/RF mode. a No = 0

Yes = 1
Print commercial message on receipts in X/Z mode. b No = 0 : ;

Yes = 2 (a+b+c) (a+b+c)
D5 D5
Print bottom message on receipts in X/Z mode. c No = 0
Yes = 4
Print commercial message on journal in X/Z mode. a No = 0

Yes = 1
No = 0 : ;
Print bottom message on journal in X/Z mode. b (a+b+c) (a+b+c)
Yes = 2
D4 D4
Print commercial message on receipt in PGM mode. c No = 0
Yes = 4
Print bottom message on receipt in PGM mode. a No = 0

Yes = 1
No = 0
: ;
Print commercial message on journal in PGM mode. b (a+b+c) (a+b+c)
Yes = 2
D3 D3
Print bottom message on journal in PGM mode. c No = 0
Yes = 4
Print commercial message on FC or AUTO-PGM receipts. a No = 0

Yes = 1
Print bottom message on FC or AUTO-PGM receipts. No = 0 : ;

b (a+b+c)
Yes = 2 (a+b+c)
D2 D2
Print commercial message on FC or AUTO-PGM journal. c No = 0
Yes = 4
Print bottom message on FC or AUTO-PGM journal. a No = 0

Yes = 1 : ;
(a+b) (a+b)
Print Australian GST MOF message. b No = 0 D1 D1
Yes = 4
46
Address code 25 (condiment etc.)
Enable to register a non-department link PLU. Yes = 0 : ;
No = 1 D4 D4
Subtotal display:
A (Australia)
1 Both rounded and not rounded subtotal
2 Only not rounded subtotal
1=1
2=0 : or
(This option is effective for selecting Eu/Aus rounding specification only.)
D3 ; (other area)
D3
Previous item void:

1 By using <VOID>; ordinary procedure 1=0 : A
2 By using <REVIEW> 2=1 D2 D2
Restrict (to 0 or 5) on the last one digit for amount tender. a No = 0

Yes = 1 F (Australia)
: or
Obey registration quantities of child PLU to its parent PLU. b Yes = 0
No = 2 (a+b+c) ; (other area)
D1 D1
Restriction (to 0 or 5) on the last one digit for <CASH>, <RC>, <PD>, c No = 0
money declaration amount (by <CASH> or <NON ADD>). Yes = 4
Program 3
Address code 26 (check tracking)
Check tracking method: a 1=0
1 Check No., 2 Table No. 2=1 : ;
Maximum digit of check number: (a+b) (a+b)
1 6-digit, 2 12-digit b 1=0 D6 D6
(If you use table analysis or table range, select 1.) 2=4
Tax calculation by new balance No = 0 : ;
(Calculation result is not saved into totalizer.) Yes = 1 D5 D5
Enable to perform <NEW/OLD> during check tracking/clerk interrupt. a No = 0

Yes = 1 : ;
(a+b) (a+b)
Print previous balance amount, when registration begins 0 with old check. b Yes = 0 D4 D4
No = 2
Always 000 ;;; ;;;

D3 D2 D1 D3 D2 D1
Address code 27 (clerk control)

Enable clerk/cashier interrupt. a No = 0
Yes = 1 : ;
Print of clerk/cashier's name on receipt following sign back on at D10 = 1. No = 0 (a+b) (a+b)
b D10 D10
(enable clerk/cashier interrupt) Yes = 4
Always 0000000 ; ~ ; ; ~ ;
D9 ~ D3 D9 ~ D3
Auto sign-off timer. (in second) (00 means no auto sign-off.)

Significant :: ;;
numbers D2 D1 D2 D1

Address code 28 (Euro)

Define Euro as the main currency.
Yes = 0 : ;
No = 1 D10 D10
Select rounding option: Significant : ;
Round off = 0, Cut off = 1, Round up = 2 number (0 ~ 2) D9 D9
Exchange rate (within 6-digits)

Significant :::::: ;;;;;;
numbers D8 D7 D6 D5 D4 D3 D8 D7 D6 D5 D4 D3
Decimal point position of exchange rate:
Integer only = 0
1st decimal place = 1, 2nd decimal place = 2, 3rd decimal place = 3,
4th decimal place = 4, 5th decimal place = 5, 6th decimal place = 6
Significant
number (0 ~ 6)
: ;
Example: (D8 ~ D2) D2 D2
1 Euro = 1.977 DM; Set 0019773
1 Euro = 1957.77319 Lit; Set 1957772
Always 0 ; ;
D1 D1
Address code 29 (Euro)

Monetary mode of sub currency: Significant : S
0 = 0, ~0 = 1, ~00 = 2, ~000 = 3 number (0 ~ 3) D10 D10
Apply rounding for sub currency. *
No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4, Finnish = 6
Significant : ;
Australia = 7, South Africa = 8
Cash drawer number of sub currency: 0 ~ 2 Significant
number (0 ~ 2)
: ;
(0 means main drawer.) D8 D8
a No = 0
Print tendered amount in sub currency converted to main currency. Yes = 1
Selection of the currency of subtotal printout: b 1=0 : ;

1 Main currency only, 2 Main and sub currency 2=2 (a+b+c) (a+b+c)
D7 D7
c No = 0
Print total in sub currency by double sized letter. Yes = 4
Selection of the currency of change: a 1=0

1 Main currency, 2 Sub currency 2=1
Print the cash in drawer of sub currency on fixed total reports. b No = 0 : ;

(If the cash in drawer of main currency is skipped, this line is also skipped.) Yes = 2 (a+b+c) (a+b+c)
D6 D6
Display symbol of sub currency: c 1=0
1 e(Euro), 2 l(Local) 2=4
The currency to restrict (to 00, 25, 50, 75) on last two digits for amount 1=0
tendered: 1 Main currency, 2 Sub currency a
2=1
(It is necessary to set this restriction to <CASH> key.)
Print rounding total of sub currency on fixed totalier report. b No = 0

Yes = 2
: ;
(a+b+c) (a+b+c)
D5 D5
c No = 0
Last 1 digit for sub currency monetary amount entries to 0 or 5. Yes = 4
Selection of the change amount printout: a 1=0

1 Main and sub currency, 2 Dependent upon D6 - a of this worksheet 2=1
Calculation method of change amount in sub currency: : ;
1 Convert the change amount in main currency into sub currency. 1=0 (a+b) (a+b)
b 2=2
2 Subtract the equivalent value of subtotal amount in sub currency from D4 D4
the equivalent value of the tendered amount in sub currency.
Always 000 ;;; ;;;

D3 D2 D1 D3 D2 D1
* Refer to the Address code 04 programming.
48
Address code 30 (Internal thermal printer control)
Journal compressed print (print by half height characters)
No = 0 : ;
Yes = 1 D4 D4
Always 000 ;;; ;;;

D3 D2 D1 D3 D2 D1
Address code 31 (scanning)

The oldest item is deleted if the scanning PLU file becomes full. Yes = 0 : ;
(If No is selected, alert only.) No = 1 D8 D8
Print consolidated scanning PLU reset report. (only for master) * a No = 0

Yes = 1 : ;
(a+b) (a+b)
Print report before scanning PLU Z consolidation. * b No = 0 D7 D7
Yes = 4
a No = 0
Program 3
Print scanning PLU code on receipt.
Yes = 1
b No = 0 : H
Print scanning PLU code on journal. (a+b+c) (a+b+c)
Yes = 2
D6 D6
Print scanning PLU code on report. c No = 0
Yes = 4
Always 00 ;; ;;
D5 D4 D5 D4
Inactive days:
(If a scanning PLU did not move during these days period, this item will
Significant
numbers ::: ;;;
be printed on the Inactive scanning PLU report.) (000 ~ 999) D3 D2 D1 D3 D2 D1
* These options are also effective, when consolidation is activated by job command.
Address code 32 (direct maintenance PLU)

Skip the unit price field programming of direct maintenance PLU file in a No = 0
PGM 1 mode. Yes = 1 : +
(a+b) (a+b)
Skip the link field programming of direct maintenance PLU file in PGM 1 b No = 0 D9 D9
mode. Yes = 2
Always 000 ;;; ;;;

D8 D7 D6 D8 D7 D6
Skip the optimum stock field programming of direct maintenance PLU file No = 0 : ;
in PGM 3 mode. Yes = 4 D5 D5
Skip the unit price field programming of direct maintenance PLU file in a No = 0
PGM 3 mode. Yes = 1
Skip the link field programming of direct maintenance PLU file in PGM 3 b No = 0 : +
mode. Yes = 2 (a+b+c) (a+b+c)
D4 D4
Skip the character field programming of direct maintenance PLU file in c No = 0
PGM 3 mode. Yes = 4
Skip the status field programming of direct maintenance PLU file in PGM 3 a No = 0
mode. Yes = 1
Skip the bottle link field programming of direct maintenance PLU file in b No = 0 : +
PGM 3 mode. Yes = 2 (a+b+c) (a+b+c)
D3 D3
Skip the mix & match field programming of direct maintenance PLU file in c No = 0
PGM 3 mode. Yes = 4
Always 00 ;; ;;
D2 D1 D2 D1

Address code 33 (batch PLU maintenance)

No = 0
Skip the record No. designation of batch maintenance PLU file. a
Yes = 1 : ;
(a+b) (a+b)
Skip the optimum stock field programming of batch maintenance PLU file. b No = 0 D10 D10
Yes = 4
Skip the unit price field programming of batch maintenance PLU file. a No = 0
Yes = 1
Skip the link field programming of batch maintenance PLU file. b No = 0 : ;

Yes = 2 (a+b+c) (a+b+c)
D9 D9
Skip the character field programming of batch maintenance PLU file. c No = 0
Yes = 4
Skip the status field programming of batch maintenance PLU file. a No = 0

Yes = 1
Skip the bottle link field programming of batch maintenance PLU file. b No = 0 : ;
Yes = 2 (a+b+c) (a+b+c)
D8 D8
Skip the mix & match field programming of batch maintenance PLU file. c No = 0
Yes = 4
Always 000 ;;; ;;;

D7 D6 D5 D7 D6 D5
Always 00
;; ;;
D4 D3 D4 D3
Always 00 ;; ;;
D2 D1 D2 D1
Address code 34 (backlight control)

Backlight
Available = 0 : ;
Not available = 1 D4 D4
Always 0 ; ;
D3 D3
Backlight off timer (01 ~ 59 min. 00 means always on.)

Significant :: ;;
numbers D2 D1 D2 D1
* This program is only effective for Eu.
50
Address code 36 (store/recall/auto new check number)
Reset the store/recall/auto new check starting number after open check reset report
No = 0
Yes = 1
: ;
D9 D9
Store/recall/auto new check starting number (0000 = 0001) *

Significant
numbers :::: ;;;;
(0000 ~ 9999) D8 D7 D6 D5 D8 D7 D6 D5
Store/recall/auto new check ending number (0000 = 9999) *

Significant
numbers :::: ;;;;
(0000 ~ 9999) D4 D3 D2 D1 D4 D3 D2 D1
* The starting number should be smaller than the ending number.

* If the starting number is bigger than the ending number, the E056 is occurred.
Address code 37 (check number)

Program 3
Auto check starting number (0000 = 0001) *
Significant
numbers :::: ;;;;
(0000 ~ 9999) D8 D7 D6 D5 D8 D7 D6 D5
Auto check ending number (0000 = 9999) *

Significant
numbers :::: ;;;;
(0000 ~ 9999) D4 D3 D2 D1 D4 D3 D2 D1
* The starting number should be smaller than the ending number.

* If the starting number is bigger than the ending number, the E056 is occurred.

Department key/flat-PLU key/PLU program (Batch feature programming)

To another department/flat-PLU key
Department/flat-PLU key
Department
PGM 6 3s 6 B MENU
SHIFT 6 :~: 6 6s
Mode switch Program data Flat-PLU
(12 digits)
To a new (not sequential) PLU

PLU
Different program to the next PLU
PGM 6 3s 6 PLU No. +6 : ~ : 6 a 6s

Mode switch (Rec No. 4 digits) Program data
(Random code 6 digits) (12 digits)
Program data
Single item control: Significant : ;
Normal receipt = 0, Single item receipt = 3 number D12 D12
Price change registration is enable. a No = 0
(Only effective for scanning PLU linked to this department) Yes = 1
Multiplication registration is enable. b No = 0 : ;
(Only effective for scanning PLU linked to this department) Yes = 2 (a+b+c) (a+b+c)
D11 D11
Compulsory input unit price manually. c No = 0
Normal/condiment/preparation (Not for department) Significant : ;
Normal item = 0, Condiment = 1, Preparation = 2 number D10 D10
Disable operation in RF/REG mode. a No = 0
Yes = 1
Disable operation in REG 2 mode. b No = 0
Yes = 2 : ;
(a+b+c) (a+b+c)
Disable operation in REG 1 mode. c No = 0 D9 D9
Yes = 4
Taxable status: :: ;;
See the next page. D8 D7 D8 D7
Enable 0 unit price. No = 0
a Yes = 1
Enable negative price. b
No = 0 : ;
Yes = 2 (a+b+c) (a+b+c)
No = 0 D6 D6
Hash c Yes = 4
Always 0 : ;
D5 D5
Low digit limitation (LDL) for manually entered unit price. Significant : ;
number D4 D4
Multiple validation: Yes = 0
(If No, validation is allowed only one time.) a No = 1
Print difference between the normal price and reduced price. b No = 0 : ;
Yes = 2 (a+b+c) (a+b+c)
No = 0 D3 D3
Open PLU (only for PLU) c Yes = 4
Commission 1 a No = 0
Yes = 1
Commission 2 b No = 0
Yes = 2
: ;
(a+b+c) (a+b+c)
Prepared tax status (Canadian tax) Yes = 0 D2 D2
c
No = 4
Compulsory number of condiment/preparation PLU input.
Significant : ;
52
Taxable status
for the U.S./Singapore
Food stamp (for Singapore, always 0)
No = 0 :
Yes = 1 D8
No = 0
Taxable 1 status a Yes = 1
No = 0 :
Taxable 2 status b Yes = 2 (a+b+c)
D7
No = 0
Taxable 3 status c Yes = 4
for Canada
Donuts status
No = 0
Yes = 1
:
D8
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
Taxable 1 & 4 = 7 Significant :
Taxable 2 = 2 Taxable 1 & 2 = 5 number D7
for Other area

Non tax = 0 Taxable 4 = 4 Taxable 8 = 8
Taxable 1 = 1 Taxable 5 = 5 Taxable 9 = 9 Significant ::
Program 3
Taxable 2 = 2 Taxable 6 = 6 Taxable 10 = 10 numbers
Taxable 3 = 3 Taxable 7 = 7 D8 D7

Department key/flat-PLU key/PLU program (Individual feature programming)

Department/flat-PLU key
Same program
Department
PGM 6 3s 6 : : 66s 6 : ~ : 6 6s
Mode switch
Address code Program data Flat-PLU

PLU
Same program
PGM 6 3s 6 : :66s 6 PLU No. + 6 : ~ : 6 a 6 s
Mode switch
Address code Program data
Range (Department/PLU/flat-PLU)
6 3s 6 990000 : :s 6 : : 66s6
PGM
Mode switch
Department = 05
PLU/flat-PLU = 04 } Address code
Starts 0001. Ends the last record.
6 : ~ : 6 a 6 : ~ : 6 a6 : ~: a6s
Start rec-# End rec-# Program data
Program data (by address code)

Address code 11 (link)
Link group record number: (00 ~ 99) Significant ::
numbers D4 D3
Link department record number: (00 ~ 99) Significant ::
(only for PLU) numbers D2 D1
54
Address code 12 (random code)
PLU random code (only for PLU)
Significant ::::::
numbers D6 D5 D4 D3 D2 D1
Address code 13 (set menu)

Set menu table/bottle link table record number (only for PLU)
Significant ::::
numbers D6 D5 D4 D3
Set menu table/bottle link table file number (only for PLU) Significant ::
File number: set menu table = 28, bottle link table = 73 numbers D2 D1
Address code 14 (stock)
Program 3
Optimum stock quantity (0.001 ~ 99.999) Significant :::::
Enter without decimal point. (only for PLU) numbers D5 D4 D3 D2 D1
Address code 15 (high amount limit)

High amount limit for entering unit price manually.
Significant ::::::
Address code 16 (order control)

Order character record number (00 ~ 99) Significant ::
numbers D6 D5
Printing color of order: Normal = 0 :

Reverse = 1 D4
Print order to Order 1 (printer connection table) printer. a No = 0

Yes = 1
b No = 0 :
Print order to Order 2 (printer connection table) printer. (a+b+c)
Yes = 2
D3
Print order to Order 3 (printer connection table) printer. c No = 0
Yes = 4
Always 00 ;;
D2 D1

Address code 17 (Bon receipt control)

Number of Bon receipts (1 ~ 9) Significant :
(If 0, no Bon is issued.) number D1
Other address code
Address Description Choice Program code

code
18 Single item control:
Normal receipt = 0, Single item receipt = 3
Significant
number :
Price change registration is enable. a No = 0
19 Multiplication registration is enable. b No = 0 :

(Only effective for scanning PLU linked to this department) Yes = 2 (a+b+c)
Compulsory input unit price manually. c No = 0
01 Normal/condiment/preparation
Normal item = 0, Condiment = 1, Preparation = 2
Significant
number
:
Yes = 1
02 Disable operation in REG 2 mode. b No = 0 :

Yes = 2 (a+b+c)
Disable operation in REG 1 mode. c No = 0

Yes = 4
03 Taxable status: Significant ::

See the status table of the batch feature programming section. numbers D2 D1
Enable 0 unit price. a No = 0

Yes = 1
05 Enable negative price. b No = 0

Yes = 2 :
(a+b+c)
Hash c No = 0
Yes = 4
07 Low digit limitation (LDL) for manually entered unit price. Significant
number :
Multiple validation: a Yes = 0
(If No, validation is allowed only one time.) No = 1
04 Print difference between the normal price and reduced price. b No = 0

Yes = 2 :
(a+b+c)
Open PLU (Only for PLU) c No = 0
Yes = 4
Yes = 1
09 Commission 2 b No = 0
Yes = 2 :
(a+b+c)
Prepared tax status (Canadian tax) c Yes = 0
No = 4
10 Compulsory number of condiment/preparation PLU input. Significant

number (0 ~ 8)
:
56
Transaction key program
To another transaction key
PGM 6 3s 6 : ~ : 6 Transaction 6s
key
Mode switch Program data
Program data
<CASH>, <CHARGE>, <CHECK>
Restriction (to 0, 5) on last digit for amount tendered. No = 0 :
(Only effective for <CHARGE> or <CHECK>) Yes = 1 D12
Allowable number of validation printing (0 means no limitation) *1 *2 *3 *4 *5 Significant number :

(0 ~ 9) D11
No = 0
:
*1 *2 *3 *4 *5
Force validation operation. a
Yes = 1
Program 3
(a+b)
Restriction (to 00, 25, 50, 75) on last two digits for amount tendered b No = 0 D10
(Only for <CASH> in Danish rounding) *5 Yes = 4
Disable operation in RF/REG mode. *1 *4 *5 a No = 0
Yes = 1
Disable operation in REG2 mode. *1 *4 *5
b No = 0 :
Yes = 2 (a+b+c)
D9
Disable operation in REG1 mode. *1 *4 *5 c No = 0
Yes = 4
Force batch slip printing. *1 *2 *4 a No = 0
Yes = 1
No = 0
:
Force check endorsement printing (Only for <CHECK>). *3 *4 *5 b (a+b+c)
Yes = 2
D8
Force check printing (Only for <CHECK>). *3 *4 *5 c No = 0
Yes = 4
Prohibit entry of a partial payment a No = 0
Yes = 1
Prohibit the entry of the amount tendered. b No = 0 :
Yes = 2 (a+b+c)
D7
Force entry of the amount tendered. c No = 0
Yes = 4
Print VAT breakdown. *1 *2 *4 a No = 0
Yes = 1
Check cashing commission (Only for <CHECK>) *3 b Amount = 0 :
1 Use an amount 2 Use a rate Rate = 2 (a+b+c)
Validation amount *3 *4 D6
c Subtotal = 0
1 Print subtotal amount 2 Print amount tendered Tender = 4
Perform Finnish rounding. No = 0 :

Yes = 4 D5
Maximum value
(0 ~ 9)
High amount limit specification for subtotal and tendering amounts. *3
Number of zeros
::
D4 D3
(0 ~ 9)
Maximum value
(0 ~ 9)
High amount limit specification for change amount due.
Number of zeros
::
(0 ~ 9) D2 D1
*1 Those are valid options for Auto Cash as well.

*2 Those are valid options for Single item as well.
*3 Those are valid options for Cashing a check as well.
*4 Those are valid options for Currency exchange (include partial tender) as well.
*5 Those are valid options for Media change (include partial tender) as well.

<CREDIT>
Yes = 1 D12
Allowable number of validation printing (0 means no limitation) *1 Significant number :

(0 ~ 9) D11
Force validation operation. *1 No = 0 :

Yes = 1 D10
Disable operation in RF/REG mode. *1 a No = 0

Yes = 1
Disable operation in REG2 mode. *1 b No = 0 :

Yes = 2 (a+b+c)
D9
Disable operation in REG1 mode. *1 c No = 0
Yes = 4
Force batch slip printing. No = 0 :

Yes = 1 D8
Prohibit entry of a partial payment a No = 0
Yes = 1
No = 0
:
Prohibit the entry of the amount tendered. b (a+b+c)
Yes = 2
D7
Force entry of the amount tendered. c No = 0
Yes = 4
Print VAT breakdown. a No = 0

Yes = 1
:
Validation amount Subtotal = 0 (a+b)
b D6
Perform Finnish rounding. No = 0 :

Yes = 4 D5
Maximum value
(0 ~ 9)
High amount limit specification for subtotal and tendering amounts. ::
Number of zeros D4 D3
(0 ~ 9)
Always 0 ;
D2
Specify credit in drawer total in the fixed totalizer. *1 Significant number :

(0 ~ 4) D1
*1 Those are valid options for Media change (include partial tender) as well.
58
<FOOD STAMP TENDER>, <EBT>
Allowable number of validation printing (0 means no limitation) Significant number :
(0 ~ 9) D11
Force validation operation. No = 0 :

Yes = 1 D10
Yes = 1
Disable operation in REG2 mode. b No = 0 :

Yes = 2 (a+b+c)
D9
Disable operation in REG1 mode. c No = 0
Yes = 4
No = 0
Force batch slip printing. a Yes = 1 :
(a+b)
Prohibit over tendering. (only for <EBT>) b No = 0 D8
Yes = 4
Always 0 ;
D7
Print VAT breakdown. No = 0

a
Yes = 1 :
Program 3
(a+b)
Validation amount b Subtotal = 0 D6
Always 0 ;
D5
Maximum value
(0 ~ 9)
High amount limit specification for subtotal and tendering amounts. ::
(0 ~ 9)
Always 00 ;;
D2 D1
<NEW BALANCE>
(0 ~ 9) D11
No = 0
Force validation operation. a Yes = 1 :
No = 0 (a+b)
Cancel the transaction if no item is registered. b Yes = 4 D10

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Force batch slip printing. a No = 0

Yes = 1
Open drawer when the key is pressed. b No = 0 :

Yes = 2 (a+b)
D8
No receipt is issued. c No = 0
Yes = 4
Function after normal (not in check tracking) registration: Significant :

Operation error = 0, Auto Cash = 1, New balance = 2 number D7
Print VAT breakdown. a No = 0

Yes = 1 :
Amount = 0 (a+b)
Service charge b D6
1 Use an amount 2 Use a rate Rate = 2
Always 00000 ;;;;;

D5 D4 D3 D2 D1

<CHARACTER RECALL>, <CHARACTER PRINT>

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0 ;
D8
Disable to change mode switch after registration. a No = 0
(only effective for <character recall>) Yes = 1 :
Yes = 0 (a+b)
Print characters on receipt, guest receipt, or slip. b D7
No = 2
Always 0000 ;;;;

D6 D5 D4 D3
Always 00 ;;
D2 D1
<TIP>

Multiple validation Yes = 0 :
(If No, only one validation printing is possible.) No = 4 D11
Always 0 ;
D10

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 00000 ;;;;;

D8 D7 D6 D5 D4
High digit limitation (HDL) for manually entered unit price Significant :
(9 means NOT allow manual entry) number D3
Always 00 ;;
D2 D1
60
<LOAN>, <PICK UP>

Yes = 1 D12

(0 ~ 9) D11
Force validation operation. (only effective after receipt issuance) No = 0 :

Yes = 1 D10

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0000 ;;;;

D8 D7 D6 D5
Maximum value
(0 ~ 9)
::
Program 3
High amount limit specification for entering amounts
(0 ~ 9)
Always 00 ;;
D2 D1
<RECEIVED ON ACCOUNT>, <PAID OUT>

(0 ~ 9) D11
Force validation operation. No = 0 :

Yes = 1 D10

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0000 ;;;;

D8 D7 D6 D5
Maximum value
(0 ~ 9)
High amount limit specification for entering amounts ::
(0 ~ 9)
Always 00 ;;
D2 D1
These programmable options are not effective for the Euro function.

<+ (PLUS)>, <- (MINUS)>, <COUPON>

Multiple validation (If No, only one validation printing is possible.) Yes = 0 :
No = 4 D11
Always 0 ;
D10

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Taxable status: ::
See below. D8 D7
Allow credit balance. (, CPN only) No = 0 :

Yes = 1 D6
Always 0 ;
D5
Allow key operation after <SUBTOTAL>. a Yes = 0

No = 1 :
Yes = 0 (a+b)
Allow key operation after item registration. b D4
No = 4
(9 means NOT allow manual entry.) number D3
Yes = 1
Commission 2 b No = 0 :
Yes = 2 (a+b+c)
D2
No = 4
Always 0 ;
D1
Taxable status

No = 0 :
Yes = 1 D8
No = 0
No = 0 :
D7
No = 0
for Canada
Donuts status (D8D7=99 means donuts and all taxable.)
No = 0
Yes = 1
:
D8
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
for Other area

Taxable 1 = 1
Taxable 2 = 2
Taxable 5 = 5
Taxable 6 = 6
Taxable 9 = 9
Taxable 10 = 10
Significant
numbers
::
Taxable 3 = 3 Taxable 7 = 7 All taxable = 99 D8 D7
62
<DEPOSIT>

Yes = 1 D12
Always 0 ;
D11
Force validation operation. a No = 0
(only effective after receipt issuance) Yes = 1 :
(a+b)
Multiple validation (If No, only one validation is possible.) b No = 0 D10
Yes = 4

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0 ;
D8
Program 3
Key attribution DEPO+ = 0 :
DEPO = 1 D7
Open cash drawer. No = 0 :

Yes = 2 D6
Media definition:
Cash = 0, Charge = 1, Check = 2,
Significant :
Credit 1 = 3, Credit 2 = 4, Credit 3 = 5, Credit 4 = 6 number D5
Maximum value
(0 ~ 9)
High amount limit specification for entering amounts ::
(0 ~ 9)
Always 00 ;;
D2 D1

<PREVIOUS BALANCE>
Multiple validation (If No, only one validation printing is possible.) Yes = 0 :
No = 4 D11
Always 0 ;
D10

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Taxable status: ::
See below. D8 D7
Key attribution a PB+ = 0

PB = 1
:
Yes = 0 (a+b)
Print when registered. b D6
No = 4
Always 00 ;;
D5 D4
Prepared tax status (Canadian tax) Yes = 0 :

No = 4 D2
Always 0 ;
D1
Taxable status

No = 0 :
Yes = 1 D8
No = 0
No = 0 :
D7
No = 0
for Canada
No = 0 :
Yes = 1 D8
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
for Other area

Taxable 1 = 1 Taxable 5 = 5 Taxable 9 = 9 Significant
numbers
::
Taxable 2 = 2 Taxable 6 = 6 Taxable 10 = 10 D8 D7
Taxable 3 = 3 Taxable 7 = 7 All taxable = 99
64
<PREMIUM (%+)>, <DISCOUNT (%-)>
Always 0 ;
D10

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Taxable status: ::
See below. D8 D7
Prohibit manual rate override. No = 0 :

Yes = 2 D6
Rounding: Significant :
Round off = 0, cut off = 1, round up = 2 number D5
Program 3
Allow key operation after <SUBTOTAL>. a Yes = 0
No = 1 :
Yes = 0 (a+b)
Allow key operation after item registration. b D4
No = 4
Always 0 ;
D3
Yes = 1
Commission 2 b No = 0 :
Yes = 2 (a+b+c)
D2
No = 4
Always 0 ;
D1
Taxable status
No = 0 :
Yes = 1 D8
No = 0
No = 0 :
D7
No = 0
for Canada

No = 0
Yes = 1
:
D8
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
for Other area

Taxable 1 = 1
Taxable 2 = 2
Taxable 5 = 5
Taxable 6 = 6
Taxable 9 = 9
Taxable 10 = 10
Significant
numbers
::

<RATE TAX>
Yes = 1
No = 0 :
Disable operation in REG2 mode. b (a+b+c)
Yes = 2
D9
Yes = 4
Always 00 ;;
D8 D7
Prohibit manual entry. No = 0 :

Yes = 2 D6
Always 0000 ;;;;

D4 D3 D2 D1
<MANUAL TAX>

Always 0 ;
D10

Yes = 1
No = 0
:
Yes = 2
D9
Yes = 4
Always 00000 ;;;;;

D8 D7 D6 D5 D4
Always 00 ;;
D2 D1
<ERROR CORRECTION/CANCEL>

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0000000 ;;;;;;;

D8 D7 D6 D5 D4 D3 D2
A range of cancellation: 2=0 :
1 Complete cancellation/2 Current receipt only 1=1 D1
These programmable options are not effective for error correction function.
66
<VOID>

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0000000 ;;;;;;;

D8 D7 D6 D5 D4 D3 D2
A range of item correction: 2=0
1 From the beginning of this transaction a
2 Current receipt only 1=1
:
Yes = 0 (a+b)
Affect stock quantity b D1
No = 2
Program 3
<RECEIPT>
Maximum number of post receipts (0 ~ 9) Significant :
(0 means 1 post receipt.) number D12
Always 00 ;;
D11 D10

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0 ;
D8
Print current time on guest receipt. No = 0 :

Yes = 4 D7
Clear finalized check. Yes = 0 :

No = 1 D6
Always 0 ;
D5
Print journal when receipt is issued by <RECEIPT>. No = 0 :

Yes = 1 D4
Receipt is issued by:
Receipt 1 (printer connection table) = 0
Significant
number :
Receipt 3 (printer connection table) = 2 D3
Line number of guest bottom message (00 ~ 10):

(00 means no bottom message.)
Significant ::
numbers D2 D1

<CHECK ENDORSEMENT>

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0 ;
D8
Line number of auto-back feed before printing (0 ~ 9) Significant :

number D7
Always 000000 ;;;;;;

D6 D5 D4 D3 D2 D1
<NON ADD (#)>, <NON ADD (#)/NO SALE>

Yes = 1
No = 0 :
Yes = 2
D9
Yes = 4
Always 0 ;
D8
Allow mode change or clerk change after non-add registration as first transaction. Yes = 0 :
(only for non-add function) No = 1 D7
Always 0000 ;;;;

D6 D5 D4 D3
Always 00 ;;
D2 D1
68
<CUSTOMER>

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0 ;
D8
Input method: Significant :
Allow replacement = 0, Prohibit replacement = 1, Add enter value = 2 number D7
Always 000000 ;;;;;;

D6 D5 D4 D3 D2 D1
Program 3
<ARRANGEMENT>

Secret code (0000 ~ 9999) Significant ::::
Enable operation in X1 mode. a Yes = 0

No = 1
Yes = 0
:
Enable operation in Z1 mode. b (a+b+c)
No = 2 D10
Enable operation in X2/Z2 mode. c Yes = 0
No = 4
Enable operation in RF/REG mode. a Yes = 0

No = 1
Enable operation in REG2 mode. b Yes = 0 :

No = 2 (a+b+c)
D9
Enable operation in REG1 mode. c Yes = 0
No = 4
Always 0 ;
D8
Treat numeric entry as arrange table number No = 0 :

Yes = 1 D7
Arrangement table link number Significant ::::::


<CURRENCY EXCHANGE>

Yes = 1
No = 0 :
Yes = 2
D9
Yes = 4
Always 0 ;
D8
Define amount symbol. (0, 1 ~ 4) Significant :
(0 means local currency symbol.) number D7
Define foreign currency totalizer. (0, 1 ~ 4) Significant :
(0 treats as 1.) number D6
Always 0 ;
D4
Monetary mode (0 ~ 9): Significant :
00 = 2, 0 = 1, 0 = 0, 000 = 3 number D3
Monetary symbol for decimal a Decimal = 0

Comma = 1 :
(a+b)
Monetary symbol for separator b Comma = 0 D2
Decimal = 4
Assigning drawer number: 0 ~ 2 Significant :

(0 means drawer 1.) number (0 ~ 2) D1
<BILL>

Yes = 1
No = 0 :
Yes = 2
D9
Yes = 4
Always 00000 ;;;;;

D8 D7 D6 D5 D4
Receipt is issued by:
Significant
number :
Receipt 3 (printer connection table) = 2 D3
Always 00 ;;
D2 D1
70
<SLIP>

Yes = 1
No = 0 :
Yes = 2
D9
Yes = 4
Always 0 ;
D8
Force slip batch printing from the beginning of the transaction. a No = 0
If No, controlled by general function.) Yes = 1
:
Print issuing time No = 0 (a+b)
b D7
(only effective when slip is printed from the beginning of the transaction). Yes = 4
Clear finalized check. Yes = 0 :

No = 1 D6
Always 0 ;
Program 3
D5
Print journal when slip is printed. No = 0 :

Yes = 1 D4
Always 000 ;;;

D3 D2 D1
<TAX SHIFT>, <TAXABLE SUBTOTAL>

Maintain of tax shift:
1 Do not maintain.
1=0 :
2 Until next tax shift specification.
2=1 D7
Disable operation in RF/REG mode. No = 0

a Yes = 1
No = 0 :
Yes = 2
D9
Disable operation in REG1 mode. No = 0
c Yes = 4
Taxable status (00, 01 ~ 10) Significant ::

(00 means taxable 1.) numbers D8 D7
Always 000000 ;;;;;;

D6 D5 D4 D3 D2 D1

<EXEMPT>
Yes = 1
Yes = 2 (a+b+c)
D9
Yes = 4
U.S., Singapore:
Exempt tax 1 a Yes = 0
No = 1 ;
D8
Yes = 0
Exempt tax 2 b
No = 2 :
(a+b+c)
Exempt tax 3 c Yes = 0 D7
No = 4
Canada:
Not exempt donuts tax = 0 Significant :
Exempt donuts tax 1 = 1 number D8
Exempt all (tax 1 ~ 4) = 0
Exempt tax 1 = 1, Exempt tax 2 = 2, Exempt tax 3 = 3, Significant :
Exempt tax 4 = 4, Exempt tax 1 & 2 = 5, number D7
Exempt tax 1 & 3 = 6, Exempt tax 1 & 4 = 7
Other area
Exempt tax 1 = 01,
Exempt tax 4 = 04,
Exempt tax 2 = 02,
Exempt tax 5 = 05,
Exempt tax 3 = 03,
Exempt tax 6 = 06, Significant ::
Exempt tax 7 = 07, Exempt tax 8 = 08, Exempt tax 9 = 09, numbers D8 D7
Exempt tax 10 = 10
Exempt add-in tax from subtotal amount.

No = 0 :
Yes = 1 D6
Always 00000 ;;;;;

D5 D4 D3 D2 D1
<MENU>
Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0 ;
D8
Define assigning menu sheet number. (0, 1 ~ 6) Significant :
(If you set 0, menu sheets are assigned one by one.) number D7
Always 000000 ;;;;;;

D6 D5 D4 D3 D2 D1
<OPEN>
Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0 ;
D8
Release High amount limit. No = 0 :

Yes = 1 D7
Always 000000 ;;;;;;

D6 D5 D4 D3 D2 D1
72
<OPEN2>

Yes = 1
No = 0 :
Yes = 2
D9
Yes = 4
Always 0 ;
D8
Release customer number compulsory. a Yes = 0

No = 1
b Yes = 0 :
Release table number compulsory. (a+b+c)
No = 2
D7
Release check number compulsory. c Yes = 0
No = 4
Release credit balance error. a Yes = 0
Program 3
(If Yes, you can finalize the transaction even if the subtotal is negative.) No = 1
Release tax calculation compulsory before finalizing. b Yes = 0 :

No = 2 (a+b+c)
D6
Release guest receipt compulsory. c Yes = 0
No = 4
Release validation compulsory. a Yes = 0

No = 1
b Yes = 0 :
Release check endorsement compulsory. (a+b+c)
No = 2
D5
Release check print compulsory. c Yes = 0
No = 4
Release slip auto batch print compulsory. (programmed by clerk) a Yes = 0

No = 2 :
Yes = 0 (a+b)
Release slip manual batch print compulsory. (programmed by finalize key) b D4
No = 4
Release condiment compulsory. Yes = 0 :

No = 1 D3
Release eat-in/takeout compulsory. Yes = 0 :

No = 2 D2
Always 0 ;
D1
<PRICE SHIFT>
Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 0 ;
D8
Define assigning price shift number. (0, 1 ~ 3) Significant :
(If you set 0, price shift numbers are assigned one by one.) number D7
Always 000000 ;;;;;;

D6 D5 D4 D3 D2 D1

<REVIEW>

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
The reviewed range of item: 2=0
1 From the beginning of this transaction
2 Current receipt only
1=1 :
(a+b)
Display Check number, Table number, and Customer number. No = 0 D8
Yes = 2
Always 0000000 ;;;;;;;

D7 D6 D5 D4 D3 D2 D1
<CLERK NUMBER>

Yes = 1
Disable operation in REG2 mode. No = 0 :

b (a+b+c)
Yes = 2
D9
Yes = 4
Always 0000 ;;;;

D8 D7 D6 D5
Clerk secret number (0000 ~ 9999) Significant ::::
(0000 means no secret number.) numbers D4 D3 D2 D1
<OPERATOR X/Z>

a Yes = 1
Disable operation in REG2 mode. b

No = 0 :
Yes = 2 (a+b+c)
D9
c Yes = 4
Always 0 ;
D8
Issue consolidation report./Issue stand-alone report. Standalone = 0 :

Consolidation = 1 D7
Always 000000 ;;;;;;

D6 D5 D4 D3 D2 D1
74
<TRAY TOTAL>
Allowable number of validation printing Significant number :
(0 means no limitation) (0 ~9) D11
Force validation operation No = 0 :

Yes = 1 D10

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 00 ;;
D8 D7
Include add-on tax. a Yes = 0

No = 1
:
No = 0 (a+b)
Print tray total when <TRAY TOTAL> is pressed. b D6
Yes = 4
;;;;;
Program 3
Always 00000
D5 D4 D3 D2 D1
<SUBTOTAL>, <MERCHANDISE SUBTOTAL>

Always 0 :
D10

Yes = 1

Yes = 2 (a+b+c)
D9
Yes = 4
Always 00 ;;
D8 D7
Include add-on tax. (<SUBTOTAL> only) a Yes = 0

No = 1
:
No = 0 (a+b)
Print when key is pressed. b D6
Yes = 4
Always 00000 ;;;;;

D5 D4 D3 D2 D1

<MULTIPLICATION>, <QUANTITY/FOR>, <SQUARE>, <CUBE>

Yes = 1

b (a+b+c)
Yes = 2
D9
Yes = 4
Always 00 ;;
D8 D7
Multiplication procedure: (<KETTEN BON> and <X> only) 1=0 :
1 Quantity Amount, 2 Amount Quantity 2=1 D6
Always 0000 ;;;;

D4 D3 D2 D1
<NEW CHECK>, <NEW/OLD CHECK>

a Yes = 1

No = 0 :
Yes = 2 (a+b+c)
D9
c Yes = 4
Always 0 ;
D8
Enable auto check assignment No = 0 :

Yes = 1 D7
Always 000000 ;;;;;;

D6 D5 D4 D3 D2 D1
76
<PRICE CHANGE>

Yes = 1
No = 0 :
Yes = 2
D9
Yes = 4
Always 00000 ;;;;;

D8 D7 D6 D5 D4
Always 0 ;
D2
Prohibit to change price greater than the preset price. a No = 0

Yes = 1
:
No = 0 (a+b)
Prohibit to change price less than the preset price. b D1
Yes = 2
Program 3
<CLOCK-IN/OUT>

Yes = 1
No = 0 :
Yes = 2
D9
Yes = 4
Always 00 ;;
D8 D7
High digit limitation (00 ~ 10), 00 means no limitation. Significant ::

numbers D6 D5
Always 00 ;;
D4 D3
Usage:Both CLOCK-IN and CLOCK-OUT = 0, Significant :
CLOCK-IN only = 1, CLOCK-OUT only = 2 number D2
Issue receipt during CLOCK-IN/OUT. Yes = 0 :

No = 1 D1

<EAT-IN>, <TAKEOUT>

Yes = 1
Yes = 2 (a+b+c)
D9
Yes = 4
U.S., Singapore:
Exempt tax 1 a Yes = 0
No = 1 ;
D8
Yes = 0
Exempt tax 2 b
No = 2 :
(a+b+c)
Exempt tax 3 c Yes = 0 D7
No = 4
Canada:
Not exempt donuts tax = 0 Significant :
Exempt donuts tax 1 = 1 number D8
Exempt tax 1 = 1, Exempt tax 2 = 2, Exempt tax 3 = 3, Significant :
Exempt tax 4 = 4, Exempt tax 1 & 2 = 5, number D7
Exempt tax 1 & 3 = 6, Exempt tax 1 & 4 = 7
Other area
Exempt tax 1 = 01,
Exempt tax 4 = 04,
Exempt tax 2 = 02,
Exempt tax 5 = 05,
Exempt tax 3 = 03,
Exempt tax 6 = 06, Significant ::
Exempt tax 7 = 07, Exempt tax 8 = 08, Exempt tax 9 = 09, numbers D8 D7
Exempt tax 10 = 10
Subtract add-in tax from subtotal amount. a No = 0

(only subtracted when the tax is exempted.) Yes = 1
:
No = 0 (a+b)
Print when the key is pressed. b D6
Yes = 4
Always 0 ;
D5
Change tax status to: (only effective for VAT)
VAT 1 = 01, VAT 2 = 02, VAT 3 = 03, VAT 4 = 04, VAT 5 = 05, Significant ::
VAT 6 = 06, VAT 7 = 07, VAT 8 = 08, VAT 9 = 09, VAT 10 = 10 numbers D4 D3
(00: No change is made.)
Always 00 ;;
D2 D1
<ONE TOUCH NLU>

Yes = 1

b (a+b+c)
Yes = 2
D9
Yes = 4
Always 00000 ;;;;;

D8 D7 D6 D5 D4
Linked one touch NLU record number (000 ~ 999) Significant :::
numbers D3 D2 D1
78
<CANCEL>
a Yes = 1

No = 0 :
Yes = 2 (a+b+c)
D9
c Yes = 4
Always 0000000 ;;;;;;;

D8 D7 D6 D5 D4 D3 D2
A range of item correction:
1From the beginning of this transaction
2=0 :
2Current receipt only 1=1 D1
<VALIDATION>
Program 3
Yes = 1
No = 0 :
Yes = 2
D9
Yes = 4
Always 00 ;;
D8 D7
Print total validation to: Significant :
Slip (paper is inserted in slip printer) or R/J = 0, Slip only = 1, R/J only = 2 number D6
Number of copies by slip validation (0 ~ 9) Significant :
(0 means 1 copy.) number D5
Number of auto feed lines between slip validation printing (00 ~ 99) Significant ::
numbers D4 D3
Number of line feeds before slip validation (00 ~ 99) Significant ::

numbers D2 D1
<PRICE INQUIRY>, <STOCK INQUIRY>, <CHECK PRINT>, <REFUND>, <COUPON2>,

<NO SALE>, <VAT>, <PLU>, <PRICE>, <BOTTLE RETURN>,
<SLIP BACKFEED/RELEASE>, <SLIP FEED/RELEASE>, <TABLE NUMBER>,
<FOOD STAMP SHIFT>, <RED PRICE>, <DECLARATION>, <RECEIPT ON/OFF>,
<PREVIOUS BALANCE SUBTOTAL>, <FOOD STAMP SUBTOTAL>, <OLD CHECK>,
<ADD CHECK>, <SEPARATE CHECK>, <OBR>, <OPEN CHECK>, <MEDIA CHANGE>, <STORE>,
<RECALL>
a Yes = 1

No = 0 :
Yes = 2 (a+b+c)
D9
c Yes = 4
Always 00000000 ;;;;;;;;

D8 D7 D6 D5 D4 D3 D2 D1

Clerk program
Secret number, drawer, check number programming
To a new (not sequential) clerk
To the next clerk
PGM 6 3s 6 : : 07s6 : : ~ : : 6 a 6 s
D12 D11 ~ D2 D1
Mode switch Record No.
Data
Check number for clerk interrupt Significant ::::::
Assigning drawer number: 00 ~ 02 Significant ::
("00" means drawer 1.) numbers D6 D5
Clerk secret number Significant ::::

numbers D4 D3 D2 D1
Clerk detail link programming To a new (not sequential) total
Programming procedure To the next total

a
{ }
Department
PGM 63s 6 : : 30s 66 B

MENU Transaction 6s
Mode
switch Record No. Flat-PLU
}
Scanning
*
File No.
Fixed totalizer:
Transaction key:
PLU:
01
02
04
6 B
PRICE
SHIFT 6 {
Scanning code B
PLU No. +
OBR
6
Department: 05
Group: 06 6 :::: :: a 6
Record No. *
File No.
80
Clerk other programming
Programming procedure (individual)
To a new (not sequential) clerk
To the next clerk
PGM 6 3s 6 : : 07s 6 : : s 6 : ~ : a 6 s
Mode switch Record No. Address code Program data
Programming procedure (by range)
6 3s 6 99000007s 6 : : s 6
PGM
Address code
Mode switch
Program 3
6 : ~ : 6 a 6 : ~ : 6a 6 : ~ : a 6 s
Program data
Address code 67 (Clerk control)
Check number compulsory No = 0 :
Yes = 4 D10
Table number compulsory a No = 0

Yes = 1
No = 0 :
Number of customer compulsory b (a+b+c)
Yes = 2
D9
Guest receipt compulsory (at finalization) c No = 0
Yes = 4
Guest receipt compulsory (at new balance) a No = 0

Yes = 1
Slip auto-batch print compulsory (at finalization) b No = 0 :

Yes = 2 (a+b+c)
D8
Slip auto-batch print compulsory (at new balance) c No = 0
Yes = 4
Clerk attribution: Significant :

Cashier = 0, Clerk = 1, Manager = 2 number D7
Training clerk a No = 0
Yes = 1 :
(a+b)
Affect stock quantity even if assigning a training clerk b No = 0 D6
Yes = 4
Enable to open clerk created by other clerk a No = 0

Yes = 1
No = 0 :
Disable to sign on b (a+b+c)
Yes = 2
D5
Sign off at finalization (secret number only) c No = 0
Yes = 4
Always 0 ;
D4
Compulsory Eat-in/Takeout operation No = 0 :

Yes = 2 D3
Always 00 ;;
D2 D1

Address code 68 (Commission rate)

Commission rate 1 (integer: 00 ~ 99) Significant ::
numbers D8 D7
Commission rate 1 (decimal: 00 ~ 99) Significant ::

numbers D6 D5
Commission rate 2 (integer: 00 ~ 99) Significant ::

numbers D4 D3
Commission rate 2 (decimal: 00 ~ 99) Significant ::

numbers D2 D1
Address code 69 (Table number range)

Minimum range for table range (1 ~ 999999) Significant ::::::
(0 means no programming.) numbers D12 D11 D10 D9 D8 D7
Maximum range for table range (1 ~ 999999) Significant ::::::
Address code 70 (Mode control)

Disable to operate in PGM mode. a No = 0
Yes = 1
Disable to operate in RF/REG mode. b No = 0 :
Yes = 2 (a+b+c)
Disable to operate in REG1 mode. c No = 0 D10
Yes = 4
Disable to operate in REG2 mode. a No = 0
Yes = 1
Disable to operate in X1 mode. b No = 0 :
Yes = 2 (a+b+c)
No = 0 D9
Disable to operate in Z1 mode. c
Yes = 4
Disable to operate in X2/Z2 mode. No = 0 :

Yes = 1 D8
Always 0 ;
D7
Yes = 0
Enable to finalize a transaction if the clerk is assigned by clerk key. a
No = 1 :
Yes = 0 (a+b)
Enable to finalize a transaction if the clerk is assigned by clerk code/switch. b D6
No = 2
Skip programming fields of batch/direct PLU maintenance file in Yes = 0
accordance with the general function program (address code 32, 33).
a
No = 1 :
Enable to issue individual key reset report. Yes = 0 (a+b)
b D5
No = 4
Enable to issue read/reset report by file. a Yes = 0
No = 1
Enable to issue batch read/reset report. b Yes = 0 :
No = 2 (a+b+c)
D4
Enable to issue operator reset report. c Yes = 0
No = 4
Default menu sheet number (0 ~ 6) after signing on. Significant :
number D3
Enable to use 1st menu sheet. a Yes = 0
No = 1
Enable to use 2nd menu sheet. b Yes = 0 :
No = 2 (a+b+c)
Yes = 0 D2
Enable to use 3rd menu sheet. c
No = 4
Enable to use 4th menu sheet. a Yes = 0
No = 1
Enable to use 5th menu sheet. b Yes = 0 :
No = 2 (a+b+c)
Yes = 0 D1
Enable to use 6th menu sheet. c
No = 4
82
Other programs
Time range programming
Programming procedure To a new (not sequential) record
To the next record
PGM 6 3s 6 : : 09s6 : ~ : 6 a 6 s
Mode switch Record No. Program data
Program data
Start time (hour: 00 ~ 23) Significant ::
numbers D8 D7
Start time (minute: 00 ~ 59) Significant ::
Program 3
numbers D6 D5
End time (hour: 00 ~ 23) Significant ::

numbers D4 D3
End time (minute: 00 ~ 59) Significant ::

numbers D2 D1
Table range programming

To a new (not sequential) record
To the next record
PGM 6 3s 6 : : 18s 6 : ~ : 6 a 6 s
Program data
Minimum check number (000000 ~ 999999) Significant ::::::
(0 means 000001.) numbers D12 D11 D10 D9 D8 D7
Maximum check number (000000 ~ 999999) Significant ::::::

Tax table programming

PGM
(for the U.S., Singapore)
Mode switch
Tax table 1 = 0125
8 { Tax table 2 = 0225
Tax table 3 = 0325
3s (for Canada)
(for other area)
Tax table 1 = 0125
8
::::s {
Tax table 1 =
Tax table 2 =
Tax table 3 =
0125
0225
0325
{ Tax table 2 =
:
Tax table 10 =
=
0225
:
1025
8 Tax table 4 = 0425
: : ^: : : : a Tax rate (4-digit for integer + 4-digit for decimal)

8
::::a Tax table maximum value (0 means unlimited).
8
:
D :
D :
4
D :
D a
3 2 1 Rounding/tax table system code *1
8
::::a Sum of a cyclic pattern
8
::::a Number of values in each cyclic pattern
8
::::a Sum of values in each non-cyclic pattern
8 Actual value of difference of the non-cyclic and cyclic values
::::a You must enter these values in 4-digit block. If the last block
comes out to be only two digits, add two zeros.
8
Loop to input the next block.
s
Tax system code specification
*1 Rounding/Tax system code D2 D1 Rounding
Rounding code specification 4 -- Singapore rounding
D4 D3 Rounding -- 1 Tax table only
5 0 Rounding off two decimal places -- 2 U.S. tax table with tax rate or add-on tax only
9 0 Rounding up to two decimal places -- 3 Add-in tax rate
0 0 Cut off two decimal places -- 4 Tax-on-tax (Canada, Singapore)
-- 6 VAT-on-tax (Thailand)
-- 7 VAT & VAT_2
Canadian tax system
For both add-on and add-in tax systems.
To program Tax-on-tax system, you must use the tax address 0225, 0325 or 0425.
To program Donuts tax system, you must use the tax address 0125 or 0225.
84
Example 1:
Add-on rate tax
Tax rate (2-digit for integer + 4-digit for decimal) ............................... 8.25%
Tax table maximum value ("0" means unlimited). ............................... 0 (no limitation)
Rounding/tax table system code ........................................................... 5002 (Round off)
Sum of a cyclic pattern ......................................................................... 0
Number of values in each cyclic pattern ...............................................
Number of values in each non-cyclic pattern .......................................
Actual value of difference of the non-cyclic and cyclic values ............
0
0
0
} No need to enter.
3s
PGM 8
Mode switch ::::s Tax table No. (0125 ~ 1025)
8
8^25a Tax rate (2-digit for integer + 4-digit for decimal)
Program 3
8
0a Tax table maximum value (0 means unlimited).
8
5002a Rounding/tax table system code
8
s

Example 2:
U.S. tax table without rate setting
TAX Price range Max. break point
Difference Pattern
(6%) Min. break point Max. break point Upper Lower
$ .00 $ .01 $ .10 10 0 = 10
.01 .11 .24 24 10 = 14 Non cyclic
.02 .25 .41 41 24 = 17
.03 .42 .58 58 41 = 17 Cyclic
.04 .59 .74 74 58 = 16
.05 .75 .91 91 74 = 17
.06 .92 1.08 108 91 = 17 Cyclic
.07 1.09 1.24 124 108 = 16
.08 1.25 1.41 141 124 = 17
17 Cyclic
Tax rate (2-digit for integer + 4-digit for decimal) ............................... 0 %(Table only)
Tax table maximum value (0 means unlimited). ............................... 0 (Table only)
Rounding/tax table system code ........................................................... 01 (Table only)
Sum of a cyclic pattern ......................................................................... 50 (17+17+16)
Number of values in each cyclic pattern ............................................... 3
Number of values in each non-cyclic pattern ....................................... 24 (10+14)
Actual value of difference of the non-cyclic and cyclic values ............ 10, 14, 17, 17, 16
3s
PGM 8
Mode switch
::::s Tax table No. (0125 ~ 0325)
8
0a Tax rate (2-digit for integer + 4-digit for decimal)
8
8
8
50a Sum of a cyclic pattern
8
3a Number of values in each cyclic pattern
8
24a Sum of values in each non-cyclic pattern
8
1014a
8
1717a Actual value of difference of the non-cyclic and cyclic values.
8
1600a
8 You must enter these values in 4-digit block. If the last block
s comes out to be only two digits, add two zeros.
86
Example 3:
U.S. tax table with rate setting
Difference Pattern
(7%) Min. break point Max. break point Upper Lower
$ .00 $ .01 $ .07 7 0 = 7 Non-cyclic
.01 .08 .21 21 7 = 14
.02 .22 .35 35 21 = 14
.03 .36 .49 49 35 = 14
.04 .50 .64 64 49 = 15 Cyclic
.05 .65 .78 78 64 = 14
.06 .79 .92 92 78 = 14
.07 .93 1.07 107 92 = 15
.08 1.08 1.21 121 107 = 14
.09 1.22 1.35 135 121 = 14
.10 1.36 1.49 149 135 = 14
.11 1.50 1.64 164 149 = 15 Cyclic
.12 1.65 1.78 178 164 = 14
.13 1.79 1.92 192 178 = 14
.14 1.93 2.07 207 192 = 15
Program 3
1.40 19.93 20.07
One all sales above $20.07, compute the tax
at the rate of 7%.
Tax rate (2-digit for integer + 4-digit for decimal) ............................... 7 %

Tax table maximum value (0 means unlimited). ............................... 2007
Rounding/tax table system code ........................................................... 0002 (Cut off & table + rate)
Sum of a cyclic pattern ......................................................................... 100 (14+14+14+15+14+14+15)
Number of values in each cyclic pattern ............................................... 7
Number of values in each non-cyclic pattern ....................................... 7
Actual value of difference of the non-cyclic and cyclic values ............ 14, 14, 14, 15, 14, 14, 15
3s
PGM 8
::::s Tax table No. (0125 ~ 0325)
Mode switch
8
8
8
8
8
8
7a Sum of values in each non-cyclic pattern
8
0714a
8
1414a
8 Actual value of difference of the non-cyclic and cyclic values.
1514a
8
1415a
8 You must enter these values in 4-digit block. If the last block

Example 4:
Add-in rate tax
Tax rate (2-digit for integer + 4-digit for decimal) ............................... 10.00 %
Rounding/tax table system code. .......................................................... 0003 (Cut off)
3s
PGM 8
::::s Tax table No. (0125 ~ 0325)
Mode switch 8
8
0a Always 0
8
8
s
Example 5:
Singapore tax
Tax table 1 Country tax .............................................................. 1%
Round off/tax on tax ................................................ 5044
PGM Tax table 2 Service charge ......................................................... 10%
Round off/tax on tax ................................................ 5044
Mode switch
Tax table 3 GST ......................................................................... 3%
Round off ................................................................ 5002
Tax table 1 Tax table 2 Tax table 3
3s 3s 3s
8 8 8
0125s 0225s 0325s
8 8 8
1a Tax rate 10a 3a
(4-digit for integer + 4-digit for decimal)
8 8 8
0a Always 0 0a 0a
8 8 8
5044a Rounding/tax table system code 5044a 5002a
8 8 8
s s s
88
Set menu programming To a new (not sequential) record
Programming procedure To the next record
a
Maximum 15 items can be set.
B
MENU
6 B
Flat-
PGM 6 3s 6 : : 28s 6 { SHIFT
:~ : 6+
PLU
}6s
PLU code Rec #: within 4 digits
Random code: within 6 digits
Batch X/Z report programming
To the next record
a
Program 3
1st to 11th field
PGM 6 3s 6 : : 29s 6 : ~ : 6 a 6 s
Program data
Control flag (1st field)
Save X data to CF card. a No = 0
Yes = 1
No = 0
:
Save Z data to CF card. b (a+b+c)
Yes = 2
D4
Issue report, in case of saving data to CF card. c No = 0
Yes = 4
Always 0 ;
D3
a No = 0
Disable operation in X1 mode. Yes = 1
No = 0 :
Disable operation in Z1 mode. b (a+b+c)
Yes = 2
D2
c No = 0
Disable operation in X2/Z2 mode. Yes = 4
Report contents in the X2/Z2 mode:
Read report of periodic total 1 = 0 Reset report of periodic total 1 = 1
Significant
number
:
Read report of periodic total 2 = 2 Reset report of periodic total 2 = 3 D1
Report code (2nd ~ 11th field)

Report code:
Fixed totalizer = 11, Transaction key = 12, PLU = 14, PLU by group = 24,
Department = 15, Group = 16, Clerk = 17, Time zone = 19, Monthly = 20,
Significant
numbers
::
Scanning PLU = 26, Table analysis = 28, Employee = 29, Mix & match = 61, D2 D1
PLU stock = 64, PLU stock by group = 34

Arrangement programming
** *
PGM 6 3s 6 : ~ : 38s 6 A6 : ~ : a 6
Mode switch Record No. Arrangement table No. (up to 6 digits)
(up to 4 digits)
*
6 : ~: 6A6s
Key operations
* The same A should be pressed.

