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User`s manual - Casio Cash Registers Technical Support

1. Mode Switch PLU single item sale OPERATION RECEIPT Unit price RN g3 REG 15 03 2002 09 10 Quantity PLU ode CLERK 01 000008 PLU PLU descriptor PLUOO14 2 507 sit price Cash SU TOTAL 2 50 CASH 3 00 Preset value CHANGE 0 50 CA AMT 3 J00 PLU repeat OPERATION RECEIPT Uait price Ga 3 REG 15 03 2002 09 15 Quantity CLERK 01 000009 PLU PLU PLU0014 2 50 Cash PLU PLUOO14 2 50 3 PLU0014 2 50 Preset value TOTAL 7 50 TOTAL CASH 10 00 NE CHANGE 2 50 1 1 0 00 fer PLU multiplication OPERATION RECEIPT Unit price 195 REG 15 03 2002 09 20 Quantity Quantity CLERK 01 000010 PLU 4 digit integer 2 digit decimal 15 x 1 20 Cash PLUOOO2 18 00 2 TOTAL 18 00 Preset value CASH 20 00 TOTAL CHANGE 2 00 CA AMTI TEND 30 Preparing and using flat PLUs This section describes how to prepare and use flat PLUs Programming flat PLUs To program a unit price for each flat PLU To other flat PLU gt SUB gt TOTAL Example Mode Switch rs e S Unit price 1 00 gt BOD 10 25 gt B OO B 1 234 56 gt B O BOIA BGO To program tax calculation status for each flat PLU MENU SHIFT MENU MENU SHIFT SHIFT MENU MENU SHIFT SHIFT EH 25 ES GE H Flat PLUO1 gt Flat PLUO2 49 Flat PLU30 4 Plat PLU31 z Flat PLU60
2. Basic Operations and Setups Registering department keys by programming data Preset price Unit price Quantity Dept Cash Preset value Preset tax status Add on tax Unit price Quantity Dept Taxable Unit price 2 00 Quantity Dept Taxable Cash Preset value Preset tax status Add in tax Unit price 20 00 Mode Switch OPERATION RECEIPT _ 2 REG 15 03 2002 08 55 CLERK 01 000005 CA AMT TEND DEPTO2 1 00 Department CASH 1 060 descriptor unit price OPERATION RECEIPT 5 REG 15 03 2002 09 00 IE CLERK 01 000006 Tax status symbols x3 Be X 2 00 DEPTO3 T1 10 00 DEPTO4 T2 2 00 TAX AMT 1 10 00 Taxable Amount 1 1 aH TAX 1 0 50 Tax 1 TAX AMT 2 2 00 Taxable Amount 2 Boos e A eT 2 7 TOTAL 12 62 CASH 20 00 CHANGE 7 38 To print tax status symbols please refer to page 46 OPERATION Quantity Dept Taxable Unit price Quantity Dept Taxable Cash Preset value 28 x Bta SUB TOTAL CA AMT TEND REG CLERK 01 5 DEPTO3 DEPTO4 TOTAL CASH CHANGE 15 RECEIPT 03 2002 09 05 000007 X 2 00 T1 10 00 T2 2 00 12 00 20 00 8 00 To print tax status symbols please refer to page 46 Tax status symbols
3. 4 Plat PLU61 z Flat PLU90 Different status to different flat PLU Tax table 1 Tax table 2 Tax table 3 cancer Tax table 4 Mode Switch Note Tax symbols T1 Tax table 1 T2 Tax table 2 T3 Tax table 3 T4 Tax table 4 All flat PLUs are initialized as non tax Non tax MENU SHIFT MENU SHIFT H MENU SHIFT Ez GE MENU SHIFT MENU SHIFT MENU SHIFT i Same status to different flat PLU Flat PLUO1 gt Flat PLUO2 49 Flat PLU30 4 Flat PLU31 49 Flat PLU60 4 Flat PLU61 z Flat PLU90 gt SUB TOTAL SUB TOTAL 31 Basic Operations and Setups Basic Operations and Setups Registering flat PLUs The following examples show how you can use flat PLUs in various types of registrations Mode Switch Flat PLU registration with manual price and preset price OPERATION RECEIPT Unit price 2 50 2 5 0 4 REG 15 03 2002 09 25 Quantity 2 CLERK 01 000011 Flat PLU 1 PLUOOO1 2 50 PLU No unit price Unit price 2 00 Repeat registration PLUOOO1 2 50 Repeat A PLUOOO2 2 00 Quantity l E TOTAL 7 00 Flat PLU 2 CASH 10 00 Cash 10 00 CHANGE 3 00 Preset value CA AMTI 1 o 00 Jez Flat PLU registration using menu shift OPERATION RECEIPT Unit price 2 50 REG 15 03 2002 09 30 Q
4. 55 00 CHECK 30 00 CASH 5 00 CREDIT 20 00 37 Basic Operations and Setups Basic Operations and Setups Registering returned goods in the REG mode The following example shows how to use the key in the REG mode to register goods returned by customers Unit price OPERATION 2 35 Quantity 1 Dept 1 Unit price 2 00 Quantity 1 Dept 2 Unit price 1 20 Quantity 1 PLU 1 Unit price 2 35 Quantity 1 Dept 1 Unit price 1 20 Quantity 1 PLU 1 Cash Preset value 38 2 00 gga EO JEP 1 gga Pressing specifies that the next item registered is a return EB eo You have to press before registering each returned item SUB TOTAL CA AMT Mi END Mode Switch RECEIPT REG 15 03 2002 11 05 CLERK 01 000021 DEPTO1 2 35 DEPTO2 2 00 PLUOOO1 1 20 REFUND ais tal gt es Oe ea he a et DEPTO1 2 35 REFUND WETERANA feudal Veal PLUOOO1 1 20 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 Normal refund transaction Mode Switch OPERATION RECEIPT RF mode symbol Unit price 1 50 17570 RF 15 03 2002 11 10 Quantity D CLERK 01 000022 Dept 1 U oepto1 1 50 Unit price 1 20 O
5. Check key Use this key to register a check tender Refund key Use this key to input refund amounts and void certain entries New check key new In a check tracking system use this key to input a new check number in order to open a new check under that number Subtotal key Use this key to display and print the current subtotal includes add on tax amount Credit key Use this key to register a credit sale vIr OUO X Error correct Cancel key Use this key to correct registration errors and to cancel registration of entire transactions New balance key In a check tracking system use this key to add latest registered total to the previous balance to obtain a new balance Cash amount tendered key Use this key to register a cash sale Calculator Mode Clear All clear key Percent key Ten key pad KD E O 0 B Arithmetic operation key f 1l g 2l p 3 and al Memory recall key Drawer open key Equal key 21 Introducing TK T200 Basic Operations and Setups How to read the printouts e The journal and receipts are records of all transactions and operations e The contents printed on receipts and journal are identical except the date printing line The date line is printed on receipts and reports e You can choose the journal skip function page 46 If the journal skip function is selected the cash register will print the total amount of each transaction a