** Vacant record search: If you want to set an arrangement program to a new record, vacant record search
is possible. (enter 0000 instead of entering a record No.)
Check print control programming

To the next record
PGM 6 3s 6 : : 41s 6 : ~ : 6a 6 s
Program data

Define printing data:
1: Printing amount, 2: Printing amount (double size),
3: Printing date, 4: Printing date (double size)
Significant
number
:
5: Check endorsement message 1st line, 6: Check endorsement message 2nd line, D5
7: Check endorsement message 3rd line, 8: Check endorsement message 4th line
Feed before printing. No = 0

a Yes = 1
Feed direction Normal = 0 :

b Reverse = 2 (a+b+c)
D4
Feed one line after printing. * No = 0
c Yes = 4
No. of feed lines before printing (0 ~ 9) Significant :

number D3
Printing offset digits (00 ~ 39) Significant ::

numbers D2 D1
* If you set 0 to this option, one line back feed is made automatically.
90
Mix & match programming
To the next record
a
PGM 6 3s 6 : : 51s6
6 :~ : a 6 :~ : a 6s
Program data Program data
(1st field) (2nd field)
Program data
Program 3
Amount (1st field)
Discount amount Significant ::::::

Flag (2nd field)
Taxable status (see below) ::

D6 D5
Always 0 ;
D4
Mix & match type*:
Discount 1 = 0: Discount every required quantity Significant :
Discount 2 = 1: Discount once number D3
Discount 3 = 2: Discount continuously
Mix & match required quantity Significant ::

numbers D2 D1
*
Example: (item unit price = $3.00, required quantity = 3, discount amount = $0.50)
Discount 1: $3.00, $3.00, $2.50, $3.00, $3.00, $2.50, $3.00, $3.00, $2.50 ...
Discount 2: $3.00, $3.00, $2.50, $3.00, $3.00, $3.00, $3.00, $3.00, $3.00 ...
Discount 3: $3.00, $3.00, $2.50, $2.50, $2.50, $2.50, $2.50, $2.50, $2.50 ...
Taxable status

No = 0 :
Yes = 1 D6
No = 0
No = 0 :
D5
No = 0
for Canada
No = 0
Yes = 1
:
D6
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
for Other area

Taxable 1 = 1
Taxable 2 = 2
Taxable 5 = 5
Taxable 6 = 6
Taxable 9 = 9
Taxable 10 = 10
Significant
numbers
::

Employee number programming

To the next record
PGM 6 3s 6 : : 61s 6 : ~ : 6a 6 s
Program data
Employee number (0000000001 ~ 9999999999)
Significant :: ~ ::
92
Scheduler programming
PGM 6 3s 6 : : 62s 6 : ~ : 6 a 6
Mode switch Record No. Program data 1
To the next record
To new record
6 : ~ : 6 a 6 : ~ : 6a 6s
Program data 1 Program data 2 Program data 3
Designate clerk by record number Significant ::
(00 means the first record.) numbers D6 D5
Scheduler type 1: Significant :
Execute one time = 0, Execute every day = 1, Execute every week = 2 number D4
:
Program 3
Scheduler type 2: Significant
Execute even if the cash register is in the OFF mode = 0, number
Not execute if the cash register is in the OFF mode = 1 D3
Execute kind: Significant :
Switch menu shift/price shift = 0, Arrangement = 1, Job command = 2 number D2
Wait until the drawer (compulsory drawer) is closed. Yes = 0 :

No = 1 D1
Program data 2
Execute kind: Switch menu shift/price shift
Switch to: 1st menu sheet = 1, 2nd menu sheet = 2, 3rd menu sheet = 3, Significant :
4th menu sheet = 4, 5th menu sheet = 5, 6th menu sheet = 6, No change = 0 number D2
Switch to: Significant :
1st price = 1, 2nd price = 2, 3rd price = 3, No change = 0 number D1
Execute kind: Arrangement
Arrangement table record No. Significant ::::::

Execute kind: Job command * Refer to the Job command table.
Job command No. Significant ::::::

Always 00 ;;
D8 D7
Always 0 ;
D6
Job command parameter Significant :::::

numbers D5 D4 D3 D2 D1
Program data 3
Execute year (00 ~ 99; means 2000 ~ 2099) Significant ::
numbers D10 D9
Execute month (01 ~ 12, 00 means no programming) Significant ::

numbers D8 D7
Execute day or execute day of a week:
Day (01 ~ 31 00 means no programming) Significant ::
(Day of a week; Sunday = 00, Monday = 01, Tuesday = 02, Wednesday = 03, numbers D6 D5
Thursday = 04, Friday = 05, Saturday = 06)
Execute hour (00 ~ 23) Significant ::

numbers D4 D3
Execute minute (00 ~ 59) Significant ::

numbers D2 D1

Job command table
Description Job No. Group/terminal ID Parameter
Default menu sheet number after signing on. (D3 of address code 70 of clerk programming) 030770 00 0cddee
Disabled menu sheet number (D2D1 of address code 70 of clerk programming) 030771 00 fgddee
Switching to dual (Euro/local) currency system to Euro only system 200107 00 002002
Batch maintenance activation 074070 00 000000
Format CF card 070270 00 000000
000ppp
Save programming data to CF card. 070070 00 ppp:command code
000ppp
Load programming data from CF card. 070020 00 ppp:command code
000ppp
Delete file in CF card. 070030 00 ppp:command code
c: Input default menu sheet number (0 ~ 6). (This automatically changes the D3 value of address 70 of clerk programming by job command.)
f: Program restrictive status of menu sheet 1 ~ 3. (This automatically changes the D2 value of address 70 of clerk programming by job command.)
g: Program restrictive status of menu sheet 4 ~ 6. (This automatically changes the D1 value of address 70 of clerk programming by job command.)
dd: Input the start record number of clerk.
ee: Input the end record number of clerk.
94
Bottle link table programming
Programming procedure To a new (not sequential) total
To the next record
PGM 6 3s 6 : : 73s6
66 B
MENU 6 B
Flat-
PLU 6 a 6s
6 PLU No. +6
6 : : : : 04a 6
Program 3
Record No. (4-digits)
Random code (6-digits)

I/O parameter table programming

To a new record
To the next record
PGM 6 3s 6 : : 98s 6 : ~ : 6 a6 s
Note: Please perform the following procedure after this program.

1. Power off the register, and connect all peripheral devices to COM ports.
2. Power on all peripheral devices.
3. Flag clear the register.
Program data (Address 01: for COM 1 port)

International character set number for external printer:
00: U.S.A., 01: France, 02: German, 03: U.K., 04: Denmark(1), 05: Sweden, Significant ::
06: Italy, 07: Spain(1), 09: Norway, 10: Denmark(2) numbers D16 D15
International character set page number for external printer:
0000: Multilingual + Euro, 0002: Multilingual, 0003: Portuguese, Significant ::::
0004: Canadian French, 0005: Nordic numbers D14 D13 D12 D11
Always0000 ;;;;
D10 D9 D8 D7
External printer: Significant
numbers
::
UP-360 = 00 D6 D5
Connected device:
PC/ECR direct connection = 00, MODEM = 30,
External printer (as external printer 1 in printer connection table) = 80,
Significant
numbers
::
External printer (as external printer 2 in printer connection table) = 81 D4 D3
Baud rate: Significant :

Refer to the baud rate/device table. number D2
Always0 ;
D1
Program data (Address 02: for COM 2 port)

International character set number for external/slip printer:
00: U.S.A., 01: France, 02: German, 03: U.K., 04: Denmark(1), 05: Sweden, Significant ::
06: Italy, 07: Spain(1), 09: Norway, 10: Denmark(2) numbers D16 D15
International character set page number for external/slip printer:
For SP-1300:
0000: Multilingual + Euro, 0002: Multilingual, 0003: Portuguese,
0004: Canadian French, 0005: Nordic, 0006: Slavic, 0007: Cyrillic, Significant ::::
0008: Turkish, 0009: Windows code page numbers D14 D13 D12 D11
For UP-360:
0000: Multilingual + Euro, 0002: Multilingual, 0003: Portuguese,
0004: Canadian French, 0005: Nordic
Always0000 ;;;;
D10 D9 D8 D7
External printer/slip printer/scanner:
External printer (D4D3 = 80, 81): UP-360 = 00 Significant ::
Slip printer (D4D3 = 70): SP-1300 = 00 numbers D6 D5
Scanner (D4D3 = 20): HHS-15 = 00, Quick Scan 6000 = 01
Connected device:
Scanner = 20, Slip printer = 70, Significant ::
External printer (as external printer 1 in printer connection table) = 80, numbers D4 D3
External printer (as external printer 2 in printer connection table) = 81
Baud rate: Significant :
Refer to the baud rate/device table. number D2
Always0 ;
D1
96
Reference (Baud rate/device table)
Device Default baud rate Other selection
Scanner (HHS-15) 2400bps (D2 = 0) 9600bps (D2 = 2) 4800bps (D2 = 3)
Scanner (Quick Scan 6000) 9600bps (D2 = 0) 4800bps (D2 = 3) 2400bps (D2 = 4)
External printer (UP-360) 9600bps (D2 = 0) 19200bps (D2 = 1)
Slip printer (SP-1300) 9600bps (D2 = 0) None
MODEM 19200bps (D2 = 0) 9600bps (D2 = 2) 4800bps (D2 = 3)
PC/ECR direct connection 19200bps (D2 = 0) None
Printer connection table programming

Programming procedure To a new record
To the next record
Program 3
PGM 6 3s 6 : : 93s 6 : ~ : 6 a6 s
Program data
Printout type:
Receipt (1) = 00, Receipt (2) = 01, Receipt (3) = 02, Report = 10
Significant ::
Order (1) =20, Order (2) = 21, Order (3) = 22 numbers D10 D9
Always 00 ;;
D8 D7
Printout destination (Main): Significant ::
R/J printer = 00, External printer 1 = 01, External printer 2 = 02 numbers D6 D5
Always 00 ;;
D4 D3
Printout destination (Backup): Significant ::
R/J printer = 00, External printer 1 = 01, External printer 2 = 02 numbers D2 D1

Non PLU table programming

Programming procedure To a new record
To the next record
PGM 6 3s 6 : : 40s 6 : ~ : 6 a6 s
Program data
Non PLU type: Short version = 0, Long version = 1
Significant :
number D16
Price check digit is included in the price field. No = 0 :

Yes = 1 D15
Price 10 n Significant :
number D14
Number of digits for price Significant :

number D13
Always 0000000 ;;;;;;;

D12 D11 D10 D9 D8 D7 D6
Number of digits for scanning PLU search code Significant :

number D5
Flag code: Significant :
Number of digits for flag (1 ~ 3) number D4
Flag code: Significant :::
Actual value numbers D3 D2 D1
Program sample
Long version barcode (with price check digit)

F1 F2 I1 I2 I3 I4 I5 P/C P1 P2 P3 P4 C/D
Flag Item code Price check digit Price Check digit
Program code: 1005000000072F1F20
Long version barcode (without price check digit)
F1 F2 F3 I1 I2 I3 I4 P1 P2 P3 P4 P5 C/D
Flag Item code Price Check digit
Program code: 1105000000073F1F2F3
Short version barcode
F1 F2 I1 I2 P1 P2 P3 C/D
Flag Item code Price (x 10) Check digit
Program code: 0013000000042F1F20
98
Scanning PLU maintenance programming
Batch maintenance PLU programming
A Proceeds the next
vacant record.
PGM 63s 6 0070s 6 : ~ : 6a 6

Mode switch Record No. (001 ~ 999)
*1
Add/
Code BOBR Modify
6 : 6 a6B
PRICE
SHIFT 6 { Scanning
B
} 6 6 : ~ : 6a6
Program 3
NLU Unit price/quantity
Action code
B
Delete *1
6 { Link-#
B
DEPT
a
} 6 6 : ~
Character
: 6 a 6 : ~ : 6a 6
Status
*1 *1 *1
B
A
6 : ~ : 6a 6 : ~ : 6a 6 : : 6 a 6 s
Bottle link Mix & match Optimum stock
*1 *1 *1
*1
Skip by general function programming address code 33.
Activation of batch maintenance PLU

Activation procedure
PGM 6 3s 6 4070s 6 a Activation
Mode switch s Cancellation

Scanning PLU direct maintenance programming

Programming procedure A
PGM 63s 6 0071s 6

Mode switch
Code B
}
OBR
6 : 6 a6B 6
Action code
PRICE
SHIFT
{ Scanning
B
NLU
6 6 : ~ : 6a6
Unit price/quantity *1
a
6
{ Link-#
B
DEPT } 6
*1
6 : ~
Character
: 6 a 6 : ~ : 6a 6
*1
Status
*1
A
6 : ~ : 6a 6 : ~ : 6 a 6 : : 6 a 6 s
Bottle link *1 Mix & match *1 Optimum stock *1
*1
Skip by general function pro-
gramming address code 32.
100
Scanning PLU individual programming
0170 (Batch maintenance)
PGM 6 3s 6 0171 (PLU direct) s6
Mode switch
B
Code B OBR
6 : : 66 6 s 6 B 6
Address code
PRICE
SHIFT
{ Scanning
BNLU
} 6 6
6 : : 6 a 6
Address code 22:
character programming ~ s
Program 3
Character
B
Address code 11:
link programming 6 { Link-#
B
DEPT
a
} 6 6 s
B
Address code 13,20,21,23:
other programming 6 : ~ : 6 a 6 s
Program data

Program data
Action code

Action code:
Addition = 0
Modification = 1
Significant
number
:
Deletion = 2 (Not effective for direct PLU maintenance) D1
Unit price/quantity (Address code 21 for individual feature programming)

Integer part ::::
(0000 ~ 9999) D12 D11 D10 D9
Unit quantity (0.01 ~ 9999.99)
Decimal part ::
(00 ~ 99) D8 D7
Unit price (000000 ~ 999999)

Significant ::::::
Link-# (Address code 11 for individual feature programming)

Link group record No. (00 ~ 99) Significant ::
numbers D4 D3
Link department record No. (00 ~ 99) Significant ::

numbers D2 D1
Bottle link (Address code 13 for individual feature programming)

Bottle link record No. (0000 ~ 9999) Significant ::::
numbers D4 D3 D2 D1
Optimum stock (Address code 14 for individual feature programming)

Optimum stock quantity (0.001 ~ 99.999) Significant :::::
Enter without decimal point. numbers D5 D4 D3 D2 D1
Mix & match (Address code 20 for individual feature programming)

Link mix & match record No. (00 ~ 99) Significant ::
numbers D2 D1
102
Status (Address code 23 for individual feature programming)

Taxable status: Significant ::
See below. (In case of 00, follow the linked department taxable status.) numbers D6 D5
Always 0 ;
D4
Always 0 ;
D3
Enable 0 unit price. a No = 0
(Use this bit to change the status with that of the linked department.) Yes = 1
Enable negative price. No = 0 :

b (a+b+c)
D2
Hash c No = 0
Permit price change operation a No = 0

Permit multiplication operation b No = 0 :
Program 3
(Use this bit to change the status with that of the linked department.) Yes = 2 (a+b+c)
D1
Price input compulsory c No = 0
Taxable status

No = 0 :
Yes = 1 D6
No = 0
No = 0 :
D5
No = 0
for Canada
Donuts status
No = 0 :
Yes = 1 D6
Non tax = 0
Taxable 1 = 1
Taxable 3 = 3
Taxable 4 = 4
Taxable 1 & 3 = 6
for Other area

Taxable 1 = 1 Taxable 5 = 5 Taxable 9 = 9 Significant
numbers
::
Taxable 2 = 2 Taxable 6 = 6 Taxable 10 = 10 D6 D5
Taxable 3 = 3 Taxable 7 = 7
One touch NLU programming

Programming procedure To the next record
PGM
Mode switch
63s 6 : ~ : 77s 6
Rec No. (up to 3 digits)
{ Code B
OBR
Scanning } 6B
NLU 6s


Issuing procedure
PGM 63s 6 s
Mode switch
Report sample

BATCH01 0001-29 Batch X/Z program
00 11-12-17-15-00
CHECK 0001-02
00-00-00-00-00
00000000000000 Transaction key program
BATCH02 0002-29
CREDIT2 0002-02 Key character/rec-#/file-#
01 11-12-17-15-00
00000000000000 Key program
00-00-00-00-00
PD 0003-02
00000000000000
0001-30 Clerk detail link program
Department program
GROSS 0001-01
DEPT01 0001-05 Key character/rec-#/file-#
0002-30
00000000000000 Key program
NET 0002-01
11-66 000000 Batch program 1166
Arrangement program
15-66 @1.23 Batch program 1566
0001-38 000001 Rec-#/file-#/arrange no.
16-66 000000 Batch program 1666
REG1 204-000 Key descriptor/rec-#/file-#
17-66 00 Batch program 1766
1 001-000
DEPT02 0002-05
2 002-000
Clerk program
DEPT01 026-051
C01 0001-07 Clerk name/rec-#/file-#
CASH 013-001
000001000001 Clerk #/drw-#/secret-#
0002-38
67 0000000000 Compulsory
68 00000000 Commission rate
CSHR01 0001-061 Employee program
69 000000000000 Check # range
0000000000
70 0000000000 Operation restriction
CSHR02 0002-061
C02 0002-07
0001-62 000000
00000000000000 Scheduler program
0001-09 00:00 -> 01:00 Time range program
0000000000
0002-09 01:00 -> 02:00
0002-62 000000
0003-09 02:00 -> 03:00
000000000000
0001-22 2200000000 General control program
MC#01 0001-91
0002-22 0000000000
1001 Terminal connection table
0003-22 0000000000
0001-93 000000 Printer connection table

0001-25 Tax table
0002-93 100000
TX1 10.25%
TX1 0000
0001-98 00000000000000 I/O parameter table
TX1 5003
0002-98 00000000000000
104
Character (Program 2)
Programming descriptors To other address code
Programming procedure To the next address code

Rec No. File No.
PGM 6 2s 6 : ~ : : : s 6 Character 6 a 6 s
Mode switch Address code See Entering characters section.
Programming data
Fixed totalizer (up to 12 characters)
Address Address
Contents Initial character Contents Initial character
code code
0101 Gross sales total GROSS 5201 Clerk commission 2 total C-2
0201 Net sales total NET 5301 Foreign currency cash in drawer 1 CECA1
0301 Cash in drawer CAID 5401 Foreign currency check in drawer 1 CECK1
0401 Cash declared amount CATL 5501 Foreign currency cash in drawer 2 CECA2
0501 Declared short cash amount CA- 5601 Foreign currency check in drawer 2 CECK2
Program 2
0601 Declared over cash amount CA+ 5701 Foreign currency cash in drawer 3 CECA3
0701 Charge in drawer CHID 5801 Foreign currency check in drawer 3 CECK3
0801 Charge declared amount CHTL 5901 Foreign currency cash in drawer 4 CECA4
0901 Declared short charge amount CH- 6001 Foreign currency check in drawer 4 CECK4
1001 Declared over charge amount CH+ 6101 Reduction DC
1101 Check in drawer CKID 6201 Coupon COUPON
1201 Check declared amount CKTL 6301 Item return REF
1301 Declared short check amount CK- 6401 Clear counter CLEAR
1401 Declared over check amount CK+ 6501 Rounding 2 * ROUND
1501 Credit 1 in drawer CRID(1) 6601 Rounding 1 ROUND
1601 Credit 2 in drawer CRID(2) 6701 Cancellation CANCEL
1701 Credit 3 in drawer CRID(3) 6801 Money declaration DECLA
1801 Credit 4 in drawer CRID(4) 6901 Taxable amount TA1
1901 Credit declared amount CRTL 7001 Tax 1 TX1
2001 Declared short credit amount CR- 7101 Tax exempt 1 EX1
2101 Declared over credit amount CR+ 7201 Taxable amount 2 TA2
2201 Cash in drawer * CAID2 7301 Tax 2 TX2
2301 Cash declared amount * CATL2 7401 Tax exempt 2 EX2
2401 Declared short cash amount * CA- 2 7501 Taxable amount 3 TA3
2501 Declared over cash amount * CA+ 2 7601 Tax 3 TX3
2601 Charge in drawer * CHID2 7701 Tax exempt 3 EX3
2701 Charge declared amount * CHTL2 7801 Taxable amount 4 TA4
2801 Declared short charge amount * CH- 2 7901 Tax 4 TX4
2901 Declared over charge amount * CH+ 2 8001 Tax exempt 4 EX4
3001 Check in drawer * CKID2 8101 Taxable amount 5 TA5
3101 Check declared amount * CKTL2 8201 Tax 5 TX5
3201 Declared short check amount * CK- 2 8301 Tax exempt 5 EX5
3301 Declared over check amount * CK+ 2 8401 Taxable amount 6 TA6
3401 Credit 1 in drawer * CRID2(1) 8501 Tax 6 TX6
3501 Credit 2 in drawer * CRID2(2) 8601 Tax exempt 6 EX6
3601 Credit 3 in drawer * CRID2(3) 8701 Taxable amount 7 TA7
3701 Credit 4 in drawer * CRID2(4) 8801 Tax 7 TX7
3801 Credit declared amount * CRTL2 8901 Tax exempt 7 EX7
3901 Declared short credit amount * CR- 2 9001 Taxable amount 8 TA8
4001 Declared over credit amount * CR+ 2 9101 Tax 8 TX8
4101 Food stamp in drawer FSID 9201 Tax exempt 8 EX8
4201 Food stamp cash change FSCACG 9301 Taxable amount 9 TA9
4301 EBT in drawer EBTTL 9401 Tax 9 TX9
4401 EBT cash change EBTCACG 9501 Tax exempt 9 EX9
4501 Refund mode total RF 9601 Taxable amount 10 TA10
4601 Customer count CUST 9701 Tax 10 TX10
4701 Average sales per customer AVRG 9801 Tax exempt 10 EX10
4801 Check cashing service fee FEE 9901 Nontaxable amount NON TAX
4901 New balance fee +
5001 (not used) NB * Totalizers for sub currency
5101 Clerk commission 1 total C-1

Character programming (P2)
Group character
Up to 12 characters
Address Contents Initial character

code
0106 Group 01 GROUP01
: : :
Clerk character
Up to 12 characters
code TE-2200/2400 (Eu) TE-2200/2400 (US)
0107 Clerk 01 C01 C01
0207 Clerk 02 C02 C02
0307 Clerk 03 C03 C03
: : : :
9907 Clerk 99 C99 C99
Table analysis character

Up to 12 characters

code
0118 Table 01 TBL01
0218 Table 02 TBL02
0318 Table 03 TBL03
: : :
9918 Table 99 TBL99
Grand total character

Up to 12 characters
code
0120 Grand total 01 GT1
106
Special character

code
main currency symbol (2), @ (2), No. (2), split pricing (2), not used (1) U.S. $@ No/ **
0123
training filler (1), training symbol (1), not used (1), sub currency symbol (2) Others @No/ **
No. of item sold (2), No. of customer (2), scalable item @ (2), U.S. NoCT @LB *QT
0223
scale weight (2), new price (2), multiplication display (2) Others NoCT@ LB *QT
U.S. BUSY
0323 multiplication (6) check in use (6)
Others X BUSY
0423 taxable symbol 1 (3 each) for tax 1, tax 2, tax 3, tax 4, tax 5 T1 T2 T3 T4 T5
0523 taxable symbol 2 (3 each) for tax 6, tax 7, tax 8, tax 9, tax 10 T6 T7 T8 T9 T10
0623 taxable symbol 3 (3 each) for tax 1/2, tax 1/3, tax 1/4, not used, tax 2/3 T12T13T14 T23
0723 taxable symbol 4 (3 each) for not used, not used, not used, nontax, all, F/S F
0823 foreign currency (2 each), character edit mode (INS/OVR) (4 each) * * * * *
0923 mode symbol 1 (4 each) REG1/2, RF, REG REG RFR-
1023 mode symbol 2 (4 each) PGM, Daily X, Daily Z, Periodic PnX Z XZ
1123 mode symbol 3 (4 each) training, not used, PGM read TRG PGMX
1223 decimal: amount/qty, separator (main/sub) (1 each), not used (3), square (7) ..,.., X
1323 A.M., P.M. (3 each), ST displayed on the dot display (2) AM PM ST
1423 slip continued (12), page (2) CONTINUED P
Program 2
1523 (not used)
1623 display subtotal symbol (ST key) (16) ST
1723 subtotal symbol (16) ST
1823 total symbol (16) TL
1923 change symbol (16) CG
2023 check cashing fee (16) -
2123 check cashing amount (16) CACG
2223 Bon message (12) ** STUB **
2323 break (16) **BREAK END**
2423 check No. (10) CHECK No.
2523 service total (16) SRVC TL
2623 item discount total (16) DISCOUNT
2723 scale manual entry (12) MANUAL ENTRY
2823 (not used)
2923 report total symbol (12) TL
3023 report old price symbol (16) OLD PRC
3123 red price symbol (16) RED PRC
3223 food stamp change symbol (16) FSCG
3323 table No. symbol (10) TABLE No.
3423 future order message (16) **Future Order**
3523 declared amount (16) DECLA
3623 entering child item in separate check or void item in previous item void operation Sub item ?
3723 current stock (16) STK(NEW)
3823 last stock (16) STK(OLD)
3923 added stock (16) STK(ADD)
4023 reviewing (16) ** REVIEW **
4123 end of transaction (16) * END **
4223 designating sub currency (16) EURO money
4323 Element title 1 of CF X/Z report (16) RECORD
4423 Element title 2 of CF X/Z report (16) DESCRIPTOR
4523 Element title 3 of CF X/Z report (16) QUANTITY/No
4623 Element title 4 of CF X/Z report (16) QUANTITY
4723 Element title 5 of CF X/Z report (16) No
4823 Element title 6 of CF X/Z report (16) AMOUNT
4923 Element title 7 of CF X/Z report (16) DISCOUNT


code
5023 element title 8 of CF X/Z report (16) OLD AMOUNT
5123 element title 9 of CF X/Z report (16) RED AMOUNT
5223 element title 10 of CF X/Z report (16) STOCK
5323 element title 11 of CF X/Z report (16) CUSTOMER
5423 element title 12 of CF X/Z report (16) GROSS AMOUNT
5523 element title 13 of CF X/Z report (16) NET No
5623 element title 14 of CF X/Z report (16) NET AMOUNT
5723 element title 15 of CF X/Z report (16) GROSS QUANTITY
5823 element title 16 of CF X/Z report (16) No of DISCOUNT
5923 element title 17 of CF X/Z report (16) DISCOUNT AMOUNT
6023 element title 18 of CF X/Z report (16) RANDOM CODE
6123 element title 19 of CF X/Z report (16) OBR CODE
6223 element title 20 of CF X/Z report (16) CLOCK IN DATE
6323 element title 21 of CF X/Z report (16) CLOCK IN TIME
6423 element title 22 of CF X/Z report (16) CLOCK OUT DATE
6523 element title 23 of CF X/Z report (16) CLOCK OUT TIME
6623 element title 24 of CF X/Z report (16) WORKING TIME
6723 element title 25 of CF X/Z report (16) EMPLOYEE NAME
6823 element title 26 of CF X/Z report (16) EMPLOYEE No
6923 element title 27 of CF X/Z report (16) CLERK
7023 element title 28 of CF X/Z report (16) START TIME
7123 element title 29 of CF X/Z report (16) END TIME
7223 element title 30 of CF X/Z report (16) PRICE SHIFT
7323 model name 1 of CF X/Z report (16) TE-2200
7423 model name 2 of CF X/Z report (16) TE-2400
7523 header title 1 of CF X/Z report (16) MODEL
7623 header title 2 of CF X/Z report (16) MACHINE
7723 header title 3 of CF X/Z report (16) REPORT
7823 header title 4 of CF X/Z report (16) FILE
7923 header title 5 of CF X/Z report (16) MODE
8023 header title 6 of CF X/Z report (16) Z COUNTER
8123 header title 7 of CF X/Z report (16) DATE
8223 header title 8 of CF X/Z report (16) TIME
108
Message
Up to 24 characters
Address
code Contents Initial character Yours
0132 1st line of logo message YOUR RECEIPT
0232 2nd line of logo message THANK YOU
0332 3rd line of logo message CALL AGAIN
0432 4th line of logo message
0532 1st line of commercial message
0632 2nd line of commercial message
0732 3rd line of commercial message
0832 4th line of commercial message
0932 1st line of bottom message
1032 2nd line of bottom message
1132 3rd line of bottom message
1232 4th line of bottom message
1332 1st line of bill top message
1432 2nd line of bill top message
Program 2
1532 3rd line of bill top message
1632 4th line of bill top message
1732 1st line of bill copy message
1832 2nd line of bill copy message
1932 3rd line of bill copy message
2032 4th line of bill copy message
2132 1st line of bill bottom message
2232 2nd line of bill bottom message
2332 3rd line of bill bottom message
2432 4th line of bill bottom message
2532 Post receipt message DUPLICATE RECEIPT
2632 1st line of guest intermediate message
2732 2nd line of guest intermediate message
2832 3rd line of guest intermediate message
2932 4th line of guest intermediate message
3032 1st line of guest bottom message
3132 2nd line of guest bottom message
3232 3rd line of guest bottom message
3332 4th line of guest bottom message
4032 1st line of Australian GST MOF message TAX INVOICE
4132 2nd line of Australian GST MOF message * INDICATES
4232 3rd line of Australian GST MOF message TAXABLE SUPPLY

Report header
Up to 12 characters
code
0124 Fixed totalizer report FIX
0224 Transaction key report TRANS
0324 PLU report PLU
0424 Department report DEPT
0524 Group report GROUP
0624 Cashier/clerk report CASHIER
0724 Not used
0824 Hourly sales report HOURLY
0924 Monthly sales report MONTHLY
1024 Not used SUB DEPT
1124 Table analysis report ANALYSIS
1224 Open check report OPEN CHK
1324 Scanning PLU SCAN PLU
1424 Hourly item HOURLY ITEM
1524 PLU stock report PLU STOCK
1624 Financial report FLASH
1724 Mix & match MIX&MATCH
1824 PLU by amount PLU AMT
1924 PLU by quantity PLU QTY
2024 Department by amount DEPT AMT
2124 Department by quantity DEPT QTY
2224 Scanning PLU best PLU BEST
2324 Inactive scanning PLU NON ACTIVE
2424 Individual item INDIVIDUAL
2524 Not used NFP
2624 Time & attendance ATTENDANCE
2724 Scanning PLU stock SCAN STOCK
Batch X/Z header

Up to 12 characters
code
0129 Batch 01 BATCH 01
: : :
Check endorsement message

Up to 40 characters

code
0133 Check endorsement message 01
110
Slip/external printer message
Up to 40 characters (Contents are the same as file032.)
code
0134 Slip/external printer message 01 YOUR RECEIPT
0234 Slip/external printer message 02 THANK YOU
0334 Slip/external printer message 03 CALL AGAIN
: : :
4134 Slip/external printer message 41 * INDICATES TAXABLE SUPPLY
Recall character message

Up to 40 characters
code
0139 Recall character 01
: :
Program 2
Mix & match character
Up to 12 characters
code
0151 Mix & match 01 DISCOUNT01
: : :
Employee character
Up to 12 characters
code
0161 Employee 01 CSHR01
: : :
Help message
Up to 24 characters
code
00185 Help message 001 ENTER NUMBER THEN
00285 Help message 002 PRESS <HELP> KEY.
00385 Help message 003
: : :
19985 Help message 199

Terminal connection table

Up to 8 characters
code
0191 Physical No. 01 MC#01
AT command
Up to 62 characters

code
0196 Command set to MODEM AT COMMAND**** ***
0296 on hook, confirmation ATA ATI4
Error message
Up to 16 characters
code
0180 Error code E001
0280 Mode switch position changed before Wrong mode
0380 Error code E002
: : :
23880 Flash memory format is illegal. Illegal format
Miscellaneous message
Up to 16 characters
code
0178 Register total working time GT TIME
0278 Register start date message START DATE
0378 RAM message in PGM5 RAM
: : :
5878 Model name
Printing guidance message

Up to 24 characters

code
0179 not used
0279 not used
0379 not used
: : :
8579 Euro currency system setup set.
112
X/Z guidance message
Up to 16 characters

code
0182 PLU range report message 1st line PLU by range
0282 Input start No. message 1st line Input start No.
0382 Input start No. message 2nd line and press <#1>
: : :
4882 PLU reset message 1st line PLU Z clear
Program guidance message

Up to 16 characters
code
0183 Range program message 1st line Range PGM
0283 Input start No. message 1st line Input start No.
0383 Input start No. message 2nd line and press <#1>
Program 2
: : :
9783
Registration guidance message

Up to 16 characters

code
0181 Guidance message of NFP 1st line Not Found PLU
0281 Guidance message of NFP 2nd line Input Unit Price
0381 Guidance message of NFP 3rd line ,and press DEPT
: : :
2281 Guidance message of price comp 4th line > key
Online password
Up to 8 characters
code
0197 Online password

Programming item/key descriptors

Department key/transaction key
To another department/transaction key
Department key
PGM 6 2s 6 Characters 6 6 s
See Entering Transaction key
Mode switch
characters section.
PLU To a new (not sequential) PLU
To the next PLU
PGM 6 2s 6 PLU No. +6 Characters a 6s

Mode switch (Rec No,: 4 digits) See Entering characters section.
(Random code: 6 digits)
Flat-PLU key To another flat-PLU key
PGM 6 2s 6 Characters 6B
SHIFT 6
MENU
Flat-PLU key 6s
Mode switch See Entering characters section.
Programming data
Department
up to 16 characters
Contents Initial character

Department 01 DEPT01
: :
PLU/flat-PLU
up to 16 characters
PLU No. Contents Initial character
0001 PLU 0001 PLU0001
0002 PLU 0002 PLU0002
0003 PLU 0003 PLU0003
: : :
Maximum No.: Depend on the model
114
Transaction key
Up to 12 characters
Function Code Initial character Function Code Initial character
Add check 094 ADD CHK Normal receipt 016 NRMRCT
Arrangement 044 ARG OBR 103 OBR
Birth date Old check 092 OLD CHK
Bill copy 047 BILL One touch NLU 138 NLU
Bottle return 053 BR Open 067 OPEN
Cancel 236 CANCEL Open2 068 OPEN2
Cash amount tendered 001 CASH Open check 117 OPEN CHK
Charge 002 CHARGE Operator read/reset 073 OPE X/Z
Check endorsement 039 CK.E Paid out 021 PD
Check print 012 CHKP Pick up 022 P.UP
Check tender 003 CHECK Plus 029 +
Clerk number 072 CLK# PLU 048 PLU#
Clock-in/out 108 CLOCK-IN/OUT Previous balance 026 PB
Coupon 023 COUPON Previous balance subtotal 079 PBST
Coupon 2 036 CPN2 Premium 030 %+
Credit 004 CREDIT Price 049 PRC
Cube 090 XXX Price change 104 PRC CHG
Currency exchange 045 CE Price inquiry 008 PRCINQ
Program 2
Customer number 043 CT Price shift 069 PRICE SHIFT
Date/Time 101 DATE/TIME Quantity/for 083 QT
Decimal point 098 . Rate tax 031 TAX
Declaration 061 DECLA Recall 131 RECALL
Department nn051 DEPTnn Receipt 038 RCT
Deposit 025 DEPOSIT Receipt on/off 076 RCT ON/OFF
Discount 028 % Received on account 020 RC
Eat-in 128 EAT-IN Red price 060 RED
EBT tender 007 EBTTD Refund 033 RF
Enter 105 ENT Review 071 REVIEW
Error correct 034 CORR Separate check 095 SEP CHK
Flat PLU * nnnn063 PLUnnnn Slip back feed/release 054 SB/R
Food stamp status shift 059 F/S Slip feed/release 056 SF/R
Food stamp subtotal 081 FSST Slip print 055 SLIP
Food stamp tender 005 FSTD Square 084 XX
Help 141 HELP Stock inquiry 009 STKINQ
Ketten Bon 113 X/KETTEN Store 130 STORE
Loan 019 LOAN Subtotal 075 SUBTOTAL
Lock out unused key 000 Table number 058 TBL#
Manual tax 032 TAX Takeout 129 TAKE-OUT
Media change 118 MEDIA CHG Tax exempt 062 EXEMPT
Menu shift 064 MENU Tax status shift 057 T/S
Merchandise subtotal 080 MDST Taxable amount subtotal 077 TAST
Minus 027 - Text print 011 PRT
Multiplication/Date/Time 082 X Text recall 010 CHAR
Multiplication 100 X Three zero 097 000
New balance 006 NB Tip 015 TIP
New check 091 NEW CHK Tray total 074 TRAY TL
New/old check 093 NEW/OLD Two zero 096 00
No sale 042 NS Validation 037 VLD
Non-add 040 # VAT 046 VAT
Non-add/No sale 041 #/NS Void 035 VOID

Programming item/clerk descriptors by range

PGM 6 2s 6 990000 : : s 6
Mode switch
Department = 05
PLU/flat-PLU = 04 }
6 : ~ : 6 a6 : ~ : 6 a 6 : ~: a 6s
(Max. 4 digits) (Max. 4 digits) (character)
Program data
Department
up to 16 characters
Contents Initial character

: : :
PLU/flat-PLU
up to 16 characters
PLU No. Contents Initial character

0001 PLU 0001 PLU0001
0002 PLU 0002 PLU0002
0003 PLU 0003 PLU0003
: : :
Maximum No.: Depend on the model.
116
Entering characters
By character keyboard
TE-2200 character keyboard
Example:
Input A p p l e J u i c e ,
enter DBLA SHIFTp p l e SPACE CAPJ SHIFTu i c e - .
RECEIPT JOURNAL
FEED FEED C
1 CINS/ 7
SHIFT A B C D E F G
OVR a b c d e f g
2 3 8 H I 7 J 8 K 9 L M N
< > 7 8 9 h i j k l m n
5 O P 4 Q 5 R 6 S
A
4 5 6 o p q r s #-2
B
Program 2
T U 1 V 2 W3 X
1 2 3 t u v w x
4DOUBLE 9 0 #-1
Y Z 0
SIZE 0 00 y z
TE-2200 Eu
RECEIPT JOURNAL
FEED FEED C
1 CINS/ 7
SHIFT A B C D E F G
OVR a b c d e f g
2 3 8 H I 7 J 8 K 9 L M N
< > 7 8 9 h i j k l m n
5 O P 4 Q 5 R 6 S
A
4 5 6 o p q r s #-2
T U 1 V 2 W3 X
B
1 2 3 t u v w x
4DOUBLE 9 0 #-1
Y Z 0
SIZE 0 00 y z
TE-2200 US

TE-2400 character keyboard

Example:
MENU RECEIPT JOURNAL

007 014 021 028 035 042 049 056 063 070
FEED FEED
7
; - / . , '
: + ?
006 013 020 027 034 041 048 055 062 069
2 3
1 2 3 4 5 6 7 8 9 0
005
! @
012 019
#
026
$ %
033 040
^
047
& *
054 061
(
068
) C
8
Q W E R T Y U I O P
004
q w
011 018
e
025
r
032
t
039
y
046
u
053
i o
060 067
p 7 8 9
A S D F G H J K L
003
a
010
s
017
d
024
f
031
g
038
h
045
j
052
k
059
l
066
4 5 6
A
Z X C V B N M
002
z
009
x
016
c
023
v
030
b
037
n m
044 051 058 065 099
1 2 3 #-2
6 1 5 C OVR 4 9 0 B
CAP SHIFT
/INS
DBL
0 00 #-1 TE-2400 Eu
001 008 015 022 029 036 043 050 057 064
MENU RECEIPT JOURNAL

007 014 021 028 035 042 049 056 063 070
FEED FEED
7
; - / . , '
: + ?
006 013 020 027 034 041 048 055 062 069
2 3
1 2 3 4 5 6 7 8 9 0
!
005
@
012
#
019
$
026
%
033
^
040
&
047
*
054
(
061 068
) C
8
Q W E R T Y U I O P
q
004
w
011
e
018 025
r t
032
y
039
u
046
i
053
o
060
p
067
7 8 9
A S D F G H J K L
a
003
s
010
d
017 024
f g
031
h
038 045
j k
052
l
059 066
4 5 6
A
Z X C V B N M
z
002
x
009
c
016
v
023
b
030
n
037
m
044 051 058 065
1
099
2 3 #-2
6 1 5 C OVR 4 9 0 B
CAP SHIFT
/INS
DBL
0 00 #-1 TE-2400 US
001 008 015 022 029 036 043 050 057 064
1 Shift key 7 Alphabet keys

TE-2200: Use those keys to enter characters.
Pressing this key shifts the character through the upper- 8 Numeric keys
case letter, lower case letter and numerics.
Use those keys to enter program codes, memory number
TE-2400:
and character codes.
Pressing this key shifts the character from the uppercase
letter to lower case letter and vice versa. 9 Character fixed key
Press this key to fix all entered characters before you assign
2 Left cursor key
them to function keys, PLUs, department keys and so on.
Move the cursor to the left one by one to modify characters.
0 Backspace/Character code fixed key
3 Right cursor key
Registers one character with code (2 or 3 digit).
Move the cursor to the right one by one to modify charac-
Clears the last entered character, much like a back space
ters.
key.
4 Double size letter key A Program end key
Specifies that the next character you enter a double size
Terminates the character programming.
character.
You must press this key before each double size character. B Character enter key
Registers the programmed characters.
5 Space key
Set a space by depression. C Insert/Override key
Press this key to change the status Insert between the
6 CAP key
original characters or Override the original characters.
Pressing this key shifts the character to the uppercase letter.
118
By character code
Every time you enter a character, choose character codes by the character code list (below) and press the ^
key to settle it. After you complete entering characters, press the - key to fix them.
Example:
enter 255^65^ 112^ 112^ 108^ 101^ 32^ 74^ 117^ 105^ 99^ 101^ -
Character code list

Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
Space 32 0 48 @ 64 P 80 96 p 112 128
! 33 1 49 A 65 Q 81 a 97 q 113 129
" 34 2 50 B 66 R 82 b 98 r 114 130
# 35 3 51 C 67 S 83 c 99 s 115 131
$ 36 4 52 D 68 T 84 d 100 t 116 132
% 37 5 53 E 69 U 85 e 101 u 117 133
Program 2
& 38 6 54 F 70 V 86 f 102 v 118 134
' 39 7 55 G 71 W 87 g 103 w 119 135
( 40 8 56 H 72 X 88 h 104 x 120 136
) 41 9 57 I 73 Y 89 i 105 y 121 137
* 42 : 58 J 74 Z 90 j 106 z 122 138
+ 43 ; 59 K 75 [ 91 k 107 { 123 139
, 44 < 60 L 76 \ 92 l 108 | 124 140
- 45 = 61 M 77 ] 93 m 109 } 125 141
. 46 > 62 N 78 ^ 94 n 110 ~ 126 142
/ 47 ? 63 O 79 _ 95 o 111 127 143
144 160 176 192 208 224 - 240
145 161 177 193 D 209 225 241
146 162 178 194 210 226 _ 242
147 163 179 195 211 227 3/4 243
148 164 180 196 212 228 244
149 165 181 197 213 229 245
150 166 182 198 214 230 246
151 167 183 199 215 p 231 _ 247
152 168 184 200 216 P 232 248
153 169 185 201 217 233 249
154 170 186 202 218 234 250
155 1/2 171 187 203 219 235 1 251
156 1/4 172 188 204 220 y 236 3 252
157 173 189 205 | 221 Y 237 2 253
158 174 190 206 222 238 254
Double
159 175 191 207 223 239 sized 255

Editing characters
Correcting a character just entered
OPERATION DISPLAY (character)
L E N O N 1 Enter LENON, instead of LEMON.