6. Mode Switch Negative department Hash department Single item sale i i it limi ificati Significant High digit limit specification bee Taxable status 1 Taxable status 2 Taxable status 3 Commission Commission 2 Taxable status 4 Always 0000 59 Convenient Operations and Setups Convenient Operations and Setups Individual feature programming With this procedure you can assign individual features to specific departments Please select the command code of the contents you want to program and follow the procedure below To other department key Different program to the next department key PG M Same program to the gt EJ 683 gt Command code 33 gt next department key 4 Dept 1 _ 2 Dept 2 gt Dept 3 TOTAL Dept 4 Mode Switch s 2 a Program code Significant 1566 High digit limit specification gnifie Taxable status 1 0366 Taxable status 2 Taxable status 3 Commission 1 0966 Commission 2 Taxable status 4 To program a unit price to a department key please refer the page 27 60 PLU feature programming There are two different methods you can use to assign features to PLUs With Batch feature programming you can use a single operation to assign multiple features Individual feature programming on the other hand let you assign features one by one T
7. 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 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 e Never touch the printer head and the platen e Unpack the thermal paper just before your use e Avoid heat direct sunlight e Avoid dusty and humid places for storage e Do not scratch the paper e Do not keep the printed paper under the following circumstances High humidity and temperature direct sun
8. Preparing and using PLUs This section describes how to prepare and use PLUs CAUTION Before you use PLUs you should first tell the cash register how it should handle the registration Programming PLUs To program a unit price for each PLU CAL x REG Z P Z OFF e To a new not sequential PLU Different unit price to the next PLU Same unit price to the next PLU gt EB Gs S Puy no e L Gad gt Goal RF l gt o EB to a 2 00 Unit price Example Mode Switch 10 gt BOO 10 25 gt B OOB 1 234 56 gt B ABOA GO To program tax calculation status for each PLU Different status to a new not sequential PLU CAL X REG a A Z OFF e RF E Mode Switch gt SUB TOTAL Same status to a new PLU Same status to the next PLU uP Tax table 1 Po Tax table 2 CHK Tax table 3 gt PLU No Tax table 4 Non tax E Bao Note Tax symbols T1 Tax table 1 T2 Tax table 2 T3 Tax table 3 T4 Tax table 4 All PLUs are initialized as non tax A PLu mp S22 29 Basic Operations and Setups Basic Operations and Setups Registering PLUs The following examples show how you can use PLUs in various types of registrations Registering by subdepartment see the Convenient Operations and Setups on page 66
9. ROUNDING AMT Cancellation total CANCEL TTL Refund mode total RF MODE TTL Clerk commission 1 COMMISSION 1 Clerk commission 2 COMMISSION 2 Calculator mode count CALCULATOR Non link department total NON LINK DPT 51 Convenient Operations and Setups Convenient Operations and Setups Grand total special character Memory Program Contents Initial character Yours No code Grand ou ano ml y Amount No Quantity 2 each NOQT Amount No Quantity Australian GST 2 each NOQT Item count Customer 2 each NocT Multiplication Split pricing 2 each X Taxable status 1 4 2 each T1T2T3T4 Taxable status 1 Australian GST 2 each x T2T3T4 All taxable status Foreign currency symbol 2 each x REG mode Refund mode 4 each REG RF not used 4 Program mode 3 PGM n n 1 6 X Z mode 4 each X Z CAL mode 4 CAL Training mode KKK K Training symbol KOKK K Total symbol Tendering TOTAL Change symbol CHANGE not used Total symbol Post receipt TOTAL Total symbol registration ST AM PM 3 each AM PM Tax total TAX Auto program data sending SEND PGM Auto program data receiving RECV PGM Auto program PGM Auto program normal end message END Auto program error end message ERROR Auto program forced end message xEND KX Total message on report TOTAL Service total SRVC TL Check number CHECK Program
10. tax shift 83 tax status 27 29 33 35 tax table programming 13 15 taxable status 78 time setting 12 time system 12 24Hr 46 tip 83 training clerk 49 88 89 VAT 83 void 83 Ww wetproof cover 17 X mode 18 X report read report 84 85 86 87 88 89 90 Z mode 18 Z report reset report 44 84 86 87 88 89 90 102 Index xapu 103 JE CASIO MO0112 A Printed in Indonesia CASIO COMPUTER CO LTD TK T200 E 6 2 Hon machi 1 chome Shibuya ku Tokyo 151 8543 Japan Printed on recycled paper
11. 00 No sale key Treat as the first transaction Always 00000 Tax shift key Always 0000 Taxable status 0 4 Taxable 1 0 1 Taxable 2 2 Taxable 3 3 Taxable 4 4 Always 000 Significant number 79 Convenient Operations and Setups Convenient Operations and Setups Calculator functions CAL While registering at the REG mode you can switch to CAL mode and then return to REG mode to resume the registration Example 1 Calculation examples Clear 5 3 2 23 56 x78 12 on 1500 Example 2 Memory recall Unit price 10 00 Mode Switch Quantity 1 Dept 1 Unit price 20 00 Item 2 Quantity 1 Dept 2 Cash 10 00 Payment by 3 persons each 80 OPERATION DISPLAY ee Bosa E gaa onn ta 72574 o600conan B OPERATION DISPLAY RECEIPT Turn to REG GB Bon Turn to CAL MR Memory recall Recalls subtotal amount CA AMT TEND Divides the subtotal by 3 persons Turn to REG MR Memory recall Recalls the result amount CA AMT MR TEND MR TEND REG 15 03 2002 14 35 CLERK 01 000048 10 00 20 00 DEPTO1 DEPTO2 TOTAL CASH CASH CASH CHANGE Programming calculator mode control Open drawer when equal is pressed in CAL mode Open drawer when is pressed in CAL mode Print calculator total on the d
12. 2 digits e When a finalization is performed with an amount tendered entry Last right most 2 digits of subtotal of change due 00 12 00 00 12 00 13 37 25 13 37 25 38 62 50 38 62 50 63 87 75 63 87 75 88 99 100 88 99 5 Special Rounding 5 Australian Rounding Last right most digit Examples 0 2 gt 0 1 21 gt 1 20 3 7 gt 3 1 26 gt 1 25 8 9 gt 10 1 28 gt 1 30 e Partial tenders payments for Danish Rounding No rounding is performed for the amount of tendered nor for the change amount due when the customer makes a partial tender When a partial tender results in a remaining balance within the range of through 12 the transaction is finalized as if there was no remaining balance Rounding result Rounding result Rounding result e Display and printing of subtotals for Danish and Australian Rounding When you press the key the unrounded subtotal is printed and shown on the display If the cash register is also set up to apply an add on tax rate the add on tax amount is also included in the subtotal that is printed and displayed Important When you are using Danish rounding you can use the key to register tendered amount in which the last right most digits are 00 25 50 or 75 This restriction does not apply to the and crk keys Getting Started 16 For Australia only You can set some programmable options to suit the Australian GST by the following procedu
13. 7 N e To correct an item that you input but not yet registered RF gt PGM z0y 9 e To correct the last item you input and registered e To cancel all items in a transaction Mode Switch To correct an item you input but not yet registered OPERATION RECEIPT 2 00 REG 15 03 2002 11 35 CLERK 01 000026 t Correction of unit price PEPTO1 1 00 GB o DEPTO e252 00 Bat PLUOO 15 10 00 CASH SAS 1491 Correction of quantity cree T Bn B Correction of PLU No EJ BeBe guo ER 5 Correction of subdepartment unit price Enter subdepartment No again See page 66 for register ing 117 0100 117 0 00 EB 5 00 Correction of partial tender amount TEND 41 Basic Operations and Setups Basic Operations and Setups To correct the last item you input and registered OPERATION 1 00 ERR CORR CANCEL e ERR CORR CANCEL 5l 1115 Ow PRICE ERR CORR CANCEL 115 BOO PRICE x EJ ERR CORR CANCEL x 6 SUB TOTAL gO ERR CORR CANCEL SUB TOTAL 5 ERR CORR CANCEL SUB TOTAL Boo TEND ERR CORR CANCEL CA AMT TEND 42 t Clearance Correction of PLU No Correction of sub department unit price Correction of quantity t Correction of discount t Correction of refund item RECEIPT REG CLERK 01 DEPTO1 DEPTO2 DEPTO2 ERR CORR PLUOOO2 ERR CORR
14. Commission 1 Commission 2 Taxable status 4 S Significant _ Department link 00 08 imber Significant E Group ink 050 igen 63 Convenient Operations and Setups Convenient Operations and Setups Individual feature programming With this procedure you can assign individual features to specific flat PLUs Please select the command code of the contents you want to program and follow the procedure below To other flat PLU key Different program to the next flat PLU key PG M Same program to the EJ Command code next flat PLU key 6 _ 4 Flat PLUOL Flat PLU02 Lal gt Mode Switch s 2 4 Program code Hit S84 first if designating flat PLU 31 60 Flat PLU30 Hit first if designating flat4PLU 61 90 code code Condiment PLU 0166 Negative PLU Hash PLU 1566 High digit limit specification Taxable status 1 0366 Taxable status 2 Taxable status 3 Commission 1 0966 Commission 2 Taxable status 4 Department link 00 08 Signiti cant Group link 00 50 To program a unit price to a PLU or a subdepartment please refer to the page 31 64 Registering example Locking out and releasing high digit limitation First of all you should allocate the key refer to page 82 Unit price REG Quantity Dept Max digit Cash Pre
15. PLUOOOS PLUOO15 ERR CORR PLUOO15 8 DEPTO4 ERR CORR 6 DEPTO4 ST 50 ERR CORR ST 5 REFUND DEPTO2 ERR CORR REFUND DEPTO2 TOTAL CASH ERR CORR CASH CREDIT 15 03 2002 11 40 000027 1 2 2 2 1 1 1 6 6 10 4 00 32 32 4 00 24 38 19 19 38 o0 o0 00 00 20 20 50 00 o0 00 o0 00 o0 50 25 25 50 Correction of partial tender To cancel all items in a transaction OPERATION RECEIPT ER 00 REG 15 03 2002 11 45 CLERK 01 000028 Bw DEPTO1 1 00 BUL certo 3 00 BOL CANEL TTL PAINA SUB TOTAL Pressing key is necessary to cancel the transaction ERR CORR CANCEL Important e Note that the number of items included in the transaction to be cancelled is limited 24 40 items depending on the complexity of the transaction If you try to cancel a transaction that exceeds the limit an error occurs In case of occurrence of this error register these items in the RF mode e You can program the cash register that this cancel operation is not allowed 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 Mode Switch OPERATION RECEIPT REG 15 03 2002 11 50 ds CLERK 01 000029 ZNS tt eee 43 Basic Operations and Setups Basic Operations and Setups P