LENON
yyy 1 Press left arrow key three times.
LENON
B INS/
OVR 1 Override mode
LENON
M 1 Enter M.
LEMON
Correcting and adding a PLU descriptor already set

- 1 Enter 00.
15+ 1 Enter PLU No. lemon

S, o,d, a, 1 Enter Soda and space. Soda lemon
B
INS/
OVR 1 Override mode Soda lemon
L 1 Enter L. Soda Lemon
Correcting a key descriptor already set

- 1 Enter 00.
! 1 Designate an appropriate key LENON
uu 1 Press right arrow key two times. LENON
M 1 Enter M. LEMNON
^ 1 Delete N. LEMON
Correcting a message descriptor already set

0101s 1 Enter record and file number. GRASS

uu 1 Press right arrow key two times. GRASS
O 1 Enter O. GROASS
^ 1 Delete A. GROSS
* Reverse or blinking digit indicates cursor position.
120
Issuing procedure
PGM 6 2s 6 s
Mode switch
Report sample

0001-32
YOUR RECEIPT
GROSS 0001-01 Receipt message
0002-32
NET 0002-01
THANK YOU
CAID 0003-01 Fixed totalizer character
CATL 0004-01
0001-33
0005-01 Check endorsement message
***ENDORSE MESSAGE******
CHECK 0001-02
****************
CHARGE2 0002-02 Transaction key character
0002-33
Program 2
PD 0003-02
AGE***********
0004-02
0001-34
DEPT01 0001-05 Slip/external printer message
***SLIP MESSAGE*********
DEPT02 0002-05 Department character
****************
DEPT03 0003-05
0002-34
0004-05
E**************
GROUP01 0001-06
0001-39
GROUP02 0002-06 Group character Recall character
CHARACTER RECALL *******
GROUP03 0003-06
*****************
0004-06
0002-39
C01 0001-07
L ************
C02 0002-07 Clerk character
ORDER01 0001-65
C03 0003-07 Order character
ORDER02 0002-65
0004-07
ORDER03 0003-65
TBL01 0001-18
0004-65
TBL02 0002-18 Table character Terminal connection table character
MC#01 0001-91
TBL03 0003-18
0004-18
0001-96
GT1 0001-20
AT COMMAND**************
GT2 0002-20
************************ AT command
GT3 0003-20
*******
@No/ ** 0001-23
0002-96
NoCT@ LB *QT 0002-23 Special character
ATA ATI4
X BUSY 0003-23
FIX 0001-24
PASSWORD 0001-97 Online password
TRANS 0002-24 Report header character
PLU 0003-24
0004-24
BATCH 01 0001-29
BATCH 02 0002-29 Batch X/Z character
BATCH 03 0003-29
0004-29

122
Unit price/rate (Program 1)
Date/time setting
Date setting
*
B
DATE/
TIME
PGM 61s 6 : : : : : : 6 or 6 C
Mode switch Year Month Day

x
Range: 2000 ~ 2099
*
B
DATE/
TIME
PGM 6 1s620: : : : : : 6 or 6C
Mode switch
x
Year Month Day
Range: 2000 ~ 2099
*
You can use <X>, <X/XX> or <X/KETTEN> instead of these keys.
Program 1
Time setting
*
B
DATE/
TIME
PGM 6 1s 6 : : : : 6 or 6 C
x
Mode switch Hour Minute
(00 ~ 23) (00 ~ 59)
*
B
DATE/
TIME
PGM 6 1s 6 : : : : : 6 or 6C
Mode switch
x
Hour Minute 10 second
(00 ~ 23) (00 ~ 59) (0 ~ 5)
*
You can use <X>, <X/XX> or <X/KETTEN> instead of these keys.
Unit price program

Programming the 1st unit price and unit quantity (to department/flat-PLU key)
Department
PGM 6 1s 6 B 6 : ~ : 6 MENU
SHIFT 6s
Mode switch Program data Flat-PLU
(12 digits)

Unit price/rate programming (P1)
Programming the unit price and unit quantity (to PLU)

Same program
PGM 6 1s 6 PLU No.+ 6 : ~ : 6 a 6 s

Mode switch
(Rec No.: 4 digits) Program data
(Random code: 6 digits) (12 digits)
Program data

D12 ~ D7 for non scalable item (unit quantity/2nd unit quantity)
Unit quantity (integer) Significant ::::

Unit quantity (decimal) Significant ::

numbers D8 D7
D12 ~ D7 for scalable item (unit quantity/2nd unit quantity)
Unit quantity (integer) Significant ::

numbers D12 D11
Unit quantity (decimal) Significant :::

numbers D10 D9 D8
Always 0 ;
D7
Unit price Significant ::::::

124
Rate program
<CURRENCY EXCHANGE>
PGM 6 1s 6 : : : : ^ : : : : 6 E 6 s
Mode switch Integer Decimal
(Max. 4-digits) (Max. 4-digits)
Example: Preset rate
$1.00 = 110.50 2 1^105
100 = $0.9050 2 0^905
<CHECK>, <NEW BALANCE>, <PREMIUM (%+)>, <DISCOUNT (%)>, <RATE TAX>
PGM 6 1s 6 : : ^ : : 6 Appropriate
key 6s
Mode switch Integer Decimal
(Max. 2-digits) (Max. 2-digits)
Preset rate
Amount program
Program 1
<CASH>, <CHECK>, <NEW BALANCE>, <PLUS (+)>, <MINUS ()>, <COUPON>
PGM 61s 6 : : : : : : 6 Appropriate

key 6s
Mode switch Amount
(Max. 6-digits)
Scanning PLU direct maintenance programming

PGM 6 1s 6 0071s6
Mode switch
Code B
OBR
a
6 : : 6 a~6
Link Dept No.
6B
PRICE
SHIFT 6 Scanning 6s
Link Department
B
NLU Program data
*1
*1
Skip by general function programming address code 32.
Program data
integer part ::::
(0000 ~ 9999) D12 D11 D10 D9
Unit quantity (0.01 ~ 9999.99)
decimal part
(00 ~ 99)
::
D8 D7
Unit price (000000 ~ 999999)

Significant ::::::

Unit price/rate programming (P1)

Issuing procedure
PGM 6 1s 6 s
Mode switch
Report sample
CASH @100.00 Transaction key unit price or rate

CHECK @1.00
- @1.00
%- 10%
DEPT01 0001-05 Department descriptor/rec-#/file-#

1.2 @1.00 Unit quantity/unit price
DEPT02 0002-05
1 @2.00
126
Program reading (Program 6)
Issuing program reading report
Issuing procedure
Reading by file
PGM 6 6s 6 : : : s
Mode switch Reading code
Reading by range
PGM 6 6s 6 : : : s 6 : ~ : a 6 : ~ : a
Mode switch Reading code Start rec-# End rec-#
Report code
Report code
File name Note
Unit price Character Status, etc.
Fixed totalizer ----- 201 -----
Transaction key 102 202 302
PLU 104 204 304 By range reading
Program 6
Department 105 205 305 By range reading
Group ----- 206 -----
Clerk ----- 207 307 By range reading
Hourly sales ----- ----- 309
Scanning PLU ----- ----- 316
Table analysis ----- 218 318
Grand total ----- 220 -----
General control ----- ----- 322
Special character ----- 223 -----
Report header ----- 224 -----
Tax table ----- ----- 325
Set menu table ----- ----- 328
Batch X/Z ----- 229 329
Clerk detail link ----- ----- 330
Receipt message ----- 232 -----
Check endorsement message ----- 233 -----
Slip/external printer message ----- 234
Arrangement table ----- ----- 338
Character recall ----- 239
Non-PLU table ----- ----- 340
Check print control ----- ----- 341
Mix & match ----- 251 351
Employee ----- ----- 361
Scheduler ----- ----- 362
Bottle link table ----- ----- 373
One touch NLU table ----- ----- 377
Miscellaneous message ----- 278 -----
Printing guidance message ----- 279 -----
Error message ----- 280 -----
Registration guidance message ----- 281 -----
X/Z guidance message ----- 282 -----
Program guidance message ----- 283 -----
Help message ----- 285 -----
Terminal connection table ----- 291 391
Printer connection table ----- ----- 393
AT command ----- 296 -----
Online password ----- 297 -----
I/O parameter table ----- ----- 398

Program reading (P6)
Report sample
Fixed totalizer
P02.................... Program 2 mode symbol
GROSS 0001-01 Fixed totalizer descriptor/rec-#/file-#

NET 0002-01
CAID 0003-01
CATL 0004-01
Transaction key
Program 1
CHECK @10.00 Transaction key descriptor/unit price

CASH @1.00
- @2.20
%- 10.24% Transaction key descriptor/rate
Program 2
CHECK 0001-02 Transaction key descriptor/rec-#/file-#

CREDIT2 0002-02
PD 0003-02
CASH 0004-02
Program 3
CHECK 0001-02 Transaction key descriptor/rec-#/file-#

000000000000
CREDIT2 0002-02
000002000002
128
PLU
Program 1
#000001 - #000010 PLU range

PLU0001 0001-04 PLU descriptor/rec-#/file-#
#000001 PLU random code
PLU0002 0002-04
#000002
2.34 @30.00
Program 2
#000001 - #000010 PLU range

#000001 PLU random code
PLU0002 0002-04
#000002
PLU0003 0003-04
Program 6
Program 3
#000001 - #000010 PLU range

00000000000000 Address code 01 ~ 10, 18 program
11-66 000000 Address code 11 program
12-66 #000000 Address code 12 program
13-66 <- 0001-28 Address code 13 program
14-66 12.345 Address code 14 program
15-66 @1234.56 Address code 15 program
PLU0002 0002-04

Department
Program 1
#0001 - #0010 Department range

DEPT02 0002-05
2.34 @30.00
Program 2

DEPT02 0002-05
DEPT03 0003-05
Program 3

00000000000000 Address code 01 ~ 10, 18 program
15-66 @1234.56 Address code 15 program
DEPT02 0002-05
Group
GROUP01 0001-06 Group descriptor/rec-#/file-#

GROUP02 0002-06
GROUP03 0003-06
130
Clerk
Program 2
#0001 - #0010 Clerk range

C01 0001-07 Clerk descriptor/rec-#/file-#
C02 0002-07
C03 0003-07
Program 3
#0001 - #0010 Clerk range

C01 0001-07 Clerk descriptor/rec-#/file-#
000001000001 Check-#/drawer-#/secret-#
67 0000000000 Address code 67 program
C02 0002-07
Program 6
Hourly sales
0001-09 00:00 -> 01:00 Rec-#/file-#/time zone

0002-09 01:00 -> 02:00
0003-09 02:00 -> 03:00
Scanning PLU
SCAN-PLU0001 Scanning PLU descriptor

#49401004 Scanning PLU code
0 @10.00 Unit quantity/unit price
0 000000 000100 0000 00 Menu sheet No./status/link dept/
bottle link/mix & match

Table analysis
Program 2
TBL01 0001-18 Table descriptor/rec-#/file-#

TBL02 0002-18
TBL03 0003-18
Program 3
TBL01 0001-18 Table descriptor/rec-#/file-#

000000000000 Program data
TBL02 0002-18
000000000000
TBL03 0003-18
Grand total
GT1 0001-20 Grand total descriptor/rec-#/file-#

GT2 0002-20
GT3 0003-20
General control
0001-22 2200000000 Rec-#/file-#/program data

0002-22 0000000000
0003-22 0000000000
Special character
@No/ ** 0001-23 Special character/rec-#/file-#

NoCT @LB *QT 0002-23
X BUSY 0003-23
132
Report header
FIX 0001-24 Report header character/rec-#/file-#

TRANS 0002-24
PLU 0003-24
Tax table
0001-25 Rec-#/file-#
TX1 12.3456% Tax table program data
TX1 0000
TX1 5003
Set menu table
Program 6
0001-28 Rec-#/file-#
PLU0001 0001-04 Linked PLU descriptor/rec-#/file-#
PLU0002 0002-04
Batch X/Z
Program 2
BATCH 01 0001-29 Batch report descriptor/rec-#/file-#

BATCH 02 0002-29
BATCH 03 0003-29

Program 3
BATCH 01 0001-29 Batch report descriptor/rec-#/file-#

00 11-12-17-15-00 Execution mode/report code
00-00-00-00-00 Report code
BATCH 02 0002-29
Clerk detail link

0001-30 Rec-#/file-#
GROSS 0001-01 Linked total descriptor/rec-#/file-#
0002-30
NET 0002-01
Receipt message
0001-32 Rec-#/file-#
************************ Message
0002-32
** LOGO MESSAGE **
Check endorsement
0001-33 Rec-#/file-#
************************ Message
****************
0002-33
134
0001-34 Rec-#/file-#
************************ Message
****************
0002-34
Arrangement table
0001-38 000001 Rec-#/file-#/arrangement table -#

REG1 204-000 Function descriptor/key-#/function-#
1 001-000
2 002-000
DEPT01 026-051
Character recall
Program 6
0001-39 Rec-#/file-#
************************ Message
****************
0002-39
Non-PLU table
0001-40 0000000000000000 Rec-#/file-#/program

0002-40 0000000000000000
0003-40 0000000000000000
Check print control
0001-41 000000 Rec-#/file-#/program

0002-41 000000
0003-41 000000

Mix & match

Program 2
DISCOUNT01 0001-51 Descriptor/rec-#/file-#

DISCOUNT02 0002-51
DISCOUNT03 0003-51
Program 3
DISCOUNT01 0001-51 Descriptor/rec-#/file-#

@1.45 000003 Discount amount/status
DISCOUNT02 0002-51
Employee
CSHR01 0001-061 Employee name/rec-#/file-#

0000000000 Programming data
CSHR02 0002-061
0000000000
Scheduler
0001-62 001234 Rec-#/file-#/data 1

000000000000000 Data 2
00000000000 Data 3
0002-62 002345
Bottle link table
0001-73 Rec-#/file-#
PLU0001 0001-04 Linked PLU descriptor/rec-#/file-#
0002-73
136
One touch NLU
0001-77 Rec-#/file-#
Scanning PLU001 Linked scanning PLU descriptor
Help message
0001-85 Rec-#/file-#
ENTER NUMBER THEN Program
0002-85
PRESS <HELP> KEY.
Terminal connection table
Program 6
Program 2
MC#01 0001-91 ID character/rec-#/file-#
Program 3
MC#01 0001-91 ID character/rec-#/file-#

1001 Program
Printer connection table
0001-93 000000 Rec-#/file-#/program

0002-93 100000
0003-93 000000

AT command
0001-96 Rec-#/file-#
AT command ************* Program
************************
**************
0002-96
Online password
PASSWORD 0001-97 Program/rec-#/file-#
I/O parameter table
0001-98 00000000000000 Rec-#/file-#/program

0002-98 00000000000000
Miscellaneous message
GT TIME 0001-78 Message/rec-#/file-#

START DATE 0002-78
RAM 0003-78
Printing guidance message
0001-79
0005-79 Rec-#/file-#
Direct Mainte Normal End Message
0006-79
138
Error message
#0001 Guidance-No. (internal use)

E001 0001-80 Error code/rec-#/file-# (do NOT change)
Wrong mode 0002-80 Error message/rec-#/file-#
#0003
E003 0003-80
Registration guidance message
#0001 Guidance No. (internal use)

Not Found PLU 0001-81 Message/rec-#/file-#
Input Unit Price 0002-81
,and Press DEPT 0003-81
key 0004-81
#0002
Program 6
X/Z guidance message

PLU by range 0001-82 Message/rec-#/file-#
Input start No. 0002-82
and press <#1> 0003-82
#0002
PLU by range 0001-82
Input end No. an 0004-82
Program guidance message


Range PGM 0001-83 Message/rec-#/file-#
Input start No. 0002-83
and press <#1> 0003-83
#0002
Range PGM 0001-83
Input end No. an 0004-83

140
Auto-program & system utilities (Program 7)
Auto-programming
Using the auto-program function makes it possible to save and load the terminal program files. Methods available for
saving the terminal program are as follows:
1) Saving onto a personal computer connected through online.
2) Saving onto a CF card.
To ensure quick recovery from a corrupted file resulting from user error or system failure, it is recommended that you
maintain backup copies of current terminal programs on a file basis.
Terminal program files can be loaded using procedures opposite to those used for saving.
Note
Data except for program data and totalizer/counters, such as subtotal amount, item counter, and work area, cannot be saved
by the auto-programming function.
Never plug/unplug the CF card during auto-programming.
Auto-programming functions
The terminal is capable of saving and loading terminal program files. The terminal has the following transfer functions:
1) Copy complete terminal files (send/receive: activation by source terminal) :Command code 900
This function copies complete terminal files (except system work files) with counter and totalizers. When a file is not
reserved on the target terminal, the file is created automatically. This function is used for backing up a terminal.
2) Copy all terminal files (send/receive: activation by source terminal): Command code 090 (or 990)
Program 7
This function copies all terminal files (except system work files and terminal ID No.) with counter and totalizers. When a
file is not reserved on the target terminal, the file is created automatically. This function is used for copying a terminal data
to other terminal.
3) Copy all terminal program files (send/receive: activation by source terminal): Command code 092
This function copies all terminal files (except system work files, terminal ID No., I/O parameter table file, and consecutive
No.) without counters and totalizers. When a file is not reserved on the target terminal, the processing file is skipped.
4) Copy all terminal program files with file allocation (send/receive: activation by source terminal): Command code 992
This function copies all terminal files (except system work files, terminal ID No., I/O parameter table file, and consecutive
No.) without counters and totalizers. When a file is not reserved on the target terminal, the file is created automatically.
5) Copy individual terminal program files (send/receive: activation by source terminal) Command code 0xx (xx: file No.)
This function copies the specific terminal program file (except system work files) without counters and totalizers. When the
specific file is not reserved on the target terminal, it is skipped.
6) Copy individual terminal program files with file creation (send/receive: activation by source terminal)
Command code 9xx (xx: file No.)
This function copies the specific terminal program file (except system work files) without counters and totalizers. When the
specific file is not reserved on the target terminal, it is allocated automatically.

Auto-programming/system utilities (P7)
Command code list

File Command Command Command Command
No. File description 900 090/990 092/992 0xx/9xx
System files
089 Consecutive number work --- --- ---
091 Terminal connection table 091/991
093 Printer connection 093/993
094 Start date --- --- ---
095 Initialize code --- ---
096 AT command 096/996
097 Online password 097/997
098 I/O parameter table --- --- 098/998
099 System error log --- --- ---
Function and total files
001 Fixed totalizer 001/901
101 (periodic total 1) --- ---
301 (daily consolidation) --- ---
401 (periodic 1 consolidation) --- ---
002 Transaction key 002/902
004 PLU 004/904
005 Department 005/905
006 Group 006/906
009 Hourly sales 009/909
010 Monthly sales --- ---
018 Table analysis 018/918
142
020 Grand total 020/920
Check files
015 Check Index --- ---
056 Separate check buffer --- ---
060 Check detail --- ---
Clerk files
007 Clerk 007/907
030 Clerk detail link 030/930
011 Clerk detail --- ---
Time & attendance files
019 Time & attendance --- ---
Scanning PLU files
016 Scanning PLU 016/916
040 Non PLU table 040/940
051 Mix & match table 051/951

Program 7
070 Batch maintenance PLU 070/970
071 Direct maintenance PLU --- ---
076 Scanning PLU index 016/916
077 One touch NLU table 077/977
Arrangement file
038 Arrangement table 038/938
Program / message / buffer files
022 General control 022/922
023 Special character 023/923
024 Report header 024/924
025 Tax table 025/925
028 Set menu table 028/928
029 Batch X/Z 029/929
032 Receipt/slip message 032/932
033 Endorse message 033/933
034 Slip/external printer message 034/934
036 Registration buffer --- ---
039 Character recall 039/939
041 Check print 041/941
046 Character key table 046/946
047 Graphic logo *1 047/947
049 External printer print buffer --- ---
062 Scheduler 062/962
068 Watermark print 068/968
073 Bottle link table 073/973
074 Key table 074/974
078 Miscellaneous message 078/978
079 Printing guidance message 079/979
080 Error message 080/980


081 Registration guidance message 081/981
082 X/Z guidance message 082/982
083 Program guidance message 083/983
085 Help message 085/985
086 Slip print buffer --- ---
Auto-programming operation
To CF card
Default file name
PGM 67s 6 70s 6 : : : a 6 : ~ : -6 a

(Execution)
Mode switch Command code * File name
(file name:8 + suffix: 3)
8
6 6s
(Cancellation)
* File name: You can use only the capital alphabet (A ~ Z), numeric (0. 1 ~ 9) and minus sign.
Note: You cannot overwrite the same file name.
If there is no enough room for auto-program delete other files in the CF card or format it.
If you use the CF card for the first time, format it.
From CF card
File selection by
PGM 6 7s 6 20s 6 the cursor keys 6 a (Execution)
Mode switch
8
6 6 s (Cancellation)
Cursor keys
TE-2200 TE-2400
025 023 019
5 029 023 017
024 022 018

4 028 022 015
Up cursor key
9 021 017
3 027 014 016 Down cursor key Up cursor key
020 015
6 Down cursor key
2 026 020 021
3 014 016
1 025 019 013
144
Other utilities
Issuing system error log report
PGM 6 7s 6 1033s
Mode switch
Report sample
---------(1033)---------
GT TIME 003783 Total working time
START DATE 04-03-2006 Start date
------------------------
01 0001 0001 000505 Rec-#/job No./error code (Refer to the appendix.)/date
1058 0102 Time/destination terminal ID
02 0000 0000 000000
0000 0000
03 0000 0000 000000
0000 0000
Program 7

Issuing CF card directory report
PGM 6 7s 6 1170s
Mode switch
Report sample
---------(1170)--------- Title
001 PGM 1000.090 Auto-programming title
10,953 Index capacity
04-30-2004 12:34 Date/time
002 FILE0001.090 Auto-programming file name
1,024 File capacity
04-30-2004 12:34
------------------------ Cf. The meaning of file name: FILEnnnn.mmm
nnnn: file number, mmm: auto-programming command code
Formatting of CF card
PGM 6 7s 6 0270s 6 a (Execution)
Mode switch
6s (Cancellation)
Deleting a file from CF card
File selection by
PGM 6 7s 6 30s 6 the cursor keys 6 a (Execution)
Mode switch
8
6 6 s (Cancellation)
Cursor keys
TE-2200 TE-2400
RECEIPT JOURNAL
026 FEED FEED
36 030 024 018
025 023 019

35 029 023 017 Up cursor key
Down cursor key
024 022 018 Up cursor key
34 028 022 015
9 021 017 Down cursor key

33 027 014 016
6 020 015
146
Set the AT command to default value
PGM 6 7s 6 2310s
Mode switch
Set the AT command to MODEM

Before executing this command, you should connect a MODEM.
Mode switch
6s (Cancellation)
Report sample
---------(4310)---------
Modem set
------------------------
AT&V Modem response

ACTIVE PROFILE:
Normal End
Program 7
Set the graphic logo to the external printer
Before executing this command, you should connect UP-350.
Mode switch
6s (Cancellation)

148
Manager operation
This section describes modes and operations that are generally used by management only. Besides user programming
procedure, it also describes how to perform clerk assignments for clerk interrupt function and set stock quantities.
Manager control mode (X1 mode)
Manager control consists of the six operations listed below. Access to these operations can be restricted by password that
makes it impossible to perform operations unless the correct password is input.
Drawer assignments for each clerk (when optional multi-drawer system is used)
Stock quantity maintenance
Clerk assignment for clerk interrupt function
Clerk number to clerk number key
Programming for the Euro
Programming for Australian GST
Program 1 programming (programming unit prices for department keys, PLUs; programming unit prices, rates, times, dates
for function keys)
Master re-connection
Resetting the busy flag
Entering the manager control mode
X1 6 o6 : : : : 6 k 6 MGR
Mode switch Password (4-digit)
Procedure
1. If the register has no password for the manager mode, you need not to enter it.
2. Press the clerk number key if you want the password you input not to appear on the display.
3. An error occurs if you try to enter the manager control mode without inputting a password (when one is programmed), or if
Manager operation
the password you input does not match the one programmed for the register.
To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this section.
Assign drawers for each clerk
Procedure (by clerk button)
MGR 6 Sign on by clerk button 6 : 6r

Drawer assignment
Drawer 1 = 0, 1
Drawer 2 = 2
Procedure (by clerk code)
MGR 6 : 6 :::: 6 r
Drawer assignment Clerk No.
Drawer 1 = 0, 1
Drawer 2 = 2
Note:
1. Each clerk can be assigned a drawer when optional multi-drawer system is being used.
2. Input a 4-digit clerk number (0001 ~ 9999) that identifies the clerk you want to assign the drawer to.

Manager operation
Stock quantity maintenance (PLU/flat PLU/scanning PLU)

You can make changes in actual stock quantities for PLU using the procedures described in this section.
To add to the actual stock quantity of a PLU/flat PLU/scanning PLU

To a new PLU
Procedure for PLU
To the next PLU
Same value to
the next PLU
MGR 6 2s 6 : ~ : + 6 : ~ : 6 a 6 s
PLU No./random code Added value
To a new flat PLU
Procedure for flat PLU
Same value to
the next PLU
SHIFT 6 : ~ : 6 B
MGR 6 2s 6 B
MENU Flat-
PLU 6s
Added value
To a new scanning PLU
Procedure for scanning PLU
:~ : 6 Scanning
BOTN
MGR 6 2s 6 Added value 6s
: ~ : 6 6 : ~ : a
Scanning PLU code Added value
To subtract from the actual stock quantity of a PLU/flat PLU/scanning PLU

To a new PLU
Procedure for PLU
To the next PLU
Same value to
the next PLU
MGR 6 2s 6 : ~ : + 6R 6 : ~ : 6 a 6 s
PLU No./random code Subtracted value
To a new flat PLU
Same value to
the next PLU
MGR SHIFT 6 R 6 :
6 2s 6 B
MENU ~: 6B
PLU 6 s
Flat-
Subtracted value
Procedure for scanning PLU To a new scanning PLU
: ~: 6 Scanning
MGR BOTN
6 2s 6 R 6 Subtracted value 6s
:~: 6 : ~ : a
Scanning PLU code Subtracted value
150
To input the new stock quantity of a PLU/flat PLU
To a new PLU
Procedure for PLU
To the next PLU
Same value to
the next PLU
MGR 6 8s 6 : ~ : + 6 : ~ : 6 a 6 s
PLU No./random code Adjusted value
To a new flat PLU
Same value to
the next PLU
MGR SHIFT 6 :
6 8s 6 B
MENU ~ : 6 B
PLU 6 s
Flat-
Adjusted value
Procedure for scanning PLU To a new scanning PLU
: ~: 6
Scanning
MGR 6 8s 6 Adjusted value BOTN
6s
: ~ : 6 6 : ~ : a
Scanning PLU code Adjusted value
Clerk assignment
Linking a clerk to a clerk interrupt buffer enables clerk interrupt while a transaction is in progress.
To link clerk button/key to interrupt buffers
Procedure
Manager operation
MGR 6 Sign on by clerk button/key 6 : ~ : 6 { } |
x
Check No. for clerk interrupt
To link clerk secret numbers to interrupt buffers (Max. 6 digits)
Procedure
To other clerk
MGR 6 :~ : 6: : : : 6
Clerk No. (4 digits)
{ } |
x
6s
Check No. for
clerk interrupt
(Max. 6 digits)
To link clerk numbers to clerk number keys

Procedure To other clerk
MGR 6 00 6 : : : : 6 o 6 s
Clerk No. (4 digits)
Note:
To clear the programming, enter 000000.

Manager operation
Programming for the Euro

This procedure is used for defining main/sub currency, currency exchange rate for the Euro, and drawer number for sub
currency at the same time. Please follow the guidance receipts issued in each time during this procedure.
General procedure
Guidance Guidance
message message
MGR 6 01072002s 6 a 6
Guidance
message
(enter 1)
6 :a 66 refer to type 1 procedure
Currency definition type
(enter 2)
(1 ~ 4) 6 refer to type 2 procedure
(enter 3)
6 refer to type 3 procedure
(enter 4)
Abortion: s 6 refer to type 4 procedure
Note: After this operation, the Init 2 (Memory all clear except the program area) is automatically performed.
Data (Currency definition type)

Currency definition type * :
Main = local, sub = Euro, change = local .............. 1
Main = local, sub = Euro, change = Euro .............. 2
Significant :
number D1
Main = Euro, sub = local, change = Euro .............. 3
Euro only (No sub currency) .................................. 4
* Once you have chosen one of these numbers, do NOT select the smaller number of the type.
Type 1 procedure Guidance Result

message printing
6 : : : : : : 6a 6 : 6 6a (Execution)
Currency conversion rate Drawer No.
6 s (Cancellation)
Abortion: s
Type 2 procedure Guidance Result

message printing
6 : : : : : : 6a6 : 66 a (Execution)
Currency conversion rate Drawer No.
* This step is skipped, if the rate had been already set. 6s (Cancellation)
Abortion: s
152
Type 3 procedure
Guidance Guidance Result
message message printing
6 : : : : : : 6 a 6 : 6a 66 : 6 a (Execution)
Currency conversion rate Drawer No. Unit price
conversion
* This step is skipped, if the rate had been already set.
Abortion: s 6 s (Cancellation)
Type 4 procedure
Guidance Result
message printing
6 : : : : : : 6 a 66 : 66a (Execution)
Currency conversion rate Unit price
conversion
* This step is skipped, if the rate had been already set. * The unit price conversion is skipped,
if the Euro had been used as main currency.
Abortion: s
6s (Cancellation)
Data (Currency conversion rate)

Currency exchange rate: (6 digit with decimal point key) Significant ::::::
Manager operation
example: 1 Euro = DM 1.95583 numbers D6 D5 D4 D3 D2 D1
Data (Drawer number for sub currency)
Cash drawer number of sub currency: 0 - 2 Significant :

(0 means main drawer) number D1
Date (Unit price conversion to Euro)

All unit price (department, PLU, flat-PLU, scanning PLU) are
converted in Euro. Yes = 0 :
Note: All unit price/rate of the following function keys (<CASH>, No = 1 D1
<CHECK>, <NB>, <+>, <>, <COUPON>) are set to zero.
Automatic execution of this procedure on the preset date/time

You can execute this Euro switchover procedure automatically by using arrangement and scheduler.
Please refer to the programming example on page 184.

Manager operation
Programming for the Australian GST

This procedure is used for defining
Tax symbol (*) is printed.
Taxable amount (receipt) is skipped.
GST INCLUDED is set to the TX1 descriptor.
TAXABLE AMT is set to the TA1 descriptor.
Total line is printed even in direct (cash) sales.
Australian rounding is set.
$ is set to the monetary symbol.
Print MOF message on receipt.
Tax (10% tax rate, add-in tax, fraction rounding off) is set to the tax table 1. No data is set to other tax tables.
The taxable amount and tax amount except TA1/TX1 are not printed on fixed totalizer report.
RND/ST is set to the subtotal descriptor for display.
After subtotal, both rounded ST and not rounded ST are displayed.
at the same time.
Procedure
MGR 6 01012001s 6 6 a (Execution)
6s (Cancellation)
Programming of items in the program 1 mode

Use the manager control mode to program the items in the program 1 mode. These items can be preset to prohibit program-
ming by manager control mode. The following is a list of items that you can program using the manager control mode.
Unit prices for departments, and PLUs
Unit prices for the plus, minus, coupon keys
Second unit price for PLU
Percentage for discount/premium key
Rate or amount service charge for check cashing using the check tender key
Rate or amount service charge for temporary finalization using the new balance key
Date
Time
Currency exchange rate for currency exchange key
Rate tax
Scanning PLU direct maintenance
To enter the program 1 mode
X1 6 1s 6 PGM1
Mode switch
1. The register enters the program 1 mode at this point. You do not need to change the mode switch to the program position.
2. Perform program 1 programming as explained in the programming manual.
To exit the program 1 mode
Change the position of the mode control key to another setting (REG1/2, RF, OFF, Z1, X2/Z2 or PGM).
This procedure cancels program 1 mode of manager control (X1) mode.
154
Read/reset report issuance
Preparation for issuing report
Money declaration
There are two ways to declare the money in drawer amount; money declaration in the REG1/REG2/RF mode or money
declaration in the X1/Z1 mode. Both declarations release money declaration compulsory.
Money declaration in the REG1/REG2/RF modes
The register stores the declaration amount, declaration over and declaration short totalizers for each payment medium, and
you can issue reports in the status of each totalizer.
REG1/2
RF
Mode switch
DECLA 66 P 6 : ~ : 6
6B
Sub currency Amount
(Max. 10-digits)
{} h
k 6B
c
B
:
CR4
DECLA
Declaration amount: Stores declared amount (added in the REG1/2, subtracted in RF).
Declaration over: Stores difference between declared amount and in drawer amount if declared amount is greater than the
in drawer amount.
Declaration short: Stores difference between declared amount and in drawer amount if declared amount is less than the in
drawer amount.
Money declaration in the X1/Z1 modes
X1/Z1 6P 6 : ~ : 6
{ b
N
Read/reset report
Sub currency
Mode switch Amount n
(Max. 10-digits)
Password (X2/Z2 mode)

Without entering password of X2/Z2 mode, an error will occur if it is programmed.
X2/Z2 6o6 :::: 6k

Mode switch Password (4-digits)
Press the clerk number key if you want the password you input not to appear on the display.
Issuing read/reset report
The formats of read reports are similar to those of reset reports, except that the reset reports contain the symbol Z and the
non-resettable number of resets at the top. Also, the non-resettable grand total is printed on the fixed totalizer reset report.
If money declaration is programmed as compulsory, you must input an amount before you can perform read or reset
operations, otherwise an error will occur.
* is printed on the left side of the X or Z symbol on the read or reset report if an overflow occurs in any of the counters
or totalizers.
A report header message (report title) that indicates the report code and report contents is printed in the header line of each
report. The report header message is programmable up to maximum of 12 characters. Note that the report header is pro-
grammable for each totalizer file or for batch X/Z report file record, not for each report code.

Read/reset report
Programmability
Report issuance can be programmed with the following features:
Suppress printing of zero total lines.
Money declaration compulsory
Report header message (report title)
Print sales ratio
Suppress printing of grand total
Print two copies of the fixed total reset report.
Print PLU number/random PLU codes on the PLU report and individual report.
Clear (reset) actual stock quantity when the stock reset report programmed in a batch report is issued.
Printing control for totalizers and counters in the fixed total report
Start time period for the hourly sales and hourly item report
Print the monthly sales average amount on the monthly sales report.
Issuing procedure
The following procedures are available for issuing reports:
Individual read/reset report issuance.
PLU/scanning PLU range read/reset report issuance
Report code input for individual files for read/reset report issuance
Batch read/reset report issuance for string report
File reset (clear totalizers/counters) with no report
Individual report
Finance report
X1
Mode switch
6
{ |
x
Individual item/key report
X1 66 B
MENU 6 B
action / B
Trans- Dept 66s
Mode switch
6 : ~ : 6 + 6
PLU No./random code
Z1 6 091a
6 B
MENU 6 B
Flat-
PLU 6
Mode switch
6 B
PRICE
SHIFT 6 B
NLU 6
Note: Press s to terminate
this procedure. 6 : ~ : 6 B
OBR 6
OBR code
6 Scanning 6
Individual clerk/PLU by group, dept./PLU stock by group, dept. report
X1/Z1 6 : ~ :a 6: ~ :a6 s
X2/Z2 Report code Target No.
Mode switch
Note: Press s to terminate this procedure.
156
Report code (Read: #=0 / Reset: # = 1)
Report name Consolidation file Target-No.
Daily Periodic 1 Periodic 2 Daily Periodic 1 Periodic 2
Clerk individual 20017 2#117 2#217 20317 2#417 2#517 Clerk-No.
PLU individual by group 1020014 102#114 102#214 1020314 102#414 102#514 Group-No.
PLU individual by department 2020014 202#114 202#214 2020314 202#414 202#514 Department-No.
PLU stock individual by group 1020064 ----- ----- ----- ----- ----- Group-No.
PLU stock individual by department 2020064 ----- ----- ----- ----- ----- Department-No.
Individual open check report
6025a 66 a 66 s (All)
X1
6 :~: 6 a 6
Mode switch
(By clerk)
Clerk rec-#
B
NEW
CHK
6 :~ : 6 B
Check No.
OLD
CHK
B
NEW/
OLD
6 { } (By check No.)
Read/reset report
Range report
PLU range report
Scanning PLU range report
X1/Z1 6 : ~ : a 6 : ~ : 6 a6 : ~ : 6 a
X2/Z2 Report code Start No. *1 End No. *2
Mode switch
*1
If you skip to enter the start No., it starts the first record No./random code.
*2
If you skip to enter the end No., it starts the last record No./random code.

Read/reset report

Target-No.
Report name Consolidation file
Daily Periodic 1 Periodic 2 Daily Periodic 1 Periodic 2 Start number End number
PLU range by record number 10014 1#114 1#214 10314 1#414 1#514 Start rec-No. End rec-No.
PLU range by random code 10014 1#114 1#214 10314 1#414 1#514 Start random code End random code
PLU stock range by record number 10064 ----- ----- 10364 ----- ----- Start rec-No. End rec-No.
PLU stock range by random code 10064 ----- ----- 10364 ----- ----- Start random code End random code
Scanning PLU by range group 1000026 ----- ----- ----- ----- ----- Start group-No. End group-No.
Scanning PLU by range department 2000026 ----- ----- ----- ----- ----- Start department-No. End department-No.
Scanning PLU best 50 by range department 80026 ----- ----- ----- ----- ----- Start department-No. End department-No.
Scanning PLU inactive item by range department 90026 ----- ----- ----- ----- ----- Start department-No. End department-No
Scanning PLU stock by range group 1000065 ----- ----- ----- ----- ----- Start group-No. End group-No.
Scanning PLU stock by range department 2000065 ----- ----- ----- ----- ----- Start department-No. End department-No.
Individual file report
X1/Z1 6 :~ : a
X2/Z2 Report code
Mode switch

Report name Consolidation file
Daily Periodic 1 Periodic 2 Daily Periodic 1 Periodic 2
Fixed totalizer 11 #111 #211 311 #411 #511
Transaction key 12 #112 #212 312 #412 #512
PLU by record number/random code (all) 14 #114 #214 314 #414 #514
best 50 (amount order) 60014 60114 60214 60314 60414 60514
best 50 (quantity order) 70014 70114 70214 70314 70414 70514
by group 24 #124 #224 324 #424 #524
menu (1st) (except TE-2200) 81 #181 #281 381 #481 #581
menu (2nd) (except TE-2200) 82 #182 #282 382 #482 #582
menu (3rd) (except TE-2200) 83 #183 #283 383 #483 #583
menu (4th) (except TE-2200) 84 #184 #284 384 #484 #584
menu (5th) (except TE-2200) 85 #185 #285 385 #485 #585
menu (6th) (except TE-2200) 86 #186 #286 386 #486 #586
PLU stock all PLU by record number 64 ----- ----- ----- ----- -----
by group 34 ----- ----- ----- ----- -----
Department 15 #115 #215 315 #415 #515
best 50 (amount order) 60015 60115 60215 60315 60415 60515
best 50 (quantity order) 70015 70115 70215 70315 70415 70515
Group 16 #116 #216 316 #416 #516
Clerk 17 #117 #217 317 #417 #517
Hourly sales 19 #119 #219 319 #419 #519
Monthly sales 20 #120 #220 320 #420 #520
Open check 25 ----- ----- ----- ----- -----
total only 40025 ----- ----- ----- ----- -----
Scanning PLU by range department (all) 26 ----- ----- ----- ----- -----
Scanning PLU stock by range department (all) 65 ----- ----- ----- ----- -----
Table analysis 28 #128 #228 328 #428 #528
Mix & match 61 #161 #261 361 #461 #561
Time & attendance 29 ----- ----- ----- ----- -----
158
Batch report
X1/Z1 6 :::: 6a
X2/Z2 D4 D3 D2 D1
Mode switch Report code
Note: If you skip to enter the report code, the 1st batch X/Z is executed.
::::
D4 D3 D2 D1
The value (record No. of the batch X/Z file - 1)

In X1 mode,
Issue daily file report = 00
Issue consolidation file report = 03
In Z1 mode,
Issue daily file report = 00
Issue consolidation file report = 03
In X2/Z2 mode,
Issue periodic 1/2 read/reset file report = 00
(Read/reset and periodic 1/2 are the dependent upon the control flag of the batch X/Z file.)
Issue periodic 1 file read report = 01
Issue periodic 1 file reset report = 11
Issue periodic 2 file read report = 02
Issue periodic 2 file reset report = 12
Issue periodic 1 consolidation file read report = 04
Issue periodic 1 consolidation file reset report = 14
Issue periodic 2 consolidation file read report = 05
Issue periodic 2 consolidation file reset report = 15
File reset
Read/reset report
Z1 6 : ~:a
X2/Z2 Report code
Mode switch
Report code
Report name
Daily Periodic 1 Periodic 2
PLU reset (no report) 50014 51114 51214
Scanning PLU reset (no report) 50026 ----- -----
Scanning PLU stock reset (no report) 50065 ----- -----

Read/reset report
Report sample
Financial report
X 03-04-2006 19:00 X1 mode symbol/date/time
X FLASH Report header/title

0000071 Report code
DECLA $13,575.07 Declared amount of main currency

-1.36 Difference between declared amount and accumulated amount
EURO MONEY 26.33 Declared amount of sub currency

GROSS 2734.973 Gross character/gross quantity

$15,362.37 Gross amount
NET No 846 Net character/net count
$13,601.80 Net amount
CAID $13,576.43 Cash in drawer of main currency
CATL $13,575.07 Declared cash in drawer amount of main currency
CA- -1.36 Declared short cash amount
CAID2 28.06 Cash in drawer of sub currency
CATL2 26.33 Declared cash in drawer of sub currency
CA- -1.73 Declared cash in drawer amount of sub currency
CR+ 2 $1.29
FSID $4.63 Food stamp in drawer
EBTTL -4.63 EBT total in drawer
Individual item/key report

X 03-04-2006 19:05 X1 mode symbol/date/time
X INDIVIDUAL Report header/title
PLU0001 83.933 PLU character/quantity

25.27% $1,373.39 Sales ratio/amount
OLD PRC $26.35 Old price total
RED PRC $18.98 Red price total
DISCOUNT $56.37 Discount total
#000001 PLU code (4-digit) or Random code (6-digit)
SCAN-PLU0001 108 Scanning PLU character/quantity
6.10% 76.89 Sales ratio/amount
CASH No 12 Key descriptor/counter
$240.43 Amount
DEPT01 15 Key descriptor/quantity
10% $780.92 Sales ratio/amount
------------------------
TL 207.933 Quantity total
$2,871.63 Amount total
160
Fixed total report
Z 03-04-2006 19:10 Mode symbol/date/time

Z FIX 0001 Report header/title/reset counter (Z only)

0001011 Report code

GROSS 2734.973 Gross character/gross quantity

CAID $13,576.43 Cash in drawer of main currency
CATL $13,575.07 Declared cash in drawer amount of main currency
CA- $1.36 Declared short cash amount
CAID2 28.06 Cash in drawer of sub currency
CATL2 26.33 Declared cash in drawer of sub currency
CA- $1.73 Declared cash in drawer amount of sub currency
CR+ 2 $1.29
FSID $4.63 Food stamp in drawer
EBTTL -4.63 EBT total in drawer
------------------------
RF No 1 Refund mode count
$10.25 Refund mode total
CUST CT 123 Customer count
AVRG $110.58 Average sales amount per customer
FEE $2.73 Check cashing service fee total
+ $10.25 New balance fee
Read/reset report
C-1 $2.38 Clerk commission 1 total
C-2 $57.46 Clerk commission 2 total
CECA1 12,793 Foreign currency cash in drawer 1
CECK1 1,000 Foreign currency check in drawer 1
CECK4 DM12.56
DC $95.96 Reduction total
COUPON $10.26 Coupon total
REF $7.68 Item return total
CLEAR 866 Clear count
ROUND 2.55 Rounding total of sub currency
ROUND $6.37 Rounding total of main currency
CANCEL No 6 Cancellation count
$7.36 Cancellation total
DECLA No 4 Declaration count
------------------------
TA1 $1,364.76 Taxable amount 1 total
TX1 $136.48 Tax amount 1 total
EX10 $487.58
NON TAX $9.75 Nontaxable amount
------------------------
GT1 $00000000462846.73 Grand total 1
GT2 $00000000645230.72 Grand total 2
GT3 $00000000449096.81 Grand total 3
011462--->012343 Consecutive number range of the day

Read/reset report
Transaction key report

Z TRANS 0001 Report header/title/reset counter (Z only)

0001012 Report code
CASH No 846 Cash count

$13,601.80 Cash total
CH No 12 Charge count
$31.80
CHKP No 1 Check print count
VOID No 4 Void total

$64.48 Validation count
VLD No 3
RCT No 18
STORE No 23 Store count
RECALL No 23 Recall count
Transaction keys are printed by function code order.
162
PLU report
All PLU/range/menu report
Z PLU 0001 Report header/title/reset counter (Z only)

0001014 Report code
PLU range (range report only)

#000001 - #000500

PLU code (4-digit) or Random code (6-digit)
#000001
PLU0003 23
4.37% $63.44
DISCOUNT $0.00
#000500
------------------------
By group/department report
GROUP01 ..........01 Classification title (by group/dept.)

Read/reset report
------------------------
83.933
$1,373.39 Total column of this classification
RED PRC $26.35
DISCOUNT $56.37
........................
PLU0101 9
12.27% $389.80
OLD PRC $6.35 Not classified items
RED PRC $1.98
DISCOUNT $9.37
#000101
------------------------
------------------------
9
$389.80 Total column of not classified items $2,871.63 Amount total
RED PRC $1.98
DISCOUNT $9.37

Read/reset report
Best 50 report
1.......... Ranking
2..........
PLU0050 67
21.19% $1,152.06
OLD PRC $66.75
RED PRC $38.96
DISCOUNT $43.37
#000045
50.........
PLU0038 3
6.87% $373.39
OLD PRC $2.57
RED PRC $7.64
DISCOUNT $8.37
#000038
------------------------
PLU stock report

All PLU/range report

Z PLU STOCK Report header/title

0001064 Report code
#000001 - #000500 PLU range (range report only)
PLU0001 10 PLU character/optimum stock quantity

73 Current stock quantity
PLU0002 * 10 * means out of optimum stock quantity
3
#000002
164
GROUP01 ..........01 Classification title (by group/dept.)

PLU0001 15 PLU character/optimum stock quantity
73 Current stock quantity
PLU0002 * 15 * means out of optimum stock quantity
3
#000002
GROUP02 ..........02
PLU0010 30
73
#000010
PLU0011 20
23
#000011
Department report
All department report

Z DEPT 0001 Report header/title/reset counter (Z only)

0001015 Report code
DEPT01 83.933 Department character/quantity

Read/reset report
DEPT02 23
4.37% $63.44
DISCOUNT $0.00
------------------------
TL 207.933 quantity total

Read/reset report
Best 50 report
1.......... Ranking
DEPT01 83.933 Department character/quantity
2..........
DEPT50 67
21.19% $1,152.06
OLD PRC $66.75
RED PRC $38.96
DISCOUNT $43.37
50.........
DEPT38 3
6.87% $373.39
OLD PRC $2.57
RED PRC $7.64
DISCOUNT $8.37
------------------------
Group report
Z GROUP 0001 Report header/title/reset counter (Z only)

0001016 Report code
GROUP01 83.933 Group character/quantity

GROUP02 23
4.37% $63.44
GROUP03 45
4.37% $65.44
------------------------
166
Clerk report
Z CASHIER 0001 Report header/title/reset counter (Z only)

0001017 Report code

C01 ...........1 Clerk (manager) name/drawer No.

GROSS 2734.973 Gross character/gross count
CAID $13,576.43 Cash in drawer
CHID $4.87 Charge in drawer
CKID $273.97 Check in drawer
CRID $28.06 Credit in drawer
RF No 1
Refund mode total
$10.00
C-1 $3.09
Commission amount
C-2 $8.93
CLEAR No 325 Clear total
------------------------ Separator between manager and cashier

C02 ...........1 Clerk (cashier) name/drawer No.
GROSS 734
$7,362.37
NET No 346
$8,601.80
Read/reset report
CLEAR No 315
------------------------ Separator between cashier and clerk

C05 ...........1 Clerk name/drawer No.
GROSS 34
$362.37
NET No 26
$501.80
CLEAR No 15

Read/reset report
Hourly sales report

Z HOURLY 0001 Report header/title/reset counter (Z only)

0001019 Report code
00:00->01:00 Time frame

CT 12 Customer count
GROSS $1,373.39 Gross total
NET No 12 Net count
10.67% $1,373.39 Sales ratio/Net amount
01:00->02:00
CT 26
GROSS $4,253.64
NET No 12
2.67% $343.55
------------------------
TL CT 4357 Customer count total
GROSS $12,871.63 Gross amount total
NET No 3674 Net count total
$12,881.00 Net amount total
Monthly report
Z MONTHLY 0001 Report header/title/reset counter (Z only)

0001020 Report code
1...... Day
GROSS 198.486 Gross count
$1,373.39 Gross total
NET No 12 Net count
2......
GROSS 498
$4,253.64
NET No 12
$4,203.64
------------------------
TL
GROSS 74657 Gross count total
$12,871.63 Gross amount total
$0.17 Average gross sales total
NET No 574 Net count total
$22.44 Average net sales total
168
Table analysis report
Z ANALYSIS 0001 Report header/title/reset counter (Z only)

0001028 Report code
TBL01 CT 34 Table character/customer count

10.66% $1,373.39 Sales ratio/net amount
TBL02 CT 27
29.24% $3,767.65
TBL20 CT 23
2.67%$344.84
------------------------
TL CT 162 Customer count total
Open check report

Z OPEN CHECK Report header/title

0001025 Report code
REG 03-04-2003 09:02 Mode symbol/date/time

TABLE No.123456 CT 12 Table No./No. of customer
CHECK No.123 Check No.
Read/reset report
$250.00 Subtotal amount
REG 03-04-2003 09:02

C01 MC#01 000006
TABLE No.111111 CT 14
CHECK No.12345678
BUSY $300.00 Print BUSY, if the check is currently opened.
------------------------
TL No 28 No. of open check
$1,374.00 Open check total

Read/reset report
Scanning PLU report


Z SCAN PLU 0001 Report header/title/reset counter (Z only)

2001026 Report code
DEPT01 ......01 Classified title (by group/dept)

SCAN_PLU001 382 Scanning PLU character/quantity
17.07% $1,583.47 Sales ratio/total
SCAN_PLU002 382
38.01% $3,526.46
#4989012345674
SCAN_PLU003 382
10.49% $973.45
#4967890123454
------------------------
1253 Total of this classification
$9,275.83
DEPT02 ......02
SCAN_PLU010 453
17.07% $1,583.47
#4945678901234
------------------------
243
$10,375.93
------------------------
TL 12653 Quantity total
170
Best 50 report
DEPT01 ......01 Classified title

1...... Ranking
38.01% $3,526.46 Sales ratio/total
2......
SCAN_PLU001 285
#4912345678904
50.....
SCAN_PLU003 72
10.49% $973.45
#4956789012344
------------------------
$9,275.83
DEPT02 ......02
1......
SCAN_PLU010 453
17.07% $1,583.47
#4990123456784
------------------------
1243
$10,375.93
------------------------
TL 12653 Quantity total
Inactive report
Read/reset report
DEPT01 ......01 Classified title
$5.83 Sales total
SCAN_PLU002 0
$0.00
SCAN_PLU050 0
$0.00
#4934567890124
------------------------
$5.83
DEPT02 ......02
SCAN_PLU010 0
$0.47
#123456
------------------------
2
$10.93
------------------------
25 Quantity total
TL $15.93 Amount total

Read/reset report
Scanning PLU stock report

Z SCAN STOCK 0001 Report header/title/reset counter (Z only)

2001065 Report code
DEPT01 ......01 Classified title (by group/dept)

SCAN_PLU001 382.000 Scanning PLU character/optimum stock quantity
458.347 Actual stock quantity
SCAN_PLU002 * 382.000 * indicates stock shortage
105.000
#4989012345674
Mix & match report

Z MIX&MATCH 0001 Report header/title/reset counter (Z only)

0001061 Report code
DISCOUNT01 No 6 Mix & match character/count

$3.00 Mix & match total
DISCOUNT02 No 12
$12.00
DISCOUNT03 No 24
$3.00
------------------------
TL No 65 Count total
$75.93 Amount total
172
Time & attendance report

Z ATTENDANCE 0001 Report header/title/reset counter (Z only)

0001029 Report code
CSHR01 1111111111 Employee name/employee No.

03-03-02 08:55->17:09 Clock-in/out date/clock-in time/clock-out time
08:16 Work time
03-03-03 08:56->17:11
08:17
03-03-04 08:55->--:--
--:--
------------------------
TL 16:33 Total work time
CSHR02 2222222222
File reset
PLU reset
Read/reset report
Z PLU 0001 Report header/title/reset counter
0051014 Report code
PLU Z clear Normal End Action/result
Scanning PLU reset

Z SCAN PLU 0001 Report header/title/reset counter

0051026 Report code
PLU Z clear Normal End Action/result

Read/reset report
174
Application systems
Scanning PLU
You can register items by scanning.
System configuration of the scanning PLU system
Scanner
Setup
1. After connecting a barcode scanner, program I/O parameter table to fit the scanner.
2. Allocate scanning PLU function keys (such as <OBR>, <One touch NLU>, <PRICE CHANGE>, and <PRICE IN-
QUIRY> ). If you use multi price, allocate <PRICE SHIFT> too.
3. Allocate scanning PLU files and non-PLU table file.
4. Program the non-PLU table to suit your scanning system.
5. Program batch maintenance PLU file to add items.
6. Activate the batch maintenance PLU file.
Barcode system
Input method
Scanning PLU code Scanner OBR code <OBR> One touch NLU
Application systems
EAN-13 (JAN-13) 13 digits with check digit
PLU type EAN-8 (JAN-8) 8 digits with check digit
UPC-A 11 digits without check digit
UPC-E 6 digits without check digit
EAN-13 (JAN-13) 13 digits with check digit
Non PLU type EAN-8 (JAN-8) 8 digits with check digit
UPC-A 11 digits without check digit

Application systems
PLU maintenance
There are three ways to maintain scanning PLU, i.e. not found PLU maintenance, batch PLU maintenance and direct PLU
maintenance.
Not found PLU maintenance
When an item which code is not existed in the scanning PLU file is registered, the Not found error occurs. You can
register this item by not found PLU maintenance procedure. After this maintenance, this item is registered without the Not
found error and stored in the PLU file.
Batch maintenance
Batch maintenance is used for adding items to the scanning PLU file, changing the scanning PLU item programming data
or deleting items from the scanning PLU file.
1 Program the batch maintenance PLU file.
2 Activate the batch maintenance file.
1
Register
Scanning
PLU file
2
Batch mainte-
nance PLU file
Direct maintenance
Direct maintenance is used for adding items to the scanning PLU file, or changing the scanning PLU item programming
data.
1 Program the direct maintenance PLU file.
Register
Scanning
PLU file
Direct mainte-
nance PLU file
176
Scanning PLU registration
By scanner/code input/one touch NLU key
OPERATION RECEIPT
Scan-PLU ($2.35) Scanning 1 PLU0001 2.34

Item 1 Scanning PLU code *1
#49012347
(scan) PLU code 49012347 1 PLU0002 2.00

#123456
Scan-PLU ($2.00)
Item 2
123 1 PLU0003 1.23
(code) PLU code 123456

456B
OBR #49012354
Scanning-PLU code and TL 5.58
Scan-PLU ($1.23) CASH 5.58
Item 3 OBR key
(OTN) PLU code 49012354

B
NLU
*1
Programmable option
Payment Cash $5.58 One touch NLU
F
Not found PLU item
OPERATION RECEIPT
Scan-PLU ($1.00) Scanning 1 DEPT01 1.00 Link department

Does not exist in the scanning descriptor/amount
#49012361
Item 1 PLU code 49012361 PLU file
1 DEPT01 1.00
(scan)
Dept. 1 Not Found Error #49012361
TL 2.00
Scan-PLU ($1.00) 100! CASH 2.00
Item 2 Input price and press the linked
(scan) PLU code 49012361 department key.

Payment Cash $2.00 Scanning
Register normally.
Application systems

Application systems
Price change operation

When a scanning PLU item is programmed to enable to change price, you can change the unit price
temporarily. The preset price in the scanning PLU file is not changed by this operation. You can restrict the
temporary price is less/greater than the programmed unit price by the general function program.
OPERATION RECEIPT
($1.20) 100B PRC

CHG 1 SCAN-PLU0001 1.00
Scan-PLU Temporary unit price #49012361
$1.00 TL 1.00
Item
PLU code 49012361 Scanning CASH 1.00
This item should be programmed as
Dept. 1 Enable to price change.