16. R ON OFF O6 Receipt on off key descriptor PGM2 10 03 2002 09 35 Mode date time CLERK 01 0000114 Clerk consecutive No POMDatect ae he a a a ale et a Program read symbol GROSS TOTAL 0 1 Gross character NET TOTAL 02 Net character CASH INDW 03 Cash in drawer character TAX 1 12 Tax 1 character TAX 2 13 A ROUNDING AMT 22 7 Rounding character CALCULATOR CASH 01 Cash key descriptor TL 02 CREDIT 03 CHECK 04 Check key descriptor PD 05 Paid out key descriptor NS 07 RC 08 REPORT for eee SET 25 P G RCT 26 CURR EXG 40 4 Currency exchange key descriptor ARG 47 DEPTO1 01 Department 1 key character DEPTO2 02 Department 2 key character DEPTOS 03 DEPTO4 04 Department 4 key character CLERK 01 01 Clerk 01 character ee Clerk 02 character RK 19 CLERK 20 O Clerk 20 character GRND TTL 01 Grand total character NoQT 01 NocT 02 X 03 Pee Special character 31 DAILY 01 PLU 02 HOURLY 03 PERIODIC 1 04 Report header a roPEN CHECK __9 E JOURNAL 12 01 02 m moncere Receipt message TAXABLE SUPPLY TEXT RECALL 01 01 TEXT RECALL 02 n Text recall message 10 To print the print control compulsory clerk program except PLU OPERATION PGM mode Mode Switch SUB TOTAL SUB TOTAL REPORT PGM3 10 03 2002 09 40 Mode date time CLERK 01 0000 12 Clerk consecutive No POMQ cho aaah cla aan each da _ Program read symbol
17. Tax amount 3 Rounding amount Australia only Cancellation count Cancellation amount Refund mode operation count Refund mode operation amount Cash sales count Cash sales amount Check sales count Check sales amount Credit sales count Credit sales amount Received on Account count Received on Account amount Paid out count Paid out amount Subtraction count Subtraction amount Discount count Discount amount Refund key count Refund key amount Error correction count Error correction amount No sale count Clerk 1 clerk 1 sales count Clerk 1 sales amount Non resettable grand sales total Zero totalled departments the amount and item numbers are both zero are not printed 2 Taxable amount and tax amount are printed only if the corresponding tax table is programmed 3 These items can be skipped by programming 44 Convenient Operations and Setups This section describes more sophisticated setups and operations that you can use to suit the needs of your retail environment Post finalization receipt format General printing control Compulsory Machine features About post finalization receipt The post finalization receipt lets you issue a receipt after finalization of the transaction Note that all of the following conditions must be satisfied e The option print rec
18. a hee Kea e 57 Convenient Operations and Setups Convenient Operations and Setups Entering characters by code Every time you enter a character choose character codes by the character code list below and press the A key to settle it Example Input cc A p p e J u i c e enter 2556 0 12 120 ici anm nla o8 nm Character code list I 129 130 ZIZI Alc IIO mnim oloo gt N xIx E lt C Alo O 63 79 z 95 Double size 255 for R J printer only The A O U characters are displayed as A O U 58 Department key feature programming There are two different methods you can use to assign features to department keys With Batch feature programming you can use a single operation to assign multiple features Individual feature programming on the other hand let you assign features one by one This method is recommended for programming of special features to individual department keys Batch feature programming When using this procedure to assign multiple features to departments use 9 digit codes that you create using the following procedure To other department key Dept 1 SUB Ollollollo _ 2 Dept 2 SUB PGM SBaS COL ALEE s H o je g 8 6 5 4 3 2 Dept 4
19. or no receipt This key is only effective when the use printer for receipt printer in the printer control program is selected In case of receipt issue the RECEIPT ON indicator is lit Discount key Use this key to register discounts Add Price key Add check key Use this key to combine the details of more than one check into a single check in a check tracking system Price key Use this key to register unit prices for subdepartment Ten key pad OF EB E m E Use these keys to input numbers Department keys 1 2 3 and 4 Use these keys to register items to departments Received on account key Use this key following a numeric entry to register money received for non sale transactions Paid out key Use this key following a numeric entry to register money paid out from the drawer Minus key Use this key to input values for subtraction Old check key In a check tracking system use this key to input the number of an existing check previously created using the new key whose details are stored in the check tracking memory Existing checks are reopened to perform further registration or to finalize them Non add No sale key Non add key To print reference number to identify a personal check credit card etc during a transaction use this key after some numerical entries No sale key Use this key to open the drawer without registering anything