Payment Cash $1.00 F
Force to enter price manually

When a scanning PLU item is programmed to force to enter unit price, you must enter the unit price. The preset
price in the scanning PLU file is not changed by this operation. You can restrict the temporary price is less/
greater than the programmed unit price by the general function program.
OPERATION RECEIPT
($1.20) Scanning 1 SCAN-PLU0001 1.00

Scan-PLU The message Input Price is shown. #49012361
$1.00 TL 1.00
Item
PLU code 49012361 100B PRICE CASH 1.00

Dept. 1

Multiple price
Before registering multiple price PLU, allocate <PRICE SHIFT> and program the appropriate price shift
number to the key.
OPERATION RECEIPT
Scan-PLU Scanning 1 SCAN-PLU(1st) 1.00

(1st rec.) ($1.00) #49016321
Item 1 No <PRICE SHIFT> designates the
1st record of the item. 1 SCAN-PLU(2nd) 2.00
PLU code 49016321
BPRC
SFT2
#49016321
Scan-PLU 1 SCAN-PLU(3rd) 6.00
(2nd rec.) ($2.00) Scanning #49016321
Item 2
TL 9.00
PLU code 49016321 CASH 9.00

Scan-PLU BPRC
(3rd rec.) ($6.00)

SFT3
Item 3
Scanning
PLU code 49016321
F
Payment Cash $9.00
178
Mix & match discount
There are three types of mix & match processing:
Discount 1 (discount every required quantity)
Discount 2 (discount one time per one transaction)
Discount 3 (discount continuously)
Mix & match discount affects to the item totalizer, link department totalizer and link department discount
totalizer, when the Net totaling option is selected.
Discount type 1:
In this type of processing, a discount is made when the quantity of a particular scanning PLU reaches a certain number
during registration.
For example, assume that when three units of a particular scanning PLU, $0.34 a piece, are sold at $1.00. In this case, a
discount is made automatically when the third unit of that scanning PLU is registered.
OPERATION RECEIPT
Scan-PLU ($0.34) Scanning 1 SCAN-PLU0001 0.34

#49012361
Item PLU code 49012361 Scanning 1 SCAN-PLU0001 0.34

Quantity 3 Scanning #49012361
Mix & match discount is made. 1 SCAN-PLU0001 0.34
Discount type 1: 3/ $0.02 #49012361
DISCOUNT01 -0.02 Discount amount
Payment Cash $1.00 F TL 1.00
CASH 1.00
Discount type 2:
during registration. But this discount is made only one time per one transaction.
OPERATION RECEIPT
Application systems
#49012361

1 SCAN-PLU0001 0.34
Discount type 2: 3/ $0.02 Mix & match discount is made. #49012361
DISCOUNT01 -0.02
Payment Cash $2.02 Scanning 1 SCAN-PLU0001 0.34
Scanning #49012361
1 SCAN-PLU0001 0.34
Scanning #49012361
1 SCAN-PLU0001 0.34
Mix & match discount is not
made. #49012361
F TL 2.02
CASH 2.02

Application systems
Discount type 3:
during registration. And this discount is made after this item registration.
OPERATION RECEIPT

#49012361

1 SCAN-PLU0001 0.34
Discount type 3: 3/ $0.02 Mix & match discount is made. #49012361
DISCOUNT01 -0.02
Payment Cash $1.32 Scanning 1 SCAN-PLU0001 0.34
Mix & match discount is made. #49012361
DISCOUNT01 -0.02
F TL 1.32
CASH 1.32
Check tracking system

Slip printer
(COM2) External printer
(COM1/2)
Up to 2 printers
180
Printing on the external printers
You can print receipts/orders on external printer. Maximum 2 external printers can be connected to a terminal. It is possible
to print out to another printer (i.e. another external, or internal R/J) for backup.
The printouts from R/J printer and external printer can be divided into 3 types; 1. Receipt type, 2. Report type, and 3. Order
type.
For receipt type, only <RECEIPT> and <BILL> have this option Receipt 1/Receipt 2/Receipt 3 of the target printer; R/
J, external 1, or external 2.
For report type, you can define one target printer; R/J, external 1 or external 2.
For order type, each item has its own option Order1/Order 2/Order 3 of the target printer; R/J, external 1, or external 2.
Item/key Printer definition I/O parameter

programming of this terminal
Receipt type 1 ~ 3
<BILL>
<RECEIPT> Own R/J
Main = R/J, external 1 or
external 2
Receipt type Receipt type definition
Backup = R/J, external 1 or
external 2
Report type local 1 = external

Main = R/J, external 1 or COM port 1
external 2 Printer model
Report type
Backup = R/J, external 1 or local 2 =
external 2 COM port
Printer model
external
<DEPT> Order type 1 ~ 3
<PLU/Flat PLU> 2
Main = R/J, external 1 or
Order type Order type definition external 2
Backup = R/J, external 1 or
external 2
System configuration of the external printer system

Maximum 2 printers/1 terminal (Refer to the system configuration chapter.)
External printer buffer (file 049) should be allocated. (Refer to the program 5 chapter.)
Setup
1. Program the target printer (Order1, Order 2, Order 3) to each item by address 16 of the item individual feature program-
Application systems
ming.
2. Program the target printer (Receipt 1, Receipt 2, Receipt 3) to <BILL> or <RECEIPT>. If you want to print out these
receipt to an external printer, select Buffered print of the address 05 of the general function program.
3. Program the main printout destination and backup destination to the printer connection table.
4. Program the I/O parameter table to define the peripheral devices including external printer(s).
Note: FC operation is necessary, if you change the I/O parameter table.
Backup system
If the main destination printer is out of order (such as power failure, or paper out), the terminal sends this data to the backup
destination printer automatically.
Note:
1. The destination of normal registrations is Receipt 1 (fixed).
Buffered print of the address 05 of the general function is necessary.
2. The destination of post receipts/guest receipts is programmable.
Buffered print of the address 05 of the general function is NOT necessary.
3. The destination of bill copy is programmable.
Buffered print of the address 05 of the general function is necessary.
4. You cannot back up the printouts to the R/J printer to external printers.
That is, R/J printer is the last backup printer.

Application systems
Printing control options for order

Below shows the summary of the programmable options for order printing.
for
Programmable option for R/J local/ Program
remote location
printer
Number of feed lines before order printing (1 ~ 9) Address code 19 of the general control program
Number of feed lines after order printing (1 ~ 9) Address code 19 of the general control program
Cut order Address code 19 of the general control program
Show guidance for backup print of order. Address code 19 of the general control program
Alert when the external printer goes down. Address code 19 of the general control program
Baud rate I/O parameter table
Backup destination Printer connection table
Merge the same item registration on order receipt. Address code 19 of the general control program
(Item consolidation)
Breakdown set menu printing on order. Address code 19 of the general control program
Print order with amount. Address code 19 of the general control program
Print order with order character. Address code 19 of the general control program
Print order even if training clerk is registered items. Address code 19 of the general control program
Printing color of order Address code 16 of item program
Definition of order 1 ~ 3 Address code 16 of item program
Definition of order character Address code 16 of item program
Time and attendance

You can control your employees working time.
For this function, the employee file (file 061), the time and attendance file (file 019) and the <CLOCK-IN/OUT> key is
necessary.
Clock-in operation
1. Press the <CLOCK-IN/OUT> key, enter employee number and press the <CLOCK-IN/OUT> key. And then press the
<CASH> key.
If you enter the employee number who has clocked in already, this operation is treated as clocked-out.
Clock-out operation
1. Press the <CLOCK-IN/OUT> key, enter employee number and press the <CLOCK-IN/OUT> key. And then press the
<CASH> key.
If you enter the employee number who does not have clocked in yet, this operation is treated as clocked-in.
182
Tips
Future order
This is an enhancement of the training function.
By using the original training specification, the training clerk cannot accept any customer. Because no journal printing and
no memory affection of this function is made.
By using Future order, you can get this sales data and journal printing even if the transaction is registered by the training
clerk.
Usage
Receipt issuance: OFF
1. Start training. (Sign on a training clerk.)
During training
2. Register items and finalize this transaction.
In case of accepting a customer
3. Register items and finalize this transaction.
4. Issue receipt or slip. (Press <GUEST RECEIPT> or <SLIP PRINT>.)
Journal printing and memory affection is made at this point.
:
5. End training. (Sign off the clerk.)
Preparation
1. Allocate <GUEST RECEIPT> or <SLIP PRINT>. (See program 4.)
2. Set training flag to the training clerk. (See clerk program in the program 3 mode.)
3. Set the option print journal when the key is pressed to the key <GUEST RECEIPT>, <SLIP PRINT>.
4. Set to affect training registrations to the periodic 1 (or 2) total, all registrations (both normal and training) to the periodic 2
(or 1) by the address code 16 of the general control program in the program 3 mode.
5. Set space to the training filler and future order message in the special character table in the program 2 mode.
Eat-in/takeout
This function is used for specifying if the customer eat in the restaurant or takeout. When the <EAT-IN> or <TAKEOUT>
is pressed before finalize operation, the Eat-in/takeout compulsion is released and the tax exemption is applied.
After pressing <EAT-IN> or <TAKEOUT>, only finalize operation is possible.
The compulsion is released by <OPEN2>, so be sure to allocate this key before using this function.
Receipt sample
Tips
1 HAMBURGER 2.00
1 POTATO 1.50
1 COKE 1.00
TAKE-OUT

Tips
Automatic execution of Euro switchover by arrangement and scheduler

The following sample shows an automatic execution program of arrangement and scheduler.
Sample program
Execution date/time: 31. December 2003 23:59
Currency definition type: 3 (Main currency = Euro, Sub currency = Local, Change = Euro)
Currency conversion rate: 1 Euro = 6.55957 F Franc
Drawer of sub currency: Main
Unit price conversion: Yes
Arrangement
*2 *1
PGM 6 3s 6 : ~ : 38s 6 A 6 : ~ : a 6
Mode switch Record No. Arrangement table No. (up to 6 digits)
Turn the mode

6 switch to X. 6 6
*3
Press the appropriate clerk button.
(In case of clerk button system)
601072002s 6 a 6
6 3a 6 6^55957a6
Skip this step, when the exchange rate has been set already.
*4 *1
6 0a 6 0a 6 Turn the mode 6 A 6 s

switch to PGM.
*1
The same A should be pressed.
*2
Vacant record search: If you want to set an arrangement program to a new record, vacant record search is
possible. (enter 0000 instead of entering a record No.)
*3
A clerk who is programmed to enable to operate in X1 mode must be signed on.
*4
If necessary, sign on the original clerk who is programmed to disable to operate in X1 mode.
Scheduler
PGM 63s 6 : ~ : 62s6

6 : : 0010a6 : ~ : a6
Clerk record No. Above arrangement table No,
Set a clerk who is programmed to (up to 6 digits)
enable to operate in X1 mode.
6 0312312359a 6 s
Execution date/time
184
Appendix: Calculation method
The following calculation methods of totalizer memories are explained in this chapter.
All formulas in these explanations are calculated in the registration mode.
In the RF 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.
Fixed total file
Total or Counter Increments or Decrements by
Gross sales quantity Number of products registered for Departments + PLUs + Scanning PLUs (non hash)
{For Department, PLUs and Scanning PLUs
Single items : +1
Multiplication : Input quantity
Split price : Input quantity
Square : Input quantity Input quantity
Cube : Input quantity Input quantity Input quantity}
Last item void Return item Previous item void Cancel
Gross sales amount Number of products registered for Departments + PLUs + Scanning PLUs (non hash)
{For Department, PLUs and Scanning PLUs
Appendix (Calculation method)

Single items : Preset or manually input prices
Multiplication : Preset or manually input prices Input quantity
Split price : (Preset or manually input prices / Input unit quantity)
Input quantity
Square : Preset or manually input prices Input quantity
Input quantity
Cube : Preset or manually input prices Input quantity
Input quantity Input quantity}
Last item void Return item Previous item void Cancel
In gross/net calculation:
1) When gross calculation is Adjustment amounts in Minus, Plus, Discount (%), Premium (%+), Coupon transactions
specified are not reflected.
2) When net calculation is
specified Adjustment amounts in Minus, Plus, Discount (%), Premium (%+) Coupon transactions are
reflected.
Net sales quantity +1 (When a transaction is finalized for sale. For REG mode 1 is affected.)
Net sales amount {Department + PLU + Scanning PLU product registration amounts
Last item void amounts for the above
Item return amounts for the above
Previous item void amounts for the above
Cancel amounts for the above}
+ {Plus (+ key)
+ Premium (%+ key)
Error correction amounts
Cancel amounts}
{Minus ( key)
Discount(% key)
Coupon
Cancel amounts}
+ {Manual tax
Cancel amounts}
+ Results of tax table calculations (add-on tax)

Appendix (Calculation method)
Total or Counter Increments or Decrements by

Medium in drawer Sales total or tendered total by specified medium
(Cash, charge, check, credit, + Received on account total (Cash in drawer only)
Food stamp, EBT) Paid out (Cash in drawer only)
+ Loan totals (by selected medium)
Pick up totals (by selected medium)
Change amounts (Cash in drawer only)
Total of check cashing transaction (When specified as cash in drawer)
Declared short medium Declared medium in drawer
amount Medium in drawer
(except Food stamp, EBT) (Only effective when the result of this formula becomes negative)
Declared over medium Medium in drawer
amount Declared medium in drawer
(except Food stamp, EBT) (Only effective when the result of this formula becomes negative)
Number of RF mode items +1 (When cash sales, charge sales, credit sales, and check sales transaction are finalized in
the RF/REG mode.)
RF mode amount Absolute value of total sales amount for RF/REG mode registrations.
Customer count Entered number of covers
Average sales per customer Net sales amount / Customer count
Check cashing service fee + Check amount Service ratio or
+ Service fee amount
New balance fee + MD/ST amount Service charge ratio or
+ Service charge fee amount
Clerk commission total Item sales (commissionable) Clerk commission rate
Foreign currency in cash Entered amount in cash payment in foreign currency.
drawer
Foreign currency in check Entered amount in check payment in foreign currency.
drawer
Discount amount + Registered amount of Minus/Discount key
Coupon amount + Registered amount of Coupon key
Item return amount + Registered item amount by RF/Void key
Clear count + 1 (REG, RF, REG mode) (When the <CLEAR> key is pressed.)
Declaration count + 1 (whenever declaration is performed)
Rounding + Fraction amount by roundings
(Roundings include IF1/2, Danish, Norwegian, Singaporean, and Finnish.)
Taxable amount Subtotal of taxable amount at finalization of sale (in case of add-on tax)
Subtotal of taxable amount VAT (in case of add-in tax)
Tax amount Result of calculation using tax table for taxable amount at finalization of sales
GT 1 Grand total of net sales totals
GT 2 Absolute value of
{Registration amount (Department, PLU)
+ Last item void amount
+ Previous item void amount
+ Refund amount}
+ {Plus, Minus, Premium, Discount, Coupon
+ Last item void amount}
+ Tax
GT 3 Net sales total
add-on tax
add-in tax
commission
186
Appendix: Font code tables
These models have the capability to print/display in Slavic, Greek, Cyrillic, Baltic, Arabic fonts.
If you want to use these special font set, initialize the machine and enter the special initialization code (D14 ~ D12) before the
original code 1 (D11 ~ D1). (Refer to the initialization chapter.)
Standard font set (default)
Multilingual + Euro (Windows code page 858)
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
Space 32 0 48 @ 64 P 80 96 p 112
! 33 1 49 A 65 Q 81 a 97 q 113
" 34 2 50 B 66 R 82 b 98 r 114
# 35 3 51 C 67 S 83 c 99 s 115
$ 36 4 52 D 68 T 84 d 100 t 116
% 37 5 53 E 69 U 85 e 101 u 117
& 38 6 54 F 70 V 86 f 102 v 118
' 39 7 55 G 71 W 87 g 103 w 119
( 40 8 56 H 72 X 88 h 104 x 120
) 41 9 57 I 73 Y 89 i 105 y 121
* 42 : 58 J 74 Z 90 j 106 z 122
+ 43 ; 59 K 75 ^ 91 k 107 { 123
, 44 < 60 L 76 92 l 108 | 124
- 45 61 M 77 [ 93 m 109 } 125
Appendix (Font table)

. 46 > 62 N 78 \ 94 n 110 ~ 126
/ 47 ? 63 O 79 ] 95 o 111 127
Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code Chara Code
128 144 160 176 192 208 224 - 240
129 145 161 177 193 D 209 225 241
130 146 162 178 194 210 226 _ 242
3/4
131 147 163 179 195 211 227 243
132 148 164 180 196 212 228 244
133 149 165 181 197 213 229 245
134 150 166 182 198 214 230 246
135 151 167 183 199 215 p 231 247
136 152 168 184 200 216 P 232 248
137 153 169 185 201 217 233 249
138 154 170 186 202 218 234 250
1/2 1
139 155 171 187 203 219 235 251
1/4 y 3
140 156 172 188 204 220 236 252
| Y 2
141 157 173 189 205 221 237 253
142 158 174 190 206 222 238 254
Double
143 159 175 191 207 223 239 size 255

Special font set

Slavic (Windows code page 852)
Special initialization code D14 D13 D12 = 010
128 144 160 176 192 208 224 240
129 145 161 177 193 209 225 241
130 146 162 178 194 210 226 242
131 147 163 179 195 211 M 227 243
132 148 164 180 196 212 228 244
u 133 L 149 165 181 197 213 229 245
g 134 l 150 166 182 198 214 230 246
135 151 167 E 183 199 215 231 , 247
l 136 152 168 184 200 216
R 232 248
137 153 169 185 201 217 233 249
V 138 154 170 186 202 218 234 250
o 139 155 171 187 203 219 V 235 251
140 156 C 172 188 204 220 y 236 R 252
141 157 173 189 205 221 Y 237 r 253
142 158 174 190 206 222 238 254
Double
G 143 159 175 191 207 223 239 size 255
Greek
A 128 P 144 160 176 192 208 224 240
B 129 145 161 177 193 209 225 241
130 T 146 162 178 194 210 226 242
131 Y 147 163 179 195 211 227 243
E 132 148 164 180 196 212 228 244
Z 133 X 149 165 181 197 213 229 245
H 134 150 166 182 198 214 230 246
135 151 167 183 199 215 231 247
I 136 152 168 184 200 216 232 248
K 137 153 169 185 201 217 233 249
138 154 170 186 202 218 234 . 250
M 139 155 171 187 203 219 235 251
N 140 156 172 188 204 220 236 n
252
141 157 173 189 205 221 237 2
253
O 142 158 174 190 206 222 238 254
143 159 175 191 207 223 239
Double
size 255
188
Cyrillic (Windows code page 866)
128 144 160 176 192 208 224 240
129 145 161 177 193 209 225 241
130 146 162 178 194 210 226 242
131 147 163 179 195 211 227 243
132 148 164 180 196 212 228 244
E 133 149 165 181 197 213 229 245
134 150 166 182 198 214 230 Y 246
135 151 167 183 199 215 231 y 247
136 152 168 184 200 216 232 248
137 153 169 185 201 217 233 249
138 154 170 186 202 218 234 . 250
139 155 171 187 203 219 235 251
n
140 156 172 188 204 220 236 252
2
141 157 173 189 205 221 237 253
142 158 174 190 206 222 238 254
Double
143 159 175 191 207 223 239 size 255

Baltic
128 144 160 176 192 S 208 b 224 s 240
129 145 161 177 I 193 M 209 i 225 m 241
130 146 162 178 194 N
, 210 226 n, 242
131 147 163 179 G 195 211 g 227 243
132 148 164 180 196 212 228 244
133 149 165 181 197 213 229 245
134 150 166 182 F 198 214 f 230 246
135 151 167 183 E 199 x 215 e 231 247
136 152 168 184 C 200 U
, 216 c 232 u, 248
137 153 169 185 201 L 217 233 l 249
138 154 R
, 170 r, 186 202 218 234 250

139 155 171 187 E 203 U 219 e 235 u 251
140 156 172 188 G
, 204 220 g, 236 252
141 157 173 189 K, 205 W 221 k, 237 w 253
142 158 174 190 I 206 Z 222 i 238 z 254
Double
143 159 175 191 L, 207 223 l, 239 size 255

Arabic
128 144 160 176 192 208 224 240
. 129 145 161 177 193 209 225 241
130 146 162 178 194 210 226 242
131 147 163 179 195 211 227 243
132 1/2 148 164 180 196 212 228 244
133 1/4 149 165 181 197 213 229 245
134 ~ 150 166 182 198 214 230 246
135 151 167 183 199 215 231 247
136 152 168 184 200 216 232 248
137 153 169 185 201 217 233 249
138 154 170 186 202 218 234 250
139 155 171 187 203 219 235 251
140 156 172 188 204 220 236 252
141 157 173 189 205 221 237 253
142 158 174 190 206 222 238 254
Double
143 159 175 191 207 223 239 size 255
190
Appendix: Peripheral device configuration
UP-360
Dip switch is located at the bottom of the printer.
SW No. Function ON OFF

1 Reset by DTR Yes No
2 reserved --- fixed UP-360 Bottom view
3 Protocol DTR/DSR XON/XOFF Transmission
speed setting Parity setting
1 4 Transmision speed
See transmission
speed setting
5 SW No. SW No.
6 Parity
bps 4 5 6 7
See paritysetting
7 4800 OFF OFF Non OFF OFF
8 undifined --- --- 9600 OFF ON Even OFF ON
9 Low power comsumption Yes No 19200 ON OFF Odd ON OFF
10 undifined --- --- 38400 ON ON Non ON ON
SP-1300
Appendix (Peripheral configuration)

DIP switch under the document table
SW No. Function ON OFF ON
1
Baud rate setting See baud rate setting
2 OFF 1 2 3 4 5 6 7 8 9 10
3 Data length 8 bits 7 bits

4 Parity check Disabled Enabled Baud rate setting
5 Parity Odd Even SW No.
6 Handshake DTR/DSR XON/XOFF bps 7 8
7 Receive buffer size 2 kbytes * 35 bytes 1200 OFF OFF
8 Character code set Katakana PC437 2400 ON OFF
9 Pin 6 (DSR) reset signal Enabled Disabled 4800 OFF ON
10 Pin 25 (INIT) reset signal Enabled Disabled 9600 ON ON
* Please select this option.

Appendix (Peripheral configuration)
Quick scan 6000

Select these options:
2. RS-232 I/F settings:
1. Interface selection:
RS-232 I/F = N/A
SNI RS-232C interface selection
SNI RS-232 I/F = Enable
2. Baud rate:
Baud rate = 9600
Baud rate = 9600 bps
Parity = Odd
3. Data format settings:
Stop bit = 1
Parity = Odd
Data bit = 8
Stop bits = One
Hardware control = Use CTS/RTS flow control
Data bits = Eight bits
Software control = Disable = Xon/Xoff
4. Software control:
Intercharacter delay = 0
Hardware control = Enable CTS/RTS flow control
Keyboard wedge I/F settings:
Software control = Disable Xon/Xoff
KBD wedge I/F type = N/A
5. RS-232C ACK/NAK options:
External keyboard/No keyboard = N/A
ACK/NAK enable = Disable ACK/NAK
Send control characters = N/A
6. Setting symbology specific label identifiers:
Intercharacter delay = N/A
Transmit label I.D. as prefix
3. Label transmit format config items:
Prefix = Disable
SNI RS232C default value: Suffix = Global D00
1. General features: Label I.D. control = Transmit as prefix
Audible signal = Enable UPC-A label I.D. = 4100
Power-up beeping = Enable 4. Symbology:
Beeper volume = Low UPC/EAN = Enable
Beeper duration = 100ms 5. UPC/EAN options:
When to beep = Beep/LED after decode UPC-A to EAN-13 expansion = Expand
Low power mode = Disable UPC-E to UPC-A expansion = Dont expand
Debug mode = Disable EAN-8 to EAN-13 expansion = Dont expand
Auto sense stand mode = Disable UPC-E to EAN-13 expansion = Dont expand
192
Appendix: File record format
Fixed totalizer file
Fixed totalizer (daily)
File name: Fixed totalizer (daily) File No.: 001 Max. allocatable records: 99(fixed)
0 12 17 22
Character Counter Totalizer
Fixed totalizer (periodic/consolidation)

File name: Fixed totalizer (periodic 1) File No.: 101 Max. allocatable records: 99(fixed)
File name: Fixed totalizer (periodic 2) File No.: 201 Max. allocatable records: 99(fixed)
File name: Fixed totalizer (daily consolidation) File No.: 301 Max. allocatable records: 99(fixed)
File name: Fixed totalizer (periodic 1 consolidation) File No.: 401 Max. allocatable records: 99(fixed)
File name: Fixed totalizer (periodic 2 consolidation) File No.: 501 Max. allocatable records: 99(fixed)
0 5 10
Counter Totalizer
Rec No. Description Rec No. Description Rec No. Description
Appendix (File record format)

001 Gross sales total 034 Credit 1 in drawer * 067 Cancellation
002 Net sales total 035 Credit 2 in drawer * 068 Money declaration count
003 Cash in drawer 036 Credit 3 in drawer * 069 Taxable amount 1
004 Cash declared amount 037 Credit 4 in drawer * 070 Tax 1
005 Declared short cash amount 038 Credit declared amount * 071 Tax exempt 1
006 Declared over cash amount 039 Declared short credit amount * 072 Taxable amount 2
007 Charge in drawer 040 Declared over credit amount * 073 Tax 2
008 Charge declared amount 041 Food stamp in drawer 074 Tax exempt 2
009 Declared short charge amount 042 Food stamp cash change 075 Taxable amount 3
010 Declared over charge amount 043 EBT in drawer 076 Tax 3
011 Check in drawer 044 EBT cash change 077 Tax exempt 3
012 Check declared amount 045 Refund mode total 078 Taxable amount 4
013 Declared short check amount 046 Customer count 079 Tax 4
014 Declared over check amount 047 Average sales per customer 080 Tax exempt 4
015 Credit 1 in drawer 048 Check cashing service fee 081 Taxable amount 5
016 Credit 2 in drawer 049 New balance fee 082 Tax 5
017 Credit 3 in drawer 050 not used 083 Tax exempt 5
018 Credit 4 in drawer 051 Clerk commission 1 total 084 Taxable amount 6
019 Credit declared amount 052 Clerk commission 2 total 085 Tax 6
020 Declared short credit amount 053 Foreign currency cash in drawer 1 086 Tax exempt 6
021 Declared over credit amount 054 Foreign currency check in drawer 1 087 Taxable amount 7
022 Cash in drawer * 055 Foreign currency cash in drawer 2 088 Tax 7
023 Cash declared amount * 056 Foreign currency check in drawer 2 089 Tax exempt 7
024 Declared short cash amount * 057 Foreign currency cash in drawer 3 090 Taxable amount 8
025 Declared over cash amount * 058 Foreign currency check in drawer 3 091 Tax 8
026 Charge in drawer * 059 Foreign currency cash in drawer 4 092 Tax exempt 8
027 Charge declared amount * 060 Foreign currency check in drawer 4 093 Taxable amount 9
028 Declared short charge amount * 061 Reduction 094 Tax 9
029 Declared over charge amount * 062 Coupon 095 Tax exempt 9
030 Check in drawer * 063 Item return 096 Taxable amount 10
031 Check declared amount * 064 Clear counter 097 Tax 10
032 Declared short check amount * 065 Rounding2 * 098 Tax exempt 10
033 Declared over check amount * 066 Rounding1 099 Nontaxable amount
* Totalizers for sub currencies

Transaction key file

Transaction key (daily)
File name: Transaction key (daily) File No.: 002 Max. allocatable records: 999
0 2 14 21 25 30 35
Function code
Character Program @/Rate Counter Totalizer
Transaction key (periodic/consolidation)

File name: Transaction key (periodic 1) File No.: 102 Max. allocatable records: 999
File name: Transaction key (periodic 2) File No.: 202 Max. allocatable records: 999
File name: Transaction key (daily consolidation) File No.: 302 Max. allocatable records: 999
File name: Transaction key (periodic 1 consolidation) File No.: 402 Max. allocatable records: 999
File name: Transaction key (periodic 2 consolidation) File No.: 502 Max. allocatable records: 999
0 5 10
Counter Totalizer
PLU file
PLU (daily)
File name: PLU File No.: 004 Max. allocatable records: Depend on the model
0 16 23 25 28 31 34 37 40 43 48
Unit quantity
Bottle/set-
menu link
Minimum
Random
stock
code
Character Program Link @ HALO Counter
48 53 58 63 68 73
Discount Old Red

Totalizer totalizer amount amount Stock
totalizer totalizer
PLU (periodic/consolidation)
File name: PLU (periodic 1) File No.: 104 Max. allocatable records: see above
File name: PLU (periodic 2) File No.: 204 Max. allocatable records: see above
File name: PLU (daily consolidation) File No.: 304 Max. allocatable records: see above
File name: PLU (periodic 1 consolidation) File No.: 404 Max. allocatable records: see above
File name: PLU (periodic 2 consolidation) File No.: 504 Max. allocatable records: see above
0 5 10 15 20 25 30
Discount Old Red

Counter Totalizer totalizer amount amount Stock
totalizer totalizer
194
Department file
Department (daily)
File name: Department (daily) File No.: 005 Max. allocatable records: 99
0 16 23 25 28 31 34 39 44 49 54 59
Unit quantity
Old Red
Character Program Link @ HALO Counter Totalizer Discount amount amount
totalizer totalizer totalizer
Department (periodic/consolidation)
File name: Department (periodic 1) File No.: 105 Max. allocatable records: 99
File name: Department (periodic 2) File No.: 205 Max. allocatable records: 99
File name: Department (daily consolidation) File No.: 305 Max. allocatable records: 99
File name: Department (periodic 1 consolidation) File No.: 405 Max. allocatable records: 99
File name: Department (periodic 2 consolidation) File No.: 505 Max. allocatable records: 99
0 5 10 15 20 25
Discount Old Red

Counter Totalizer totalizer amount amount
totalizer totalizer

Group file
Group (daily)
File name: Group (daily) File No.: 006 Max. allocatable records: 99
0 12 17 22
Group (periodic/consolidation)
File name: Group (periodic 1) File No.: 106 Max. allocatable records: 99
File name: Group (periodic 2) File No.: 206 Max. allocatable records: 99
File name: Group (daily consolidation) File No.: 306 Max. allocatable records: 99
File name: Group (periodic 1 consolidation) File No.: 406 Max. allocatable records: 99
File name: Group (periodic 2 consolidation) File No.: 506 Max. allocatable records: 99
0 5 10
Counter Totalizer

Clerk file
Clerk (programming)
File name: Clerk (programming) File No.: 007 Max. allocatable records: 99
0 12 15 16 18 23 27 33 38
Clerk initial
Commission
Drawer #
Clerk #
check # Check # Mode/
rate
Character Program
range operation
control
Clerk detail (daily, periodic/consolidation)

File name: Clerk detail (daily) File No.: 011 Max. allocatable records: 99 x 99
File name: Clerk detail (periodic 1) File No.: 111 Max. allocatable records: 99 x 99
File name: Clerk detail (periodic 2) File No.: 211 Max. allocatable records: 99 x 99
File name: Clerk detail (daily consolidation) File No.: 311 Max. allocatable records: 99 x 99
File name: Clerk detail (periodic 1 consolidation) File No.: 411 Max. allocatable records: 99 x 99
File name: Clerk detail (periodic 2 consolidation) File No.: 511 Max. allocatable records: 99 x 99
0 5 10
Counter Totalizer
Clerk detail link (program)

File name: Clerk detail link File No.: 030 Max. allocatable records: 200
0 7 8 9
Multi price flag
File No.
Record No/
Scanning
PLU code
196
Hourly sales file
Hourly sales (daily)
File name: Hourly sales (daily) File No.: 009 Max. allocatable records: 99
0 2 4 9 14 19 24
Start time
End time
No. of Gross No. of Net

customer total transaction total
Hourly sales (periodic/consolidation)

File name: Hourly sales (periodic 1) File No.: 109 Max. allocatable records: 99
File name: Hourly sales (periodic 2) File No.: 209 Max. allocatable records: 99
File name: Hourly sales (daily consolidation) File No.: 309 Max. allocatable records: 99
File name: Hourly sales (periodic 1 consolidation) File No.: 409 Max. allocatable records: 99
File name: Hourly sales (periodic 2 consolidation) File No.: 509 Max. allocatable records: 99
0 5 10 15 20
No. of Gross No. of Net

customer total transaction total

Monthly sales file
Monthly sales (daily, periodic/consolidation)
File name: Monthly sales (daily) File No.:010 Max. allocatable records: 31 (fixed)
File name: Monthly sales (periodic 1) File No.:110 Max. allocatable records: 31 (fixed)
File name: Monthly sales (periodic 2) File No.:210 Max. allocatable records: 31 (fixed)
File name: Monthly sales (daily consolidation) File No.:310 Max. allocatable records: 31 (fixed)
File name: Monthly sales (periodic 1 consolidation) File No.:410 Max. allocatable records: 31 (fixed)
File name: Monthly sales (periodic 2 consolidation) File No.:510 Max. allocatable records: 31 (fixed)
0 5 10 15 20
Counter Totalizer Counter Totalizer

(Gross) (Gross) (Net) (Net)

Scanning PLU files

Scanning PLU file (daily)
File name: Scanning PLU File No.: 016 Max. allocatable records: Depend on the model
0 7 8 24 27 29 32 35 37 39 40 43 48 53 58
Multi price flag
Last update date

Mix & match link
Unit quantity
Bottle link
Program
Minimum Actual
PLU code Character Link @ stock Counter Totalizer stock
Non PLU table file (program)

File name: Non PLU table File No.:040 Max. allocatable records: 100
0 8
Program
Batch maintenance PLU file (program)

File name: Batch maintenance PLU File No.:070 Max. allocatable records: 1000
0 7 8 9 25 28 30 33 36 3839 42
Multi price flag
Unit quantity
Mix & match link

Bottle link
Program
Minimum
Flag
PLU code Character Link @ stock
Direct maintenance PLU file (program)

File name: Direct maintenance PLU File No.:071 Max. allocatable records: 1000
0 7 8 9 25 28 30 33 36 3839 42
Multi price flag
Unit quantity
Mix & match link

Bottle link
Program
Minimum
Flag
PLU code Character Link @ stock
198
One touch NLU table file
File name: One touch NLU table File No.:077 Max. allocatable records: 999
0 7
Scanning
PLU code
Mix & match table file

Mix & match table file (daily)
File name: Mix & match table (daily) File No.: 051 Max. allocatable records: 99
0 12 15 18 23 28 30
Program
Work
Character @ Counter Totalizer
Mix & match table file (periodic/consolidation)

File name: Mix & match table (periodic 1) File No.: 151 Max. allocatable records: 99
File name: Mix & match table (periodic 2) File No.: 251 Max. allocatable records: 99
File name: Mix & match table (daily consolidation) File No.: 351 Max. allocatable records: 99

File name: Mix & match table (periodic 1 consolidation) File No.: 451 Max. allocatable records: 99
File name: Mix & match table (periodic 2 consolidation) File No.: 551 Max. allocatable records: 99
0 5 10
Counter Totalizer
Bottle link table file

Bottle link table file (program)
File name: Bottle link table File No.: 073 Max. allocatable records: 999
0 3 4
Record No./random
File No.
PLU code

Table analysis file

Table analysis (daily)
File name: Table analysis (daily) File No.: 018 Max. allocatable records: 99
0 12 15 18 23 28
check No.
Minimum
Maximum
check No.
(customer)
Table analysis (periodic/consolidation)

File name: Table analysis (periodic 1) File No.: 118 Max. allocatable records: 99
File name: Table analysis (periodic 2) File No.: 218 Max. allocatable records: 99
File name: Table analysis (daily consolidation) File No.: 318 Max. allocatable records: 99
File name: Table analysis (periodic 1 consolidation) File No.: 418 Max. allocatable records: 99
File name: Table analysis (periodic 2 consolidation) File No.: 518 Max. allocatable records: 99
0 5 10
Counter Totalizer
(customer)
Time and attendance file

Time and attendance (daily)
File name: Time and attendance (daily) File No.: 019 Max. allocatable records: 99
0 3 5 8 10 12 14 16
Clock-out time
Clock-out date
Clock-in time
Clock-in date
Employee rec-#
Next rec-#
Work time
Employee file
File name: Employee File No.: 061 Max. allocatable records: 99
0 12 17
Employee
number
Character
200
Grand total file
Grand total (daily)
File name: Grand total (daily) File No.: 020 Max. allocatable records: 3 (fixed)
0 12 20
Character Totalizer
Grand total (consolidation)

File name: Grand total (consolidation) File No.: 320 Max. allocatable records: 3 (fixed)
0 8
Totalizer
General control file

General control
File name: General control File No.: 022 Max. allocatable records: 37 (fixed)
0 5

Program
Rec No. Contents Rec No. Contents

001 Date order, Monetary mode 020 (future use)
002 Password, Machine ID., Machine No. 021 Message control
003 Consecutive number 022 (future use)
004 Clerk interrupt, Rounding, Tax system 023 (future use)
005 Receipt control (1) 024 (future use)
006 Calculation, Operation control 025 Condiment
007 Menu shift control 026 Check tracking
008 Fixed totalizer report control (1) 027 Clerk control
009 Fixed totalizer report control (2) 028 Euro (definition, exchange rate)
010 Print control, Till timer 029 Euro (display, rounding)
011 (future use) 030 Internal thermal printer control
012 (future use) 031 Scanning PLU
013 Communication control 032 Direct maintenance PLU
014 Print control (currency exchange totalizers) 033 Batch PLU maintenance
015 Report control (1) 034 Backlight control
016 Report control (2) 035 (future use)
017 Report control (3), Money declaration 036 Store/Recall range
018 Slip/Guest/KP print 037 Auto check range
019 Order control

Special character file

Special character
File name: Special character File No.: 023 Max. allocatable records: 42 (fixed)
0 16
Character
See page nn of this manual for the detail of each record.
Report header file

Report header
File name: Report header File No.: 024 Max. allocatable records: 27 (fixed)
0 12
Character
See page nn of this manual for the detail of each record.
Tax table file

Tax table
File name: Tax table File No.: 025 Max. allocatable records: 10
0 4 678 10 12 1415 7274

Actual value 1
Actual value 60
Sum. of cyclic
cyclic patterns
No. of cyclic
Sum. of non-
Max. table
Rounding
Cal. type
amount
patterns
patterns
Rate
Set menu table file

Set menu table
File name: Set menu table File No.: 028 Max. allocatable records: 999
0 3 4 78 1112 59 60
random code (1)
random code (2)
random code (3)
random code (15)

File No. (15)
File No. (1)
File No. (2)
File No. (3)

Rec No./
Rec No./
Rec No./
Rec No./
202
Batch X/Z file
Batch X/Z
File name: Batch X/Z File No.: 029 Max. allocatable records: 10
0 12 14 15 16 17 18 19 20 21 22 23 24
X/Z code (10)

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)
X/Z code (9)
Mode
Character
Receipt message file

Receipt message
File name: Receipt message File No.: 032 Max. allocatable records: 42
0 24
Rec No. Message
1~4 Receipt logo message
5~8 Receipt commercial message
Character 9 ~ 12 Receipt bottom message
13 ~ 16 Bill top message
17 ~ 20 Bill copy message
21 ~ 24 Bill bottom message
25 Post receipt message
26 ~ 29 Guest/slip intermediate message
30 ~ 39 Guest bottom message
40 ~ 42 Australian MOF message
Check endorsement message file

Check endorsement message
File name: Check endorsement message File No.: 033 Max. allocatable records: 4
0 40
Character
Slip/external printer message file

File name: Slip/external printer message File No.: 034 Max. allocatable records: 42
0 40
Rec No. Message
1~4 Receipt logo message
Character 5~8 Receipt/slip commercial message
9 ~ 12 Receipt/slip bottom message
13 ~ 16 Bill top message
17 ~ 20 Bill copy message
21 ~ 24 Bill bottom message
25 Post receipt message
26 ~ 29 Guest/slip intermediate message
30 ~ 39 Guest bottom message
40 ~ 42 Australian MOF message

Arrangement file
Arrangement file
File name: Arrangement File No.: 038 Max. allocatable records: 9999
0 1 2 3 4 5 6 7 8 9 10 11
Key code (10)

Key code (1)
Key code (2)
Key code (3)
Key code (4)
Key code (5)
Key code (6)
Key code (7)
Key code (8)
Key code (9)
Flag
Character recall file

Character recall
File name: Character recall File No.: 039 Max. allocatable records: 999
0 40
Character
Check print file

Check print
File name: Check print File No.: 041 Max. allocatable records: 9
0 3
Program
Scheduler file
Scheduler
File name: Scheduler File No.: 062 Max. allocatable records: 99
0 3 10 15 22
Type
Date/
Job Work
time
204
System files
Character key table file
File name: Character key table File No.: 046 Max. allocatable records: depends on the model
0 2 4 6
2nd character
3rd character
1st character
code
code
code
Key/character key table record No.

TE-2200
RECEIPT JOURNAL
FEED FEED 063 C 056 054 052 046 040 034 028 022 016 010 004
068 062 057 055 053 051 045 039 033 027 021 015 009 003
067 061 7 8 9 050 044 038 032 026 020 014 008 002
066 060 4 5 6 049 043 037 031 025 019 013 007 001
065 059 1 2 3 048 042 036 030 024 018 012 006
064 058 0 047 041 035 029 023 017 011 005
TE-2400 (Eu)
RECEIPT JOURNAL
007 014 021 028 035 042 049 056 063 070 077 FEED FEED

006 013 020 027 034 041 048 055 062 069 076
005 012 019 026 033 040 047 054 061 068 075 C
004 011 018 025 032 039 046 053 060 067 074 7 8 9
003 010 017 024 031 038 045 052 059 066 073 4 5 6
002 009 016 023 030 037 044 051 058 065 072 1 2 3
001 008 015 022 029 036 043 050 057 064 071 0
TE-2400 (US)
RECEIPT JOURNAL
007 014 021 028 035 042 049 056 063 070 FEED FEED
006 013 020 027 034 041 048 055 062 069
005 012 019 026 033 040 047 054 061 068 C
004 011 018 025 032 039 046 053 060 067 7 8 9
003 010 017 024 031 038 045 052 059 066 4 5 6
002 009 016 023 030 037 044 051 058 065 1 2 3
001 008 015 022 029 036 043 050 057 064 0
No character can be programmed to shadowed keys.

Key table file

File name: Character key table File No.: 074 Max. allocatable records: depends on the model
0 3 4 7 8 11 12 1516 19 20 23 24
Record No./random
Record No./random
Record No./random
Record No./random
Record No./random
Record No./random
File No.
File No.
File No.
File No.
File No.
File No.
PLU code
PLU code
PLU code
PLU code
PLU code
PLU code
Key/key table record No.
TE-2200
RECEIPT JOURNAL
FEED FEED 071 C 064 062 060 054 048 042 036 030 024 018
081 076 070 065 063 061 059 053 047 041 035 029 023 017
080 075 069 7 8 9 058 052 046 040 034 028 022 015
079 074 068 4 5 6 057 051 045 039 033 027 014 016
078 073 067 1 2 3 056 050 044 038 032 026 020 021
077 072 066 0 011 012 055 049 043 037 031 025 019 013
TE-2400 (Eu)
RECEIPT JOURNAL
038 045 052 059 066 073 080 087 094 101 108 031 029 026 FEED FEED
037 044 051 058 065 072 079 086 093 100 107 030 028 025 023 019
036 043 050 057 064 071 078 085 092 099 106 C 027 024 022 018
035 042 049 056 063 070 077 084 091 098 105 7 8 9 021 017
034 041 048 055 062 069 076 083 090 097 104 4 5 6 020 015
033 040 047 054 061 068 075 082 089 096 103 1 2 3 014 016
032 039 046 053 060 067 074 081 088 095 102 0 011 012 013
TE-2400 (US)
RECEIPT JOURNAL
045 052 059 066 073 080 087 094 101 108 038 036 033 030 FEED FEED
044 051 058 065 072 079 086 093 100 107 037 035 032 029 023 019
043 050 057 064 071 078 085 092 099 106 C 027 031 028 022 018
042 049 056 063 070 077 084 091 098 105 7 8 9 027 021 017
041 048 055 062 069 076 083 090 097 104 4 5 6 026 020 015
040 047 054 061 068 075 082 089 096 103 1 2 3 025 014 016
039 046 053 060 067 074 081 088 095 102 0 011 012 024 013
The shadowed key cannot be programmed with any other function keys.
206
Terminal connection table file
File name: Terminal connection table File No.: 091 Max. allocatable records: 1
0 8 12
Program
Machine ID.
character
Printer connection table

File name: Printer definition table File No.: 093 Max. allocatable records: 7
0 1 2 3 4 5
Backup printer
Backup prt ID
Main printer
Main prt ID
Type
Operation start date file

File name: Operation start date File No.: 094 Max. allocatable records: 1 (fixed)
0 4
Operation
start date

Initialize code file
File name: Initialize code File No.: 095 Max. allocatable records: 1 (fixed)
0 7
Program

AT command file
File name: AT command File No.: 096 Max. allocatable records: 2 (fixed)
0 62
Character
Online password file

File name: Online password File No.: 097 Max. allocatable records: 1
0 8
Character
I/O parameter table file

File name: I/O parameter table File No.: 098 Max. allocatable records: 2 (fixed)
0 4
Program
System error log file

File name: System error log File No.: 099 Max. allocatable records: 99
0 2 4 5 6 9 11
Source terminal
Target terminal
Error code
Job No.
Time
Date
Graphic image files

Graphic logo file
File name: Graphic logo File No.: 047 Max. allocatable records: 168 (fixed)
Graphic logo file (for external printer)
File name: Graphic logo File No.: 067 Max. allocatable records: 168 (fixed)
Watermark print file
File name: Watermark print File No.: 068 Max. allocatable records: 168 (fixed)
0 48
Program
208
Guidance message files
Error message file
File name: Error message File No.: 080 Max. allocatable records: 191(fixed)
0 16
Character
Rec-No. Meaning Default (English) message

001 Error code (do NOT change) E001 E001
002 Mode switch position changed before finalization. Wrong mode WRONG MODE
004 Clerk button pressed before finalization of a registration being performed under another clerk Wrong operator WRONG OPERATOR
button. The signed on clerk differs from the clerk performed the tracking check registration.
006 Initialization or unit lock clear operation in progress. Error INIT/FC ERROR INIT/FC
008 Memory allocation exceeds total memory capacity. (1/2) Insufficient m INSUFFICIENT M
009 Memory allocation exceeds total memory capacity. (2/2) emory EMORY
011 Registration without entering a clerk number. Please sign on PLEASE SIGN ON
013 Operation without entering the password. Enter password ENTER PASSWORD
015 The drawer is left open longer than the program time (drawer open alarm). Close the drawer CLOSE THE DRAWER
017 Attempt to register while the cash drawer is open. Close the drawer CLOSE THE DRAWER
019 Journal paper near end. (option) (1/2) Journal paper ne JOURNAL PAPER NE
020 Journal paper near end. (option) (2/2) ar end AR END

022 Two consecutive transactions attempted in the refund mode. (1/2) Change back to R CHANGE BACK TO R
023 Two consecutive transactions attempted in the refund mode. (2/2) EG mode EG MODE
025 Attempt made to register an item without inputting a check number. (1/2) Enter CHK/TBL nu ENTER CHK/TBL NU
026 Attempt made to register an item without inputting a check number. (2/2) mber MBER
028 Attempt made to register an item without inputting a table number. (1/2) Enter Table numb ENTER TABLE NUMB
029 Attempt made to register an item without inputting a table number. (2/2) er ER
031 Finalize operation attempted without entering the number of customer. (1/2) Enter number of ENTER NUMBER OF
032 Finalize operation attempted without entering the number of customer. (2/2) customers CUSTOMERS
034 No department linked PLU is registered. No DEPT Link NO DEPT LINK
035 not used
036 not used
038 Actual stock quantity becomes less than the minimum stock quantity. Stock shortage STOCK SHORTAGE
040 Actual stock quantity becomes/is negative. No stock NO STOCK
042 Scale read error/perform non-scale registration to scalable item. (1/2) Illegal scale re ILLEGAL SCALE RE
043 Scale read error/perform non-scale registration to scalable item. (2/2) ad or entry AD OR ENTRY
045 No condiment/preparation PLU is registered. (1/2) Enter condiment/ ENTER CONDIMENT/
046 No condiment/preparation PLU is registered. (2/2) preparation PLU PREPARATION PLU
048 Item registration is prohibited, while partial tender. (1/2) In the tender op IN THE TENDER OP
049 Item registration is prohibited, while partial tender. (2/2) eration ERATION
051 Finalization of a transaction attempted without registering rate-tax. (1/2) Press RATE TAX k PRESS RATE TAX K
052 Finalization of a transaction attempted without registering rate-tax. (2/2) ey EY


054 Finalization of a transaction attempted without confirming the subtotal. Press ST key PRESS ST KEY
056 Finalization of a transaction attempted without confirming of the food stamp subtotal. Press FSST key PRESS FSST KEY
058 Finalize operation attempted without entering amount tender. (1/2) Enter tendered a ENTER TENDERED A
059 Finalize operation attempted without entering amount tender. (2/2) mount MOUNT
061 Change amount exceeds preset limit. (1/2) Change amount ex CHANGE AMOUNT EX
062 Change amount exceeds preset limit. (2/2) ceeds limit CEEDS LIMIT
064 Contents of the drawer exceed programmed limit. (1/2) Remove money fro REMOVE MONEY FRO
065 Contents of the drawer exceed programmed limit. (2/2) m the drawer M THE DRAWER
067 High amount lock out/low digit lock out error (1/2) Digit or amount DIGIT OR AMOUNT
068 High amount lock out/low digit lock out error (2/2) limitation over LIMITATION OVER
070 Read/reset operation without declaring cash in drawer. Perform money de PERFORM MONEY DE
This error appears only when this function is activated. (1/2)
071 Same as above (2/2) claration CLARATION
073 Attempt to register a new transaction without issuing a guest receipt. (1/2) Issue guest rece ISSUE GUEST RECE
074 Attempt to register a new transaction without issuing a guest receipt. (2/2) ipt IPT
076 Attempt to register a new transaction without validation. Print validation PRINT VALIDATION
078 Validation paper (slip printer) has run out. (1/2) Insert VLD paper INSERT VLD PAPER
079 Validation paper (slip printer) has run out. (2/2) and retry AND RETRY
081 Attempt to register a new transaction without printing check. Print Cheque PRINT CHEQUE
083 Attempt to register a new transaction without printing check endorsement. (1/2) Print Check Endo PRINT CHECK ENDO
084 Attempt to register a new transaction without printing check endorsement. (2/2) rsement RSEMENT
086 Registration buffer full. Separate check buffer full. REG buffer full REG BUFFER FULL
088 Attempt to register a new transaction without printing slip. Print bill PRINT BILL
090 No paper is inserted or paper is out in the slip printer. (1/2) Insert slip pape INSERT SLIP PAPE
091 No paper is inserted or paper is out in the slip printer. (2/2) r and retry R AND RETRY
093 Check tracking index memory full. (1/2) Check memory ful CHECK MEMORY FUL
094 Check tracking index memory full. (2/2) l L
096 Check tracking detail memory full. (1/2) DETAIL memory fu DETAIL MEMORY FU
097 Check tracking detail memory full. (2/2) ll LL
099 Attempt to made use <New Check> to open a new check using a number that is already CHK/TBL No. is o CHK/TBL NO. IS O
used for an existing check in check tracking memory. (1/2)
100 Same as above (2/2) ccupied CCUPIED
102 Attempt to made use <Add Check>, <Separate Check> to open a check using a number CHK/TBL No. is B CHK/TBL NO. IS B
that is already opened. (1/2)
103 Same as above (2/2) usy USY
105 Attempt made to use <Old Check> reopen a new check using a number that is not used CHK/TBL No. is n CHK/TBL NO. IS N
for an existing check in check tracking memory. (1/2)
106 Same as above (2/2) ot opened OT OPENED
108 Check number range over (1/2) Out of CHK/TBL N OUT OF CHK/TBL N
109 Check number range over (2/2) o. range O. RANGE
111 Normal registration is prohibited during separate check operation. (1/2) In the SEP CHK o IN THE SEP CHK O
112 Normal registration is prohibited during separate check operation. (2/2) peration PERATION
114 Store/auto new check range full CHK range full CHK RANGE FULL
210
116 Attempt to finalize a transaction without specifying <EAT-IN> or <TAKE-OUT>. (1/2) Press EAT-IN or PRESS EAT-IN OR
117 Attempt to finalize a transaction without specifying <EAT-IN> or <TAKE-OUT>. (2/2) TAKE-OUT key TAKE-OUT KEY
119 External printer offline Printer offline PRINTER OFFLINE
121 External printer went down. Printer error PRINTER ERROR
123 External printer paper end (1/2) Printer paper en PRINTER PAPER EN
124 External printer paper end (2/2) d D
126 External printer is now printing. Printer busy PRINTER BUSY
128 Printing buffer full (1/2) Print buffer ful PRINT BUFFER FUL
129 Printing buffer full (2/2) l L
131 Attempt to finalize a transaction when balance is less than or equal to zero. (1/3) Negative balance NEGATIVE BALANCE
132 Attempt to finalize a transaction when balance is less than or equal to zero. (2/3) cannot be final CANNOT BE FINAL
133 Attempt to finalize a transaction when balance is less than or equal to zero. (3/3) ized IZED
135 Data exists in the consolidation file. (1/2) Data exist in co DATA EXIST IN CO
136 Data exists in the consolidation file. (2/2) nsolidation file NSOLIDATION FILE
137~138 not used
140 Disable to read/reset or consolidate the not found PLU item. Check NFP items CHECK NFP ITEMS
142 Prohibit master operation. (1/2) Operate at the M OPERATE AT THE M
143 Prohibit master operation. (2/2) aster terminal ASTER TERMINAL
145 Scanning PLU direct maintenance/batch maintenance file becomes full. (1/3) PLU maintenance PLU MAINTENANCE
146 Scanning PLU direct maintenance/batch maintenance file becomes full. (2/3) file full. Press FILE FULL. PRESS
147 Scanning PLU direct maintenance/batch maintenance file becomes full. (3/3) <#2> to exit. <#2> TO EXIT.

149 Not found PLU file becomes full. (1/3) NFP maintenance NFP MAINTENANCE
150 Not fount PLU file becomes full. (2/3) file full. Press FILE FULL. PRESS
151 Not found PLU file becomes full. (3/3) <#2> to exit. <#2> TO EXIT.
153 Scanning PLU/not found PLU file full PLU file full PLU FILE FULL
155 Network startup error. (1/2) Inline startup e INLINE STARTUP E
156 Network startup error. (2/2) rror RROR
157~158 not used
160 Attempt to register <> or <CPN> when the balance becomes negative. (1/2) Negative balance NEGATIVE BALANCE
161 Attempt to register <> or <CPN> when the balance becomes negative. (2/2) is not allowed IS NOT ALLOWED
162~164 not used
166 Arrangement file is full. (1/2) Arrangement file ARRANGEMENT FILE
167 Arrangement file is full. (2/2) full FULL
168~169 not used
171 No CF card is set. Insert CF card INSERT CF CARD
173 Can not read, because no designated file is in the CF card or internal flash memory. File not found FILE NOT FOUND
175 Insufficient memory in the CF card or internal flash memory. (1/2) Insufficient mem INSUFFICIENT MEM
176 Insufficient memory in the CF card or internal flash memory. (2/2) ory ORY
178 Write protect switch of the CF card is on. (1/2) Check the write CHECK THE WRITE
179 Write protect switch of the CF card is on. (2/2) protect switch PROTECT SWITCH
181 Can not write, because designated file has already been in the CF card or internal File already exi FILE ALREADY EXI
flash memory. (1/2)
182 Same as above (2/2) st ST


184 Attempt to print the last separated transaction on slip. (1/3) Print from the b PRINT FROM THE B
185 Attempt to print the last separated transaction on slip. (2/3) eginning of the EGINNING OF THE
186 Attempt to print the last separated transaction on slip. (3/3) transaction TRANSACTION
188 Printer error: Paper jam, Printer head is released. (1/2) Check R/J printe CHECK R/J PRINTE
189 Printer error: Paper jam, Printer head is released. (2/2) r R
191 Flash memory format is illegal. Illegal Format ILLEGAL FORMAT
193 This sheet holder is prohibited by PGM. Wrong menu WRONG MENU
195 Employee No. is not found. (1/3) Employee No. is EMPLOYEE NO. IS
196 Employee No. is not found. (2/3) not Found in the NOT FOUND IN THE
197 Employee No. is not found. (3/3) Employee File EMPLOYEE FILE
199 This employee is not clocking in. (1/2) Employee No. is EMPLOYEE NO. IS
200 This employee is not clocking in. (2/2) not Clocking-in NOT CLOCKING-IN
202 This employee No. is used on another terminal. (1/2) Employee No. is EMPLOYEE NO. IS
203 This employee No. is used on another terminal. (2/2) Occupied OCCUPIED
205 Time & attendance file becomes full. (1/2) Time&Attendance TIME&ATTENDANCE
206 Time & attendance file becomes full. (2/2) file full FILE FULL
208 Time & attendance data communication error (1/3) Time&Attendance TIME&ATTENDANCE
209 Time & attendance data communication error (2/3) Data Communicati DATA COMMUNICATI
210 Time & attendance data communication error (3/3) on Error ON ERROR
212 Communication error message with master terminal (1/3) Master is busy/d MASTER IS BUSY/D
213 Communication error message with master terminal (2/3) own. Retry:<CA> OWN. RETRY:<CA>
214 Communication error message with master terminal (3/3) Remove:<ST> REMOVE:<ST>
216 Entered scanning PLU code is illegal or not found. (1/3) PLU Code is not PLU CODE IS NOT
217 Entered scanning PLU code is illegal or not found. (2/3) exist. Input PLU EXIST. INPUT PLU
218 Entered scanning PLU code is illegal or not found. (3/3) Code CODE
219 CHK/TBL master is removed from the system. (1/4) **Press<C>Key ** **PRESS<C>KEY **
220 CHK/TBL master is removed from the system. (2/4) CHK/TBL Master i CHK/TBL MASTER I
221 CHK/TBL master is removed from the system. (3/4) s removed from s S REMOVED FROM S
222 CHK/TBL master is removed from the system. (4/4) ystem YSTEM
224 The terminal connected with the target printer is busy/down. (1/2) Target print ter TARGET PRINT TER
225 The terminal connected with the target printer is busy/down. (2/2) minal busy/down MINAL BUSY/DOWN
227 The print buffer of the terminal connected with the target printer becomes full. (1/2) Target terminal TARGET TERMINAL
228 The print buffer of the terminal connected with the target printer becomes full. (2/2) print BF full PRINT BF FULL
230 Receipt/order print error (1/3) Your receipt/ord YOUR RECEIPT/ORD
231 Receipt/order print error (2/3) er may not be is ER MAY NOT BE IS
232 Receipt/order print error (3/3) sued SUED
234 Journal paper end (1/2) Journal paper en JOURNAL PAPER EN
235 Journal paper end (2/2) d D
237 Receipt paper end (1/2) Receipt paper en RECEIPT PAPER EN
238 Receipt paper end (2/2) d D
212
Miscellaneous message file
File name: Miscellaneous message File No.: 078 Max. allocatable records: 58 (fixed)
0 16
Character

001 Register total working time message G T T I M E
002 Register start date message S T A R T D A T E
003 RAM message in PGM5 R A M
004 bytes message in PGM5 b y t e s
005 FILE message in PGM5 F I L E
006 ROM version message V E R . :
007 ROM label name message L A B E L :
008 IPL message while initial program loading I P L
009 INIT message while initializing I N I T . :
010 FC message while flag clear F C :
011 Error End message after completion of communication E r r o r E n d
012 Normal End message after completion of communication N o r m a l E n d
013 not used
014 Separator of date symbol - -
015 Day of a week (monday) ( M O N )
016 Day of a week (tuesday) ( T U E )
017 Day of a week (wednesday) ( W E D )
018 Day of a week (thursday) ( T H U )
019 Day of a week (friday) ( F R I )
020 Day of a week (saturday) ( S A T )
021 Day of a week (sunday) ( S U N )
022 Communicating message - - - - - - - - - - - - - - - -
023 Program downloading/uploading message

A U T O P G M
024 Flash memory message F L A S H
025 Inline message I N L I N E
026 Online COM1 port message C O M 1
027 Job No. message J O B N o .
028 REG1 mode message in arrangement program R E G 1
029 REG2 mode message in arrangement program R E G 2
030 RF mode message in arrangement program R F
031 not used
032 X1 mode message in arrangement program X 1
033 Z1 mode message in arrangement program Z 1
034 X2/Z2 mode message in arrangement program X 2 / Z 2
035 Receipt on/off message in arrangement program R C T O N / O F F
036 Menu sheet 1st page message in arrangement program M E N U - 1
037 Menu sheet 2nd page message in arrangement program M E N U - 2
038 Designation of sub currency to the Euro message E U R O m o n e y
039 Designation of sub currency to the local money message L O C A L m o n e y
040 Daily read report message X
042 Daily reset report message Z
042 Periodic 1 read report message X X 1
043 Periodic 1 reset report message Z Z 1
044 Periodic 2 read report message X X 2
045 Periodic 2 reset report message Z Z 2
046 Daily consolidation read report message C X
047 Daily consolidation reset report message C Z
048 Periodic 1 consolidation read report message C X X 1
049 Periodic 1 consolidation reset report message C Z Z 1
050 Periodic 2 consolidation read report message C X X 2
051 Periodic 2 consolidation reset report message C Z Z 2
052 Model name (do NOT change)
053 Taxable amount 1 descriptor for Australian GST T A X A B L E A M T
054 Tax amount 1 descriptor for Australian GST G S T I N C L U D E D
055 Main currency monetary symbol for Australian GST $
056 Taxable 1 symbol for Australian GST *
057 Subtotal key descriptor (display) for Australian GST R N D / S T
058 Delete file in the CF card. D E L E T E

Printing guidance message file

File name: Printing guidance message File No.: 079 Max. allocatable records: 85(fixed)
0 24
Character

001-4 not used
005 Direct maintenance result: success D i r e c t M a i n t e N o r m a l E n d
006 Direct maintenance result: failure D i r e c t M a i n t e E r r o r E n d
006 Batch maintenance result: success B a t c h M a i n t e N o r m a l E n d
008 Batch maintenance result: failure B a t c h M a i n t e E r r o r E n d
009-15 not used
016 Flash memory format result: success F o r m a t N o r m a l E n d
017 Flash memory format result: failure F o r m a t E r r o r E n d
018-21 not used
022 PLU file reset result: success P L U R e s e t N o r m a l E n d
023 PLU file reset result: failure P L U R e s e t E r r o r E n d
024-25 not used
026 Initialize AT command message A T c o m m a n d i n i t i a l i z e
027 MODEM set message M o d e m s e t
028-31 not used
032 PLU reset result: success P L U Z c l e a r N o r m a l E n d
033 PLU reset result: failure P L U Z c l e a r E r r o r E n d
034 Euro currency system setup message 1-1 E U R O c u r r e n c y s y s t e m
035 Euro currency system setup message 1-2 c o n f i g u r a t i o n s e t t i n g
036 Euro currency system setup message 1-3 * * * * * * * W A R N I N G * * * * * * * *
037 Euro currency system setup message 1-4 T h i s o p e r a t i o n r e s e t s
038 Euro currency system setup message 1-5 a l l t o t a l i z e r s .
039 Euro currency system setup message 1-6 * * * * * * * * * * * * * * * * * * * * * * * *
040 Euro currency system setup message 1-7 O K : < # 1 >
041 Euro currency system setup message 1-8 C A N C E L : < # 2 >
042 Euro currency system setup message 2-1 1 . M a i n : L O C A L
043 Euro currency system setup message 2-2 S u b : E U R O
044 Euro currency system setup message 2-3 C h a n g e : L O C A L
045 Euro currency system setup message 2-4 2 . M a i n : L O C A L
046 Euro currency system setup message 2-5 S u b : E U R O
047 Euro currency system setup message 2-6 C h a n g e : E U R O
048 Euro currency system setup message 2-7 3 . M a i n : E U R O
049 Euro currency system setup message 2-8 S u b : L O C A L
050 Euro currency system setup message 2-9 C h a n g e : E U R O
051 Euro currency system setup message 2-10 4 . E U R O o n l y
052 Euro currency system setup message 2-11 E n t e r c o n f i g u r a t i o n N o .
053 Euro currency system setup message 2-12 a n d p r e s s < # 1 > k e y .
055 Euro currency system setup message 3-1 E n t e r E U R O e x c h a n g e r a t e
056 Euro currency system setup message 3-2 a n d p r e s s < # 1 > k e y .
057 Euro currency system setup message 3-3 e x ) 1 E U R O = ? . ? ? ? ? ?
059 Euro currency system setup message 4-1 E n t e r d r a w e r N o . o f s u b
060 Euro currency system setup message 4-2 c u r r e n c y a n d p r e s s < # 1 >
061 Euro currency system setup message 4-3 k e y .
063 Euro currency system setup message 6-1 E U R O c u r r e n c y s y s t e m w a s
064 Euro currency system setup message 6-2 c h a n g e d .
065 Euro currency system setup message 6-3 1 E U R O =
066 Euro currency system setup message 6-4 D r a w e r N o . =
067 Euro currency system setup message 6-5 A l l t o t a l i z e r s w e r e r e -
068 Euro currency system setup message 6-6 s e t .
069 Australian GST setup message G S T s y s t e m w a s c h a n g e d .
070 Euro currency system setup message 5-1 A u t o m a t i c U N I T P R I C E s
071 Euro currency system setup message 5-2 c h a n g e t o E U R O m o n e y .
072 Euro currency system setup message 5-3 O K : 0 < # 1 >
214
073 Euro currency system setup message 5-4 N O : 1 < # 1 >
075 Euro currency system setup message 6-7 U N I T P R I C E s w e r e c h a n g e d
076 Euro currency system setup message 6-8 t o E U R O .
077 Euro currency system setup message 7-1 U N I T P R I C E s w e r e n o t
078 Euro currency system setup message 7-2 c h a n g e d t o E U R O .
079 -083 not used
084 Clock-in message C L O C K - I N
085 Clock-out message C L O C K - O U T
086 CF card data save: success C F C A R D N o r m a l E n d
087 CF card data save: failure C F C A R D E r r o r E n d

X/Z guidance message file

File name: X/Z guidance message File No.: 082 Max. allocatable records: 48(fixed)
0 16
Character

001 PLU range report message 1st line PLU by range [PLU BY RANGE]
002 Input start No. message 1st line Input start No. INPUT START NO.
003 Input start No. message 2nd line and press <#1> AND PRESS <#1>
--- PLU range report message 1st line (quote from rec-001) PLU by range [PLU BY RANGE]
004 Input end No. message 1st line Input end No. an INPUT END NO. AN
005 Input end No. message 2nd line d press <#1> D PRESS <#1>
006 PLU stock range report message 1st line STOCK by RANGE [STOCK BY RANGE]
--- Input start No. message 1st line (quote from rec-002) Input start No. INPUT START NO.
--- Input start No. message 2nd line (quote from rec-003) and press <#1> AND PRESS <#1>
--- PLU stock range report message 1st line (quote from rec-006) STOCK by RANGE [STOCK BY RANGE]
--- Input end No. message 1st line (quote from rec-004) Input end No. an INPUT END NO. AN
--- Input end No. message 2nd line (quote from rec-005) d press <#1> D PRESS <#1>
007 PLU individual group report message 1st line PLU by GROUP [PLU BY GROUP]
008 Input target No. message 1st line Input No. and pr INPUT NO. AND PR
009 Input target No. message 2nd line ess <#1> ESS <#1>
010 PLU individual department report message 1st line PLU by DEPT [PLU BY DEPT]
--- Input target No. message 1st line (quote from rec-008) Input No. and pr INPUT NO. AND PR
--- Input target No. message 2nd line (quote from rec-009) ess <#1> ESS <#1>
011 PLU individual subdepartment report message 1st line PLU by SUBDEPT [PLU BY SUBDEPT]
012 Group stock report message 1st line STOCK by GROUP [STOCK BY GROUP]
013 Department stock report message 1st line STOCK by DEPT [STOCK BY DEPT]
014 Subdepartment stock report message 1st line STOCK by SUBDEPT [STOCK BY SUBDEPT]
015 Individual clerk report message 1st line Individual CLK [INDIVIDUAL CLK]
016 Scanning PLU by group report message 1st line SCAN PLU by GP [SCAN PLU BY GP]
--- Scanning PLU by group report message 1st line (quote from rec-016) SCAN PLU by GP [SCAN PLU BY GP]
017 Scanning PLU by department report message 1st line SCAN PLU by DEPT [SCAN PLU BY DEPT]
--- Scanning PLU by department report message 1st line (quote from rec-017) SCAN PLU by DEPT [SCAN PLU BY DEPT]
018 Scanning PLU by subdepartment report message 1st line SCAN PLU by SDPT [SCAN PLU BY SDPT]
--- Scanning PLU by subdepartment report message 1st line (quote from rec-018) SCAN PLU by SDPT [SCAN PLU BY SDPT]
216
019 PLU best report message 1st line PLU BEST by DEPT PLU BEST BY DEPT
--- PLU best report message 1st line (quote from rec-016) PLU BEST by DEPT PLU BEST BY DEPT
020 PLU inactive report message 1st line PLU NON ACTIVE PLU NON ACTIVE
--- PLU inactive report message 1st line (quote from rec-020) PLU NON ACTIVE PLU NON ACTIVE
021 not used
022 Scanning PLU reset message 1st line SCAN PLU Z clear SCAN PLU Z CLEAR
023 Execution message Start Yes:<#1> START YES:<#1>
024 Cancellation message No:<#2> NO:<#2>
025 NFP reset message 1st line NFP Z clear NFP Z CLEAR
--- Execution message (quote from rec-023) Start Yes:<#1> START YES:<#1>
--- Cancellation message (quote from rec-024) No:<#2> NO:<#2>
026 NFP file reset 1st message NFP reset NFP RESET

027 NFP maintenance file reset message 1st line NFP MAINT reset NFP MAINT RESET
028 PLU stock maintenance (addition) message 1st line PLU STOCK PLU STOCK
029 PLU stock maintenance (addition) message 2nd line Add stock QTY ADD STOCK QTY
030 PLU stock maintenance (input new stock) message 1st line PLU STOCK PLU STOCK
031 PLU stock maintenance (input new stock) message 2nd line Input new QTY INPUT NEW QTY
032 Inline consolidation (terminal by terminal) message 1st line ---- INLINE ---- ---- INLINE ----
033 Input target machine No. message 1st line Input Term No. a INPUT TERM NO. A
034 Input target machine No. message 2nd line nd press <#2> ND PRESS <#2>
--- Inline consolidation message 1st line (quote from rec-032) ---- INLINE ---- ---- INLINE ----
035 Input report code message 1st line Input Report COD INPUT REPORT COD
036 Input report code message 2nd line E and press <#1> E AND PRESS <#1>
037 Inline consolidation (all terminal) message 1st line ---- INLINE ---- ---- INLINE ----
--- Input report code message 1st line (quote from rec-035) Input Report COD INPUT REPORT COD
--- Input report code message 2nd line (quote from rec-036) E and press <#1> E AND PRESS <#1>
038 PLU reset message 1st line PLU Z clear PLU Z CLEAR
039 Reconnection master terminal message 1st line Master Connect MASTER CONNECT
040 Reconnection master terminal message 2nd line Start Yes:<#1> START YES:<#1>
041 Reconnection master terminal message 3rd line No:<#2> NO:<#2>
042 Succeeded result message of master reconnection 1st line Master Connectio MASTER CONNECTIO
043 Succeeded result message of master reconnection 2nd line n Normal End N NORMAL END
044 Failed result message of master reconnection 1st line Master Connectio MASTER CONNECTIO
045 Failed result message of master reconnection 2nd line n Error End N ERROR END
046 Busy reset message 1st line Busy Reset BUSY RESET
047 Busy reset message 2nd line Input CHK/TBL# a INPUT CHK/TBL# A
048 Busy reset message 3rd line nd press <#1> ND PRESS <#1>

Program guidance message file

File name: Program guidance message File No.: 083 Max. allocatable records: 93(fixed)
0 16
Character

001 Range program message 1st line Range PGM RANGE PGM
002 Input start No. message 1st line Input start No. INPUT START NO.
003 Input start No. message 2nd line and press <#1> AND PRESS <#1>
--- Range program message 1st line (quote from rec-001) Range PGM RANGE PGM
004 Input end No. message 1st line Input end No. an INPUT END NO. AN
005 Input end No. message 2nd line d press <#1> D PRESS <#1>
--- Range program message 1st line (quote from rec-001) Range PGM RANGE PGM
006 Input program data message 1st line Input PGM data a INPUT PGM DATA A
007 Input program data message 2nd line nd press <#1> ND PRESS <#1>
008 PLU direct maintenance message 1st line Direct Mainte DIRECT MAINTE
009 Input PLU code message PLU Code ? PLU CODE ?
--- PLU direct maintenance message 1st line (quote from rec-008) Direct Mainte DIRECT MAINTE
010 Input unit price/quantity message Unit Qty&Price ? UNIT QTY&PRICE ?
--- PLU direct maintenance message 1st line (quote from rec-008) Direct Mainte DIRECT MAINTE
011 Input link department message DEPT Linkage ? DEPT LINKAGE ?
012 NFP maintenance activation message 1st line NFP Maintenance NFP MAINTENANCE
013 Execution message Start Yes:<#1> START YES:<#1>
014 Cancellation message No:<#2> NO:<#2>
015 NFP maintenance programming message 1st line NFP Maintenance NFP MAINTENANCE
016 Input action code message 1st line Update:1 Delete UPDATE:1 DELETE
017 Input action code message 2nd line :2 :2
--- NFP maintenance programming message 1st line (quote from rec-015) NFP Maintenance NFP MAINTENANCE
018 Input PLU code message PLU Code ? PLU CODE ?
--- Input unit price/quantity message (quote from rec-010) Unit Qty&Price ? UNIT QTY&PRICE ?
--- Input link department message (quote from rec-011) DEPT Linkage ? DEPT LINKAGE ?
019 Input descriptor message PLU Descriptor ? PLU DESCRIPTOR ?
020 Input status message PLU Status ? PLU STATUS ?
021 Input bottle link message Bottle Link ? BOTTLE LINK ?
022 Input mix & match link message Mix&Match Link ? MIX&MATCH LINK ?
023 One touch NLU key program message 1st line One touch NLU ONE TOUCH NLU
--- Input PLU code message (quote from rec-018) PLU Code ? PLU CODE ?
--- One touch NLU key program message 1st line (quote from rec-023) One touch NLU ONE TOUCH NLU
024 Designate NLU key message Press <NLU> Key PRESS <NLU> KEY
025 Direct maintenance programming message 1st line Direct Mainte DIRECT MAINTE
026 Input action code message Add:0 Modify:1 ADD:0 MODIFY:1
--- Direct maintenance programming message 1st line (quote from rec-025) Direct Mainte DIRECT MAINTE
--- Input descriptor message (quote from rec-019) PLU Descriptor ? PLU DESCRIPTOR ?
--- Input status message (quote from rec-020) P L U S t a t u s ? PLU STATUS ?
--- Input bottle link message (quote from rec-021) Bottle Link ? BOTTLE LINK ?
--- Input mix & match link message (quote from rec-022) Mix&Match Link ? MIX&MATCH LINK ?
027 Batch maintenance activation message 1st line Batch mainte BATCH MAINTE
218
028 Batch maintenance programming message 1st line Batch Mainte BATCH MAINTE
029 Input batch maintenance record No. message REC# ? REC# ?
--- Batch maintenance programming message 1st line (quote from rec-028) Batch Mainte BATCH MAINTE
030 Input action code message 1st line Add:0 Modify:1 ADD:0 MODIFY:1
031 Input action code message 2nd line Delete:2 DELETE:2
--- Input descriptor message (quote from rec-019) PLU Descriptor ? PLU DESCRIPTOR ?
--- Input status message (quote from rec-020) PLU Status ? PLU STATUS ?
--- Input bottle link message (quote from rec-021) Bottle Link ? BOTTLE LINK ?
--- Input mix & match link message (quote from rec-022) Mix&Match Link ? MIX&MATCH LINK ?
032 Tax table programming message 1st line Tax table TAX TABLE
033 Input tax rate message 1st line Input tax rate a INPUT TAX RATE A
034 Input tax rate message 2nd line nd press <#1> ND PRESS <#1>
--- Tax table programming message 1st line (quote from rec-032) Tax table TAX TABLE
035 Input tax table maximum message 1st line Input maximum ta INPUT MAXIMUM TA
036 Input tax table maximum message 2nd line ble amount and p BLE AMOUNT AND P
037 Input tax table maximum message 3rd line ress <#1> RESS <#1>
038 Input rounding/calculation type message 1st line Input rounding, INPUT ROUNDING,
039 Input rounding/calculation type message 2nd line cal.type and pre CAL.TYPE AND PRE
040 Input rounding/calculation type message 3rd line ss <#1> SS <#1>

041 Input sum of cyclic patterns message 1st line Input sum of cyc INPUT SUM OF CYC
042 Input sum of cyclic patterns message 2nd line lic patterns and LIC PATTERNS AND
043 Input sum of cyclic patterns message 3rd line press <#1> PRESS <#1>
044 Input No. of cyclic patterns message 1st line Input No. of cyc INPUT NO. OF CYC
045 Input No. of cyclic patterns message 2nd line lic values and p LIC VALUES AND P
046 Input No. of cyclic patterns message 3rd line ress <#1> RESS <#1>
047 Input sum of non-cyclic values message 1st line Input sum of non INPUT SUM OF NON
048 Input sum of non-cyclic values message 2nd line -cyclic values a -CYCLIC VALUES A
049 Input sum of non-cyclic values message 3rd line nd press <#1> ND PRESS <#1>
050 Input actual values message 1st line Input actual val INPUT ACTUAL VAL
051 Input actual values message 2nd line ues and press <# UES AND PRESS <#
052 Input actual values message 3rd line 1> 1>
053 Mix & match programming message 1st line Mix&Match table MIX&MATCH TABLE
054 Input discount amount message 1st line Input discount a INPUT DISCOUNT A
055 Input discount amount message 2nd line mount and press MOUNT AND PRESS
056 Input discount amount message 3rd line <#1> <#1>
--- Mix & match programming message 1st line (quote from rec-052) Mix&Match table MIX&MATCH TABLE
057 Input status message 1st line Input status and INPUT STATUS AND
058 Input status message 2nd line press <#1> PRESS <#1>
059 Memory allocation programming message 1st line Memory Alloc MEMORY ALLOC
060 Input No. of records of file message 1st line Input No. of rec INPUT NO. OF REC
061 Input No. of records of file message 2nd line ords and press < ORDS AND PRESS <
062 Input No. of records of file message 3rd line #1> #1>
063 Program reading by range message 1st line PGM read PGM READ
--- Program reading by range message 1st line (quote from rec-03) PGM read PGM READ


064 Please wait message Please wait PLEASE WAIT
065
066 Auto-program (register to register) message INLINE AUTO PGM INLINE AUTO PGM
067 Input target machine No. message 1st line Input Term/GP No INPUT TERM/GP NO
068 Input target machine No. message 2nd line . and press <#2> . AND PRESS <#2>
--- Auto-program (register to register) message (quote from rec-066) INLINE AUTO PGM INLINE AUTO PGM
069 Input command code message 1st line Input OPE CODE a INPUT OPE CODE A
070 Input command code message 2nd line nd press <#1> ND PRESS <#1>
071 CF card formatting message 1st line CF format CF FORMAT
072 Internal flash memory formatting message 1st line FLASH format FLASH FORMAT
073 Auto-program (register to internal flash) message 1st line Save to FLASH SAVE TO FLASH
074 Input command code message 1st line Input OPE CODE a INPUT OPE CODE A
075 Input command code message 2nd line nd press <#1> ND PRESS <#1>
076 Auto-program (register to CF card) message 1st line Save to CF SAVE TO CF
--- Input command code message 1st line (quote from rec-013) Start Yes:<#1> START YES:<#1>
--- Input command code message 2nd line (quote from rec-014) No:<#2> NO:<#2>
077 Auto-program (CF card to register) message 1st line Restore CF RESTORE CF
--- Input command code message 1st line (quote from rec-074) Input OPE CODE a INPUT OPE CODE A
--- Input command code message 2nd line (quote from rec-075) nd press <#1> ND PRESS <#1>
078 Auto-program (internal flash to register) message 1st line Restore FLASH RESTORE FLASH
079 Auto-program (register to COM port) message 1st line COM AUTO PGM COM AUTO PGM
080 Send IPL data to INLINE message 1st line IPL to INLINE IPL TO INLINE
081 Send IPL data to CF card message 1st line IPL to CF IPL TO CF
082 Send IPL data to COM port message 1st line IPL to COM PORT IPL TO COM PORT
083 Set AT command to MODEM message 1st line Modem Set MODEM SET
084 Arrangement table program message Arrange No. ? ARRANGE NO. ?
085
086 Setting the graphic logo to the external printer message Logo image set LOGO IMAGE SET
087 Error code E106 E106
088 Error message 1st line of an attempt of adding an existing item in the PLU file Item exists in t ITEM EXISTS IN T
089 Error message 2nd line of an attempt of adding an existing item in the PLU file he PLU FILE HE PLU FILE
090 Error message 1st line of an attempt of adding an existing item in the batch maintenance file PLU is occupied PLU IS OCCUPIED
091 Error message 2nd line of an attempt of adding an existing item in the batch maintenance file Modify:<#1> Ski MODIFY:<#1> SKI
092 Error message 3rd line of an attempt of adding an existing item in the batch maintenance file p:<#2> P:<#2>
--- NFP Maintenance (quote from rec-015) NFP Maintenance NFP MAINTENANCE
093 Field number inputting for partial maintenance Input Field No. INPUT FIELD NO.
--- Direct Maintenance (quote from rec-025) Direct Mainte DIRECT MAINTE
--- Field number inputting for partial maintenance (quote from rec 093) Input Field No. INPUT FIELD NO.
--- Batch Maintenance (quote from rec-028) Batch Mainte BATCH MAINTE
--- Field number inputting for partial maintenance (quote from rec 093) Input Field No. INPUT FIELD NO.
094 Restore from CF activation 1st line Restore CF RESTORE CF
095 Restore from CF activation 2nd line Select FILE NAME SELECT FILE NAME
096 Restore from CF activation 3rd line and press <#1> AND PRESS <#1>
097 Delete file from CF activation 1st line Delete CF DELETE CF
--- Delete file from CF activation 2nd line (quote from rec 095) Select FILE NAME SELECT FILE NAME
--- Delete file from CF activation 3rd line (quote from rec 096) and press <#1> AND PRESS <#1>
--- Save to CF activation 1st line (quote from 076) Save to CF SAVE TO CF
--- Save to CF activation 2nd line (quote from rec 013) Start Yes:<#1> START YES:<#1>
--- Save to CF activation 3rd line (quote from rec 014) No:<#2> NO:<#2>
220
Registration guidance message file
File name: Registration guidance message File No.: 081 Max. allocatable records: 23(fixed)
0 16
Character

001 Guidance message of registering not found PLU 1st line Not Found PLU NOT FOUND PLU
002 Guidance message of registering not found PLU 2nd line Input Unit Price INPUT UNIT PRICE
003 Guidance message of registering not found PLU 3rd line ,and Press DEPT ,AND PRESS DEPT
004 Guidance message of registering not found PLU 4th line Key KEY
005 Guidance message of backup printing of order 1st line Backup Print BACKUP PRINT
006 Guidance message of backup printing of order 2nd line <CA>:Backup <ST> <CA>:BACKUP <ST>
007 Guidance message of backup printing of order 3rd line :Retry :RETRY
008 Guidance message of scanning PLU price input compulsory 1st line Price Entry PRICE ENTRY
009 Guidance message of scanning PLU price input compulsory 2nd line Input Unit Price INPUT UNIT PRICE
010 Guidance message of scanning PLU price input compulsory 3rd line , and Press <PRC , AND PRESS <PRC
011 Guidance message of scanning PLU price input compulsory 4th line > key > KEY
012 (not used)
013 (not used)
014 (not used)
015 (not used)
016 Guidance message of registering employee 1st line Time&Attendance TIME&ATTENDANCE
017 Guidance message of registering employee 1st line Input EMPLOYEE N INPUT EMPLOYEE N
018 Guidance message of registering employee 3rd line o. and press <CL O. AND PRESS <CL

019 Guidance message of registering employee 4th line OCK-IN/OUT> OCK-IN/OUT>
020 Guidance message of clock-in operation 1st line CLOCK-IN OK? CLOCK-IN OK?
021 Guidance message of clock-in operation 2nd line Yes:<CA> No:<ST> YES:<CA> NO:<ST>
022 Guidance message of clock-out operation 1st line CLOCK-OUT OK? CLOCK-OUT OK?
023 Guidance message of clock-out operation 2nd line (quote from rec-021) Yes:<CA> No:<ST> YES:<CA> NO:<ST>

Help message file

File name: Help message File No.: 085 Max. allocatable records: 199 (fixed)
0 24
Character
Note: It is necessary to allocate this file, if you want to make your original help.

001 Header message of help receipt (1/19) ENTER NUMBER THEN
002 Header message of help receipt (2/19) PRESS <HELP> KEY.
003 Header message of help receipt (3/19)
004 Header message of help receipt (4/19) 01:HOW TO PROGRAM
005 Header message of help receipt (5/19) DATE AND TIME?
007 Header message of help receipt (7/19) 02:UNIT PRICE FOR
008 Header message of help receipt (8/19) DEPARTMENTS AND PLUS
010 Header message of help receipt (10/19) 03:HOW TO PROGRAM
011 Header message of help receipt (11/19) TAX TABLE?
013 Header message of help receipt (13/19) 04:HOW TO REPLACE
014 Header message of help receipt (14/19) PAPER ROLL?
016 Header message of help receipt (16/19) 05:HOW TO TAKE REPORTS?
020 First help item message (1/17) 01:HOW TO PROGRAM
021 First help item message (2/17) DATE AND TIME?
022 First help item message (3/17)
023 First help item message (4/17) 1)TURN MODE KEY TO PGM.
025 First help item message (6/17) 2)ENTER HHMM
026 First help item message (7/17) PRESS <X> KEY. <X/FOR> instead of <X> for the U.S.
028 First help item message (9/17) 3)PRESS <C> KEY.
030 First help item message (11/17) 4)ENTER YYMMDD
031 First help item message (12/17) PRESS <X> KEY. <X/FOR> instead of <X> for the U.S.
033 First help item message (14/17) 5)PRESS <C> KEY.
037 Second help item message (1/53) 02:UNIT PRICE FOR
038 Second help item message (2/53) DEPARTMENTS AND PLUS
039 Second help item message (3/53)
040 Second help item message (4/53) A)SET UP UNIT PRICES FOR
041 Second help item message (5/53) DEPARTMENTS
043 Second help item message (7/53) <DEPT> MEANS DEPARTMENT
044 Second help item message (8/53) KEY.
046 Second help item message (10/53) 1)TURN MODE KEY TO PGM.
048 Second help item message (12/53) 2)ENTER xxxxxx
049 Second help item message (13/53) THEN PRESS <DEPT>.
222
051 Second help item message (15/53) 3)REPEAT 2).
053 Second help item message (17/53) 4)PRESS <SUBTOTAL>.
055 Second help item message (19/53) B)SET UP UNIT PRICES FOR
056 Second help item message (20/53) PLUS
058 Second help item message (22/53) 1)TURN MODE KEY TO PGM.
060 Second help item message (24/53) 2)ENTER nnnn
061 Second help item message (25/53) THEN PRESS <PLU>.
063 Second help item message (27/53) nnnn=PLU No.
065 Second help item message (29/53) 3)ENTER xxxxxx
066 Second help item message (30/53) PRESS <CASH>.
068 Second help item message (32/53) 4)REPEAT 2),3)
070 Second help item message (34/53) 5)PRESS <SUBTOTAL>.
072 Second help item message (36/53) xxxxxx IS AN UNIT PRICE
073 Second help item message (37/53) YOU WANT TO SET UP.
074 Second help item message (38/53) AN UNIT PRICE MUST BE
075 Second help item message (39/53) WITHIN THE RANGE OF
076 Second help item message (40/53) 0.01-9999.99

090 Third help item message (1/26) 03:HOW TO PROGRAM
091 Third help item message (2/26) TAX TABLE?
092 Third help item message (3/26)
093 Third help item message (4/26) 1)TURN MODE KEY TO PGM
095 Third help item message (6/26) 2)ENTER 3 THEN PRESS
096 Third help item message (7/26) <SUBTOTAL> KEY.
098 Third help item message (9/26) 3)ENTER 0125 THEN PRESS
099 Third help item message (10/26) <SUBTOTAL> KEY.
101 Third help item message (12/26) 4)XX.XXXX <CASH> KEY
103 Third help item message (14/26) 5)0 <CASH> KEY
105 Third help item message (16/26) 6)YYZZ <CASH> KEY
107 Third help item message (18/26) 7)PRESS <SUBTOTAL> KEY.
109 Third help item message (20/26) XX.XXXX=RATE
110 Third help item message (21/26) YY=00(CUT OFF)


111 Third help item message (22/26) YY=50(ROUND OFF)
112 Third help item message (23/26) YY=90(ROUND UP)
113 Third help item message (24/26) ZZ=02(ADD-ON)
114 Third help item message (25/26) ZZ=03(VAT)
116 Fourth help item message (1/20) 04:HOW TO REPLACE
117 Fourth help item message (2/20) PAPER ROLL?
118 Fourth help item message (3/20)
119 Fourth help item message (4/20) 1)TAKE PRINTER COVER OUT
121 Fourth help item message (6/20) 2)PULL UP PLATEN ARM.
123 Fourth help item message (8/20) 3)LOAD PAPER ROLL FROM
124 Fourth help item message (9/20) BOTTOM UP.
126 Fourth help item message (11/20) 4)PULL DOWN PLATEN ARM.
128 Fourth help item message (13/20) 5)REPLACE PRINTER COVER.
136 Fifth help item message (1/64) 05:HOW TO TAKE REPORTS?
137 Fifth help item message (2/64)
138 Fifth help item message (3/64) YOU CAN TAKE THE
139 Fifth help item message (4/64) FOLLOWING REPORTS.
141 Fifth help item message (6/64) 1)DAILY X REPORT
142 Fifth help item message (7/64) PRESS <CASH> KEY @X MODE
144 Fifth help item message (9/64) 2)DAILY Z REPORT
145 Fifth help item message (10/64) PRESS <CASH> KEY @Z MODE
147 Fifth help item message (12/64) 3)PERIODIC1 X REPORT
148 Fifth help item message (13/64) 100 <CASH> KEY @ X2/Z2
149 Fifth help item message (14/64) MODE
151 Fifth help item message (16/64) 4)PERIODIC1 Z REPORT
155 Fifth help item message (20/64) 5)PERIODIC2 X REPORT
159 Fifth help item message (24/64) 6)PERIODIC2 Z REPORT
163 Fifth help item message (28/64) 7)PLU X REPORT
164 Fifth help item message (29/64) 14 <CASH> KEY @ X MODE
166 Fifth help item message (31/64) 8)PLU Z REPORT
167 Fifth help item message (32/64) 14 <CASH> KEY @ Z MODE
169 Fifth help item message (34/64) 9)HOURLY X REPORT
170 Fifth help item message (35/64) 19 <CASH> KEY @ X MODE
224
172 Fifth help item message (37/64) 10)HOURLY Z REPORT
173 Fifth help item message (38/64) 19 <CASH>KEY @ Z MODE
175 Fifth help item message (40/64) 11)MONTHLY X REPORT
176 Fifth help item message (41/64) 20 <CASH>KEY @ X MODE
178 Fifth help item message (43/64) 12)MONTHLY Z REPORT
179 Fifth help item message (44/64) 20 <CASH>KEY @ Z MODE

226
Appendix: Compulsory
This section explains the priority compulsions and the methods to solve them.
Compulsions at the first item registration
Released by
Priority Error code Meaning <OPEN2> Action
1 E017 Force to enter check number. Register check number by <NEWCHK>,
<OLDCHK>, <SEPCHK>.
2 E018 Force to enter table number. Register table number.
3 E019 Force to enter the number of Register the number of customer.
customer.
Compulsion during item registration

Released by
1 E026 Force to register condiment/preparation Register condiment/preparation item.
item.
2 E041 Force to validate. Perform validation.
Compulsions during finalizing

Released by
1 E030 Force to register <RATE TAX>. Register <RATE TAX>.
2 E075 Disable to finalize while the ST Register items until the ST amount becomes positive.
amount is negative or equal to zero.
3 E059 Force to register <EAT-IN> or Register <EAT-IN> or <TAKEOUT>.
<TAKEOUT>.
4 E032 Force to register <FSST>. Press <FSST>.
5 E031 Force to register <ST>. Press <ST>.
6 E033 Force to enter tendered amount. Enter tendered amount.
7 E047 Force to print slip auto batch printing Insert paper to slip printer.
Appendix (Compulsory)
Compulsions after finalization
Released by
1 E047 Force to slip batch print manually. Insert paper to slip and press <SLIP>.
2 E040 Force to issue guest receipt. Issue guest receipt.
3 E041 Force to print validation. Insert paper and press <VALID>.
4 E044 Force to print check. Insert check to slip and press <CHK PRT>.
5 E045 Force to print check endorsement. Insert check to slip and press <CHK ENDS>.

Appendix (Compulsory)
228
Appendix: Error code
Error Message Meaning Action

code
E001 Wrong mode Mode switch position changed before finalization. Return the mode switch to its original setting and
finalize the operation.
E003 Wrong operator Clerk button pressed before finalization of a registra- Press the original clerk button and finalize the
tion being performed under another clerk button. transaction before pressing another clerk button.
The signed on clerk differs from the clerk performed Input correct check number or assign the proper clerk
the tracking check registration. number.
E004 Error INIT/FC Initialization or unit lock clear operation in progress. Complete operation.
E005 Insufficient memory Memory allocation exceeds total memory capacity. Reallocate memory or expand memory (if possible).
E008 Please sign on Registration without entering a clerk number. Enter a clerk number.
E009 Enter password Operation without entering the password. Enter password.
E010 Close the drawer The drawer is left open longer than the program time Close the drawer.
(drawer open alarm).
E011 Close the drawer Attempt to register while the cash drawer is open. Shut the cash drawer.
E016 Change back to REG Two consecutive transactions attempted in the refund Switch to another mode and then back to the RF mode
mode mode. for the next transaction.
E017 Enter CHK/TBL Attempt made to register an item without inputting a Input a check number.
number check number.
E018 Enter Table number Attempt made to register an item without inputting a Input a table number.
table number.
E019 Enter number of Finalize operation attempted without entering the Enter the number of customer.
customers number of customer.
E021 No DEPT Link No department linked PLU is registered. Correct the program.
E023 Stock shortage Actual stock quantity becomes less than the minimum Perform stock maintenance.
stock quantity.
E024 No stock Actual stock quantity becomes/is negative. Perform stock maintenance.
E026 Enter condiment/ No condiment/preparation PLU is registered. Register condiment/preparation PLU.
preparation PLU
E029 In the tender Item registration is prohibited, while partial tender. Finalize the transaction.
operation
E030 Press RATE TAX key Finalization of a transaction attempted without Register <RATE TAX>.
registering rate-tax.
E031 Press ST key Finalization of a transaction attempted without Press <SUBTOTAL>.
confirming the subtotal.
E032 Press FSST key Finalization of a transaction attempted without Press <FS/ST>.
confirming of the food stamp subtotal.
E033 Enter tendered Finalize operation attempted without entering amount Enter the amount tendered.
amount tender.
E035 Change amount Change amount exceeds preset limit. Input amount tendered again.
Appendix (Error code)

exceeds limit
E036 Remove money from Contents of the drawer exceed programmed limit. Perform pick up operation.
the drawer
E037 Digit or amount High amount lock out/low digit lock out error Enter correct amount.
limitation over
E038 Perform money Read/reset operation without declaring cash in drawer. Perform money declaration.
declaration This error appears only when this function is activated.
E040 Issue guest receipt Attempt to register a new transaction without issuing a Issue a guest receipt.
guest receipt.
E041 Print validation Attempt to register a new transaction without validation. Perform validation operation.
E042 Insert VLD paper Validation paper (slip printer) has run out. Insert new validation paper.
and retry
E044 Print Cheque Attempt to register a new transaction without printing check. Perform check print.
E045 Print Check En- Attempt to register a new transaction without printing Perform check endorsement.
dorsement check endorsement.
E046 REG buffer full Registration buffer full. Finalize the transaction.
Separate check buffer full. Allocate sufficient separate check buffer.
E047 Print bill Attempt to register a new transaction without printing slip. Perform slip printing operation.
E048 Insert slip paper No paper is inserted or paper is out in the slip printer. Insert new slip paper.
and retry

Error code (continued)

code
E049 CHECK memory full Check tracking index memory full. Finalize and close the check number currently used.
E050 DETAIL memory full Check tracking detail memory full. Finalize and close the check number currently used.
E051 CHK/TBL No. is occu- Attempt to made use <New Check> to open a new Finalize and close the check that is currently under the
pied check using a number that is already used for an number that you want to use or use a different check
existing check in check tracking memory. number.
E052 CHK/TBL No. is busy Attempt to use the same check number whilst the Use another check number or close the check at that
specified number is being used in the other terminal. terminal.
E053 CHK/TBL No. is not Attempt made to use <Old Check> reopen a new check Use the correct check number (if you want to reopen a
opened using a number that is not used for an existing check in check that already exists in check tracking memory) or
check tracking memory. use <New Check> to open a new check.
E054 Out of CHK/TBL No. Check number range over. Enter correct number.
range
E055 In the SEP CHK opera- Normal registration is prohibited during separate check Terminate separate check operation.
tion operation.
E056 CHK range full All check number are occupied in range. Recall the stored data.
E059 Press EAT-IN or TAKE- Attempt to finalize a transaction without specifying Press <EAT-IN> or <TAKE-OUT>.
OUT key <EAT-IN> or <TAKE-OUT>.
E060 Printer offline External printer offline
E061 Printer error External printer went down.
E062 Printer paper end External printer paper end Replace new paper.
E064 Print buffer full Printing buffer full
E066 Print from the begin- Attempt to print the last separated transaction on slip. Print from the beginning of the transaction
ning of the transac-
tion
E075 Negative balance Attempt to finalize a transaction when balance is less Register item(s) until the balance becomes positive
cannot be finalized than or equal to zero. amount.
E085 Data exist in con- Data exists in the consolidation file. Clear the data.
solidation file
E100 Operate at the master Prohibit master operation. Perform it at master terminal.
terminal
E101 PLU maintenance file Scanning PLU direct maintenance/batch maintenance Terminate the maintenance.
full. Press <#2> to file becomes full.
exit
E103 PLU Code is not PLU code is not existed in the file. Enter proper PLU code.
exist. Input the PLU
Code
E105 PLU file full Scanning PLU/not found PLU file full Modify the designated item.
E106 Item exists in the The designated item has already existed in the scanning
PLU FILE PLU file.
E112 Close the journal The journal platen arm is opened. Close the journal platen arm.
platen arm
E114 Close the receipt The receipt platen arm is opened. Close the receipt platen arm.
platen arm
E139 Negative balance is Attempt to register <> or <CPN> when the balance Enter proper minus/coupon amount.
not allowed becomes negative.
E146 Arrangement file full Arrangement file is full. Set the arrangement properly.
E164 Employee No. is not Attempt to enter a wrong employee number which is Enter proper employee number.
Found in the Employee not set to the employee file.
File
E165 Employee No. is not Attempt to clock out the employee who is not clocked Enter proper employee number.
Clocking-in. in.
E166 Employee No. is Attempt to clock in the employee who has clocked in Enter proper employee number.
Occupied already.
E176 Time&Attendance file Time and attendance file becomes full. Delete unused employee number or reallocate the time
full and attendance file.
E200 Insert CF card No CF card is set. Set CF card.
E201 Illegal Format Illegally formatted CF card Format the CF card.
E202 File not found The designated file is not found in the CF card. Enter proper file name.
E203 Insufficient memory Insufficient memory in the CF card. Use a vacant (formatted) CF card.
E205 File already exist. Can not write, because designated file has already been Check the operation and retry.
in the CF card.
230
System error code
Error Error
code Meaning code Meaning
File I/O errors 2022 File I/O error
750 File cannot be created. 2023 Retry error
751 No designated drive 2024 Receive SYN error
752 FCB area shortage of flash memory 2025 Receive FIN error
753 No appropriate record number is designated. 2026 FIN is in sending sequence whole recalling n_write()
754 No partition exists. 2027 Illegal format
755 No vacant record is remained. 2028 Illegal command
756 Changing is not permitted. 2029 Busy with response
757 The designate file cannot be found. 2030 Communication abortion
758 The same file has already existed. 2031 Online receiving hardware error
759 The same page has already existed. 2032 Inline receiving hardware error
760 No vacant record is remained. 2033 Online receiving overrun
762 The contents of internal memory and CF card are different. 2034 Online sending hardware error
763 The contents of scanning PLU file among the master/satellite 2035 Inline sending hardware error
terminals are different. 2036 Token is not detected while sending
764 Write error 2037 Time over while detecting DSR ON
CF card I/O errors Program data send/receive (auto-program) errors
781 CF card device error 2100 Command code error
783 CF card format error 2101 Index format error
785 No designated file 2102 Machine ID number error
788 The file is already existed in the CF card. 2103 Maximum record number error
Communication errors Mail box function errors
2000 Network join error 2300 Mail box full error
2001 Inline port open error 2301 Job number error
2002 Inline synchronize error Other errors
2003 Inline command error 2900 Break operation
2004 Time over 2901 Password error
2005 Parameter error 2902 I/O parameter program error
2006 Time out Logic driver initialize common errors
2007 ID number over error 5000 Parameter error (Illegal information of I/O parameter)
2008 Packet error 5001 No connection (Illegal information of I/O parameter)
2009 ID 5010 Logical driver COM open error
2010 WAK receive error 5011 Logical driver COM double open
2011 Packet type error

5012 Logical driver COM not open
2012 Sequence error 5013 Logical driver COM device error
2013 Packet format error 5014 Logical driver COM remain data error
2014 Time over (5 seconds) MODEM errors
2015 User time out 5300 MODEM initialize error
2016 Other communication error 5301 MODEM open error
2017 Not found PLU area error 5302 Negotiation error
2018 Online port open error 5303 AT command sending error
2019 No response 5304 Control ER error
2020 File not found 5305 Receive status error
2021 File create error

232
Index check cashing service fee 186
check detail 25
A check endorse message 26
check endorsement 31, 68, 115, 134
action code 102
check endorsement message 110, 127
activation of batch maintenance 99
check endorsement message file 203
add check 31, 79, 115
check file 25
add-in rate tax 88
check index 25
add-in tax 186
check number 51, 80
add-on rate tax 85
check print 26, 31, 79, 115
add-on tax 185
check print control 90, 127, 135
Arabic font 190
check print file 204
arrangement 25, 31, 69, 90, 115, 204
check tender 31, 115
arrangement table 25, 127, 135
check tracking 47, 180
AT command 24, 112, 127, 138
clerk 25, 89, 106, 127, 131, 157, 159
AT command file 208
clerk assignment 149, 151
Australian GST 47, 154
clerk control 81
auto sign-off 46
clerk detail 25, 134, 196
auto-program 141, 144
clerk detail link 25, 80, 127, 196
average sales per customer 186
clerk file 25, 196
B clerk number 31, 74, 115, 149
clerk program 80
backup system for external printer 181 clerk report 167
Baltic font 189 clock-in 182
barcode system 175 clock-in/out 31, 77, 115
batch feature programming 52 clock-out 182
batch maintenance PLU 25, 99, 176 commercial message 47
batch maintenance PLU file 198 commission 186
batch X/Z 26, 89, 110, 127, 133, 159, 203 commission rate 82
best 50 report 164, 166, 171 condiment 47, 57
bill 70 consecutive number 24, 33
bill bottom message 47 contrast control 13
bill copy 31, 115 coupon 31, 62, 115, 125, 185, 186
bill copy message 47 coupon 2 31, 79, 115
bill top message 47 credit 31, 58, 115
Bon receipt control 56 cube 31, 76, 115, 185
bottle link 102 currency exchange 31, 70, 115, 125
bottle link table 26, 95, 127, 136, 199 currency exchange control 41
bottle return 31, 79, 115 customer 69, 186
bottom message 47 customer display 11
C customer number 31, 115
Cyrillic font 189
calculation & operation control 36
calculation method 185
cancel 31, 79, 115, 185
cash 31, 57, 115, 125
CF card 11, 12
CF card directory report 146
character code 119
character key table 26
Index
character key table file 205

character keyboard 117
character print 60
character recall 26, 60, 127, 135
character recall file 204
charge 31, 57, 115
check 57, 125

Index
D G
date order 33 general control 26, 127, 132
date setting 123 general control file 201
decimal point 31, 115 general control program 33
declaration 31, 38, 79, 115, 160, 161, 167, 186 grand total 25, 106, 127, 132, 186
deleting a file from CF card 146 grand total file 201
department graphic image file 208
24, 31, 52, 54, 115, 116, 127, 130, 159 graphic logo 26, 47
department best 50 159 graphic logo file 208
department file 195 Greek font 188
department report 165 gross sales 185
deposit 31, 63, 115 group 24, 89, 106, 127, 130, 159
descriptor 105 group file 195
diag mode 20 group report 166
direct maintenance PLU 25, 176 guest receipt 183
direct maintenance PLU file 198 guidance message file 209
discount 31, 65, 115, 125, 185, 186
drawer 12, 14, 34, 38, 40, 58, 59, 80, 149, 152 H
drawer assignment 149 hardware configuration 11
help message 111
E
HHS-15 12, 14
eat-in 31, 78, 115, 183 high amount limit 55
EBT 59 hourly sales 24, 127, 131, 159
EBT tender 31, 115 hourly sales file 197
editing character 120 hourly sales report 168
employee 25, 111, 127, 136 HS1250 14
employee file 200
employee number 92 I
enter 31, 115 I/O parameter table 24, 96, 127, 138
error code 229, 230, 231 I/O parameter table file 208
error correction 31, 66, 115, 185 in drawer 155, 160, 161, 167, 186
error message 26, 112, 127, 139 individual feature programming 54
error message file 209 individual item/key report 160
Euro 48, 149, 152, 184, 187 init 2 19
exempt 72 initialization 17
external printer 12, 14, 181 initialize code 24
initialize code file 207
F
intermediate message 47
file allocation 23 IPL (Initial program loading) 15
file reset 159, 173 IPL via CF card 16
financial report 160 IPL via COM port 15
fixed totalizer 24, 89, 105, 127, 128, 159, 185 issuing program reading report 127
fixed totalizer file 193 item/clerk descriptors by range 116
flag clear 19
flat-PLU 31, 52, 54, 115, 116 J
font code 187 job command table 94
food stamp shift 31, 79, 115
food stamp subtotal 31, 79, 115 K
food stamp tender 31, 59, 115 key allocation 29
foreign currency in drawer 186 key function/machine feature 33
formatting CF card 146 key table 26
function and total file 24 key table file 206
future order 183
L
link 54
loan 31, 61, 115, 186
234
M online password file 208
open 31, 115
manager control mode 149 open check 31, 79, 115, 159
manager operation 149 open check report 169
manual tax 31, 66, 115, 185 open2 31, 73, 115
media change 31, 79, 115 operation control 36
memory map 15 operation start date file 207
menu 72 operator display 11
menu & price shift 37 operator read/reset 31, 115
menu shift 31, 115 operator x/z 74
merchandise subtotal 31, 75, 115 order control 45, 55
message 109
message control 46 P
minus 31, 62, 115, 125, 185
paid out 31, 61, 115, 186
miscellaneous message 26, 112, 127, 138
password 20, 21, 33, 155
miscellaneous message file 213
peripheral device 14, 191
mix & match
pick up 31, 61, 115, 186
89, 91, 102, 111, 127, 136, 159, 179
PLU 24, 31, 52, 54, 79, 115, 116, 127, 129
mix & match report 172
PLU best 50 159
mix & match table 25
PLU by group 89, 159
mix & match table file 199
PLU by record number/random code 159
mode control 82
PLU file 194
mode switch 11
PLU individual by department 157
MODEM 14
PLU individual by group 157
money declaration 37, 155, 156
PLU range by random code 158
money declaration in the REG1/REG2/RF modes
PLU range by record number 158
155
PLU report 163
monthly 89
PLU reset 159, 173
monthly report 168
PLU stock 89
monthly sales 25, 159
PLU stock all PLU by record number 159
monthly sales file 197
PLU stock by group 89, 159
multi drawer 12
PLU stock individual by department 157
multilingual font 187
PLU stock individual by group 157
multiple price 178
PLU stock range by random code 158
multiplication 31, 76, 115, 185
PLU stock range by record number 158
N PLU stock report 164
plus 31, 62, 115, 125, 185
net sales 185 premium 31, 65, 115, 125, 185
new balance 31, 59, 115, 125 preparation 227
new balance fee 186 previous balance 31, 64, 115
new check 31, 76, 115 previous balance subtotal 31, 79, 115
new/old check 31, 76, 115 price 31, 79, 115
no sale 31, 79, 115 price change 31, 77, 115, 175
non add 31, 68, 115 price inquiry 31, 79, 115, 175
non add/no sale 31, 68, 115 price shift 31, 37, 73, 115, 175
non PLU table 25, 98, 127, 135, 175 print control 44
non PLU table file 198 print control for fixed total report 38, 39
not found PLU 177, 178, 179 print control for grand total 43
O print control for guest receipt and slip 45
print control for receipt 35
Index
OBR 31, 79, 115, 175 print control for report 42

old check 31, 79, 115 print control for taxable amount 40
one touch NLU 31, 78, 103, 115, 137, 175, 177 printer connection table 24, 127, 137, 181, 207
one touch NLU table 25, 127 printer cover 11
one touch NLU table file 199 printing guidance message 26, 112, 127, 138
online control 40 printing guidance message file 214
online password 24, 127, 138 printing history 2

Index
program / message / buffer file 26 scanning PLU 25, 127, 131, 159, 175
program 1 programming in X1 mode 149, 154 scanning PLU best 50 by range department 158
program guidance message 26, 113, 127, 139 scanning PLU by range department 158
program guidance message file 218 scanning PLU by range group 158
program reading report of program 1 126 scanning PLU direct maintenance 100, 125
program reading report of program 2 121 scanning PLU file 25, 198
program reading report of program 3 104 scanning PLU inactive item by range department
program reading report of program 4 32 158
program reading report of program 5 27 scanning PLU index 25
program sub mode 21 scanning PLU maintenance 99
scanning PLU report 170
Q scanning PLU reset 159, 173
quantity/for 31, 76, 115 scanning system setup 175
Quick Scan 6000 14, 192 scheduler 26, 93, 127, 136
scheduler file 204
R secret number 80
random code 55 separate check 31, 79, 115
rate 125 separate check buffer 25
rate tax 31, 66, 115, 125 set menu 55
read/reset report 155 set menu table 26, 127, 133
recall 31, 79, 115 set menu table file 202
recall character message 111 set the AT command to default value 147
receipt 31, 67, 115 set the AT command to MODEM 147
receipt message 26, 127, 134 Singapore tax 88
receipt message file 203 single item 185
receipt on/off 31, 79, 115 Slavic font 188
received on account 31, 61, 115, 186 slip 71
red price 31, 79, 115 slip back feed/release 31, 115
refund 31, 79, 115 slip backfeed/release 79
registration buffer 26 slip feed/release 31, 79, 115
registration guidance message 26, 113, 127, 139 slip print 31, 115, 183
registration guidance message file 221 slip print buffer 26
remote printer buffer 26 slip printer 12, 14
report (batch) 159 slip/external printer message 26, 111, 127, 135
report (individual file) 158 slip/external printer message file 203
report (individual item/key) 156 slit drawer 37
report (range) 157 SP-1300 12, 14, 191
report code 89 special character 26, 107, 127, 132
report header 26, 110, 127, 133 special character file 202
report header file 202 split price 185
return 185 square 31, 76, 115, 185
review 31, 74, 115 standard font 187
revised point 2 start date 24
RF mode 186 stock 55, 102
Robotics 14 stock inquiry 31, 79, 115
rounding 34, 186 stock quantity maintenance 149, 150
store 31, 79, 115
S store/recall/auto new check number 50, 51
stroke keyboard 11
sales ratio 156
subtotal 31, 75, 115
scanner 12, 14
system configuration 11
scanning 49
system error log 24
system error log file 208
system error log report 145
system file 24
system utilities 141
236
T
table analysis 25, 89, 106, 127, 132, 159
table analysis file 200
table analysis report 169
table number 31, 79, 115
table number range 82
table range 83
takeout 31, 78, 115, 183
tax exempt 31, 115
tax shift 31, 71, 115
tax system 34
tax table 26, 84, 127, 133
tax table file 202
taxable amount subtotal 31, 115
taxable status 53, 62, 64, 65, 91, 103
taxable subtotal 71
terminal connection table 24, 112, 127, 137
text print 31, 115
text recall 31, 115
three zero 31, 115
till timer 40
time & attendance 159
time & attendance report 173
time and attendance 25, 182
time and attendance file 25, 200
time setting 123
time zone 83, 89
tip 31, 60, 115
touch keyboard 11
transaction key 24, 89, 115, 127, 128, 159, 194
transaction key program 57
transaction key report 162
tray total 31, 75, 115
two zero 31, 115
U
U.S. tax table with rate setting 87
U.S. tax table without rate setting 86
unit price 123
unit price and unit quantity (1st) 123
UP-360 12, 191
V
validation 31, 79, 115
VAT 31, 79, 115
void 31, 67, 115, 185
W
watermark 47
Index
watermark print 26
watermark print file 208
X
X/Z guidance message 26, 113, 127, 139
X/Z guidance message file 216

CASIO COMPUTER CO., LTD. IR0508-000501A TE22_24DM*E
6-2, Hon-machi 1-chome
Shibuya-ku, Tokyo 151-8543, Japan Printed in Japan
ELECTRONIC CASH REGISTER
Introduction
TE-2200 Setting Up
Users Manual
Getting Started
Paper Installation
Set Date/time
Introducing the Terminal

Display/Keyboard
Sheet Holder
Basic Operations & Setups

Registrations
Programs
Advanced Operations
Useful Features
Reports
Troubleshooting
Error Code Table
User Maintenance
Paper Replacement
CI Canada
Important!
Your new cash register has been carefully tested before shipment to ensure proper operation. Safety
devices eliminate worries about breakdowns resulting from operator errors or improper handling. In
order to ensure years of trouble-free operation, however, the following points should be noted when
handling the cash register.
Do not locate the cash register where it will be

subjected to direct sunlight, high humidity,
splashing with water or other liquids, or high
temperature (such as near a heater).
Be sure to check the sticker on the side of the

cash register to make sure that its voltage
matches that of the power supply in the area.
Never operate the cash register while your

hands are wet.
Use a soft, dry cloth to clean the exterior of the

cash register. Never use benzene, thinner, or
any other volatile agent.
Never try to open the cash register or attempt

your own repairs. Take the cash register to your
authorized CASIO dealer for repairs.
E 2
Introduction

Take-up reel
Drawer key
Users manual
Congratulations on your selection of a CASIO TE-2200 Mode key
electronic cash register. This ECR is the product of the
world's most advanced electronic technology, for
outstanding versatility and reliability.
Us
er'
sM
an
ua
l
Simplified operation is made possible by a specially
designed keyboard layout and a wide selection of
automated, programmable functions.
A specially designed keyboard layout and a bright, easy-to-
read display help to take the fatigue out of long hours
operation.
Memory backup batteries

Roll paper
GUIDELINES LAID DOWN BY FCC RULES FOR USE OF THE UNIT IN THE U.S.A.
(Not applicable to other areas)
WARNING: This equipment has been tested and found to comply with the limits for a Class A digital device,
pursuant to Part 15 of the FCC Rules. These limits are designed to provide reasonable protection against harmful
interference when the equipment is operated in a commercial environment. This equipment generates, uses, and
can radiate radio frequency energy and, if not installed and used in accordance with the instruction manual, may
cause harmful interference to radio communications. Operation of this equipment in a residential area is likely to
cause harmful interference in which case the user will be required to correct the interference at his own expense.
FCC WARNING: Changes or modifications not expressly approved by the party responsible for compliance
could void the users authority to operate the equipment.
Please keep all information for future reference.