20. 3 8 184 TAX AMT 4 5 504 TAX 4 0 064 TAX 73 75 ROUNDING AMT 4 754 CANCEL TTL No 4 108 52 RF MODE TTL No 4 3 74 CALCULATOR No 104 CASH No 8 H 836 864 CHECK No H 183 604 CREDIT No 1H 197 17 RC No 4 78 004 PD No H 6 804 No amp 3 004 No 10 4 62 REFUND No H 27 7 ERR CORR No 10 12 764 NS No H CLERK 01 No 12 127 63 AOKK KK CLERK 02 No 6 27 63 OKK KKK No 24 GRND TTL 0000351217 6 o000001 0002534 Non resettable grand sales total Consecutive No range of the day Count how much cash is in the drawer and input this amount up to 8 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 page 47 you cannot skip this procedure 2 3 4 5 88 Zero totalled departments the amount and item numbers are both zero are not printed Taxable amount and tax amount are printed only if the corresponding tax table is programmed These items can be skipped by programming The symbol is printed on the reset report if memory overflow occurred in the totalizer 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 Read X mode Reset Z mode Mode Switch 4 ED O D Ceriodic 1 Read B O OD Ce
21. 5 X 1 00 DEPTO3 T2 5 00 TAX AMT 1 3 00 TAX 1 5 0 15 TAX AMT 2 5 00 TAX 2 4 0 20 TAX 0 35 TOTAL 83 35 CASH 10 00 CHANGE EG CLERK 01 DEPTO1 T1 DEPTO2 T1 5 DEPTO3 T2 Journal Sample Item lines Skipped half height 15 03 2002 12 32 01 0001 000121 REG CLERK TA 3 00 5 O 15 es a CASH 2 No REG 15 03 2002 12 33 CLERK O1 0001 000122 TAX AMT 1 3 0 TAX 1 5 15 TAX AMT 1 3 00 TAX 1 5 0O 15 TAX AMT 2 5 00 TAX 2 A 0 20 TAX 0 35 TOTAL B Ss CASH 10 00 CHANGE 1 65 7 No 15 03 2002 12 35 1 CLER 0001 000124 3 00 O 1 AX AMT 2 2 Ax 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 22 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 e Check to make sure that the cash register is plugged in securely Page 11 e Check to make sure there is enough paper left on the roll Page 9 10 e Read the financial totals to confirm that they are all zero Page 85 e Check the date an
22. CAL X REG oe Z OFF RF E Mode Switch ED i gt LES E2 tax table 1 2 3 and 4 CANCI aPC Tax table 1 Tax table 2 cuk Tax table 3 Tax table 4 A Non tax Note Tax symbols T1 Tax table 1 T2 Tax table 2 T3 Tax table 3 T4 Tax table 4 Taxable status of the key x Tax table 1 2 3 and 4 is initialized as non tax The tax calculation for the reduction amount is performed in accordance with the tax status programmed for the key regardless of whether the reduction is performed on the last item registered or a subtotal amount To program preset reduction amount Mode Switch rep SUB gt TOTAL gt gt f oo Unit price Example 1 00 gt BOD 10 25 gt BOOB B 1 234 56 gt B OA BOA BOB f 35 Basic Operations and Setups Basic Operations and Setups Registering reductions The following examples show how you can use the key in various types of registration Mode Switch Reduction for items OPERATION RECEIPT Unit price l go REG 15 03 2002 09 40 Quantity CLERK 01 000014 Dept Ba B ER DEPTO1 5 00 INA educes the last amount a 0 25 registered by the value input PLU0045 6 00 Unit price 6 00 v 0 50 Quantity 1 4 5 TOTAL 10 25 CASH 11 00 E gt chance 0 75 Amount 0 50 Cash 11 00 Preset value ED ae
23. EERE REEE A AEE REEERE AEE E 96 When the L sign appears on the display cccccceseeeenecceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeneees 96 User Maintenance and Options cccccceeceeeeceeeeeeeeeeeeeeeeeseeeeeeeeeeseesseeesseesseeesseees 97 TO replace jOUMNAl paper nominau e ae a aa aeaee eA 97 TO TEPlACE receipt paperisen ee e aa E A N a a E aana 98 CYTO IAS scat sealers E E A S E E E ee hea 98 Spe ificati nsS criais nsec eee e hice cs ninnan encase nceesessazenncceddzocec ccecpcnehcaeccetteans 99 NN aaa ace ec ccs cae ete ep acest are anes boceneitas ast eaves E ace unas 100 Introduction amp Contents Introduction amp Contents Unpacking the register Mode key User s manual Character sheet Drawer key Take up reel Welcome to the CASIO TK T200 Congratulations upon your selection of a CASIO Electronic Cash Register which is designed to provide years of reliable operation Operation of a CASIO cash register is simple enough to be mastered without special training Everything you need to know is included in this manual so keep it on hand for reference Consult your CASIO dealer if you have any questions about points not specifically covered in this manual The main plug on this equipment must be used to disconnect main power Please ensure that the socket outlet is installed near the equipment and shall be easily accessible Please keep all information for future referen
24. No Credit No sale Add price New balance No of customer Clerk No Recall character Arrangement Subtotal Tip Currency exchange Receipt on off Received on account VAT Multiplication date time Paid out Price Paid out VAT Minus PLU New check Discount Department 1 Old check Plus Department 2 New old check Premium Add check Manual tax Department 8 No function Refund Tax shift 00 double zero Error correct cancel Flat PLU 000 triple zero Void Menu shift decimal point Note Two zero key three zero key decimal point key can only be allocated in 11 and 12 position 82 The outline of the functions e Cash amount tendered This key is used to register a cash amount due either with or without a tendered amount input e Charge This key registers a charge sale e Check This key is used to register a check payment amount either with or without a tendered amount input e Credit This key registers a credit sale e New balance This key adds latest registered total to the previous balance to obtain a new balance e Recall character This key is used to print programmed text messages e Tip This key registers tips e Received on account This key registers a received on account amount e Paid out This key registers an amount paid out from the register e Minus This key registers an amount for subtraction e Discount This key app