The main plug on this equipment must be used to disconnect mains power.
Please ensure that the socket outlet is installed near the equipment and shall be easily accessible.
CAUTION
RISK OF EXPLOSION IF BATTERY IS REPLACED BY AN INCORRECT TYPE.
DISPOSE OF USED BATTERIES ACCORDING TO THE INSTRUCTIONS.
TE-2200 User's Manual 3 E

Safety Precautions
To use this product safely and correctly, read this manual thoroughly and operate as
instructed.
After reading this guide, keep it close at hand for easy reference.
Please keep all informations for future reference.
Always observe the warnings and cautions indicated on the product.
About the icons

In this guide various icons are used to highlight safe operation of this product and to prevent
injury to the operator and other personnel and also to prevent damage to property and this
product. The icons and definitions are given below.
Indicates that there is a risk of severe injury or death if used incorrectly.
Indicates that injury or damage may result if used incorrectly.
Icon examples
To bring attention to risks and possible damage, the following types of icons are used.
The symbol indicates that it includes some symbol for attracting attention (including
warning). In this triangle the actual type of precautions to be taken (electric shock, in this
case) is indicated.
The symbol indicates a prohibited action. In this symbol the actual type of prohibited
actions (disassembly, in this case) will be indicated.
The symbol indicates a restriction. In this symbol the type of actual restriction (removal of
the power plug from an outlet, in this case) is indicated.
Warning!
Handling the register
Should the register malfunction, start to emit smoke or a strange odor, or
otherwise behave abnormally, immediately shut down the power and unplug
the AC plug from the power outlet. Continued use creates the danger of fire and
electric shock.
Contact CASIO service representative.
Do not place containers of liquids near the register and do not allow any
foreign matter to get into it. Should water or other foreign matter get into the
register, immediately shut down the power and unplug the AC plug from the
power outlet. Continued use creates the danger of shorting, fire and electric
shock.
Contact CASIO service representative.
Should you drop the register and damage it, immediately shut down the power
and unplug the AC plug from the power outlet. Continued use creates the
danger of shorting, fire and electric shock.
Attempting to repair the register yourself is extremely dangerous. Contact CASIO service
representative.
E 4
Warning!

Never try to take the register apart or modify it in any way. High-voltage
components inside the register create the danger of fire and electric shock.
Contact CASIO service representative for all repair and maintenance.
Power plug and AC outlet

Use only a proper AC electric outlet (100V~240V) . Use of an outlet with a
different voltage from the rating creates the danger of malfunction, fire, and
electric shock. Overloading an electric outlet creates the danger of overheating
and fire.
Make sure the power plug is inserted as far as it will go. Loose plugs create the
danger of electric shock, overheating, and fire.
Do not use the register if the plug is damaged. Never connect to a power outlet that is loose.
Use a dry cloth to periodically wipe off any dust built up on the prongs of the
plug. Humidity can cause poor insulation and create the danger of electric
shock and fire if dust stays on the prongs.
Do not allow the power cord or plug to become damaged, and never try to
modify them in any way. Continued use of a damaged power cord can cause
deterioration of the insulation, exposure of internal wiring, and shorting, which
creates the danger of electric shock and fire.
Contact CASIO service representative whenever the power cord or plug requires repair or
maintenance.
Caution!
Do not place the register on an unstable or uneven surface. Doing so can
cause the register especially when the drawer is open to fall, creating the
danger of malfunction, fire, and electric shock.
Do not place the register in the following areas.
Areas where the register will be subject to large amounts of humidity or dust, or directly
exposed to hot or cold air.
Areas exposed to direct sunlight, in a close motor vehicle, or any other area subject to very
high temperatures.
The above conditions can cause malfunction, which creates the danger of fire.
Do not overlay bend the power cord, do not allow it to be caught between
desks or other furniture, and never place heavy objects on top of the power
cord. Doing so can cause shorting or breaking of the power cord, creating the
danger of fire and electric shock.
Be sure to grasp the plug when unplugging the power cord from the wall outlet.
Pulling on the cord can damage it, break the wiring, or cause short, creating the
danger of fire and electric shock.
Never touch the plug while your hands are wet. Doing so creates the danger of
electric shock. Pulling on the cord can damage it, break the wiring, or cause
short, creating the danger of fire and electric shock.
Never touch the printer head and the platen.

Introduction & Contents ............................................................................................................ 2

Getting Started ......................................................................................................................... 10
Remove the cash register from its box. ..................................................................................................... 10
Remove the tape holding parts of the cash register in place. ................................................................... 10
Install the three memory backup batteries. ............................................................................................... 10
Install receipt/journal paper. ....................................................................................................................... 12
Plug the cash register into a wall outlet. .................................................................................................... 14
Insert the mode key marked PGM into the mode switch. ....................................................................... 14
Turn the mode key to the REG position. ................................................................................................. 14
Set the date. .............................................................................................................................................. 15
Set the time. ............................................................................................................................................... 15
Tax table programming .............................................................................................................................. 16
Introducing TE-2200 ................................................................................................................. 20
General guide ............................................................................................................................................ 20
Display ....................................................................................................................................................... 22
Keyboard .................................................................................................................................................... 24
Allocatable functions .................................................................................................................................. 26
Basic Operations and Setups ................................................................................................. 28
How to read the printouts ............................................................................................................... 28
How to use your cash register ........................................................................................................ 29
Assigning a clerk ....................................................................................................................................... 30
Clerk secret number key ......................................................................................................................... 30
Displaying the time and date ..................................................................................................................... 31
To display and clear the date/time .......................................................................................................... 31
Preparing coins for change ........................................................................................................................ 31
Preparing and using department keys ........................................................................................... 32
Registering department keys ..................................................................................................................... 32
Programming department keys ................................................................................................................. 33
To program a unit price for each department ......................................................................................... 33
To program the tax calculation status for each department ................................................................... 33
To program high amount limit for each department ................................................................................ 34
Registering department keys by programming data ................................................................................. 35
Preset price ............................................................................................................................................ 35
Preset tax status ..................................................................................................................................... 35
Locking out high amount limitation ......................................................................................................... 35
Preparing and using PLUs ............................................................................................................. 36
Programming PLUs ................................................................................................................................... 36
To program a unit price for each PLU ..................................................................................................... 36
To program tax calculation status for each PLU ..................................................................................... 36
Registering PLUs ....................................................................................................................................... 37
Shifting the taxable status of an item ............................................................................................. 39
Calculation merchandise subtotal ............................................................................................................. 39
Preparing and using discounts ....................................................................................................... 40
Programming discounts ............................................................................................................................. 40
Registering discounts ................................................................................................................................ 40
Discount for items and subtotals ............................................................................................................ 40
Preparing and using reductions ..................................................................................................... 41
Programming for reductions ...................................................................................................................... 41
To program preset reduction amount ..................................................................................................... 41
Registering reductions ............................................................................................................................... 41
Reduction for items ................................................................................................................................. 41
Reduction for subtotal ............................................................................................................................. 42
E 6
Registering credit and check payments ......................................................................................... 43

Check ...................................................................................................................................................... 43
Charge .................................................................................................................................................... 43
Mixed tender (cash, charge and check) ................................................................................................. 43
Registering returned goods in the REG mode ............................................................................... 44
Registering returned goods in the RF mode .................................................................................. 44
Normal refund transaction ......................................................................................................................... 44
Reduction of amounts paid on refund ....................................................................................................... 45
Registering money received on account ........................................................................................ 45
Registering money paid out ........................................................................................................... 45
Making corrections in a registration ............................................................................................... 46
To correct an item you input but not yet registered ................................................................................... 46
To correct an item you input and registered .............................................................................................. 47
To cancel all items in a transaction ............................................................................................................ 48
No sale registration ........................................................................................................................ 48
Printing the daily sales reset report ................................................................................................ 49
Advanced Operations .............................................................................................................. 50
Stock check .................................................................................................................................... 50
Clerk interrupt function ................................................................................................................... 50
Single item cash sales.................................................................................................................... 51
Addition .......................................................................................................................................... 52
Addition (plus) ............................................................................................................................................ 52
Premium (%+) ............................................................................................................................................ 53
Tray total ......................................................................................................................................... 54
Tray total premium/discount ....................................................................................................................... 54
Multiple item totalling function ................................................................................................................... 54
Coupon transactions ...................................................................................................................... 55
Coupon registration using <COUPON> (coupon key) .............................................................................. 55
Coupon registration using <COUPON2> (coupon 2 key) ......................................................................... 55
Preset tender amount ..................................................................................................................... 56
Registering loan amounts .............................................................................................................. 56
Registering pick up amounts .......................................................................................................... 57
Changing media in drawer ............................................................................................................. 57
Bottle link operation ........................................................................................................................ 58
Bottle returns ............................................................................................................................................. 58
Bottle return key ..................................................................................................................................... 58
Arrangement key registrations ....................................................................................................... 59
Set menu ........................................................................................................................................ 59
Currency exchange function ........................................................................................................... 60
Registering foreign currency ...................................................................................................................... 60
Full amount tender in foreign currency ................................................................................................... 60
Partial tender in a foreign currency ........................................................................................................ 61
Food stamp function ....................................................................................................................... 62
Food stamp registration ............................................................................................................................. 62
No change due ....................................................................................................................................... 62
Mixed food stamp/cash change .............................................................................................................. 63
Food stamp registration (Illinois rule) ........................................................................................................ 65
No change due ....................................................................................................................................... 65
Mixed food stamp/cash change .............................................................................................................. 67
Electronic benefits transfer ........................................................................................................................ 69
About mixed EBT card tenders .............................................................................................................. 69
No change due ....................................................................................................................................... 69
Tips ................................................................................................................................................. 70
Inputting the number of customers ................................................................................................. 71
Temporarily releasing compulsion .................................................................................................. 72

Text recall ....................................................................................................................................... 72

Printing slip ..................................................................................................................................... 73
Printing slips .............................................................................................................................................. 73
To perform auto batch printing 1 ............................................................................................................. 74
To perform auto batch printing 2 ............................................................................................................. 74
About the maximum number of slip lines ............................................................................................... 74
Check tracking systems.................................................................................................................. 74
Check tracking system ............................................................................................................................... 74
Opening a check ..................................................................................................................................... 75
Adding to a check ................................................................................................................................... 75
Issuing a guest receipt ........................................................................................................................... 76
Closing a check memory ........................................................................................................................ 76
New/old check key operation .................................................................................................................. 77
Add check ............................................................................................................................................... 78
Separate check ....................................................................................................................................... 79
Price reductions (red price) ............................................................................................................ 80
Condiment/preparation PLUs ......................................................................................................... 81
VAT breakdown printing .................................................................................................................. 82
Actual stock quantity inquiry ........................................................................................................... 82
Unit price inquiry ............................................................................................................................ 82
Bill copy .......................................................................................................................................... 83
Deposit registrations ....................................................................................................................... 83
Deposit from customer ........................................................................................................................... 83
Deposit from customer during sales transaction .................................................................................... 83
Previous item void using <review> ................................................................................................. 84
Scanning PLU ................................................................................................................................ 85
Item registration ......................................................................................................................................... 85
By scanner/code input/one touch NLU key ............................................................................................ 85
Not found PLU ........................................................................................................................................ 85
Programming to clerk ..................................................................................................................... 86
Programming clerk number ....................................................................................................................... 86
Programming trainee status ...................................................................................................................... 86
Programming commission rate .................................................................................................................. 86
Programming descriptors and messages ....................................................................................... 87
Programming receipt message, machine No. and clerk name .................................................................. 87
Programming department/transaction key descriptor ............................................................................... 89
Entering characters ........................................................................................................................ 91
Using character keyboard .......................................................................................................................... 91
Entering characters by code ...................................................................................................................... 92
Character code list .................................................................................................................................. 92
Editing characters ...................................................................................................................................... 93
Correcting a character just entered ........................................................................................................ 93
Correcting and adding a PLU descriptor already set ............................................................................. 93
Correcting a key descriptor already set .................................................................................................. 93
Correcting a message descriptor already set ........................................................................................ 93
Printing read/reset reports ............................................................................................................. 94
To print the individual department, PLU read report ................................................................................. 94
To print the financial read report ................................................................................................................ 95
To print the individual clerk read/reset report ............................................................................................ 95
To print the daily sales read/reset report ................................................................................................... 96
To print the PLU read/reset report ............................................................................................................. 98
To print the hourly sales read/reset report ................................................................................................ 98
To print the monthly sales read/reset report .............................................................................................. 99
To print the group read/reset report ........................................................................................................... 99
To print the periodic 1/2 sales read/reset reports .................................................................................... 100
To print other sales read/reset reports .................................................................................................... 102
E 8
Reading the cash register's program ........................................................................................... 103

To print unit price/rate program (except PLU/scanning PLU) .................................................................. 103
To print key descriptor, name, message program (except PLU) ............................................................. 104
To print the PLU program ........................................................................................................................ 105
Troubleshooting ..................................................................................................................... 106
When an error occurs ................................................................................................................... 106
Clearing a machine lock up .......................................................................................................... 108
When the register does not operate at all .................................................................................... 108
In case of power failure ................................................................................................................ 109
User Maintenance and Options ............................................................................................ 110
To replace journal paper ............................................................................................................... 110
To replace receipt paper ............................................................................................................... 111
Options ......................................................................................................................................... 111
Specifications ......................................................................................................................... 112
Index ........................................................................................................................................ 113

Getting Started
This section outlines how to unpack the cash register and get it ready to operate. You should read this part of
the manual even if you have used a cash register before. The following is the basic set up procedure, along
with page references where you should look for more details.
Us
er'
sM
an
ua
l
1. Remove the cash register from its box.
Make sure that all of the parts and accessories
are included.
2. Remove the tape holding parts of

the cash register in place.
Also remove the small plastic bag taped to the

printer cover. Inside you will find the mode keys.
3. Install the three memory backup batteries.

1. Remove the printer
cover and open the 2. Remove the battery
platen arm. compartment cover.
Slide the cover and
pull it up.
printer cover battery compartment cover
platen arm
E 10
3. Note the (+) and () markings in the battery
compartment. Load a set of three new SUM-
3 (UM-3) batteries so that their positive (+)
and negative () ends are facing as indicated
by the markings.
Getting Started
4. Replace the battery compartment cover. 5. Close the platen arm and replace the printer cover.
Important!
These batteries protect information stored in your cash register's memory when there is a
power failure or when you unplug the cash register. Be sure to install these batteries.
Precaution!
Incorrectly using batteries can cause them to burst or leak, possibly damaging the interior
of the cash register. Note the following.
Be sure that the positive (+) and negative () ends of the batteries are facing as marked in the
battery compartment when you load them into the unit.
Never mix batteries of different types.
Never mix old batteries with new ones.
Never leave dead batteries in the battery compartment.
Remove the batteries if you do not plan to use the cash register for long periods.
Replace the batteries at least once a year, no matter how much the cash register is used during
the period.
WARNING!
Never try to recharge the batteries supplied with the unit.
Do not expose batteries to direct heat, let them become shorted or try to take them apart.
Keep batteries out of the reach of small children. If your child should swallow a battery,
consult a physician immediately.

Getting Started
4. Install receipt/journal paper.

Platen arm
Platen
Printer
Important!
Take away the head protection sheet from the printer and close the platen arm.
Caution! (in handling the thermal paper)

Never touch the printer head and the platen.
Unpack the thermal paper just before your use.
Avoid heat/direct sunlight.
Avoid dusty and humid places for storage.
Do not scratch the paper.
Do not keep the printed paper under the following circumstances:
High humidity and temperature/direct sunlight/contact with glue, thinner or a rubber eraser.
To install receipt paper

Step 1 Step 4
Remove the printer cover. Put the leading end of the
paper over the printer.
Step 2 Step 5
Open the platen arm. Close the platen arm
slowly until it locks
steadily.
Step 3 Complete
Ensuring the paper is being Replace the printer cover,
fed from the bottom of the passing the leading end of
roll, lower the roll into the the paper through the
space behind the printer. cutter slot. Tear off the
excess paper.
E 12
To install journal paper
Step 1
Remove the printer cover.
Getting Started
Step 2 Step 7
Open the platen arm. Slide the leading end of
the paper into the groove
on the spindle of the take-
up reel and wind it onto
the reel two or three turns.
Step 3 Step 8
Ensuring the paper is being Replace the paper guide of
fed from the bottom of the the take-up reel.
roll, lower the roll into the
space behind the printer.
Step 4 Step 9
Put the leading end of the Place the take-up reel into
paper over the printer. place behind the printer,
above the roll paper.
Step 5 Step 10
Close the platen arm Press the | key to take
slowly until it locks up any slack in the paper.
steadily.
During machine
installation, press the |
key after power on.
Step 6 Complete
Remove the paper guide of
the take-up reel. Replace the printer cover.

Getting Started
5. Plug the cash register into a wall outlet.
Be sure to check the sticker (rating plate) on the side

of the cash register to make sure that its voltage
matches that of the power supply in your area.
6. Insert the mode key marked

PGM into the mode switch.
REG2 X1
REG1 Z1
OFF X2/Z2
RF
PGM
7. Turn the mode key to the REG position.
The display should change to the following.
REG2 X1
REG1 Z1
OFF X2/Z2
RF
PGM
E 14
8. Set the date.
REG2 X1
REG1 Z1
6 1s 6 : : : : : : 6 x 6 C
Getting Started
OFF X2/Z2
RF Current date
PGM Example:
Mode Switch April 3, 2006 2 060403
Year Month Day
9. Set the time.
REG2 X1
6 1s 6 : : : : 6 x 6 C
REG1 Z1
OFF X2/Z2
RF Current time
PGM Example:
Mode Switch 08:20 AM 2 0820
09:45 PM 2 2145
(24-hour military time)

Getting Started
10. Tax table programming
Important!
After you program the tax tables, you also have to individually specify which departments (page 36)
and PLUs (page 39) are to be taxed.
For this cash register to be able to automatically register state sales tax, you must program
its tax tables with tax calculation data from the tax table for your state. There are three (U.S.)/
four (Canada) tax tables that you can program for automatic calculation of separate sales
taxes.
Programming procedure REG2 X1
REG1 Z1
3s OFF X2/Z2
Tax table 1 = 0125
::::s
8
8
{Tax table 2 = 0225
Tax table 3 = 0325
Tax table 4 = 0425
(only for Canada)
RF
PGM
Mode Switch
: :^: : : : a Tax rate (4-digit for integer + 4-digit for decimal)
8
::::a Tax table maximum value (0 means unlimited).
8
:
D :
4 D :
D :
3D a 2 1 Rounding/tax table system code
*1
8
::::a Sum of a cyclic pattern
8
::::a Number of values in each cyclic pattern
8
::::a Number of values in each non-cyclic pattern

::::a You must enter these values in 4-digit block. If the last block
comes out to be only two digits, add two zeros.
8 Loop to input the next block.
s
Tax system code specification
*1
Rounding/tax table system code D2 D1 Rounding
Rounding code specification 0 1 Tax table only
D4 D3 Rounding U.S. tax table with tax rate or add-on
0 2
5 0 Rounding off two decimal places tax rate only
9 0 Rounding up to two decimal places 0 3 Add-in tax rate
0 0 Cut off to two decimal places 0 4 Canadian tax system (Tax-on-tax)
Canadian tax system
For both add-on and add-in tax systems.
To program Tax-on-tax system, you must use the tax address 0225, 0325 or 0425.
E 16
Tax table programming (continued)
Programming U.S.tax tables
Before you can program a U.S. tax table, you must first calculate the program data.
The partial tax table shown below is for a tax rate of 6%. A tax amount is applied for each price
range, which is defined by a low end minimum break point. If you subtract each maximum break
point from the next lower maximum break point, you should soon be able to see certain patterns. In
a cyclic pattern, the differences in maximum breakpoints form a regularly repeating cycle. A pattern
Getting Started
which does not fit the cyclic pattern is called non-cyclic pattern.
Though rate, it is conceivable that you can find that subtracting maximum breakpoints results in an
one big non-cyclic pattern. In this case, you wont be able to use automatic tax calculation, and
must enter the tax for each transaction manually or use a tax rate.
Example 1, Add-on rate tax:
Programming procedure:
Tax rate (2-digit for integer + 4- digit for decimal) 8.25%
Tax table maximum value ("0" means unlimited). 0 (no limitation)
Rounding/tax table system code 5002 (Round off)
Sum of a cyclic pattern 0
Number of values in each cyclic pattern
Number of values in each non-cyclic pattern
Actual value of difference of the non-cyclic and cyclic values
0
0
0
} No need to enter.
3s
REG2 X1
8 Tax table 1 =0125
REG1
OFF
Z1
X2/Z2
::::s
8
{ Tax table 2 =0225
Tax table 3 =0325
RF 8^25a Tax rate (2-digit for integer + 4-digit for decimal)
PGM 8
Mode Switch 0a Tax table maximum value (0 means unlimited).
8
8
s

Getting Started
Example 2, Without rate tax:
Preparation
Pattern
(6%) Min. break point Max. break point Upper Lower Difference
$ .00 $ .01 $ .10 10 0 = 10 Non-cyclic
.01 .11 .24 24 10 = 14
.02 .25 .41 41 24 = 17
.03 .42 .58 58 41 = 17 Cyclic
.04 .59 .74 74 58 = 16
.05 .75 .91 91 74 = 17
.06 .92 1.08 108 91 = 17 Cyclic
.07 1.09 1.24 124 108 = 16
124 = 17
17
Tax rate (2-digit for integer + 4- digit for decimal) 0% (Table only)
Tax table maximum value ("0" means unlimited). 0 (Table only)
Rounding/tax table system code 01 (Table only)
Sum of a cyclic pattern 50 (17 + 17 + 16)
Number of values in each cyclic pattern 3
Number of values in each non-cyclic pattern 24 (10 + 14)
Actual value of difference of the non-cyclic and cyclic values 10, 14, 17, 17, 16
3s
REG2 X1 Tax table 1 =0125
REG1
OFF
Z1
X2/Z2
::::s
8
8
{ Tax table 2 =0225
Tax table 3 =0325
RF 0a Tax rate (2-digit for integer + 4-digit for decimal)

PGM 8
Mode Switch
8
8
8
8
24a Number of values in each non-cyclic pattern
8
1014a
8
1717a Actual value of difference of the non-cyclic and cyclic values
8
1600a
8
You must enter these values in 4-digit block. If the last block
E 18
Example 3, With rate tax:
Preparation:
TAX Price range Max. break point Pattern
(7%) Min. break point Max. break point Upper Lower Difference
$ .00 $ .01 $ .07 7 0 = 7 Non-cyclic
.01 .08 .21 21 7 = 14
.02 .22 .35 35 21 = 14
.03 .36 .49 49 35 = 14
Getting Started
.04 .50 .64 64 49 = 15 Cyclic
.05 .65 .78 78 64 = 14
.06 .79 .92 92 78 = 14
.07 .93 1.07 107 92 = 15
.08 1.08 1.21 121 107 = 14
.09 1.22 1.35 135 121 = 14
.10 1.36 1.49 149 135 = 14
.11 1.50 1.64 164 149 = 15 Cyclic
.12 1.65 1.78 178 164 = 14
.13 1.79 1.92 192 178 = 14
.14 1.93 2.07 207 192 = 15
1.40 19.93 20.07
On all sales above $20.07, compute the tax
at the rate of 7 %.
Tax rate (2-digit for integer + 4- digit for decimal) 7%
Tax table maximum value (0 means unlimited). 2007
Rounding/tax table system code 0002 (Cut off & table + rate)
Sum of a cyclic pattern 100 (14+14+14+15+14+14+15)
Number of values in each cyclic pattern 7
Number of values in each non-cyclic pattern 7
Actual value of difference of the non-cyclic and cyclic values 14, 14, 14, 15, 14, 14, 15
3s
8 Tax table 1 =0125
REG2
REG1
X1
Z1
X2/Z2
::::s
8
{ Tax table 2 =0225
Tax table 3 =0325
OFF 7a Tax rate (2-digit for integer + 4-digit for decimal)
RF 8
PGM 2007a Tax table maximum value (0 means unlimited).
8
Mode Switch 0002a Rounding/tax table system code
8
8
8
7a Number of values in each non-cyclic pattern
8
0714a
8
1414a
1514a
8
1415a You must enter these values in 4-digit block. If the last block
8 comes out to be only two digits, add two zeros.
s

Introducing TE-2200
General guide
This part of the manual introduces you to the cash register and provides a general explanation of its various
parts.
Pop-up display
Take-up reel Main display
Printer
Platen arm Mode switch
Roll paper Keyboard
Drawer
Drawer lock
Printer cover
Roll paper
You can use the roll paper to print receipts and a
journal (pages 12 ~ 13).
Receipt on/off key

Use the receipt on/off key in REG1, REG2 and RF Mode key
modes to control issuance of receipts. In other modes, The following four types of mode keys are provided
receipts or reports are printed regardless the receipt key with the unit.
setting.
A post-finalization receipt can still be issued after
finalization when the key is set to off. The cash register
OP M OW PGM
can also be programmed to issue a post-finalization
receipt even when the key is set to on.
a. OP (Operator) key
8( Switches between OFF and REG1.

b. M (Master) key
Indicator Switches between OFF, REG1, REG2, X1 and RF.
RECEIPT RCT c. OW (Owner) key
ON/OFF
Switches between OFF, REG1, REG2, X1, Z1, X2/
Z2 and RF.
d. PGM (Program) key
When the register issues receipts, this indicator is lit. Switches to any position.
E 20
Mode switch
Use the mode keys to change the position of the mode REG2 X1
switch and select the mode you want to use. REG1 Z1
OFF X2/Z2
RF
PGM
Mode Mode name Description
switch
Any of the mode control keys can be inserted and removed from the mode switch in this
OFF Stand-by
position.
Used for normal sales transactions. Any of the mode control keys can be inserted and
REG1 Register 1
removed from the mode switch in this position.
Used for special operations. Since switching to REG2 requires a special key, such
REG2 Register 2 functions as discounts, credit sales, charge sales, check payments, and paid outs can be
Introducing TE-2200
controlled by programming them as prohibited in REG1 and allowed in REG2.
Refund Used for processing refunds. When the mode switch of the register is in RF position, you
RF
Reg minus can access either the refund mode or the register minus mode.
X1 Daily sales read Used to obtain daily reports without resetting (clearing) all total data.
Z1 Daily sales reset Used to obtain daily reports while resetting (clearing) all total data.
Periodic sale read/ Used to obtain periodic sales reports without resetting total data or while resetting all
X2/Z2
reset total data.
Used when programming functions and preset data such as unit prices and tax rates. Also
PGM Program
used when reading program data.
Clerk key
Clerk or cashier assignment can be performed using clerk secret numbers only (clerk buttons are not equipped).
Clerk secret number key
CLK#
Drawer
The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset report.
Drawer lock
Use the drawer key to lock and unlock the drawer.
TE-2200 Users Manual 21 E

Introducing TE-2200
Display
Display panel
Main display
PRETZEL
RPT AMOUNT
"70
RCT 2nd@ 3rd@ T/S1 T/S2 T/S3 T/S4 TOTAL CHANGE
F/S
Customer display
5&78
TOTAL CHANGE
When the cash drawer does not open!

In case of power failure or the machine is in malfunction, the cash drawer does not open automatically. Even in
these cases, you can open the cash drawer by pulling drawer release lever (see below).
Important!
The drawer will not open, if it is locked with a drawer lock key.
E 22
Display example
Item registration
PRETZEL 1 Amount/Quantity
RPT AMOUNT This part of the display shows monetary amounts. It
also can be used to show the current time.
"70
2 Item descriptor
F/S
When you register a department/PLU/scanning
2 1 PLU, the item descriptor appears here.
3 Number of repeats
Anytime you perform a repeat registration (pages
32, 37), the number of repeats appears here.
Note that only one digit is displayed for the number
Introducing TE-2200
Repeat registration of repeats. This means that a 5 could mean 5, 15
or even 25 repeats.
PRETZEL 4 2nd, 3rd menu indicator

When you press B
PRICE
SHIFT to designate the 2nd/3rd unit
RPT AMOUNT
price, the corresponding number is displayed.
3 "70
5 Taxable / Food stampable sales status
RCT 2nd@ 3rd@ T/S1 T/S2 T/S3 T/S4
F/S
TOTAL CHANGE
indicators
When you register a taxable / food stampable item,
3 4 5
the corresponding indicator is lit.
6 Change descriptor/amount
7 Total/Change indicators
Totalize operation When the TOTAL indicator is lit, the displayed
6 value is monetary total or subtotal amount. When
the CHANGE indicator is lit, the displayed value is
the change due.
CG
RPT AMOUNT 8 RCT indicator
When the register issues receipts, this indicator is lit.
"70
F/S
8 6 7

Introducing TE-2200
Keyboard
1RECEIPT JOURNAL
B C D X/FOR
F G H J K L
FEED FEED C DATE
TIME
CLK# T/S1 T/S2 OPEN RC PD HELP
2 3 I M
RECEIPT CE
ON/OFF 5 10 15 20 25 CR1 CR2
4 5 E N O
RECEIPT # 7 8 9 CH CHK/
NS 4 9 14 19 24 TEND
6 7 P
% PRICE 4 5 6 3 8 13 18 23 SUBTOTAL
8 9 Q
PLU 1 2 3 2 7 12 17 22
CA
0 A ERR.
AMT
TEND
RF CORR
CANCEL 0 00 1 6 11 16 21
Register Mode
1 Paper feed key f, j 9 PLU key +
Hold this key down to feed paper from the printer. Use this key to input PLU numbers.
2 Receipt on/off key Q 0 Refund key R
Use this key twice to change the status receipt issue or Use this key to input refund amounts and void certain
no receipt. In case of receipt issue, the indicator is lit. entries.
3 Currency exchange key E A Error correction/Cancellation key e
Use this key to convert foreign currency to local currency Use this key to correct registration errors and to cancel
or vice versa using the exchange rate preset for the key registration of entire transactions.
and displays the result. B Clear key C
Use this key for conversions of a home currency subtotal Use this key to clear an entry that has not yet been
or merchandise subtotal to equivalent of another registered.
country's currency.
Use this key for conversions of another country's cur- C Multiplication/For/Date/Time key x
rency to the equivalent of the home currency. Use this key to input a quantity for a multiplication
operation and registration of split sales of packaged
4 Post receipt key ;
items. Between transactions, this key displays the current
Press this key to produce a post-finalization receipt. time and date.
5 Non-add/No sale key N D Clerk number key o
Non-add key: To print reference number (to identify a
Use this key to sign clerk on and off the register.
personal check, credit card, etc.) during a transaction, use
this key after some numerical entries. E Ten key pad 0, 1 ~ 9, -, ^
No sale key: Use this key to open the drawer without Use these keys to input numbers.
registering anything. F Tax status shift 1 key t
6 Discount key p Use this key to change the Taxable 1 status of the next
Use this key to register discounts. item.
7 Price key : G Tax status shift 2 key T
Use this key to register an open PLU. Use this key to change the Taxable 2 status of the next
item.
8 Minus key m
Use this key to input values for subtraction.
E 24
Introducing TE-2200
H Open key r
Use this key to temporarily release a limitation on the
number of digits that can be input for a unit price.
I Department keys !, ", # ~
Use these keys to register items to departments.
J Received on account key r
Use this key following a numeric entry to register money
received for non-sale transactions.
K Paid out key P
Use this key following a numeric entry to register money
paid out from the drawer.
L Help key /
Use this key to look up the procedures to set date/time,
tax table etc.
M Credit key c, d
Use this key to register a credit sale.
N Charge key h
Use this key to register a charge sale.
O Check key k
Use this key to register a check tender.
P Subtotal key s
Use this key to display and print the current subtotal
(includes add-on tax) amount.
Q Cash/Amount tendered key a
Use this key to register a cash tender.

Introducing TE-2200
Allocatable functions Food stamp subtotal

Use this key to obtain the food stamp applicable amount.
You can tailor a keyboard to suit your particular type of
business. Food stamp tender
Use this key to register a food stamp payment amount with a
Add check tender amount input.
Use this key in a check tracking system to combine the details
of more than one check into a single check. Loan
This key is used to input the amount of money provided for
Arrangement making change. This operation affects media totals, rather than
Use this key to activate an arrangement program programmed sales totals. Loans are made for all types of money which can
in the arrangement file. Any operation that can be performed be specified by the finalize key.
from the keyboard, as well as mode, can be programmed in an
arrangement program, and can be performed merely by Manual tax
pressing this key. In addition, one numeric entry can be Use this key to register a tax amount.
included in an arrangement program. In this case, input the
number and press this key. Media change
The mode control function of this key can be programmed for Use this key to change media in drawer amount. Pressing this
all modes except for the OFF and PGM mode. key enters media change operation.
Bill copy Merchandise subtotal
Use this key to issue bill copy. Use this key to obtain subtotal excluding the add-on tax
amount and the previous balance.
Bottle return
Use this key to specify next item as bottle return. New balance
Use this key for adding the latest registered total amount to the
Cancel previous balance to obtain a new balance.
Invalidates all preceding data registered for departments, PLUs
and set menus within a transaction. This key must be pressed New check
before the transaction involving the data to be invalidated is Use this key in a check tracking system to input a new check
finalized. It is also effective even after calculation of subtotal number in order to open a new check under that number.
amount.
New/Old check
Check endorsement Use this key in a check tracking system to input check numbers
Use this key to print a preset check endorsement message using in order to open new checks and to reopen existing checks.
the slip printer. When the clerk inputs a check number, the register checks to
see if that number already exists in the check tracking memory.
Check print If there is no matching number in the memory, a new check is
Use this key to print the check on the slip printer. opened under the input number. If the check number input
matches a number already stored in the memory, that check is
Clock-in/-out reopened for further registration or finalization.
Use this key to register the time when the employees start/
finish their job. No sale
Use this key to open the drawer between transaction.
Coupon
Use this key for registering coupons. Non add
Use this key to print reference numbers (personal check
Coupon 2 number, card number, etc.)
Use this key to declare the next item registration as coupon.
OBR (Optical barcode reader)
Cube Use this key to input optical barcodes manually.
This key provides the same functions as the Square key. In
addition, this key also has a cube multiplication function. Old check
Use this key in a check tracking system to input the number of
Customer number an existing check (previously created by the New check key)
Use this key to register the number of customers. whose details are stored in the check tracking memory.
Declaration Existing checks are reopened to perform further registration or
to finalize them.
Use this key to declare in drawer amount for money declara-
tion. One touch NLU
Deposit Use this key to register scanning PLU directly from the
keyboard. There is one One touch NLU key for one scanning
Use this key to register deposits.
PLU, and multiple one touch NLU keys can be set on the
Eat-in keyboard.
Use this key to specify if the customer eats in the restaurant. Open 2
Before closing a transaction press this key.
Use this key to suspend the compulsory specifications.
EBT (electronic benefit transfer) Open check
Use this key to register an EBT amount with a tender amount
Use this key to issue an open check report of an assigned clerk.
input.
Food stamp shift Operator number
Use this key to enter a clerk number during clerk transfer.
Use this key to change food stamp status.
E 26
Operator X/Z Stock inquiry
Use this key to issue a clerks individual X/Z report. Use this key to check the current stock quantity for a PLU
without registering.
Pick up
When the amount in drawer exceeds the limit value (sentinel Store
function), the manager performs a pick up operation. This key Use this key for storing the check number of the registered
is used for this function. This operation affects media totals, items. When this key is pressed, registered item data will be
rather than sales totals. Pick ups are made for all types of stored, and then these data will transfer to the youngest check
money which can be specified by the finalize key.Plus number.
Use this key for registering surcharge.
Table number
Premium Use this key to input table numbers.
Use this key to apply a preset % or manual input % to obtain
the premium amount for the last registered item or subtotal. Takeout
Use this key to specify if the customer takes out items. Before
Previous balance total a transaction. Press this key for the tax exemption.
Use this key to register the previous negative/positive balance
at the beginning of or during a transaction. Tax exempt
Use this key to change taxable amounts to nontaxable amounts.
Previous balance subtotal
Use this key to obtain subtotal excluding the add-on tax Taxable amount subtotal
amount and current balance. Use this key to obtain taxable amount subtotal.
Price change Text print
Introducing TE-2200
Use this key to change scanning PLU unit price temporarily. Use this key to enter characters to print.
Price inquiry Text recall
Use this key to confirm the price and descriptors of PLU Use this key to print preset characters.
without registering. Tip
Price shift Use this key to register tips.
Use this key to shift a scanning PLU to the 1st ~ 3rd unit price. Tray total
Rate tax Use this key to display the total amount for all registrations
Use this key to activate the preset tax rate or manually input from the last registration until this key is pressed or registra-
rate to obtain the tax for the preceding taxable status 1 amount. tions between presses of this key.
Recall Validation
Use this key for recalling the transferred check number by the Use this key to validate transaction amounts on slip.
store key. When this key is pressed, the check number will VAT
appear in order of the oldest record.
Use this key to print a VAT breakdown.
Red price
Use this key to register a new (discounted) price of an item.
Void
Use this key to invalidate preceding item data registered.
Review
Use this key to examine the current transaction by displaying
item descriptor and registered amount. This key is also used for
void operation or separate check operation.
Separate check
Use this key in a check tracking system to separate selected
items from one check to another check.
Slip feed/release
Use this key to feed slips inserted into the slip printer. This is
done by specifying the number of feed lines. This key is also
used to release the slip paper holder if numbers are not entered.
Slip back feed/release
Use this key to back feed slips inserted into the slip printer.
This is done by specifying the number of feed lines. This key is
also used to release the slip paper holder if numbers are not
entered.
Slip print
Use this key to execute a slip batch printing on the slip printer.
Pressing this key prints the sales details. Actual printing is
performed following receipt issuance.
Square
This key provides the same functions as the Multiplication key.
In addition, this key also has a square multiplication function.

Basic Operations and Setups
How to read the printouts

The journal and receipts are records of all transactions and operations.
The contents printed on receipts and journal are almost identical.
You can choose the journal skip function.
If the journal skip function is selected, the cash register will print the total amount of each transaction, and the
details of premium, discount and reduction operations only, without printing department and PLU item registra-
tions on the journal.
The following items can be skipped on receipts and journal.
Consecutive number
Taxable status
Taxable amount
Item counter
Receipt Sample Journal Sample Journal Sample

(Item lines Included) (by half height character)
************************ REG 03-06-2006 11:58

REG 03-06-2006 11:58 C 01 MC#01 000123
* THANK YOU * 1 DEPT01 T1 $1.00
Logo message C01 MC#01 000123 1 DEPT02 T1 $2.00
** CALL AGAIN ** 5 DEPT03 $5.00
1 DEPT01 T1 $1.00 7 No
************************ TA1 $3.00
1 DEPT02 T1 $2.00 TX1 $0.15
5 DEPT03 $5.00 TL $8.15
* COMMERCIAL MESSAGE * CASH $10.00
7 No CG $1.85
* COMMERCIAL MESSAGE * REG 03-06-2006 11:59
Commercial message TA1 $3.00 C 01 MC#01 000124
* COMMERCIAL MESSAGE * 1 DEPT01 T1 $1.00
TX1 $0.15 1 DEPT12 T1 $1.00
* COMMERCIAL MESSAGE * 5 DEPT03 $6.00
TL $8.15 7 No
TA1 $2.00
CASH $10.00 TX1 $0.10
REG 03-06-2006 11:58 Mode/Date/Time TL $8.10
CG $1.85 CASH $10.00
C01 MC#01 000123 Clerk/Machine No. CG $1.90
Consecutive No. REG 03-06-2006 11:59 REG 03-06-2006 11:59
C 01 MC#01 000125
C01 MC#01 000124
1 DEPT01 T1 $1.00 Qty/Item
1 DEPT01 T1 $1.00
1 DEPT02 T1 $2.00
1 DEPT12 T1 $1.00
5 DEPT03 $5.00
5 DEPT03 $6.00
7 No Item counter
7 No
TA1 $3.00
TA1 $2.00
TX1 $0.15
TX1 0.10
TL $8.15
TL $8.10
CASH $10.00
CASH $10.00
CG $1.85
CG $1.90
REG 03-06-2006 11:59
*** BOTTOM MESSAGE ***
C01 MC#01 000124
*** BOTTOM MESSAGE *** Bottom message
In the operation examples contained in this manual, the print samples are what would be produced if the roll
paper is being used for receipts. They are not actual size. Actual receipts are 58 mm wide. Also, all sample receipts
and journals are printout images.
E 28
How to use your cash register
The following describes the general procedure you should use in order to get the most out of your cash register.
BEFORE business hours
Check to make sure that the cash register is

plugged in securely. Page 14
Check to make sure there is enough paper
left on the roll. Pages 12, 13
Read the financial totals to confirm that they are
all zero. Page 95
Check the date and time. Page 31
DURING business hours

Register transactions. Page 32
Periodically read totals. Page 94
AFTER business hours
Reset the daily totals. Page 49

Remove the journal. Page 110
Empty the cash drawer and leave it open. Page 22
Take the cash and journal to the office.

Assigning a clerk
Clerk or cashier assignment can be performed using clerk secret numbers only (clerk
buttons are not equipped).
ALL
Mode switch
Clerk secret number key

When the cash register is programmed to use clerk secret numbers for clerk or cashier assignment, the clerk
buttons are not functional.
Clerk sign on
OPERATION RECEIPT
Signing clerk 1 on: 1 6 o * COMMERCIAL MESSAGE *
Signing clerk 2 on: 2 6 o REG 03-06-2006 11:58

C01 MC#01 000123 Clerk name/machine No./consecutive No.

1 DEPT01 T1 $1.00

Signing clerk 15 on: 15 6 o

Clerk secret number
(1 ~ 15 is set as default.)
If you do not want the clerk secret number to be shown on the display, press o before entering the number.
Clerk sign off

OPERATION
Signing clerk off: 0 6 o

(except PGM mode)
The current clerk is also signed off whenever you set the mode switch to OFF position.
Important!
The error code E008 appears on the display whenever you try to perform a registration, a read/
reset operation without signing on.
A clerk cannot sign on unless other clerk is signed off.
The signed on clerk is also identified on the receipt/journal.
E 30
Displaying the time and date
You can show the time or date on the display of the cash register whenever there is
no registration being made.
REG
Mode switch
To display and clear the date/time

OPERATION DISPLAY
03-04-2006
x 08-3~
Date/time appears on the display.
C01
C ~00
Clears the date/time display.
Preparing coins for change

You can use the following procedure to open the drawer without registering an item.
This operation must be performed out of a sale.
REG (You can use the r key instead of the N key. See page 45.)

Mode switch
Opening the drawer without a sale

OPERATION RECEIPT
N #/NS

Preparing and using department keys

Registering department keys
The following examples show how you can use the department keys in various types
of registrations.
REG
Mode switch
Single item sale

Example 1
OPERATION RECEIPT
Unit price $1.00 1- 1 DEPT01

Department No./
$1.00 unit price
Unit price TL $1.00 Total amount
Item Quantity 1 CASH $1.00

Dept. 1 !
Department
Payment Cash $1.00
F
Example 2 (Subtotal registration and change computation)

OPERATION RECEIPT
Unit price $12.34 1234 1 DEPT01 $12.34

TL $12.34 Total amount
Item Quantity 1 Unit price CASH $20.00 Amount tendered
! CG $7.66 Change
Dept. 1 Department

Payment Cash $20.00 s
20-F
Amount tendered
Repeat
OPERATION RECEIPT
Unit price $1.50 150! 1 DEPT01

1 DEPT01
$1.50
$1.50 Repeat

Item Quantity 3 ! 1 DEPT01
TL
$1.50 Repeat
$4.50
CASH $10.00
Dept. 1 ! CG $5.50

10-F
E 32
Multiplication
OPERATION RECEIPT
Unit price $1.00 12x 12 DEPT01 Quantity/result

$12.00
or
Quantity 12 @1/ 1.00 Quantity/unit qty/@
Item Quantity 12 (4-digit integer/3-digit decimal) DEPT01 $12.00 Result

Dept. 1 1-! TL $12.00
CASH $20.00
Payment Cash $20.00 s CG $8.00
20-F
Split sales of packaged items

OPERATION RECEIPT
Unit price 4 for $10.00 3x 3 DEPT01 $7.50 Quantity/result

or
Quantity being purchased Quantity/unit qty/@
3 @4/ 10.00
Quantity 3 (4-digit integer/3-digit decimal) DEPT01 $7.50 Result

Item
Dept. 1 4x TL $7.50
Package quantity CASH $10.00
Taxable No (4-digit integer/3-digit decimal)
CG $2.50

Payment Cash $10.00 10-!
Package price
s
10-F
Programming department keys

To program a unit price for each department
Different setting
Same setting
PGM 6 1s 6 : : : : : : 6 Department 6s
Mode switch
Unit price
To program the tax calculation status for each department

Tax calculation status
This specification defines which tax table should be used for automatic tax calculation.

To another department
Same program
PGM 6 3s 60366s 6 : : 6 Department 6s

Mode switch D2 D1

for the U.S.
Food stamp Yes = 1

No = 0 :D 2

No = 0
Taxable 2 status b Yes = 2

No = 0 a+b+c :D 1

No = 0
for Canada
Donuts status Yes = 1

No = 0 :D 2
Non tax = 0 Taxable 3 = 3 Taxable 1 & 3 = 6

Taxable 1 = 1
Taxable 2 = 2
Taxable 4 = 4
Taxable 1 & 2 = 5
Taxable 1 & 4 = 7 Significant
number :D 1
To program high amount limit for each department

To another department
Same program
PGM 6 3s 61566s 6 : ~ : 6 Department 6s

Mode switch D6 ~ D 1
: ~ : D ~D
Significant
High amount limit for entering unit price manually. numbers 6 1
E 34
Registering department keys by programming data
REG
Mode switch
Preset price
OPERATION RECEIPT
Department No./
Unit price ($1.00)preset " 1 DEPT02
TL
$1.00
$1.00 unit price
CASH $1.00
Item Quantity 1 F

Dept. 2

Payment Cash $1.00
Preset tax status

OPERATION RECEIPT
Unit price ($2.00)preset 5x 5 DEPT03 T1 $10.00

Tax status


1 DEPT04 T2 $2.00
Quantity 5 # TA1 $10.00 Taxable Amount 1
Item 1 TX1 $0.40 Tax 1
Dept. 3 $ TA2
TX2
$2.00
$0.20

Taxable Amount 2
Tax 2

Taxable (1)preset s TL
CASH
$12.60
$20.00
CG $7.40
Unit price ($2.00)preset 20-F

Quantity 1
Item 2
Dept. 4

Taxable (2)preset

Payment Cash $20.00
Locking out high amount limitation

OPERATION RECEIPT
Unit price $1.05 1050# 1 DEPT03 $1.05

TL $1.05
ERROR ALARM CASH $2.00
Quantity 1 (Exceeding high amount) CG $0.95
Item
Dept. 3 C

Max.amount ($10.00)preset 105#

2-F

Preparing and using PLUs

This section describes how to prepare and use PLUs.
CAUTION:
Before you use PLUs, you must first program the unit price and tax status.
Programming PLUs
To program a unit price for each PLU
To new (not sequencial) PLU

Same program
PGM 6 1s 6 PLU No.+ 6 : : : : : : 6 a 6 s

Mode switch
Unit price
To program tax calculation status for each PLU
To new (not sequencial) PLU
Different program
to the next PLU
Same program
PGM 6 3s 6 0366s 6 PLU No.+ 6 : : 6 a 6 s
Mode switch D2 D1

for the U.S.
Food stamp Yes = 1

No = 0 :D 2

No = 0
Taxable 2 status b Yes = 2

No = 0 a+b+c :D 1

No = 0
for Canada
Donuts status Yes = 1

No = 0 :D 2
Non tax = 0 Taxable 3 = 3 Taxable 1 & 3 = 6

Taxable 1 = 1
Taxable 2 = 2
Taxable 4 = 4
Taxable 1 & 2 = 5
Taxable 1 & 4 = 7 Significant
number :D 1
E 36
Registering PLUs
The following examples show how you can use PLUs in various types of
registrations.
REG
Mode switch
PLU single item sale

OPERATION RECEIPT
Unit price ($2.50)preset 14 1 PLU0014

TL
$2.50
$2.50
PLU No./unit price
PLU code CASH $3.00
Item Quantity 1 CG $0.50

PLU 14 +

3-F
PLU repeat
OPERATION RECEIPT

Unit price ($2.50)preset 14+ 1 PLU0014
1 PLU0014
$2.50
$2.50

Item Quantity 3 + 1 PLU0014
TL
$2.50
$7.50
CASH $10.00
PLU 14 + CG $2.50

10-F
PLU multiplication
OPERATION RECEIPT
$20.00 Quantity/result
10x
10 PLU0007
Unit price ($2.00)preset or
Quantity 10 @1/ 2.00 Quantity/unit qty/@
Item Quantity 10 (4-digit integer/3-digit decimal) PLU0007 $20.00 Result

PLU 7 7+ TL
CASH
$20.00
$20.00
CG $0.00
20-F

Split sales of packaged item

OPERATION RECEIPT
Unit price (5for$20.00)preset 3x 3 PLU0028 $12.00 Quantity/result

or
Quantity being purchased 3 @5/ 20.00 Quantity/unit qty/@
Item Quantity 3 (4-digit integer/3-digit decimal) PLU0028 $12.00 Result

PLU 28 5x TL $12.00
Package quantity CASH $15.00
Payment Cash $15.00 (4-digit integer/3-digit decimal) CG $3.00
28+
s
15-F
Open PLU
OPERATION RECEIPT
Unit price $32.80 30+ 1 PLU0030 $32.80

1 PLU0031 $13.00
Item 1 Quantity 1 3280: 1 PLU0031
TL
$13.00
$58.80
Unit price CASH $60.00
PLU 30 CG $1.20

Unit price $13.00 31+

Item 2 Quantity 2 13-:

PLU 31 Repeat :

Payment Cash $60.00
s
60-F
Before registering an open PLU, it is necessary to preset it as an open PLU.
E 38
Shifting the taxable status of an item
By pressing Tax Shift key, you can shift the taxable status of an item.
REG
Mode switch
Calculation merchandise subtotal

OPERATION RECEIPT
Dept. 1 $4.00 4-! 1

1
DEPT01
DEPT02
T2
T1
$4.00
$2.00

Item 1 Quantity 1 t 1
1
DEPT03
DEPT04
T12 $6.00
$7.00
TA1 $8.00
Taxable (2)preset 2-" TX1 $0.32
Pressing t changes the tax status TA2 $10.00
Dept. 2 $2.00 from Nontaxable to Taxable 1
TX2 $0.50
TL $19.82

Item 2 Quantity 1 T CASH
CG
$20.00
$0.18

Taxable (No)1 6-#
Pressing T changes the tax status
Dept. 3 $6.00 from Taxable 1 to Taxable 1, 2

Item 3 Quantity 1 T

Taxable (1)1, 2 7-$

Pressing T changes the tax status
Dept. 4 $7.00 from Taxable 2 to Nontaxable

Item 4 Quantity 1 s

Taxable (2)No 20-F

Payment Cash $20.00
Important!
To change the tax status of the next item to be registered, be sure to press t, T.
If the last item registered is programmed as nontaxable, a discount (p key) operation on this item is
always nontaxable.
In this case, you cannot manually change the tax status to Taxable 1 or 2 by pressing the t, T
keys.

Preparing and using discounts

This section describes how to prepare and register discounts.
Programming discounts
To program a rate to the p key
PGM 6 1s 6 : : : : 6 p 6 s
Mode switch Preset rate
Example:
10% 2 10
5.5% 2 5^5
12.34% 2 12^34
Registering discounts
The following example shows how you can use the p key in various types of
REG registration.
Mode switch
Discount for items and subtotals

OPERATION RECEIPT
Dept. 1 $5.00 5-! 1 DEPT01 T1 $5.00

1 PLU0016 T2 $10.00
Item 1 Quantity 1 16+ 5%
%- T2 -0.50
ST $14.50
Taxable (1)preset p 3.5%
Applies the preset discount
%- -0.51
PLU 16 ($10.00)preset rate to the last item registered.
TA1 $5.00
TX1 $0.20
Item 2 Quantity 1 s TA2
TX2
$9.50
$0.48
TL $14.67
Taxable (2)preset 3^5p CASH $15.00
The input value takes priority
CG $0.33
Discount Rate (5%)preset of the preset value.

Rate
Subtotal 3.5% s
discount Taxable Nontaxable
15-F

Payment Cash $15.00
You can manually input rates up to 4 digits long (0.01% to 99.99%).
Taxable status of the p key

Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount
is performed in accordance with the tax status programmed for that item.
Whenever you perform a discount operation on a subtotal amount, the tax calculation for the subtotal amount is
performed in accordance with the tax status programmed for the p key.
E 40
Preparing and using reductions
This section describes how to prepare and register reductions.
Programming for reductions

You can use the m key to reduce single item or subtotal amounts.
To program preset reduction amount
PGM 6 1s 6 : : : : : : 6 m 6 s
Mode switch
Unit price
Registering reductions
The following examples show how you can use the m key in various types of
REG registration.
Mode switch

Reduction for items
OPERATION RECEIPT
Dept. 1 $5.00 5-! 1 DEPT01 T1 $5.00

- T1 -0.25
Item 1 Quantity 1 25m 1 PLU0045
-
T1
T1
$6.00
-0.50
Reduces the last amount TA1 $10.25
Taxable (1)preset registered by the value input. TX1 $0.41
TL $10.66
Reduction Amount $0.25 45+ CASH $11.00
CG $0.34
PLU 45 ($6.00)preset m

Item 2 Quantity 1 s

Taxable (1)preset 11-F

Reduction Amount ($0.50)preset

Payment Cash $11.00
You can manually input reduction values up to 7 digits long.

If you want to subtract the reduction amount from the department or PLU totalizer, program Net totaling.

Reduction for subtotal

OPERATION RECEIPT
Dept. 1 $3.00 3-! 1 DEPT01 T1 $3.00

1 DEPT02 T2 $4.00
Item 1 Quantity 1 4-" - -0.75
TA1 $3.00
Taxable (1)preset s TX1
TA2
$0.12
$4.00
TX2 $0.20
Dept. 2 $4.00 75m TL $6.57
Reduces the subtotal by the CASH $7.00
Item 2 Quantity 1 value input here.
CG $0.43

Taxable (2)preset s

Amount $0.75
Subtotal 7-F
Reduction Taxable (No)
preset

Payment Cash $7.00
E 42
Registering credit and check payments
The following examples show how to register credits and payments by check.
REG
Mode switch
Check
OPERATION RECEIPT
Dept. 1 $11.00 11-! 1 DEPT01 $11.00

Item TL $11.00
Quantity 1 s CHECK
CG
$20.00
$9.00

Payment Check $20.00 20-k
Charge
OPERATION RECEIPT
15-$

Dept. 4 $15.00 1 DEPT04 $15.00
Item #/NS 1234 Reference No.
Quantity 1 s TL
CHARGE
$15.00
$15.00

Reference Number 1234 1234N

Payment Charge $15.00 h
Mixed tender (cash, charge and check)

OPERATION RECEIPT
Dept. 4 $55.00 55-$ 1 DEPT04 $55.00

Item TL $55.00
Quantity 1 s CHECK
CASH
$30.00
$5.00

Check $30.00 30-k CHARGE $20.00

Payment Cash $5.00 5-F

Charge $20.00 h

Registering returned goods in the REG mode

The following example shows how to use the R key in the REG mode to register
goods returned by customers.
REG
Mode switch
OPERATION RECEIPT
Dept. 1 $2.35 235! 1 DEPT01 $2.35

Item 1 1 DEPT02 $2.00
Quantity 1 2-" 1 PLU0001
RF
$1.20

Dept. 2 $2.00 1+ 1 DEPT01
RF
-2.35

Item 2 1 PLU0001 -1.20
Quantity 1 R TL $2.00
CASH $2.00
PLU 1 ($1.20)preset 235!
Item 3 Press R before the item you
Quantity 1 want to return.

Dept. 1
Returned
$2.35 R
Item 1 Quantity 1 1+

PLU 1 ($1.20)preset
Returned
s
Item 3 Quantity 1 F

Payment Cash $2.00
Registering returned goods in the RF mode

The following examples show how to use the RF mode to register goods returned by
customers.
RF
Mode switch
Normal refund transaction

OPERATION RECEIPT
Dept. 1
Returned
$1.50 150! RF 03-06-2006 11:50
RF mode symbol
Item 1 Quantity C01 MC#01 000023

2 !
1 DEPT01 $1.50
PLU 2 ($1.20)preset
Returned 6x 1 DEPT01
6 PLU0002
$1.50
$7.20
Item 2 Quantity 6 2+ TL
CASH
$10.20
$10.20

E 44
Reduction of amounts paid on refund
OPERATION RECEIPT
Dept. 3
Returned
$4.00 4-# 1 DEPT03 $4.00
- -0.15
Item 1 Quantity 1 15m 1 PLU0002 $1.20
5%
Reduction Amount $0.15 2+ %-
TL
-0.06
$4.99
CASH $4.99
PLU 2 ($1.20)preset
Returned p
IItem 2 Quantity 1 s

Discount Rate (5%)preset F

Payment Cash $4.99
Important!
To avoid miss registrations in the RF mode, return the mode switch to the former position immediately.
Registering money received on account

The following example shows how to register money received on account. This
registration must be performed out of a sale.
REG
Mode switch
OPERATION RECEIPT
Received amount $700.00 7--r RC $700.00
Amount can be up to 8 digits.
Registering money paid out

The following example shows how to register money paid out from the register. This
registration must be performed out of a sale.
REG
Mode switch
OPERATION RECEIPT
Paid out amount $1.50

150P PD $1.50
Amount can be up to 8 digits.

Making corrections in a registration

There are three techniques you can use to make corrections in a registration.
To correct an item that you input but not yet registered.
REG To correct the last item you input and registered.
Mode switch To cancel all items in a transaction.
To correct an item you input but not yet registered

OPERATION RECEIPT
2- 1 DEPT01 $1.00
11 DEPT02 $22.00
C Correction of unit price 1
1
PLU0003
PLU0015
$1.30
$10.00
1-! TL
CASH
$34.30
$15.00
CHARGE $19.30
12x
C
Correction of quantity
11x
2-"
2
C Correction of PLU No.
3+
15+
6-
C Correction of open PLU unit price
15+
Enter PLU No. again.
10-:
s
10-
C Correction of partial tender amount
15-F
h
E 46
To correct an item you input and registered
OPERATION RECEIPT
1-! 1 DEPT01 $1.00

1 DEPT02 $2.00
2-" 1
1
PLU0005
PLU0015
$1.50
$10.00
"
6 DEPT04 $24.00
ST $38.50
Clearance 5%
e %-
RF
-1.93

2+ 1 DEPT02
TL $34.37
-2.20
CASH $15.00
e Correction of PLU No. CHARGE $19.37
5+
Corrected items are not printed on receipt.
15+
6-:
Correction of open
e PLU unit price
15+
10-:
8x
4-$

e Correction of quantity
6x
4-$
s
50p
e Correction of discount
s
5p
R2-"
e Correction of refund item
R220"
s
20-F
e Correction of partial tender
15-F
h

To cancel all items in a transaction

OPERATION RECEIPT
1-! 1 DEPT01 $1.00

1 DEPT02 $2.00
2-" 1
1
DEPT03
DEPT04
$3.00
$4.00
3-# CANCEL
4-$
s
Pressing s key is necessary to cancel
the transaction.
e
No sale registration
You can use the following procedure to open the drawer without registering a sale.
This operation must be performed out of a sale.
REG
Mode switch
OPERATION RECEIPT
N #/NS
E 48
Printing the daily sales reset report
This report shows daily sales totals.
OPERATION REPORT
Z1
Mode switch
8
F
Z 03-06-2006 17:00 Date/time

Clerk name/mc No./consecutive No. RC No 4
C01 MC#01 000231
$810.00
------------------------
Report title PD No 5
Z BATCH 01
$520.00
------------------------
Fixed total report title/reset counter $5.00
Z FIX 0001
Report code CORR No 14
0001011
$39.55
VLD No 19
GROSS 981.25
$6,574.40 Gross total *2 RCT No 3
NS No 5
NET No 111
$7,057.14 Net total *2 ------------------------
Cash in drawer *2 Z DEPT 0001 Department report title/reset counter
CAID $1,919.04
Charge in drawer *2 0001015 Report code
CHID $139.04

CKID $859.85 Check in drawer *2
Credit in drawer *2 DEPT01 203.25
CRID(1) $709.85 Department count/amount *1
$1,108.54
------------------------
DEPT02 183
RF No 3
$10.22 Refund mode *2 $1,362.26
Number of customer *2 DEPT08 5
CUST CT 111
Average sales per customer *2 $17.22
AVRG $63.57
Discount total *2 ------------------------
DC $1.22
Refund key *2 TL 421.25
REF $2.42 Department total count/total amount
Clear key count *2 $2,872.28
CLEAR No 85
Rounding total *2 ------------------------
ROUND $0.00
Z CASHIER 0001 Clerk report title/reset counter
CANCEL No 2
$12.97 Cancellation *2 0001017 Report code
------------------------
Taxable 1 amount *2 C01 ...........1 Clerk name/drawer No. *1
TA1 $2,369.69
Tax 1 amount *2 GROSS 421.25
TX1 $128.86 Gross total *1
Taxable 2 amount *2 $2,872.28
TA2 $2,172.96
Tax 2 amount *2 NET No 111
TX2 $217.33 Net total *1
$1,845.35
------------------------
Grand total 1 *2 CAID $1,057.14 Cash in drawer *1
GT1 $00000000125478.96
Grand total 2 *2 CHID $139.04
GT2 $00000000346284.23
GT3 $00000000123212.75 Grand total 3 *2
------------------------
Z TRANS 0001 Function key report title/reset counter
0001012 Report code
CASH No 362
$1,638.04 Function key count/amount *1
CHARGE No 56
$1,174.85
*1
Zero totalled departments/functions/clerks are not printed by programming.
*2
These items can be skipped by programming.

Advanced Operations
This chapter describes more sophisticated operations that you can use to suit the needs of your retail
environment.
Stock check
Each PLU has an actual stock totalizer that you can program with a minimum stock quantity. Then the register
checks actual stock quantities against the programmed minimum stock quantities. Stock operations are
performed only for PLUs programmed with minimum stock quantities.
Stock warnings
The cash register checks for negative values in actual stock quantities during the registration itself. After
registration is complete, it checks actual stock quantities against minimum stock quantities. The following
warning indicators are used to inform the operator of any problem.
Negative stock:
This indicates that the actual stock quantity is negative. You can also program the cash register to treat this
condition as an error. This warning does not appear when the actual stock quantity is zero.
Under minimum stock:
This indicates that the actual stock quantity is less than or equal to the minimum stock quantity. The cash
register can be programmed so that a buzzer sounds when the actual stock quantity is less than the minimum
stock quantity.
Notes
The stock check operation is also performed for PLUs programmed with minimum stock quantities that make
up set menus.
None of the warning indicators appear unless the cash register is specifically programmed for the stock check
operation.
Stock operations can be performed for registrations in the RF mode or those performed with <REFUND> (the
refund key).
An error correct, void, or cancel operation restores the original of items in stock value.
Clerk interrupt function

There are two types of clerk interrupt function, illustrated by PROCEDURE 1 and PROCEDURE 2 below.
In PROCEDURE 1, each clerk possesses a unique clerk interrupt buffer, and so the clerk interrupt function
gives each individual clerk the ability to perform an independent registration operation. In this case, each clerk
is individually linked to a unique clerk interrupt buffer.
In PROCEDURE 2, multiple clerks use the same clerk interrupt buffer, and so a single clerk interrupt
operation (clerk change during registration) can be performed any registration is in progress. In this case,
multiple clerks are linked to a single clerk interrupt buffer.
Note the following important points concerning the clerk interrupt function.
The register must be programmed to allow use of the clerk interrupt function.
To use the clerk interrupt function, a clerk interrupt buffer must first be allocated with the memory allocation
operation. Next the manager control operation (X1 mode) should be used to perform clerk assignment for the
clerk interrupt function. The clerk interrupt operation cannot be performed by clerks who are not linked to a
clerk interrupt buffer.
You cannot use the clerk interrupt function on a register set up to function as part of a check tracking system.
In the REG1, REG2, and RF modes, clerks can be change while a transaction is in progress, making it possible
for multiple clerks to simultaneously perform registrations using a single register.
For example, if clerk 1 is interrupted while registering a transaction, clerk 2 can use the same machine to
register a different transaction. Then clerk 1 can continue the original registration from the point where it was
interrupted.
E 50
PROCEDURE 1
Sign on <NEW BALANCE> Sign on <CASH> Sign on <RECEIPT>

Clerk 1
Registration A Finalization A Post receipt A
Sign on <NEW BALANCE> Sign on <CASH>

Clerk 2 Registration B Finalization B
PROCEDURE 2
Sign on <NEW BALANCE> Sign on <CASH>

Clerk 1
Registration A Finalization A + B
Sign on <NEW BALANCE>

Clerk 2 Registration B
NOTES
A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.
A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on
(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on
(only this receipt) or from the top of the transaction. This is selectable by the key program.
Single item cash sales
Advanced Operations
A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is
registered.
The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key).
The single item sales function can only be used for cash sales.
Example 1
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

TL
$1.00 Department No./
$1.00 unit price
CASH $1.00 Cash total amount
Item Quantity 1 The transaction is immediately
finalized.
Status S.I.S

Payment Cash $1.00

Advanced Operations
Example 2
OPERATION RECEIPT
Dept. 1 ($1.00) 3x 3 DEPT01

TL
$3.00
$3.00

Item Quantity 3 ! CASH $3.00

Status S.I.S The transaction is immedi-
ately finalized.
Payment Cash $3.00
Example 3
OPERATION RECEIPT
Dept. 3 $2.00 2-# 1 DEPT03 $2.00

1 DEPT01 $1.00

Item 1 Quantity 1 ! TL
CASH
$3.00
$3.00
The transaction is not finalized.
Status Normal Because another item is
registered before the single item
Dept. 1 ($1.00)
sales department.
Item 2 Quantity 1 F

Status S.I.S

Payment Cash $3.00
Addition
Addition (plus)
Example
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

+
$1.00
$0.10

Item 1 Quantity 1 10B
+ 3 DEPT01
+
$6.00
$0.60
TL $7.70
Addition $0.10 3x CASH $7.70

Dept. 1 $2.00 2-!

Item 2 Quantity 3 3x

Addition 3 ($0.20) B
+

E 52
Premium (%+)
Example
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

10%
$1.00

Item 1 Quantity 1 10U %+
3 DEPT01
$0.10
$6.00
ST $7.10
Premium 10% 3x 15%
%+ $1.07
Dept. 1 $2.00 2-! TL
CASH
$8.17
$8.17
Item 2
Quantity 3 s

Subtotal Premium (15%) U

Advanced Operations

Advanced Operations
Tray total
Tray total premium/discount
The buffer memory stores all items that fall into the prescribed range, starting from the first item registered for
a transaction up to the point that <TRAY TOTAL> (the tray total key) is pressed to perform a tray total
premium/discount operation. Following a premium/discount operation, the buffer is cleared and storage of new
data starts from registration of the next item following the first premium/discount operation. The following
operations clear the buffer memory.
Press <TRAY TOTAL> twice.
Press <TRAY TOTAL> and then perform a premium/discount operation. The contents of the buffer memory are
restored if an error correction operation is performed to delete the premium/discount operation.
Example
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT03
$1.00
$2.00

Group 1 Dept. 3 $2.00 2-# TRAY TL
5%
$3.00
%- -0.15
Discount (5%)preset B
TRAY
TOTAL 1 DEPT03 $3.00
1 DEPT04 $4.00
Dept. 3 $3.00 p TRAY TL
10%
$7.00

Group 2 Dept. 4 $4.00 3-# %-
TL
-0.70
$9.15
CASH $9.15
Discount 10% 4-$

Payment Cash $9.15 B
TRAY
TOTAL
10p
F
Multiple item totalling function

This function accumulates all items registered from the first item registered up to point that <TRAY TOTAL>
is pressed, or all items between two presses of <TRAY TOTAL>. Pressing <TRAY TOTAL> displays the total
amount with the tax included and prints it on the receipt and journal (printing on receipt and journal is
programmable.)
Example
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT03
$1.00
$2.00
CustomerA
Dept. 3 $2.00 2-# TRAY TL
1 DEPT03
$3.00
$3.00
1 DEPT04 $4.00
Dept. 3 $3.00 BB
TRAY TRAY
TOTAL TOTAL TRAY TL $7.00
CustomerB TL $10.00
Dept. 4 $4.00 3-# CASH $10.00

Payment Cash $10.00 4-$
BB
TRAY TRAY
TOTAL TOTAL
E 54
Coupon transactions
Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit
credit balances.
Coupon registration using <COUPON> (coupon key)
Example
OPERATION RECEIPT
Dept. 1 $3.00 2x 2 DEPT01 $6.00

COUPON -1.00
Item 1 Quantity 2 3-! 1 DEPT03
COUPON
$4.00
-1.00

Coupon $0.50 2 2x TL
CASH
$8.00
$8.00

Dept. 3 $4.00 50H

Item 2 Quantity 1 4-#

Coupon ($1.00) H

Coupon registration using <COUPON2> (coupon 2 key)

Example
OPERATION RECEIPT
Dept. 1 $15.00 15-! 1 DEPT01 $15.00

CPN2

Quantity 1 B150!
CPN2 1 DEPT01
1 PLU0010
-1.50
$5.00
Advanced Operations
Item 1 CPN2
Coupon 2 10+ 1 PLU0050 -0.50
Dept. 1 $1.50 TL $18.00
B50+
CPN2 CASH $18.00
PLU 10 $5.00

Quantity 1
Item 2 F
Coupon 2
PLU 50 ($0.50)

Payment Cash $18.00

Advanced Operations
Preset tender amount

An amount up to six digits long can be programmed to <CASH> (cash/amount tendered key). Then, when
<CASH> is pressed without inputting a value, the programmed value is automatically registered and the
transaction is finalized. When an amount is programmed to <CASH>, attempting to manually input an amount
results in an error.
Example 1
OPERATION RECEIPT
Dept. 1 $8.00 8-! 1 DEPT01

TL
$8.00
$8.00
Item
Quantity 1 F CASH
CG
$10.00
$2.00

Payment Cash ($10.00) The preset amount is tendered.
Example 2
OPERATION RECEIPT
Dept. 1 $15.00 15-! 1 DEPT01

TL
$15.00
$15.00
Item
Quantity 1 10-F CHECK
CASH
$5.00
$10.00
An error occurs by manual input CG $0.00
Cash ($10.00)
Payment
Check $5.00 C
5-k
F
Registering loan amounts

Use this procedure to register loan or bank received from the office.
REG
Mode switch
OPERATION RECEIPT
Note $1.00 10x LOAN $10.00

LOAN $25.00
Quantity 10 1-l CASH $35.00
Item
Note $5.00 5x

Quantity 5 5-l

Media Cash $35.00 a
E 56
Registering pick up amounts
Use this procedure to register pick up money from cash drawer.
REG
Mode switch
OPERATION RECEIPT
Coin $0.50 10x P.UP $5.00

P.UP $0.50
Quantity 10 50L CASH $5.50
Item
Coin $0.10 5x

Quantity 5 10L

Media Cash $5.50 a
Changing media in drawer

Use this procedure to change media in drawer.
REG
Mode switch
OPERATION RECEIPT
Check -10.00 i MEDIA CHG

CHECK $10.00

Media Cash $8.00 10-k CASH
CHARGE
$8.00
$2.00
Enter the amount to be changed.
Advanced Operations
Charge $2.00
8-a
2-h

Advanced Operations
Bottle link operation

You can link PLU to a PLU.
Example
OPERATION RECEIPT
PLU 1 ($8.00) 1+ 1 PLU0001 $8.00

1 PLU0011 $0.80
Item 1 PLU 11linked ($0.80) 3x 3
3
PLU0002
PLU0012
$15.00
$1.50

Quantity 1 2+ TL
CASH
$25.30
$30.00
CG $4.70
PLU 2 ($5.00) 30-F

Item 2 PLU 12linked ($0.50)

Quantity 3

Payment Cash $30.00
Bottle returns
Bottle return key
You can use the linked bottle return key to register a bottle return. A PLU whose programmed unit price
represents the contents of the bottle, can be linked with PLU whose programmed unit price represents the
deposit on the bottle. In the following example, the bottle return key has been programmed to operate as a
linked bottle return key.
The bottle return key must be pressed before input of each new linked bottle return.
Example
OPERATION RECEIPT
PLU 1 ($8.00) B1+

BR BR
1 PLU0011 -0.80
Return PLU 11
Item 1 linked
($0.80) 3x BR
3 PLU0012 -1.50

Quantity 1 B2+
BR TL
CASH
-2.30
-2.30

PLU 2 ($5.00) F

Return PLU 12 ($0.50)
Item 2 linked

Quantity 3

Payment Cash $2.30
E 58
Arrangement key registrations
Key operations can be assigned to an <ARRANGE> (arrangement key). Then, simply pressing <ARRANGE>
performs all of the key functions assigned to it.
Key operations can also be assigned to an address code. Then, when you input the address code using
<ARRANGE>, all of the key functions assigned to the address code are performed.
Example 1
OPERATION RECEIPT
Arrangement 1 A 1 PLU0001
1 PLU0002
$8.00
$5.00
TL $13.00
PLU 1 ($8.00) CASH $13.00
Item 1
Quantity 1

PLU 2 ($5.00)
Item 2
Quantity 1

Payment Cash $13.00
Example 2
OPERATION RECEIPT
Arrangement 5 5A 1 DEPT01
1 DEPT02
$1.00
$2.00
TL $3.00
Dept 1 $1.00 CASH $3.00
Item 1
Quantity 1

Dept 2 $2.00
Item 2
Quantity 1

Advanced Operations
Payment Cash $3.00
Set menu
When you register a set menu, its total amount is added to the PLU totalizer and counter. The price of each set
menu item is also added to each respective PLU totalizer and counter.
Example
OPERATION RECEIPT
Set menu PLU 35 $5.00 35+ 1 PLU0035

PLU0001
$5.00
PLU0002
Item 1 PLU 1 -- F PLU0003
PLU0004
TL $5.00
Item 2 PLU 2 -- CASH $5.00

Item 3 PLU 3 --

Item 4 PLU 4 --

Payment Cash $5.00

Advanced Operations
Currency exchange function

When <CE> (currency exchange key) is pressed, a current subtotal including tax is converted directly into
foreign currency and the result is displayed, and the subsequent finalization is handled using the foreign
currency. The currency exchange function is released by finalizing a transaction, partial tender operation,
receipt issuance, or by pressing <SUBTOTAL>.
Before using the currency exchange function, it is necessary to program the conversion rate.
Registering foreign currency
Full amount tender in foreign currency
* Pre-programmed exchange rate: 100 = $0.9524
Important!
Tenders in a foreign currency can be registered using the a and k only.
Other finalize keys cannot be used.
OPERATION DISPLAY RECEIPT
10-! 5 Enter the unit price and press the 1~00 1 DEPT01
1 DEPT02
$10.00
$20.00
applicable department key. (Displays in $) TL $30.00
CE
CASH 5,000
20-" 5 Enter the next unit price and press 2~00 CASH $47.62
the applicable department key. (Displays in $) CG $17.62
Es 5 Press E and s without en- #150

tering a numeric value. This op- (Displays in : 3,150)
eration converts the subtotal (in-
cluding tax) dollar value into yen
by applying a pre-programmed ex-
change rate. The result is shown
on the display and printed on the
receipt/journal by programming.
50-E 5 Enter the amount tendered in yen %000

(5,000) and press E. This operation
converts the entered yen amount
into dollars by applying a pre-
programmed exchange rate. The
result is shown on the display.
a 5 Press to finalize the transaction. 162

Note that you do not need to reen- (Displays in $)
ter the dollar amount.
The register automatically calcu-
lates the change amount due in
dollars and shows it on the dis-
play, receipts and journal.
E 60
Partial tender in a foreign currency
* Pre-programmed exchange rate: 100 = $0.9524
Important!
Partial tender in a foreign currency can be registered using a and k only. Other finalization
keys cannot be used, but the remaining tender can be finalized using any finalize key.
OPERATION DISPLAY RECEIPT
10-! 5 Enter the unit price and press the 1~00 1 DEPT01 $10.00
1 DEPT02 $20.00
applicable department key. (Displays in $) TL $30.00
CE
20-" 5 Enter the next unit price and press 2~00 CASH
CASH
2,000
$19.05
the applicable department key. (Displays in $)
CHECK $10.95
Es 5 Press E and s without en- #150

tering a numeric value. This op- (Displays in : 3,150)
eration converts the subtotal (in-
cluding tax) dollar value into yen
by applying a pre-programmed ex-
on the display and printed on the
receipt/journal by programming.
20-E 5 Enter the partial amount tendered "000

(2,000) in yen and press E.
This operation converts the en-
tered yen amount into dollars by
applying a pre-programmed ex-
on the display.
Advanced Operations
a 5 Press a to specify cash tender 1~95
for the yen partial tender. Note (Displays in $)
that you do not need to reenter the
dollar amount.
The register automatically deducts
the dollar equivalent of the yen
amount tendered from the total
amount due and shows the amount
on the display.
k 5 Press to finalize the transaction. 1~95

(Displays in $)

Advanced Operations
Food stamp function

Food stamp registration
No change due
REG
Mode switch
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT02
T1 F
T2
$1.00
$2.00
Item 1 1 DEPT03 F$3.00
Taxable 1, F/S 2-" TA1 $1.00
TX1 $0.04
Dept. 2 $2.00 K3-# TA2
TX2
$2.00
$0.10
Item 2 Shifting food stamp TL $6.14 Subtotal
Taxable 2 status, press K key. FSST $4.04 Food stamp subtotal
FSTD $2.00 Food stamp tendered
Dept. 3 $3.00 J CASH $4.14
Item 3 Press J, at the top of
Taxable No F/S the food stamp tender.

Food stamp $2.00 2-I
Payment
Cash $4.14 a
E 62
Mixed food stamp/cash change
Example 1
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT02
T1 F
T2 F
$1.00
$2.00
Item 1
Taxable 1, F/S K2-" 1 DEPT03
TA1
F $3.00
$1.00
TX1 $0.04
Dept. 2 $2.00 K3-# TA2 $2.00
Item 2 TX2 $0.10
Taxable 2, F/S J TL
FSST
$6.14
$6.14

Subtotal
Food stamp subtotal

Dept. 3 $3.00 7-I FSTD
CG
$7.00
$0.86

Food stamp tendered
Cash change
Item 3
Taxable F/S

Payment Food stamp $7.00
The change in food stamp transactions is automatically calculated as cash for amounts of $1.00 or less, and as
food stamps for amounts greater than $1.00.
Example 2
OPERATION RECEIPT
Dept. 1 $2.00 2-! 1 DEPT01

TA1
T1 F $2.00
$2.00
Item
Taxable 1, F/S J TX1
TL
$0.08
$2.08
FSST $2.08
Payment Food stamp $5.00 5-I FSTD $5.00
FSCG $2.00
CG $0.92
Advanced Operations
In the above example, the total amount of change due is $2.92; $2.00 in food stamps and $0.92 in cash.

Advanced Operations
Mixed food stamp/cash change (continued)

Example 3
OPERATION RECEIPT
Dept. 1 $2.00 2-! 1 DEPT01

1 DEPT04
T1 F
$1.00
$0.50
Item 1
Taxable 1, F/S 50$ TA1
TX1
$2.00
$0.08
TL $2.58
Dept. 4 $0.50 J FSST $2.08
Item 2 FSTD $5.00
Taxable No 5-I FSCG
CG
$2.00
$0.42

When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash
amount tendered for cash (nonfood stamp) items. In this example, the $0.50 purchased (department 4) is
automatically deducted from the $0.92 cash due in change from the food stamp purchase (department 4).
Example 4
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT02
T1 F
T2
$1.00
$2.00
Item 1 1 DEPT03 $3.00
Taxable 1, F/S 2-" TA1 $1.00
TX1 $0.04
Dept. 2 $2.00 3-# TA2
TX2
$2.00
$0.10
Item 2
Taxable 2 J TL
FSST
$6.14
$1.04
FSTD $5.00
Dept. 3 $3.00 5-I FSCG $3.00
Item 3 CASH $4.14
Taxable No a

Food stamp $5.00
Payment
Cash $4.14
The following calculation is performed internally to apply the cash change due on the food stamp transaction to
the balance due of the cash transaction.
Food stamp transaction Cash transaction

Price items: $1.00 $5.00
Tax: $0.04 $0.10
Total due: $1.04 $5.10
Amount tendered: $5.00 (food stamp) $4.14 (cash), $0.96 (change from food stamp)
Amount due: $1.04
Change amount due: $3.00 (food stamp), $0.96 (cash)
Total: $5.10
E 64
Food stamp registration (Illinois rule)
No change due
Example 1
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT01
T1 F
T1 F
$1.00
$2.00
Item 1
Taxable 1, F/S 2-! 1 DEPT04
FSST
F $3.00
$6.00
FSTD $6.00
Dept. 1 $2.00 3-$
Item 2
Taxable 1, F/S J

Dept. 4 $3.00
Item 3
Taxable F/S 6-I

Example 2
OPERATION RECEIPT
Dept. 1 $2.00 2-! 1 DEPT01

1 DEPT01
T1 F
T1 F
$2.00
$3.00
Item 1
FSST
T1 F $4.00
$9.00
FSTD $5.00
Dept. 1 $3.00 4-$ TA1 $4.00
Item 2 TX1 $0.16
Taxable 1, F/S J CASH $4.16
Advanced Operations

Dept. 4 $4.00
Item 3
Taxable 1, F/S 5-I

Food stamp $5.00 a
Payment
Cash $4.16

Advanced Operations
No change due (continued)

Example 3
OPERATION RECEIPT
Dept. 1 $2.00 2-! 1 DEPT01

1 DEPT02
T1 F
T2 F
$2.00
$3.00
Item 1
Taxable 1, F/S 3-" FSST
FSTD
$5.00
$1.00
TA1 $1.00
Dept. 2 $3.00 J TX1 $0.04
Item 2 TA2 $3.00
Taxable 2, F/S 1-I TX2
CASH
$0.15
$4.19

Food stamp $1.00 a
Payment
Cash $4.19
In this case, the result of the taxable 1 amount is $1.00 (2.00 - 1.00), the taxable 2 amount is $3.00.
Example 4
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT02
T1 F
T2 F
$1.00
$5.00
Item 1
Taxable 1, F/S 5-" FSST
FSTD
$6.00
$4.00
TA2 $2.00
Dept. 2 $5.00 J TX2 $0.10
Item 2 CASH $2.10
Taxable 2, F/S 4-I

Food stamp $4.00 a
Payment
Cash $2.10
In this case, the result of the taxable 1 amount is $0.00 (1.00 - 1.00),
the taxable 2 amount is $2.00 (5.00 - (3.00 - 1.00)).
E 66
Mixed food stamp/cash change
Example 1
OPERATION RECEIPT
Dept. 1 $1.50 150! 1 DEPT01 T1 F $1.50

1 DEPT01 T1 F $2.00
Item 1
FSST
F $3.00
$6.50

3-$
FSTD $10.00
Dept. 1 $2.00 FSCG $3.00
Item 2 CG $0.50
Taxable 1, F/S J

Dept. 4 $3.00
Item 3
Taxable F/S 10-I

The change in food stamp transactions is automatically calculated as cash for amount of $1.00 or less, and as
food stamps for amounts greater than $1.00. In the above example, the total amount of change due is $3.50
($3.00 in food stamps and $0.50 in cash).
Example 2
OPERATION RECEIPT
Dept. 1 $2.00 2-! 1 DEPT01

FSST
T1 F $2.00
$2.00
Item
Taxable 1, F/S J FSTD
FSCG
$5.00
$3.00

Advanced Operations
5-I

Advanced Operations
Mixed food stamp/cash change (continued)

Example 3
OPERATION RECEIPT
Dept. 1 $2.00 2-! 1 DEPT01

1 DEPT01
T1 F
T1 F
$2.00
$1.20
Item 1
Taxable 1, F/S 120! 1 DEPT03
TA1
T1 $0.30
$0.30
TX1 $0.01
Dept. 1 $1.20 30# FSST $3.20
Item 2 FSTD $5.00
Taxable 1, F/S J FSCG
CG
$1.00
$0.49

Dept. 3 $0.30
Item 3
Taxable 1 5-I

When food stamp items are included in a transaction, the amount of change due in cash is applied as a cash
amount tendered for cash (nonfood stamp) items. In this example, the $0.30 purchase is automatically deducted
from the $0.80 cash due in change from the food stamp purchase.
Example 4
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT01
T1 F
T1 F
$1.00
$2.50
Item 1
Taxable 1, F/S 250! 1 DEPT03
FSST
$5.00
$3.50
FSTD $5.00
Dept. 1 $2.50 5-# FSCG $1.00
Item 2 CASH $4.50
Taxable 1, F/S J

Dept. 3 $5.00
Item 3
Taxable No 5-I

Food stamp $5.00 a
Payment
Cash $4.50
The following calculation is performed internally to apply the cash change due on the food stamp transaction to
the balance due of the cash transaction.
Food stamp transaction Cash transaction
Price items: $3.50 $5.00
Tax: $0.00 $0.00
Total due: $3.50 $5.00
Amount tendered: $5.00 (food stamp) $4.50 (cash), $0.50 (change from food stamp)
Amount due: $3.50
Change amount due: $1.00 (food stamp), $0.50 (cash)
Total: $5.00
E 68
Electronic benefits transfer
In addition to standard food stamp tender finalizations, this model also allows finalization for tenders electronic
benefits transfer (EBT) card.
EBT tenders can be accepted for New Jersey rule or Illinois rule food stamp tenders, as well as for food stamp
tenders that do not follow these rules.
About mixed EBT card tenders
When the register is programmed to prohibit an EBT amount tendered that exceeds the food stamp subtotal,
nonfood stamp items cannot be paid for using an EBT card. In this case, the following applies:
ST (EBT/TEND FS/ST) = Balance due (the remaining balance due must be finalized using another finalize key.)
When the register is programmed to allow an EBT amount tendered that exceeds the food stamp subtotal,
nonfood stamp items can be paid for using an EBT card. In this case, there are two possible situations:
ST > EBT/TEND
ST (EBT/TEND FS/ST) = Balance due (the remaining balance due must be finalized using another finalize key.)
EBT/TEND > or = ST
EBT/TEND ST = cash change
No change due
Example 1
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT02
T1 F
T2 F
$1.00
$2.00
Item 1
Taxable 1, F/S 2-" 1 DEPT03
TL
F $2.00
$6.00
FSST $6.00
Dept. 2 $2.00 3-# EBTTD $6.00
Item 2
Taxable 2, F/S J

Dept. 3 $3.00
Item 3
Taxable F/S 6-B
EBT

Payment EBT $6.00
Advanced Operations

Advanced Operations
Example 2
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT02
T1 F
T1 F
$1.00
$2.00
Item 1
Taxable 1, F/S 2-" 1 DEPT03
FSST
T1 $3.00
$3.00
EBTTD $5.00
Dept. 2 $2.00 3-# TA1 $3.00
Item 2 TX1 $0.12
Taxable 1, F/S J CASH $1.12

Dept. 3 $3.00
Item 3
Taxable 1 5-B
EBT

EBT $5.00 F
Payment
Cash $1.12
Change due
OPERATION RECEIPT
Dept. 1 $1.00 1-! 1 DEPT01

1 DEPT02
T1 F
T1 F
$1.00
$1.20
Item 1
Taxable 1, F/S 120" 1 DEPT03
TA1
T1 $0.30
$0.30
TX1 $0.01
Dept. 2 $1.20 30# TL $2.51
Item 2 FSST $2.20
Taxable 1, F/S J EBTTD
CG
$5.00
$2.49

Dept. 3 $0.30
Item 3
Taxable 1 5-B
EBT

Payment EBT $5.00
Tips
Example
OPERATION RECEIPT
Unit price $3.00 3-! 1 DEPT01

1 DEPT02
$3.00
$5.00
Item 1
Dept. 1 5-" TIP
TL
$0.80
$8.80
CASH $10.00
Unit price $5.00 s CG $1.20
Item 2
Dept. 2 80B
TIP

Tip Amount $0.80 10-F

Payment Cash $10.00
E 70
Inputting the number of customers
Example 1
OPERATION RECEIPT
Unit price $15.00 2B

CST CT
1 DEPT01
2
$15.00
Item 1
Dept. 1 15-! 1 DEPT02
TL
$5.00
$20.00
CASH $20.00
Unit price $5.00 5-"
Item 2
Dept. 2 s

Customer Number 2 F

Payment Cash $20.00
Example 2
You can only use the following operation to re-input the number of customers when <CUSTOMER> (customer
number key) is preset to allow re-input. When programming prohibits re-input of the number of customers, this
operation causes an error.
OPERATION RECEIPT
3B
CST CT
1 DEPT01
3
$15.00
15-! 1 DEPT02
CT
$5.00
2
TL $20.00
5-" CASH $20.00
2B
CST
Advanced Operations
F
You can re-input the number of customers either immediately after the initial input or during later registration.
Example 3
You can use the following operation to add customers to an original number of customers input (when addition
to the number of the customer is allowed).
OPERATION RECEIPT
3B
CST CT
1 DEPT01
3
$15.00
15-! 1 DEPT02
CT
$5.00
5
TL $20.00
5-" CASH $20.00
2B
CST
s
F

Advanced Operations
Text recall
This procedure is used to recall text by inputting the address where the text is stored. The recalled text is
printed on the receipt and journal.
Example
OPERATION RECEIPT
Unit price $46.00 46-! CT 3

Item 1 1 DEPT01 $46.00
Dept. 1 1B
TEXT
RECALL
MEDIUM SIZE
1 DEPT02 $10.00

Unit price $10.00 10-" SMALL SIZE
TL $56.00
Item 2 CASH $56.00
Dept. 2 2B
TEXT
RECALL


Text 1 MEDIUM SIZE F

Text 2 SMALL SIZE
Temporarily releasing compulsion

<OPEN 2> (open 2 key) can be programmed to release specific compulsion.
Example 1
OPERATION RECEIPT
Unit price $10.00 10-! 1 DEPT01

TL
$10.00
$10.00
Item
Dept. 1 10-k CHECK $10.00

Payment Check $10.00

Slip validation compulsory 2-"
Validation compulsory
Validation compulsory
B
OPEN
2 is temporarily released.
Example 2
OPERATION RECEIPT
Input customer No. compulsory 10-! 1 DEPT01

TL
$10.00
$10.00
Input customer No. compulsory CHECK $10.00
Unit price $10.00
Item
Dept. 1 BOPEN
2

Payment Check $10.00 Compulsory is temporarily released.
10-!
10-k
E 72
Printing slip
To perform batch printing on the slip printer, you must first use the memory allocation operation (see program 5
mode in the dealers manual) to reserve slip buffer memory. The capacity of the slip buffer memory is
determined by the number of units of slip buffer memory reserved by the memory allocation operation.
The register can be programmed to check the status of the registration buffer memory whenever slip batch
printing is performed, and sound an alarm when the buffer memory is almost full. The alarm sounds when there
are 12 lines or less remaining, and once it starts to sound, the only operation you can perform is the cancel
operation or operations using one of the following keys.
<CA/AMT TEND> (cash/amount tendered key) operation
<CH> (charge key) operation
<CHK/TEND> (check tendered key) operation
<DEPOSIT> (deposit key) operation
<NEW BALANCE> (new balance key) operation
<SUBTOTAL> (subtotal key) operation
You must perform one of above operations when the registration buffer alarm sounds. Any other operations
results in an error.
Printing slips
The cash register can be connected to the optional SP-1300 slip printer, which features an automatic feed
function and automatic back feed function.
Automatic feed function
This function makes it possible to program the number of line feeds that should be inserted from the normal
print start position before starting slip printing of a new slip. Even if line feeds are programmed for this
function, they are not inserted for validation printing, check endorsement printing, and check printing
performed using the slip printer. Note also that line feeds are not inserted automatically at the beginning of a
second slip when the transaction requires printing that extends from one slip to another.
Automatic back feed function
This function performs automatic back feed following slip printing, validation printing, and endorsement
Advanced Operations
printing on the slip printer. The slip paper is released once the back feed operation is complete.
Manual feed function
<SLIP FEED/RELEASE> (slip feed/release key: assigned to the registers keyboard using the program 4 mode)
can be used for manual feed of the slip paper. You perform manual feed by inputting a value for the number of
lines (up to two digits in the range of 1 to 99) and then press <SLIP FEED/RELEASE>.
Manual back feed function
<SLIP BACK FEED/RELEASE> (slip back feed/release key: assigned to the registers keyboard using the
program 4 mode) can be used for manual back feed of the slip paper. Manual back feed can be performed by
inputting a value for the number of lines (up to two digits in the range of 1 to 99) and then press <SLIP BACK
FEED/RELEASE>.
You can print slips using automatic or manual batch printing. The slip print operation can be performed in
REG1, REG2, and RF modes only.
Finalizing a registration without inserting a slip paper into the slip printer when the register is programmed as
slip paper insertion into slip printer compulsory before finalizing registration produces an error.

Advanced Operations
To perform auto batch printing 1
Registration Finalization
Print receipt/journal. Print receipt/journal.

Insert a slip paper
Print slip. Remove slip paper.
into the slip printer.
To perform auto batch printing 2
Registration/
SLIP
PRINT
finalization
Print receipt/journal. Print slip.
Insert a slip paper
into the slip printer. Remove slip paper.
About the maximum number of slip lines

You can program the maximum number of lines that can be printed on a slip. Once you do, any attempt to
exceed the preset maximum results in an error. When such an error occurs, press <C>, change slip paper and
press <SLIP PRINT> to restart printing.
Check tracking systems

Check tracking system
With the check tracking system, the amount, check number, number of slip print lines, store number, date/time
and registration detail data are stored in two files (check tracking index file and check tracking detail file).
Check tracking detail file and index file are cleared by the following timing:
1.The check is cleared after printing finalized data on slip or guest check receipts, or the check is also cleared
when the new or old check operation is made.
2.The check is cleared after printing finalized data on slip or guest check receipt, or check is also cleared when
the same finalized check number is assigned in new check operation.
You can select one of these options by programming.
Auto new balance function
The register can be programmed so that whenever a clerk (by clerk key) signs off while a check is open, a
<NEW BALANCE> operation is automatically performed to temporarily finalize the open check.
You can specify a range of checks that can be opened by each clerk. Once you do, any attempt by a clerk to
open a check using a number that is not within his specified range results in an error.
Either of the following two operations can be used to correct input of a wrong check number.
<NEW CHECK>
Re-input the correct check number, or cancel the original check number, issue a receipt, and then re-input the
correct check number.
<OLD CHECK>, <NEW/OLD>
Temporary finalize the original check number, issue a receipt, and then re-input the correct check number.
E 74
Opening a check
Example
OPERATION RECEIPT
Check# 1234 1234BNEW

CHECK
CHECK No.1234

Table# 33 33B
TABLE
# 1
TBL#
DEPT01
000033
$10.00
1 DEPT01 $10.00
Dept 1 $10.00 10-! 1
1
DEPT02
DEPT02
$20.00
$20.00
Item 1
Quantity 2 ! 1 DEPT03
+
$30.00
$0.50 New balance fee
SRVC TL $90.50
Dept 2 $20.00 20-"
Item 2
Quantity 2 "

Dept 3 $30.00 30-#
Item 3
Quantity 1 Insert slip
S
Remove slip
Press <NEW BALANCE> to temporarily close the transaction. If you want to finalize a check immediately, use
<CASH>, <CHARGE>, <CREDIT> or <CHECK>.
Adding to a check
Example
OPERATION RECEIPT
Check# 1234 1234BOLD

CHECK TABLE No.000033 CT
CHECK No.1234
1

Table# 33 30-! ST $90.50
1 DEPT01 $30.00
Dept 1 $30.00 10-" 1 DEPT02 $10.00
Item 1 + $0.50
Insert slip SRVC TL
Quantity 1
Advanced Operations
131.00

Dept 2 $10.00 S
Item 2
Quantity 1 Remove slip
The table number is stored in the check tracking index memory so its input is not required in this operation
even if table number input is preset as compulsory. Table number input after inputting the check number may
be performed, however, without generating an error.
Once a check is opened under a number in a certain mode (REG1 or REG2), the same mode must be used to
make additions to the check.