25. and the hash flag Registering examples REG Mode Switch OPERATION RECEIPT Main item 1 REG 15703 2002 13 40 ao Condiment ED fo PLUOOO1 10 00 EEF tuoo 8 20 Mane BAG ie ga PLUQO21 Bo pcuoo23 2 cas 30 60 2 2 CHANGE 0 00 BEI BORO 76 The operations in the Arrangement key programming mp SUB mp EZ SUB ce Arrange gt TOTAL TOTAL ment aes i 1 s Mode Switch perrete Registering examples OPERATION REG Mode Switch A Arrangement Unit price Item 1 Quantity Dept TOTAL Unit price CA AMT Quantity 1 E53 00 ETEND PLU Cash RECEIPT REG 15 03 2002 13 45 CLERK 01 000041 DEPTO4 10 00 PLU0032 5 00 TOTAL 15 00 CASH 15 00 CHANGE 0 00 77 Convenient Operations and Setups Convenient Operations and Setups Other function key feature programming You can define a selection of features for the function keys by specifying an 8 digit program code for each key To other function key PGM gt 3Bms gt Eare J al D Mode Switch Cash Charge Check Credit key Restrict to 0 5 on the last digit for amount tendered except cya only fis REA i p Ee Always 0 Maximum value 0 9 1 High amount limit
26. code decimal places following currency exchange operation Same as local currency Significant 0 ia ggn 2 f 3 number Convenient Operations and Setups Convenient Operations and Setups Registering foreign currency 1 Full amount tender in foreign currency Preprogrammed exchange rate 1 0 0090 Important REG Mode Switch Tenders in a foreign currency can be registered using the and keys only Other finalize keys cannot be used OPERATION DISPLAY RECEIPT 1 0 00 Enter the unit price and press the SSS REG 15 03 2002 13 20 applicable department key Displays in chen 01 000038 DEPTO1 10 00 tori DEPTO2 20 00 2 0 00 _ 2 Enter the next unit price and press j TOTAL 30 00 the applicable department key Displays in CURR EX6 CASH 5 000 4a Press the Eine key without enter EEE Alia a Ae ing a numeric value This opera tion converts the subtotal includ ing tax dollar value into yen by applying a preprogrammed ex change rate The result is shown on the display but not printed on the receipt or journal Currenc 5 0 Ct Enter the amount tendered in yen and press the key This op eration converts the entered yen amount into dollars by applying a preprogrammed exchange rate The result is shown on the display CMA qm Press to finalize the transaction 70 Note that you do not need to reenter the dollar amount The
27. finalize the operation E03 ERR CLK The signed on clerk differs from the clerk performed the check tracking operation Input correct check number or assign the proper clerk number E08 SIGN ON Registration without entering a clerk number Enter a clerk number E10 PRNT LID Platen arm of the printer is opened Close the platen arm Ell DRW OPEN Registration is made while the cash drawer is opened Close the cash drawer E12 JPAP END Journal paper end Replace the new paper roll E14 RPAP END Receipt paper end Replace the new paper roll E17 CHECK No Attempt made to register an item without inputting a table number Input a table number E19 COVERS Registration without inputting number of customers Input number of customers E27 BUF FULL Transaction cancel buffer full Finalize the transaction E31 PRESS ST Finalization of a transaction attempted without confirming the subtotal Press the key E33 TEND AMT Finalize operation attempted without entering amount tender Enter the amount tendered E35 CNG OVER Change amount exceeds preset limit Input amount tendered again E38 DECL AMT Read reset operation without declaring cash in drawer This error appears only when this function is activated Perform money declaration E40 PRNT RCT Attempt made to finalize a transac
28. key programming eeeeeeeeeeeeeeeeeeeeeeenneneeeeeeeees 77 Other function key feature programming ccccceeescceeeeeeeeeeeeeeeeeeeeeeseeeeeeeeaaaeeeeeneaaeeeeneaas 78 Cash Charge Check Credit Key vscii suctinssiaanatrecnainecnesend ANRE NEKE aN EEA KEE ELEA ANKEN NKE 78 Received on account Paidout Key cccccccccecceccceecceeeeeeeeeeeeeeeceeeeeeeeeeeeeeeeeeeeeeereeteeegs 79 ACERA AE Ea A E E AE E T E dei AE EE T 79 HINO sale Key nurap a p aae aa pad rai a aerea PEE TENN 79 Er EAA A MOY ER E E EAE E A A E E E ne ee sneteeneeee 79 COIGUIATON TUMCTIONS vate cect cast tte a aa a E R a E T E a T 80 About the daylight saving time sssssesessssrsreesseseessssrsssetrorrrrnnnnrronnnnnnnnuonnnnnunnnncuennennnneeene 81 Keyboard layout Change i iii nasaat a Rea odaia aea EEEE T EA aaa 82 Programming the function of each KEY accessor eaee Dc e eet hen ene eens 82 Printing read reset reports 2s yee scans ok sea demented oe eats a ue daratas epteainbes ule sateacadeaawacqucedsseteareaeesee 84 Reading the cash register s Program cseeeeccceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeseesseneeeeeeeeeeeneaes 90 TOUBIESNOOUING aaar raa ccc see eeen ap aaa p aahi aidaa aaa aiaeei aniis ardian aaiae 94 When AN error OCCUTS araoe eea na EEE elected Song E aE EE EEEE 94 When the register does not operate at all ceceeeeeecceeeeeeeeeeeeeneceeeeeeeeesseeeeeeeeeeeeeneesees 95 In cas of power failure 2 2 prsirrsie nen ee e E EE
29. off 0 cut off 1 round up 2 Significant number Prohibit manual entry to override programmed percentage Taxable status 1 Taxable status 2 Taxable status 3 Commission 1 Commission 2 Taxable status 4 Always 00 67 Convenient Operations and Setups Convenient Operations and Setups Registering discounts and premiums REG Mode Switch Discount for Items and subtotals Refer to Registering discounts in Basic Operations and Setups on page 34 Premium for Items and subtotals First of all allocate the premium key on the keyboard OPERATION RECEIPT Unit price REG 15 03 2002 13 15 Quantity CLERK 01 000037 Dept DEPTO4 10 00 Rate Applies the input value as a 7 Uni 5 00 premium rate 7 0 70 nit price PLU0032 5 00 Quantity 1 EI 2 ST Si 15 70 PLU 32 roma Sg 0 79 TOTAL 16 49 7 For this operation CASH 20 00 ate this key instead of 83 CHANGE 3 51 Cash Preset value Applies the preset premium rate 5 to the subtotal SUB TOTAL Bout e You can manually input rates up to 4 digits long 0 01 to 99 99 Taxable status of the and key e Whenever you perform a discount premium operation on the last item registered the tax calculation for dis count premium amount is performed in accordance with the tax status programmed for that item e Whenever you
30. 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 e 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 e Contact CASIO service representative whenever the power cord or plug requires repair or maintenance A 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 e Areas where the register will be subject to large amounts of humidity or dust or directly exposed to hot or cold air e 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 allo
31. perform a discount premium operation on a subtotal amount the tax calculation for the subtotal amount is performed in accordance with the tax status programmed for the key 68 Currency exchange programming When the 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 Paoa function is released by finalizing a transaction partial tender operation receipt issuance or by pressing the key First ot all the z key should be allocated refer to page 82 Currency exchange rate programming PGM PBe amp s lOO sess ts Integer Decimal Mode Switch Max 4 digit Max 4 digit I Preset rate Example 1 00 110 50 gt PEO DA 100 0 9050 gt BOOB Currency exchange feature programming PGM o2 ollo JL JL JL gt Ge gt a D D D D D D D Mode Switch Fraction control round off 0 cut off 1 round up 2 Significant number Always 00 Monetary symbol for foreign currency Local currency symbol 0 Significant Monetary symbol in the special character program 1 number Monetary symbol 2 in the special character program 2 Totallizer selection 1 Currency exchange 1 2 Currency exchenge 2 Digit separator for foreign currency Significant Period 0 Comma 2 number Monetary system
32. specification for subtotal and tendering amounts Number of zeros 0 9 Prohibit entry of a partial payment Prohibit the entry of the amount tendered Force entry of the amount tendered Print VAT breakdown Restriction to 00 25 50 75 on last two digits for amount tendered Maximum value 0 9 Number of zeros 0 9 High amount limit specification for change amount due High amounts limits High amount limitations are specified as 2 digits The first digit you specify limits the maximum value of the leftmost digit of the value within the range of 0 through 9 The second digit you specify indicates the number of zeros in the limit value again within the range of 0 through 9 Example 600 00 maximum gt Enter 64 Entering 00 clears the limitation Always program Restrict 4 here for cash amount tendered key when you are using Danish rounding 78 Received on account Paidout key Always 00 High amount limit specification for change amount due refer to on the previous page Always 0000 Minus Plus key Always 00 Allow credit balance only Allow registration outside of a sale only High digit limit specification Taxable status 1 Maximum value 0 9 Number of zeros 0 9 Significant number Taxable status 2 Taxable status 3 Commission 1 Commission 2 Taxable status 4 Always
33. the key or the key instead CA AMT TEND REPORT Z 15 03 2002 17 45 CLERK 01 oo Reset mode date time 0258 Clerk consecutive No 0025 OPEN CHECK Z Report code report title reset symbol CHECK 123456 gt Check No REG 15 01 2002 12 30 J Mode date time CLERK 01 000108 Clerk consecutive No 1 2 2 gt 4 Previous balance CHECK 123556 REG 15 01 2002 13 40 CLERK 01 000132 8 2 0 4 CHECK 215485 REG 15 01 2002 17 10 CLERK 01 000203 22 38 Total 338 404 Total amount prints on the All report only Reading the cash register s program To print unit price rate program except PLU OPERATION PGM mode Mode Switch 4 SUB TOTAL SUB TOTAL 90 REPORT PGM1 10 03 2002 09 30 4 CLERK 01 0000107 PGMA aaea inane aid atid aaa amp 4 DEPTO1 T1 1 004 DEPTO2 2 00 DEPTO3 0 00 DEPTO4 0 00 0 007 12 34 CURR EXG 105 057 Mode date time Clerk consecutive No Program read symbol Dept descriptor tax status unit price Reduction preset amount Percent rate Currency exchange rate Departments without being programmed are not printed on this report To print the PLU program OPERATION REPORT PGM6 10 03 2002 09 45 Mode date time PG M d CLERK 01 000013 Clerk consecutive No m o e PGMG se ee ee ee eee Program read symbol PLUOOO1 T1 0001 Item character tax symbol PLU No Mode Switch 000