Advanced Operations
Issuing a guest receipt

The following operation can be used to print out the balance of a temporarily finalized check.
Example
OPERATION RECEIPT
1234B
GUEST
RECEIPT
TABLE No.000033
CHECK No. 1234
CT 1
Input the number of check you 1 DEPT01 $10.00

want. 1 DEPT01 $10.00
1 DEPT02 $20.00
1 DEPT02 $20.00
1 DEPT03 $30.00
+ $0.50
1 DEPT01 $30.00
1 DEPT02 $10.00
+ $0.50
SRVC TL
$131.00
Closing a check memory

Example
OPERATION RECEIPT
1234BOLD
CHECK
TABLE No.000033 CT
CHECK No.1234
1
150-F ST $131.00
TL $131.00
CASH $150.00
CG $19.00
E 76
SLIP
REG 03-04-2006 17:05

C01 MC#01 000150
CHECK No. 1234
1 DEPT01 $10.00
1 DEPT01 $10.00
1 DEPT02 $20.00
1 DEPT02 $20.00
1 DEPT03 $30.00
+ $0.50
#12 SRVC TL $90.50
1 DEPT01 $30.00
1 DEPT02 $10.00
+ $0.50
#16 SRVC TL $131.00
TL $131.00
CASH $150.00
CG $19.00
New/old check key operation

Example 1
When a check number is input and <NEW/OLD> is pressed, the key works as a new check key function if there
is no matching check number in the check tracking memory.
OPERATION RECEIPT
3456Z CHECK No.3456
Input a check number and press 1 DEPT01 $10.00

<NEW/OLD>. 1 DEPT02 $20.00
Advanced Operations
+ $0.50
10-! SRVC TL $30.50
20-"
S
Example 2
When a check number is input and <NEW/OLD> is pressed, the key works as an old check key if there is
matching check number in the check tracking memory.
OPERATION RECEIPT
3456Z CHECK No.3456
31-F ST
TL
$30.50
$30.50
CASH $31.00
CG $0.50

Advanced Operations
Add check
This operation lets you combine the amounts of more than one check into a single check.
Example
Registration for check number 1234
OPERATION RECEIPT
Original check 1234BNEW

CHECK
CHECK No.1234
33B
Check# 1234 TABLE TBL# 000033
# 1 DEPT01 $10.00
1 DEPT02 $20.00
Dept 1
Item 1
$10.00 10-! +
SRVC TL
$0.50
$30.50
Quantity

1 20-"
Dept 2
Item 2
$20.00 S
Quantity 1

OPERATION RECEIPT
Added check 3456B

NEW
CHECK
CHECK No.3456
Check#

3456 30-! 1 DEPT01
+
$30.00
$0.50
SRVC TL $30.50
Dept 1
Item
$30.00 S
Quantity 1

OPERATION RECEIPT
1234BOLD
CHECK
Check No. : CHECK No.1234
1234 Check No. :
3456
3456BADD
CHECK ST $30.50
ADD CHK 3456
S ST $30.50
+ $0.50
SRVC TL $61.50
E 78
Separate check
This operation makes it possible to split a single check into separate checks.
Example
Original check Separated check
Check# 1234 Check# 3456

Dept 1 $10.00 Dept 1 $10.00
Item 1 Item 1
Quantity 1 Quantity 1

Dept 2 $20.00 Dept 3 $30.00
Item 2 Item 2
Quantity 1 Quantity 1

Dept 3 $30.00 Payment Cash $40.00
Item 3
Quantity 1

Dept 4 $40.00
Item 4
Quantity 1
OPERATION RECEIPT
3456B
NEW
CHECK CHECK No.3456
This input of a temporary check SEP CHK 1234

number can be skipped. 1 DEPT01 $10.00
1 DEPT03 $30.00
1234B
CHECK
SEPARATE
TL $40.00
CASH $40.00
Input the original check number CG $0.00
by <SEP CHK>.
Display shows the 1st item
which will be separated.
B
SEPARATE
CHECK
After <SEP CHK>, this item is
separated.
Advanced Operations
B
REVIEW
Display shows the 3rd item

which will be separated.
BCHECK
SEPARATE
S
40-F

Advanced Operations
Price reductions (red price)

You can use the reduced price function to change a price; generally to an amount that is less than the normal
price. You can program the register so that it prints the normal price, and the difference between the two prices
on the receipt, while on journal, these items are always printed.
The following functions are able to work with red price.
Department and PLU
Quantity extension (Preset price is required for both department and PLU.)
Amount limitation of item program (It effects to new price.)
Note that you cannot use red price with the following types of item.
Department and PLUs programmed with negative unit prices
Set menus and link PLUs
Multiplication operations that use the format: Amount Quantity
Example 1
OPERATION RECEIPT
Dept 1 $6.00 4-BRED

PRICE
RED
RED PRC
$6.00 Old price
-2.00 Reduced price
Item Input a reduced price. 1 DEPT01 *4.00 New price (Difference
Red price $4.00 TL $4.00
between two prices)
CASH $4.00
Payment Cash $4.00 6-!
F
Example 2
OPERATION RECEIPT
PLU 1 $4.00 3x RED $12.00

Item RED PRC -6.00
Red price $2.00 2-BRED
PRICE
3 PLU0001
TL
*6.00
$6.00
Input a reduced price. CASH $6.00
Payment Cash $6.00
1+
F
E 80
Condiment/preparation PLUs
You can force entering condiment or preparation PLU after the main PLU registration by programming.
Example (condiment PLU)
OPERATION RECEIPT
Main item PLU 1 $10.00 1+ 1 PLU0001

PLU0011
$10.00
$0.10
PLU0012 $0.20
PLU 11 $0.10 Registering main PLU.
PLU0013 $0.30
No condiment registration TL $10.60
Condiment PLU 12 $0.20 occurs an error condition. CASH $10.60

PLU 13 $0.30 11+

Payment Cash $10.60 12+
13+
F
Example (preparation PLU)

OPERATION RECEIPT
Main item PLU 20 $20.00 20+ 1 PLU0020 $20.00

PLU0021
PLU0022
PLU 21 $0.00 Registering main PLU.
PLU0023
TL $20.00
Preparation PLU 22 $0.00 21+ CASH $20.00

PLU 23 $0.00 22+

Payment Cash $20.00 23+
F
Advanced Operations

Advanced Operations
VAT breakdown printing

You can force printing of the VAT breakdown at the finalize stage, regardless of whether the cash register is
programmed to print or skip printing of the VAT breakdown.
Every time you want to have VAT breakdown, press <VAT>.
Example
OPERATION RECEIPT
Dept 1
Item 1
$1.00 1-! 1 DEPT01 T1 $1.00
1 PLU0001 T2 $2.00
Taxable

1 1+ TA1
TX1
$0.90
$0.10
PLU 1
Item 2
($2.00) V TA2
TX2
$1.90
$0.10
TL $3.00
Taxable

2 F CASH $3.00
Payment Cash $3.00
Actual stock quantity inquiry

With this operation, you can recall the actual stock quantity for PLUs and show it on the display of the cash
register.
Example
To check the actual stock quantity of PLU 32.
OPERATION DISPLAY (7segment)
B
STOCK
INQ
32+ 12#45
Actual stock quantity are appeared.
Unit price inquiry

Use this operation to recall the unit prices of departments, PLUs, or scanning PLUs.
The unit prices appear on the display of the cash register when recalled.
Example
To check the unit price of PLU 32, department 1.
OPERATION DISPLAY (7 segment)
B
PRICE
INQ
32+ !45
B
PRICE
INQ
! 1$00
E 82
Bill copy
To issue a copy of a bill dated February 1, 2006 in the amount of $35.00 cash.
OPERATION RECEIPT
02012006B
BILL
COPY
** BILL TOP MESSAGE 1 **
*1
** BILL TOP MESSAGE 2 ** Bill top message
Enter date by date order. ** BILL TOP MESSAGE 3 **
** BILL TOP MESSAGE 4 **
35-F
REG 02-01-2006
C01 MC#01
* BILL COPY MESSAGE 1 **
*1
* BILL COPY MESSAGE 2 ** Bill copy message
TA1 $35.00
TX1 $3.50 Add-on tax amount
TL $38.50
CASH $38.50
** BILL BTM MESSAGE 1 **

*1
** BILL BTM MESSAGE 2 ** Bill bottom message
** BILL BTM MESSAGE 3 **
*1
** BILL BTM MESSAGE 4 ** Programmable option
Note that you can finalize this operation using the cash amount tendered key.
Deposit registrations
Use the following procedures to register deposits.
Deposit from customer
OPERATION RECEIPT
50-B
Advanced Operations
DEPOSIT
Deposit Cash $50.00 DEPO- $50.00
TL $50.00
F CASH $50.00
Deposit from customer during sales transaction

OPERATION RECEIPT
Dept 1 $10.00 10-! 1 DEPT01

1 DEPT02
$10.00
$20.00
Items
Dept 2 $20.00 20-" DEPO+
TL
-20.00
$10.00
CASH $10.00
Deposit $20.00 20-B
DEPOSIT
+


Advanced Operations
Previous item void using <REVIEW>

You can correct the previously registered item(s) in the same transaction by using <REVIEW> (review key).
Example
OPERATION DISPLAY
Dept. 1 $2.35 DEPT01

Item 1
Quantity 1 235! "35

Dept. 2 $2.00
Item 2 DEPT02
Quantity 1
2-" "00
PLU 1 ($1.20)preset
Item 3 PLU001
Quantity 1
1+ !20
Dept. 1 $2.35
Corrected
Item 1 Quantity 1 DEPT01

Payment Cash $3.20 BREVIEW "35
Review the item to be corrected.
DEPT02
G "00
Press <VOID> to correct.
CASH
F #20
RECEIPT
#20 1 DEPT01 $2.35 *1
1 DEPT02 $2.00
1 PLU0001 $1.20
VOID *1
1 DEPT01 -2.35 *1
TL $3.20
CASH $3.20
*1
These items can be skipped by program.
E 84
Scanning PLU
Product barcodes are read by scanning with hand-held scanner, and are filed in the scanning PLU file together
with the unit price, item descriptor, programming status, link department, totalizer and counter.
When a barcode is entered by scanning, or from the keyboard by using <OBR> (OBR key) or <One touch
NLU> (One touch NLU key) and it has been filed in the scanning PLU file, the preset unit price is accumulated
to its own totalizer and other appropriate totalizers.
Scanning PLUs include UPC-A/UPC-E/EAN-13/EAN-8, source marking, in-store marking code.
Item registration
By scanner/code input/one touch NLU key
OPERATION RECEIPT
Scan-PLU ($2.35) Scanning 1 Scan-PLU01 $2.35

Item 1 #49012347 Scanning PLU code *1
(scan) PLU code 49012347 1 Scan-PLU02 $2.00
#123456
1 Scan-PLU03 $1.23
Scan-PLU ($2.00)
Item 2
123 #49012354
TL $5.58
(code) PLU code 123456

456B
OBR CASH $5.58 *1
Programmable option
Scan-PLU ($1.23) Scanning-PLU code and

Item 3 OBR key
(OTN) PLU code 49012354

B
NLU
Payment Cash $5.58 One touch NLU
F
Not found PLU
When a scanning PLU item which does not exist in the scanning PLU file is registered, an error occurs (Item
not found error). In this case, you can input this item to the ECR and register it at the same time. After this
operation, Item not found error does not occur during the next registration.
Advanced Operations
OPERATION RECEIPT
Scan-PLU ($1.00) Scanning 1 DEPT01 $1.00 Link department

Does not exist in the scanning #49012361 descriptor/amount
1 DEPT01 $1.00
Item 1 PLU code 49012361 PLU file
#49012361
(scan) TL $2.00
Dept. 1 Not Found Error CASH $2.00
The display shows;
Scan-PLU ($1.00) [NOT FOUND ERROR]
Item 2 INPUT UNIT PRICE, AND PRESS
(scan) PLU code 49012361 DEPT KEY

Payment Cash $2.00 100!
Input price and press the linked
department key.
Scanning
Register normally.

Advanced Operations
Programming to clerk
You can program up to 4-digit assigning number (clerk number), trainee status of clerk (i.e. training cashier)
and commission rate for each clerk.
Programming clerk number
To other clerk
Rec. No.
PGM
Mode switch
6 3s 6
{ } 15
1
:
07s 6::::a 6s
Clerk number
Programming trainee status

To other clerk
Rec. No. To the next clerk
PGM
Mode switch
63s6
{ }
15
1
: 07s667s6 : 0~0a6s
D6
Trainee status:
Normal clerk = 0
Training clerk = 1
Programming commission rate

To other clerk
Rec. No. To the next clerk
PGM
Mode switch
63s6
{ }
15
1
:
07s668s 6 : ~ : a6s
D8 ~ D1
Commission rate
Commission rate
Clerk number Trainee status Commission rate 1 Commission rate 2
Record No.
Integer Decimal Integer Decimal
D4 D3 D2 D1 D6 00000 D8 D7 D6 D5 D4 D3 D2 D1
1 00000
2 00000
3 00000
4 00000
5 00000
6 00000
7 00000
8 00000
9 00000
10 00000
11 00000
12 00000
13 00000
14 00000
15 00000
E 86
Character programming can be performed in two ways:
Character keyboard programming (see page 91),
or
Entering characters by code (see page 92).
Programming descriptors and messages

The following descriptors and messages can be programmed;
Messages (Logo, commercial and bottom message)
Clerk name
PLU item descriptor
Department key descriptor
Machine number
Programming receipt message, machine No. and clerk name
To other address code
To the next address code
PGM 6 2s 6 : : : : s 6 Characters 6 a 6 s
Mode switch Address code
See Entering characters section.
Address Contents Initial character Yours

code
Advanced Operations
0107 Clerk 01 C01
0207 Clerk 02 C02
0307 Clerk 03 C03
0407 Clerk 04 C04
0507 Clerk 05 C05
0607 Clerk 06 C06
0707 Clerk 07 C07
0807 Clerk 08 C08
0907 Clerk 09 C09
1007 Clerk 10 C10
1107 Clerk 11 C11
1207 Clerk 12 C12
1307 Clerk 13 C13
1407 Clerk 14 C14
1507 Clerk 15 C15
0191 Machine number MC#01

Advanced Operations
Address Contents Initial character Yours

code
0132 1st line of logo message YOUR RECEIPT
0232 2nd line of logo message THANK YOU
0332 3rd line of logo message CALL AGAIN
0432 4th line of logo message
0532 1st line of commercial message
0632 2nd line of commercial message
0732 3rd line of commercial message
0832 4th line of commercial message
0932 1st line of bottom message
1032 2nd line of bottom message
1132 3rd line of bottom message
1232 4th line of bottom message
1332 1st line of bill top message
1432 2nd line of bill top message
1532 3rd line of bill top message
1632 4th line of bill top message
1732 1st line of bill copy message
1832 2nd line of bill copy message
1932 3rd line of bill copy message
2032 4th line of bill copy message
2132 1st line of bill bottom message
2232 2nd line of bill bottom message
2332 3rd line of bill bottom message
2432 4th line of bill bottom message
2532 Post receipt message DUPLICATE RECEIPT
2632 1st line of guest intermediate msg.
2732 2nd line of guest intermediate msg.
2832 3rd line of guest intermediate msg.
2932 4th line of guest intermediate msg.
3032 1st line of guest bottom msg.
3132 2nd line of guest bottom msg.
3232 3rd line of guest bottom msg.
3332 4th line of guest bottom msg.
4032 1st line of Australian GST MOF msg. TAX INVOICE
4132 2nd line of Australian GST MOF msg. * INDICATES
4232 3rd line of Australian GST MOF msg. TAXABLE SUPPLY
E 88
Programming department/transaction key descriptor
To another department/transaction key
Department key
PGM 6 2s 6 Characters 6 6s
Transaction key
Mode switch See Entering characters section.
Contents Initial character Yours

Advanced Operations
: :

Advanced Operations
Contents Initial character Yours

Cash / Amount tendered CASH
Charge CHARGE
Check CHECK
Credit 1 CREDIT1
Credit 2 CREDIT2
Received on account RC
Paid out PD
Minus -
Discount %-
Refund RF
Correction CORR
Receipt RCT
Non add / No sale #/NS
Currency exchange CE
Price PRC
Open OPEN
Tax shift 1 T/S1
Tax shift 2 T/S2
Clerk number CLK#
Subtotal SUBTOTAL
Receipt on / off RCT ON/OFF
Multiplication / for / Date time QT
Two zero 00
Decimal point .
Help HELP
E 90
Entering characters
In this section, the method to enter descriptors or messages (characters) to the cash register during
programming is described.
Characters are specified by character keyboard or by codes. In the first half of this section, the usage of
character keyboard is described. In the latter half, inputting method by character code is described.
Using character keyboard

Example:
RECEIPT JOURNAL
FEED FEED C
1 BINS/ 6
SHIFT A B C D E F G
OVR a b c d e f g
2 3 7 H I 7 J 8 K 9 L M N
< > 7 8 9 h i j k l m n
5 O P 4 Q 5 R 6 S
0
4 5 6 o p q r s #-2
T U 1 V 2 W3 X
A
1 2 3 t u v w x
4DOUBLE 8 9 #-1
Y Z 0
SIZE 0 00 y z
1 Shift key 6 Alphabet keys A Character enter key

Press this key to shift the following Press these keys to input characters. Press this key to register the pro-
characters through the uppercase 7 Numeric keys grammed characters.
letter, lowercase letter and numerics.
Advanced Operations
Press these keys to enter program B Insert/Override key
2 Left cursor key codes, memory number and charac- Press this key to change the status
Press this key to shift the character ter codes. Insert between the original
setting position to the left one by 8 Character fixed key characters or Override the original
one. This key is used to correct characters.
Press this key to enter when the
already entered characters.
alphabetic entry for a descriptor,
3 Right cursor key name or message has been com-
Press this key to shift the character pleted.
setting position to the right one by 9 Backspace/Character code fixed key
one. This key is used to correct
Press this key to register one charac-
already entered characters.
ter with code (2 or 3 digit).
4 Double size letter key It clears the last input character,
Press this key to specify that the next much like a back space key. (Does
character you input to a double size not clear the double size letter key
character. entry.)
5 Space key 0 Program end key
Press this key to set a space. Press this key to terminate the
character programming.

Advanced Operations
Entering characters by code

Every time you enter a character, choose character codes by the character code list (below) and press the ^
key to settle it. After you complete entering characters, press the - key to fix them.
Example:
enter 255^65^ 112^ 112^ 108^ 101^ 32^ 74^ 117^ 105^ 99^ 101^ -
Character code list

Space 32 0 48 @ 64 P 80 ' 96 p 112 128
! 33 1 49 A 65 Q 81 a 97 q 113 129
" 34 2 50 B 66 R 82 b 98 r 114 130
# 35 3 51 C 67 S 83 c 99 s 115 131
$ 36 4 52 D 68 T 84 d 100 t 116 132
% 37 5 53 E 69 U 85 e 101 u 117 133
& 38 6 54 F 70 V 86 f 102 v 118 134
' 39 7 55 G 71 W 87 g 103 w 119 135
( 40 8 56 H 72 X 88 h 104 x 120 136
) 41 9 57 I 73 Y 89 i 105 y 121 137
* 42 : 58 J 74 Z 90 j 106 z 122 138
+ 43 ; 59 K 75 [ 91 k 107 { 123 139
, 44 < 60 L 76 \ 92 l 108 | 124 140
- 45 = 61 M 77 ] 93 m 109 } 125 141
. 46 > 62 N 78 ^ 94 n 110 ~ 126 142
/ 47 ? 63 O 79 _ 95 o 111 127 143
144 160 176 192 208 224 - 240
145 161 177 193 209 225 241
146 162 178 194 210 226 _ 242
147 163 179 195 211 227 3/4 243
148 164 180 196 212 228 244
149 165 181 197 213 229 245
150 166 182 198 214 230 246
151 167 183 199 215 231 247
152 168 184 200 216 232 248
153 169 185 201 217 233 249
154 170 186 202 218 234 250
1
155 1/2 171 187 203 219 235 251
156 1/4 172 188 204 220 y 236 3
252
157 173 189 205 | 221
Y 237 2
253
_
158 174 190 206 222 238 254
Double
159 175 191 207 223 ' 239 size 255
E 92
Editing characters
Correcting a character just entered
L E N O N 1 Enter LENON, instead of LEMON. LENON

yyy 1 Press left arrow key three times. LENON
B
INS/
OVR 1 Override mode LENON
M 1 Enter M. LEMON
Blinking
Correcting and adding a PLU descriptor already set
- 1 Enter 00.
15+ 1 Enter PLU No. LEMON

S O D A 1 Enter Soda and space. SODA LEM
B
INS/
OVR 1 Override mode SODA LEM
L 1 Enter L. SODA LEM
Blinking
Correcting a key descriptor already set
- 1 Enter 00.
Advanced Operations
! 1 Designate an appropriate key. LENON
uu 1 Press right arrow key two times. LENON
M 1 Enter M. LEMNON
^ 1 Delete N. LEMON
Blinking
Correcting a message descriptor already set

0101s 1 Enter record and file number. GRASS

uu 1 Press right arrow key two times. GRASS
O 1 Enter O. GROASS
^ 1 Delete A. GROSS
Blinking

Advanced Operations
Printing read/reset reports

Daily sales read report (X1 mode)
You can print read reports at any time during the business day without affecting the data stored in the cash
register's memory.
Daily sales reset report (Z1 mode)

You should print reset reports at the end of the business day.
Important!
The reset operation issues a report and also clears all sales data from the cash register's memory.
Be sure to perform the reset operations at the end of each business day. Otherwise, you will not be
able to distinguish between the sales data for different dates.
To print the individual department, PLU read report

This report shows sales for specific departments or PLUs.
OPERATION REPORT
X 03-06-2000 19:00 Mode/date/time

000532 Clerk/Mc No./consecutive No.
X1 C01 MC#01
Read symbol/report title

X INDIVIDUAL
Mode switch
DEPT01 38 Department Name/No. of items
8 8.13% $257.53 Sales ratio/amount
OLD PRC $2.21 Old price amount
RED PRC $4.18 Red price amount
Specifying a department DISCOUNT $5.80 Discount amount
PLU0001 17 PLU Name/No. of items
!, ", #~ 0.53% $17.00 Sales ratio/PLU amount
OLD PRC $0.00 Old price amount
Specifying a PLU RED PRC $2.18 Red price amount
DISCOUNT $2.50 Discount amount
1+ ~ #000001
#000123
PLU random code
------------------------
TL 88.61 Total No. of items
$516.10 Total amount
RED PRC $12.18 Red amount total
8 DISCOUNT $9.50 Discount amount total
After you finish to select items, press s to terminate.
E 94
To print the financial read report
This report shows gross sales, net sales, cash in drawer and check in drawer.
OPERATION REPORT
X FLASH Read symbol/report title

0000071 Command code
X1 DECLA $6,919.04 Declared cash in drawer
*1
$0.00 Difference (= declared - accumulated) *1

Mode switch
8 GROSS 111.15

Gross No. of items
Gross amount
$7,054.14
Money declaration *1 NET No 120 Net No. of customers
(Cash in drawer amount b, N or n) $7,263.20

Net amount
Cash in drawer of main currency
CAID $6,919.04
8
x FSID
EBTTL
172.85 Food stamp in drawer
6.00 EBT in drawer
To print the individual clerk read/reset report

This report shows individual clerk totals.
OPERATION REPORT
Z CASHIER Read symbol/report title
X1/Z1
(read/reset)
0020017 Command code
DECLA $6,919.04 Declared cash in drawer *1

Mode switch $0.00 Difference (= declared - accumulated) *1
8 C01 ............1 Clerk name/drawer No.

GROSS 421.25
Advanced Operations
Money declaration *1 $2,872.28
Gross total
(Cash in drawer amount b, N or n) NET No 111
Net total
$1,845.35
8 CAID
CHID
$1,057.14
$139.04
Cash in drawer
20017a RF No 1
Refund mode
$1.00
CLEAR No 5
8 $4.43
Clear key count
::::a C02 ............1 Clerk name/drawer No.
Enter the appricable clerk number.

8
s
After you finish to select clerks, press s to terminate.
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.

Advanced Operations
To print the daily sales read/reset report

This report shows sales except for PLUs.
OPERATION REPORT
X1/Z1
(read/reset)
Mode switch
8
Money declaration *1
(Cash in drawer amount b, N or n)
8
F
------------------------
Z BATCH 01 Report title
------------------------
Z FIX 0001 Fixed total report title/reset counter *4
0001011 Report code
DECLA $6,919.04 Declared cash in drawer *1

0.00 Difference (= declared - accumulated) *1
GROSS 981.25
$6,574.40 Gross total *3
NET No 111
$7,057.14 Net total *3
CAID $6,919.04 Cash in drawer *3
CHID $139.04 Charge in drawer *3
CRID(1) $709.85 Credit in drawer *3
------------------------
RF No 3
$10.22 Refund mode *3
CUST CT 111 Customer number *3
AVRG $63.57 Average sales per customer *3
DC $1.22 Discount total *3
REF $2.42 Refund key *3
CLEAR No 85 Clear key count *3
ROUND $0.00 Rounding total *3
CANCEL No 2
$12.97 Cancellation *3
------------------------
TA1 $2,369.69 Taxable 1 amount *3
TX1 $128.86 Tax 1 amount *3
------------------------
GT1 $00000000125478.96 Grand total 1 *3
GT2 $00000000346284.23 Grand total 2 *3
GT3 $00000000123212.75 Grand total 3 *3
------------------------
E 96
Z TRANS 0001 Function key report title/reset counter
0001012 Report code
CASH No 362
$1,638.04
Function key count/amount *2
CHARGE No 56
$1,174.85
RC No 4
$810.00
PD No 5
$520.00
5.00
CORR No 14
$39.55
VLD No 19
RCT No 3
NS No 5
------------------------
Z DEPT 0001 Department report title/reset counter
0001015 Report code
DEPT01 38 Department name/No. of items *2

8.13% $257.53 Sales ratio/amount *2
OLD PRC $2.21 Old price amount *2
RED PRC $4.18 Red price amount *2
DISCOUNT $5.80 Discount amount *2
DEPT02 183
$1,362.26
RED PRC $123.21
DISCOUNT $17.22
------------------------
$1,916.10 Total amount
DISCOUNT $9.50 Discount amount total
------------------------
Z CASHIER 0001 Clerk report title/reset counter
Report code
Advanced Operations
0001017

GROSS 421.25
$2,872.28
Gross total
NET No 111
$1,845.35
Net total
CHID $139.04
RF No 1
$1.00
Refund mode
CLEAR No 5
$4.43
Clear key count
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
*2
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*3
*4
The * symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.

Advanced Operations
To print the PLU read/reset report

This report shows sales for PLUs.
OPERATION REPORT
X PLU Read symbol/report title

X1/Z1
(read/reset)
0000014 Report code
PLU0001 17 PLU name/No. of items

Mode switch 0.53% $17.00 Sales ratio/PLU amount
8 OLD PRC
RED PRC
$0.00
$2.18

Old price amount
Red price amount
014F DISCOUNT
#000001
$2.50

Discount amount
PLU random code
PLU0100 42
4.03% $69.00
OLD PRC $0.00
RED PRC $5.18
DISCOUNT $0.50
#000100
------------------------
$516.10 Total amount
To print the hourly sales read/reset report

This report shows hourly breakdowns of sales.
OPERATION REPORT
X HOURLY Read symbol/report title

X1/Z1
(read/reset)
0000019 Report code
00:00->01:00 Time range

Mode switch No. of customers
CT 1
8 GROSS $1.10

Gross sales amount
No. of receipt
NET No 1
019F 1.90%
23:00->00:00
$1.20 Sales ratio/net sales amount
CT 1
GROSS $3.45
NET No 1
3.90% $3.59
------------------------
TL CT 280 Total No. of customers
GROSS $1,937.61 Gross total amount
NET No 25 Total No. of receipt
$2,096.80 Net total amount
E 98
To print the monthly sales read/reset report
This report shows monthly breakdowns of sales.
OPERATION REPORT
X MONTHLY Read symbol/report title

X1/Z1
(read/reset)
0000020 Report code
1...... Date of a month

Mode switch GROSS 1236.76 Gross symbol/No. of items
Gross sales amount
8 NET No
$12,202.57
214 Net symbol/No. of customers
Net sales amount
020F 31......
$12,202.57
GROSS 2132
$14,187.57
NET No 205
$13,398.76
------------------------
TL Total symbol
GROSS 9746.63 Gross symbol/No. of items
$161,022.49 Gross sales amount
16.52 Average daily gross sales
NET No 2351 Net symbol/No. of customers
$161,022.49 Net sales amount
68.49 Average daily net sales
To print the group read/reset report

This report shows PLU/department group totals.
OPERATION REPORT
Advanced Operations
X GROUP Read symbol/report title
X1/Z1
(read/reset)
0000016 Report code
GROUP01 203.25 Group No./No. of items

Mode switch 33.87% $1,108.54 Sales ratio/group amount
8 GROUP02
40.58%
183
$1,327.80
016F GROUP03
0.40%
12
$13.25
GROUP99 13
0.54% $17.80
------------------------
TL 862 Group total No. of items
$3,272.00 Group total amount

Advanced Operations
Periodic sales read report (X2 mode)

You can print read reports at any time during the business day without affecting the data stored in the cash
register's memory.
Periodic sales reset report (Z2 mode)
You should print reset reports at the end of the business day.
To print the periodic 1/2 sales read/reset reports

These reports show sales breakdowns of sales by any two kinds of period you want.
OPERATION REPORT
------------------------
ZZ1 BATCH 02 Report title
X2/Z2
(read/reset)
------------------------
ZZ1 FIX 0001 Fixed total report title/reset counter
0001111 Report code
Mode switch
8 GROSS 981.25
$6,574.40 Gross total *2
1F NET No 111
$7,057.14 Net total *2
CAID $6,919.04 Cash in drawer *2
CHID $139.04 Charge in drawer *2
CRID(1) $709.85 Credit in drawer *2
------------------------
RF No 3
$10.22 Refund mode *2
CUST CT 111 Customer number *2
AVRG $63.57 Average sales per customer *2
DC $1.22 Discount total *2
REF $2.42 Refund key *2
CLEAR No 85 Clear key count *2
ROUND $0.00 Rounding total *2
CANCEL No 2
$12.97 Cancellation *2
------------------------
------------------------
ZZ1 TRANS 0001 Function key report title/reset counter
0001112 Report code
CASH No 362
$1,638.04 Function key count/amount *1
CHARGE No 56
$1,174.85
RC No 4
$810.00
PD No 5
$5.00
CORR No 14
$39.55
VLD No 19
RCT No 3
NS No 5
------------------------
E 100
ZZ1 DEPT 0001 Department report title/reset counter
0001115 Report code
DEPT01 38 Department Name/No. of items *1

8.13% $257.53 Sales ratio/amount *1
OLD PRC $2.21 Old price amount *1
RED PRC $4.18 Red price amount *1
DISCOUNT $5.80 Discount amount *1
DEPT02 183
$1,362.26
RED PRC $123.21
DISCOUNT 17.22
------------------------
$1,916.10 Total amount
------------------------
ZZ1 CASHIER 0001 Clerk report title/reset counter
0001117 Report code
C01 ...............1 Clerk name/drawer No.

GROSS 421.25
$2,872.28
Gross total
NET No 111
$1,845.35
Net total
Advanced Operations
CHID $139.04
RF No 1
$1.00
Refund mode
CLEAR No 5
$4.43
Clear key count
C02 ...............1 Clerk name/drawer No.
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2

Advanced Operations
To print other sales read/reset reports

The following reports can be issued.
Procedure
X1/Z1
X2/Z2 6 Money declaration 6 : : ~ : :a
(read/reset) (if necessary)
Mode switch Command code
Report/command code list
Command code Command code

Report name #=0 #=1 Report name #=0 #=1
(read) (reset) (read) (reset)
Daily Periodic Periodic Daily Periodic Periodic
1 2 1 2
Fix totalizer 11 #111 #211 Department 15 #115 #215
Transaction key 12 #112 #212 best 50 (amount order) 60015 60115 60215
PLU by record number (all) * 14 #114 #214 best 50 (quantity order) 70015 70115 70215
all PLU by random code * 14 #114 #214 Group 16 #116 #216
by group 1000014 100#114 100#214 Clerk 17 #117 #217
by department 2000014 200#114 200#214 individual 20017 2#117 2#217
individual by group 1020014 102#114 102#214 Hourly sales 19 #119 #219
individual by department 2020014 202#114 202#214 Monthly sales 20 #120 #220
range by record number * 10014 1#114 1#214 Open check 25 ----- -----
range by random code * 10014 1#114 1#214 total 40025 ----- -----
best 50 (amount order) 60014 60114 60214 Scanning PLU by range department (all) 26 ----- -----
best 50 (quantity order) 70014 70114 70214 by range group 1000026 ----- -----
PLU stock all PLU by record number * 64 ----- ----- by range department 2000026 ----- -----
all by random PLU code * 64 ----- ----- best 50 by range department 80026 ----- -----
by group 1000064 ----- ----- inactive item by range department 90026 ----- -----
by department 2000064 ----- ----- Scanning PLU stock by range department (all) 65 ----- -----
individual by group 1020064 ----- ----- by range group 1000065 ----- -----
individual by department 2020064 ----- ----- by range department 2000065 ----- -----
range by record number * 10064 ----- ----- Table analysis 28 #128 #228
range by random code * 10064 ----- ----- Mix & match 61 #161 #261
Financial 71 ----- -----
Individual (item / transaction key) No code ----- -----
PLU reset (no report) 50014 51114 51214
Scanning PLU reset (no report) 50026 ----- -----
Scanning PLU stock reset (no report) 50065 ----- -----
* You can choose by record number / random code by program.
E 102
Reading the cash register's program
To print unit price/rate program (except PLU/scanning PLU)
OPERATION REPORT

PGM CHECK @1.00 Transaction key unit price or rate
Mode switch CASH @100.00
- @1.00
8 % 10%
0001-05 Department descriptor/rec-#/file-#

1s
DEPT01
DEPT02 0002-05
8 1 @2.00
Advanced Operations

Advanced Operations
To print key descriptor, name, message program (except PLU)
OPERATION REPORT
PGM
Mode switch
8
2s FIX 0001-24
TRANS 0002-24
8 PLU 0003-24 Report header character
0004-24
s
BATCH 01 0001-29
BATCH 02 0002-29
BATCH 03 0003-29 Batch X/Z character
0004-29
0001-32
P02 .................... Program read symbol YOUR RECEIPT
0002-32
THANK YOU Receipt message
GROSS 0001-01
NET 0002-01
CAID 0003-01 Fix total character 0001-33
CATL 0004-01 ***ENDORSE MESSAGE******
**************** Check endorsement message
0005-01
CHECK 0001-02 0002-33
CREDIT2 0002-02 Transaction key character SAGE**********
PD 0003-02 0001-34
0004-02 ***SLIP MESSAGE*********
****************** Slip/external printer message
DEPT01 0001-05
DEPT02 0002-05 Department character 0002-34
DEPT03 0003-05 E**************
0004-05 0001-39
GROUP01 0001-06 CHARACTER RECALL********
**************** Recall character
GROUP02 0002-06 Group character
GROUP03 0003-06 0002-39
0004-06 *************
C01 0001-07
C02 0002-07 Clerk character MC#01 0001-91 Terminal connection table character
C03 0003-07
0004-07 0001-96
TBL01 0001-18 AT COMMAND*************
TBL02 0002-18 Table character ***********************
**************** AT command
TBL03 0003-18
0004-18 0002-96
GT1 0001-20 ATA ATI4
GT2 0002-20
GT3 0003-20 PASSWORD 0001-97
Online password
$ @No/ ** 0001-23
NoCT @LB *QT 0002-23 Special character
X BUSY 0003-23
E 104
To print the PLU program
OPERATION REPORT
P01 .................... Program read symbol

PGM
#000001 - #999999 Read range
Mode switch PLU0001 0001-04 Item character/rec-#/file-#
8 1.2
#000001
@1.00

Random code
Unit quantity/unit price
PLU0002 0002-04
6s #000002
1 @2.00
8
104s (PLU unit price read)
#000001 - #999999 Read range
PLU0001 0001-04 Item character/rec-#/file-#
00000000000000 Batch program 01 ~ 1066, 18 ~ 1966
11-66 0000 Batch program 1166
304s (PLU program read) 12-66 #000001 Batch program 1266
13-66 <- 0001-28 Batch program 1366
8 14-66
15-66
0
@1234.56

Batch program 1466
Batch program 1566
::::::
PLU0002 0002-04
PLU start No. 00000000000000
11-66 000000
8 If skipped, starts from PLU1.
F
8
:::::: PLU end No.
8 If skipped, ends the last PLU.
F
8
Advanced Operations
F

Troubleshooting
This section describes what to do when you have problems with operation.
When an error occurs

Errors are indicated by an error codes. When this happens, you can usually find out what the problem is as
illustrated below.
Press C and check the appropriate section of this manual for the operation you want to perform.

code
E001 WRONG MODE Mode switch position changed before finalization. Return the mode switch to its original setting and
finalize the operation.
E003 WRONG OPERATOR Clerk button pressed before finalization of a registra- Press the original clerk button and finalize the
tion being performed under another clerk button. transaction before pressing another clerk button.
The signed on clerk differs from the clerk performed Input correct check number or assign the proper clerk
the tracking check registration. number.
E004 ERROR INIT/FC Initialization or unit lock clear operation in progress. Complete operation.
E005 INSUFFICIENT MEMORY Memory allocation exceeds total memory capacity. Reallocate memory or expand memory (if possible).
E008 PLEASE SIGN ON Registration without entering a clerk number. Enter a clerk number.
E009 ENTER PASSWORD Operation without entering the password. Enter password.
E010 CLOSE THE DRAWER The drawer is left open longer than the program time Close the drawer.
(drawer open alarm).
E011 CLOSE THE DRAWER Attempt to register while the cash drawer is open. Shut the cash drawer.
E016 CHANGE BACK TO REG Two consecutive transactions attempted in the refund Switch to another mode and then back to the RF mode
MODE mode. for the next transaction.
E017 ENTER CHK/TBL Attempt made to register an item without inputting a Input a check number.
NUMBER check number.
E018 ENTER TABLE NUMBER Attempt made to register an item without inputting a Input a table number.
table number.
E019 ENTER NUMBER OF Finalize operation attempted without entering the Enter the number of customer.
CUSTOMERS number of customer.
E021 NO DEPT LINK No department linked PLU is registered. Correct the program.
E023 STOCK SHORTAGE Actual stock quantity becomes less than the minimum Perform stock maintenance.
stock quantity.
E024 NO STOCK Actual stock quantity becomes/is negative. Perform stock maintenance.
E026 ENTER CONDIMENT/ No condiment/preparation PLU is registered. Register condiment/preparation PLU.
PREPARATION PLU
E029 IN THE TENDER Item registration is prohibited, while partial tender. Finalize the transaction.
OPERATION
E030 PRESS RATE TAX KEY Finalization of a transaction attempted without Register <RATE TAX>.
registering rate-tax.
E031 PRESS ST KEY Finalization of a transaction attempted without Press <SUBTOTAL>.
confirming the subtotal.
E032 PRESS FSST KEY Finalization of a transaction attempted without Press <FS/ST>.
confirming of the food stamp subtotal.
E033 ENTER TENDERED Finalize operation attempted without entering amount Enter the amount tendered.
AMOUNT tender.
E035 CHANGE AMOUNT Change amount exceeds preset limit. Input amount tendered again.
EXCEEDS LIMIT
E036 REMOVE MONEY FROM Contents of the drawer exceed programmed limit. Perform pick up operation.
THE DRAWER
E037 DIGIT OR AMOUNT High amount lock out/low digit lock out error Enter correct amount.
LIMITATION OVER
E038 PERFORM MONEY Read/reset operation without declaring cash in drawer. Perform money declaration.
DECLARATION This error appears only when this function is activated.
E040 ISSUE GUEST RECEIPT Attempt to register a new transaction without issuing a Issue a guest receipt.
guest receipt.
E041 PRINT VALIDATION Attempt to register a new transaction without validation. Perform validation operation.
E042 INSERT VLD PAPER Validation paper (slip printer) has run out. Insert new validation paper.
AND RETRY
E044 PRINT CHEQUE Attempt to register a new transaction without printing check. Perform check print.
E045 PRINT CHECK EN- Attempt to register a new transaction without printing Perform check endorsement.
DORSEMENT check endorsement.
E046 REG BUFFER FULL Registration buffer full. Finalize the transaction.
E047 PRINT BILL Separate check buffer full. Allocate sufficient separate check buffer.
E048 INSERT SLIP PAPER Attempt to register a new transaction without printing slip. Perform slip printing operation.
E 106
Troubleshooting

code
AND RETRY No paper is inserted or paper is out in the slip printer. Insert new slip paper.
E049 CHECK MEMORY FULL Check tracking index memory full. Finalize and close the check number currently used.
E050 DETAIL MEMORY FULL Check tracking detail memory full. Finalize and close the check number currently used.
E051 CHK/TBL NO. IS OCCU- Attempt to made use <New Check> to open a new Finalize and close the check that is currently under the
PIED check using a number that is already used for an number that you want to use or use a different check
existing check in check tracking memory. number.
E052 CHK/TBL NO. IS BUSY Attempt to use the same check number whilst the Use another check number or close the check at that
specified number is being used in the other terminal. terminal.
E053 CHK/TBL NO. IS NOT Attempt made to use <Old Check> reopen a new check Use the correct check number (if you want to reopen a
OPENED using a number that is not used for an existing check in check that already exists in check tracking memory) or
check tracking memory. use <New Check> to open a new check.
E054 OUT OF CHK/TBL NO. Check number range over. Enter correct number.
RANGE
E055 IN THE SEP CHK OPERA- Normal registration is prohibited during separate check Terminate separate check operation.
TION operation.
E056 CHK RANGE FULL All check number are occupied in range. Recall the stored data.
E059 PRESS EAT-IN OR TAKE- Attempt to finalize a transaction without specifying Press <EAT-IN> or <TAKE-OUT>.
OUT KEY <EAT-IN> or <TAKE-OUT>.
E060 PRINTER OFFLINE External printer offline
E061 PRINTER ERROR External printer went down.
E062 PRINTER PAPER END External printer paper end Replace new paper.
E064 PRINT BUFFER FULL Printing buffer full
E066 PRINT FROM THE BEGIN- Attempt to print the last separated transaction on slip. Print from the beginning of the transaction
NING OF THE TRANSAC-
TION
E075 NEGATIVE BALANCE Attempt to finalize a transaction when balance is less Register item(s) until the balance becomes positive
CANNOT BE FINALIZED than or equal to zero. amount.
E085 DATA EXIST IN CON- Data exists in the consolidation file. Clear the data.
SOLIDATION FILE
E100 OPERATE AT THE MASTER Prohibit master operation. Perform it at master terminal.
TERMINAL
E101 PLU MAINTENANCE FILE Scanning PLU direct maintenance/batch maintenance Terminate the maintenance.
FULL. PRESS <#2> TO file becomes full.
Troubleshooting
EXIT
E103 PLU CODE IS NOT PLU code is not existed in the file. Enter proper PLU code.
EXIST. INPUT THE PLU
CODE
E105 PLU FILE FULL Scanning PLU/not found PLU file full Modify the designated item.
E106 ITEM EXISTS IN THE The designated item has already existed in the scanning
PLU FILE PLU file.
E112 CLOSE THE JOURNAL The journal platen arm is opened. Close the journal platen arm.
PLATEN ARM
E114 CLOSE THE RECEIPT The receipt platen arm is opened. Close the receipt platen arm.
PLATEN ARM
E139 NEGATIVE BALANCE IS Attempt to register <> or <CPN> when the balance Enter proper minus/coupon amount.
NOT ALLOWED becomes negative.
E146 ARRANGEMENT FILE FULL Arrangement file is full. Set the arrangement properly.
E164 EMPLOYEE NO. IS NOT Attempt to enter a wrong employee number which is Enter proper employee number.
FOUND IN THE EMPLOYEE not set to the employee file.
FILE
E165 EMPLOYEE NO. IS NOT Attempt to clock out the employee who is not clocked Enter proper employee number.
CLOCKING-IN. in.
E166 EMPLOYEE NO. IS Attempt to clock in the employee who has clocked in Enter proper employee number.
OCCUPIED already.
E176 TIME&ATTENDANCE FILE Time and attendance file becomes full. Delete unused employee number or reallocate the time
FULL and attendance file.
E200 INSERT CF CARD No CF card is set. Set CF card.
E201 ILLEGAL FORMAT Illegally formatted CF card Format the CF card.
E202 FILE NOT FOUND The designated file is not found in the CF card. Enter proper file name.
E203 INSUFFICIENT MEMORY Insufficient memory in the CF card. Use a vacant (formatted) CF card.
E205 FILE ALREADY EXIST. Can not write, because designated file has already been Check the operation and retry.
in the CF card.

Troubleshooting
When the register does not operate at all

Perform the following check whenever the cash register enter an error condition as soon as you switch it on. The
results of this check are required by service personnel, so be sure to perform this check before you contact a
CASIO representative for servicing.
Start YES
NO
Is register plugged in? Plug in the power cord.
Is power on? Set the mode switch to any position other than OFF.
Do figures appear on the display? Is the electrical outlet active? Use other outlet.
Contact CASIO service

representative.
Do keys function? Is the mode position correct? Set to correct position.

representative.
Does paper feed? Is paper loaded correctly? Load paper.

Is the platen arm closed correctly? Set platen arm correctly.

representative.
Clearing a machine lock up

If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset data.
Should it happens, you can use the following procedure to clear the lock up without losing any data.
1 Power off the register.
2 Insert the PGM key in the mode switch.
3 Press down f, and turn the mode switch to PGM mode.
4 The display shows ten Fs, then release f.
5 Press s. The display shows ten Fs and issue a receipt.
Important!
If the register does not show ten Fs, never press s and call service representative.
E 108
Troubleshooting
In case of power failure

If the power supply to the cash register is cut by a power failure or any other reason, simply wait for power to be
restored. The details of any on-going transaction as well as all sales data in memory are protected by the
memory backup batteries.
Power failure during a registration
The subtotal for items registered up to the power failure is retained in memory. You will be able to continue with
the registration when power is restored.
Power failure during printing a read/reset report
The data already printed before the power failure is retained in memory. You will be able to issue a report when
power is restored.
Power failure during printing of a receipt and the journal
Printing will resume after power is restored. A line that was being printed when the power failure occurred is
printed in full.
Other
The power failure symbol is printed and any item that was being printed when the power failure occurred is
reprinted in full.
Notes
l ~00
If this indicator appears when you switch the cash register on, it can mean one of three things:
No memory backup batteries are loaded in the cash register.
The power of the batteries loaded in the unit is below a certain level.
The batteries loaded in the unit are dead.
Troubleshooting
To clear this sign, press C key.
Important !
Whenever the low battery indicator appears on the display, load a set of three new batteries as
soon as possible. If there is a power failure or you unplug the cash register when this indicator
appears, you will lose all of your sales data and settings.
BE SURE TO KEEP THE POWER CORD OF THE CASH REGISTER
PLUGGED IN WHENEVER YOU REPLACE THE BATTERIES.

User Maintenance and Options
To replace journal paper REG2

REG1
X1
Z1
Step 1 OFF X2/Z2
Set the mode switch to the RF

REG position and remove the PGM
printer cover.
Step 2 Step 6
Press | to feed about 20 Slide the printed journal from
cm of paper. the take-up reel.
Step 3 Step 7
Cut the journal paper at the Open the platen arm.
point where nothing is
printed.
Step 4 Step 8
Remove the journal take-up Remove the old paper roll
reel from its holder. from the cash register.
Step 5 Step 9
Remove the paper guide from Load new paper.
the take-up reel. Go to the step 3 described on
page 13 of this manual.
E 110
To replace receipt paper REG2 X1

REG1 Z1
OFF X2/Z2
Step 1 RF
Set the mode switch to the
PGM
REG position and remove the
printer cover.
Step 2
Open the platen arm.
Step 3
Remove the old paper roll
from the cash register.

Step 4
Load new paper.
Go to the step 3 described on
page 12 of this manual.
Options
Roll paper: P-5880T External printer: UP-360
Wetproof cover: WT-82 Cable: PRT-CB-8A or PRT-CB-8B
Hand held scanner: HHS-15 Slip printer: SP-1300
Cable: PRT-CB-8C
Power supply: 31AD-U or 31AD-E
Consult with your CASIO dealer for details.

Specifications
Input method
Entry: 10-key system, buffer memory 8 keys (2-key roll over)
Department: Full key system
Display
Main: Amount 10 digits (zero suppression); No. of repeats, total, change, receipt on/off, transaction indicator
Descriptor 8 digits; item descriptor, clerk name
Customer: Amount 8 digits (zero suppression): total, change indicator
Printer
Receipt: Thermal alpha-numeric system 24 digits, receipt on/off switch (key)
Store name or slogan is printed automatically
Journal: Thermal alpha-numeric system 24 digits
Automatic take up roll winding
Paper roll: 58 (W) 80 (D) mm
Paper thickness: 0.06 ~ 0.085 mm
Paper feed: Separate for receipt and journal
Print speed: About 14 l/s
Listing capacity
Amount: 99999999
Quantity: 9999.999
Tendered amount: 9999999999
Percent: 99.99
Tax rate: 9999.9999
Numbers: 9999999999999999
Chronological data
Date print: Automatic date printout on receipt or journal, automatic calendar
Time print: Automatic time printout on receipt or journal, 24-hour system/12-hour system
Alarm
Key catch tone, error alarm, sentinel alarm
Memory protection battery
The effective service life of the memory protection batteries (three new SUM-3 or UM-3 type
batteries) is approximately one year from installation into the machine.
Power supply/power consumption
See the rating plate.
Operation temperature
0C ~ 40C (32F ~ 104F)
Humidity
10 ~ 90%
Dimensions and weight
277mm (H) 400mm (W) 450mm (D) / 12kg with medium size drawer
(10 7/8" (H) 15 3/4" (W) 17 3/4" (D) / 26lbs. 7oz.)
Totalizers Contents
Category No. of Amount No. of items Count No. of customers Periodic totalizers
totalizers (10 digits) (6 integer/3 decimal) (4 digits) (6 digits)
Department Up to 99
PLU Up to 2000
Clerk 15
Hourly sales 24
Monthly sales 31
Transaction Variable with program
Non ressettable grand total 3 (16 digits)
Reset counter 12/15
Consecutive No. 1 (6 digits)
* Specifications and design are subject to change without notice.
E 112
Index
A D
add check 26, 78 daily sales read/reset report 96
adding to a check 75 daily sales reset report 49
addition (+) 52 date display 31
alphabet key 91 date setting 15
arrangement 26, 59 declaration 26
assigning a clerk 30 department 25, 32
deposit 26, 83
B descriptor 87
backspace key 91 discount (%-) 24, 40
bill copy 26, 83 display 22
bottle link 58 double size letter key 91
bottle return 26, 58 drawer 21
bottom message 28, 87
E
C eat-in 26
cancel 24, 26, 48 EBT (electronic benefits transfer) 26, 69
CAP key 91 editing character 93
cash/amount tendered 25, 43 entering characters 91
change 32 error code 106
character code 92 error correction 24, 46
character code fixed key 91
F
character enter key 91
character fixed key 91 financial read report 95
character keyboard 91 food stamp 62
charge 25, 43 food stamp shift 26, 62
check 25, 43 food stamp subtotal 26, 62
check endorsement 26 food stamp tender 26, 62
check print 26
check tracking 74 G
clearing a machine lock up 108 group read/reset report 99
clerk interrupt 50 guest receipt 76
clerk key 21, 30
clerk name 30, 87 H
clerk number 24, 86 high amount limitation 34
clerk read/reset report 95 hourly sales read/reset report 98
clerk secret number key 21, 30
closing a check 76 I
commercial message 28, 87
Illinois rule 65
commission rate 86
condiment 81
indicator 23 Specifications
individual clerk read/reset report 95
consecutive No. 28
individual department, PLU read report 94
correction 46
item counter 28
coupon 26, 55
coupon II (2) 26, 55 J
credit 25
journal 28
cube 26
journal skip 28
currency exchange 24, 60
cursor key 91 K
customer display 22
customer number 26 keyboard 20, 24
Index

Index
L platen arm 20
PLU 36
loan 26, 56 PLU read/reset report 98
logo message 28, 87 pop-up display 20
M post receipt 24
power failure 109
machine No. 28 premium (%+) 27, 53
main display 20, 22 preparation 81
manual tax 26 preset price 35
media change 26, 57 preset tax status 35
merchandise subtotal 26, 39 preset tender 56
message 28, 87 previous balance 27
minus 24, 41 previous balance subtotal 27
mixed tender 43 previous item void 84
mode keys 20 price 24, 38
mode switch 21 price change 27
money declaration 95, 97 price inquiry 27
monthly sales read/reset report 99 price reductions (red price) 80
multiplication 33, 37 price shift 27
multiplication/for 24, 33, 38 printer 20
N printer cover 20
printing slip 73
new balance 26, 75 program end key 91
new check 26, 74
new/old check 26, 74 R
no sale 24, 26 read report 94
non add 24, 26 recall 27
not found PLU 85 receipt 28
number of customers 71 receipt on/off 20, 24
O received on account 25, 45
red price 27, 80
OBR (optical barcode reader) 26 reduction 41
old check 26, 74 refund 24, 44
one touch NLU 26, 85 repeat 23, 32, 37
open 25 reset report 49, 94
open 2 26 return 44
open 2 (release compulsion) 25, 72 review 27, 79, 84
open check 26 RF mode 44
open PLU 38 roll paper 20
opening a check 75 roll paper installation 12
operator number 27
operator X/Z 27 S
option 111 scanning PLU 85
P separate check 27, 79
set menu 59
paid out 25, 45 shift key 91
paper feed 24 sign off 30
paper installation 12 sign on 30
paper loading 12 single item 32, 37, 51
paper replacement 110, 111 slip 73
periodic sales 100 slip back feed/release 27, 73
pick up 27, 57 slip feed/release 27, 73
slip print 27, 73
space key 91
split sales of packaged item 33, 38
E 114
Index
square 27
stock check 50
stock inquiry 27, 82
store 27
T
table number 27, 75
take-up reel 20
takeout 27
tax exempt 27
tax shift 24, 39
tax table 16
taxable amount subtotal 27
taxable status 39
text print 27
text recall 27, 72
time display 31
time setting 15
tip 27, 70
trainee status 86
tray total 27, 54
U
unit price inquiry 82
V
validation 27
VAT 27, 82
void 27
W
wetproof cover 111
Index

TE-2200*INC
CASIO COMPUTER CO., LTD. MO0507-A Printed in Malaysia

6-2, Hon-machi 1-chome
Shibuya-ku, Tokyo 151-8543, Japan Printed on recycled paper.

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>TwoSided

Address code 17 (print control) ................................................................................................................. 44

TE-2200/2400 Dealer's Manual 5

Clerk detail link .............................................................................................................................. 134

TE-2200/2400 Dealer's Manual 7

Appendix: Peripheral device configuration ................................................... 191

TE-2200/2400 Dealer's Manual 9

TE-2200/2400 Dealer's Manual 11

Hardware diagram CF card

Popup RS- RS-

Note: Shadowed device and dot line indicate option devices.

TE-2200/2400 Dealer's Manual 13

Drawer COM port

Available device/cable list

Steps to define COM port/peripheral devices

Connect it to COM1 port. Connect it to free COM1 or COM2 port.

Connect it to COM2 port. Connect it (them) to free COM port(s).

System configuration and procedure

TE-2200/2400 Dealer's Manual 15

Via CF card (to send the IPL data to CF card)

Via CF card (to send the IPL data to register)

Never plug/unplug the CF card during IPL.

1. Plug the power cord into an AC outlet.

5. Enter 11-digit program code from the worksheet.

TE-2200/2400 Dealer's Manual 17

Password in PGM3 ~ 7 mode

Use Euro only.

P01 03-04-2004 11:58 Mode symbol/date/time

INIT INIT symbol

TE-2200/2400 STD Model name

VER. :nnnn ROM version

VER. :nnnn ROM version

1. Plug the power cord into an AC outlet.

3. Turn the mode switch to PGM position. OFF X2/Z2

5. Press <SUBTOTAL> to complete. After completion of flag clear, receipt is issued.

1. Plug the power cord into an AC outlet.

3. Turn the mode switch to PGM position. OFF X2/Z2

5. Enter 8888888888 and press <CHECK TEND> to complete.

TE-2200/2400 Dealer's Manual 19

Entering diag mode

1. Plug the power cord into an AC outlet.

2. Hold down <JOURNAL FEED>.

Procedure (for PGM 3 ~ 7 mode)

TE-2200/2400 Dealer's Manual 21

TE-2200/2400 Dealer's Manual 23

File number list

TE-2200/2400 Dealer's Manual 25

P05.................... Program read symbol

RAM 20,234 Remaining RAM capacity

TE-2200/2400 Dealer's Manual 27

PGM 6 4s6 :000s6

This step can be to other key

6:~ : 6 :::6 #-nn

By entering physical key code

This step can be

Menu sheet number

Menu sheet Description Description

TE-2200/2400 Dealer's Manual 29

Configuration of the physical key layout

The shadowed key cannot be programmed with any other functions.

* These functions cannot be allocated on TE-2200.

TE-2200/2400 Dealer's Manual 31

Issuing program reading report of program 4 mode