34. 00 CA AMT TEND e You can manually input reduction values up to 7 digits long e The amount you input for the reduction is neither subtracted from the department nor PLU totalizer Reduction for subtotal OPERATION RECEIPT Unit price i 3 00 4 REG 15 03 2002 10 40 Quantity a 00 Ca CLERK 01 000015 wae DEPTO1 3 00 nit price EA nay TOTAL s o 75 TOTAL 6 25 Dept E CASH 7 00 Reduces the subtotal by the CHANGE 0 75 Amount value input here Cash 7 CA AMT TEND 36 Registering credit and check payments The following examples show how to register credits and payments by check Check Unit price OPERATION Mode Switch RECEIPT Quantity Dept Check Credit Unit price GB GB o foolen OPERATION REG 15 03 2002 10 50 CLERK 01 000018 DEPTO1 10 00 TOTAL 10 00 CHECK 10 00 CHANGE 0 00 RECEIPT Quantity Dept Number Credit E TOTAL oli 213 ZA cA Mixed tender cash credit and check Unit price OPERATION REG 15 03 2002 10 55 Reference No Quantity Dept Check Cash Credit SUB TOTAL 3 o Oe CA AMT TEND cr CLERK 01 000019 DEPTO4 15 00 NS 01237 CREDIT 15 00 RECEIPT REG 15 03 2002 11 00 CLERK 01 000020 DEPTO4 55 00 TOTAL
35. 01 0003 DEPTO1 1 50 DEPTO1 1 50 Repeat DEPTO1 1 5047 Repeat TOTAL 4 50 TOTAL CASH 10 00 ER 0 00 CA AMT CHANGE 5 50 TEND OPERATION RECEIPT 1 2 B 5 REG 15 03 2002 08 50 Quantity CLERK 01 000004 4 digit integer 2 digit decimal 12 5 X 1 00 L Quantity unit price GB o DEPTO1 12 50 TOTAL 12 50 CASH 20 00 TOTAL CHANGE 7 50 CA AMTI TEND Programming department keys To program a unit price for each department To other department CAL X REG ae Z ae ae Dept 1 GFE _ 2 Dept 2 SUB RF gt i gt Dept 3 E e fo Unit price Dept 4 Example Mode Switch 1 0 gt BODO 10 25 gt BOOB 1 234 56 gt BA BEA BO 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 See page 13 for information on setting up the tax tables Programming procedure Different status to different department uF Tax table 1 Pp Tax table 2 gt ED E i c Tax table 3 mp Tax table 4 Non tax A Mode Switch Note Tax symbols T1 Tax table 1 T2 Tax table 2 T3 Tax table 3 T4 Tax table 4 Same status to different department Dept 1 _ 2 Dept 2 Dept 3 Dept 4 All departments are initialized as non tax SUB TOTAL gt SUB TOTAL 27 Basic Operations and Setups
36. 0100000 1 00 Status program unit price 4 PLUQOO2 0002 oooo000000 2 00 PLUOQOO3 0003 6 oo00000000 3 00 PLUOQOO4 0004 ooooo000000 4 00 4 PLUOOOS 0005 ooooo00000 5 00 PLUOQOO6 0006 TOTAL ooooo000000 6 00 PLUOQOO7 T2 0007 0000200000 7 00 PLUOOO8 0008 ooooo00000 8 00 PLUQOOG 0009 ooooo000000 9 00 PLUOO10 0010 RS o PLUOAS9 ee 0000200000 499 00 PLUOQ5O0 0500 ooooo000000 500 00 PLUs without being programmed are not printed on this report To print the keyboard layout program OPERATION REPORT PGM4 10 03 2002 09 45 Mode date time CLERK 01 0000 13 Clerk consecutive No POMA ack ee ae ei a a Program read symbol PG M mode oo 96 01 1 Key descriptor memory No 99 012 function code hard key code REFUND 33 013 Mode Switch DEPTO1 01 51 041 4 02 51 042 Cuooo4 PLUGOOS 63 067 SUB TOTAL SUB TOTAL 91 Convenient Operations and Setups Convenient Operations and Setups To print key descriptor name message program except PLU OPERATION PGM mode Mode Switch 4 SUB TOTAL SUB TOTAL Bee es ee cero m 92 CH INDW 04 Charge in drawer character Doeme OE Foreign currency cash character CE 08 Foreign currency check character TAX AMT 1 Taxable amount 1 character CANCEL TTL 23 Cancellation total character RE TL 24 7 Refund mode total character NON LINK OPT 28 Non link department character
37. 0122 00000022 General control 0222 00000001 0422 o0000000 0522 00000110 ez 20000908 1622 0 2122 o0000000 2922 oooo0000 0125 Tax table 1 6 0000 5002 0225 Tax table 2 5 0000 5002 0325 Tax table 3 10 0000 5003 0425 Tax table 4 CLERK 01 0 1 Clerk name CLERK 02 02 2 oooo0000 ERK 20 00 0020 0 000 a AO eee ee a oo 0001 00000000 Clerk program commission rate DEPTO1 01 Dept descriptor Dept No oooo000000 1 00 Sales status unit price DEPTOZ2 02 janana 2 00 PTO4 o000000000 00 CASH 00002 100 Cash key program TL oooocoo0o C 00000100 CURR Exe ovoovo0 CURR EXG ARG o0o000000 0128 Set menu No 1 child items PLUOO1 00 1 Item descriptor rec PLUOO2 002 PLUOO3 003 PLUOO4 004 PLUOOS 005 0228 Set menu No 2 child items 0138 Arrangement 1 program 1 Key descriptor 0 00 DEPTO1 01 51 040 Dept rec func hard key l Departments without being programmed are not printed on this report 93 Convenient Operations and Setups Troubleshooting This section describes what to do when you have problems with operation When an error occurs Errors are indicated by an error tone When this happens you can usually find out what the problem is as shown below 94 Error code Message E01 ERR MODE Meaning Mode switch position changed before finaliza tion Action Return the mode switch to its original setting and
38. 02 13 30 Unit price 20 00 CLERK 01 000039 Quantity 1 OLDCHK 1 2 3 A Check No ST 15 QQ Previous balance EEE Pept 2 2 DEPTO2 20 00 Preset value SRVC TL 35 00 72 Closing a check OPERATION 1234 40 00 Check Payment number Cash BBE SUB TOTAL CA AMT TEND If necessary press to issue the guest receipt GUEST POST RECEIPT RECEIPT REG 15 03 2002 13 35 CLERK 01 000040 OLDCHK 1234 ST 35 00 TOTAL 35 00 CASH 40 00 CHANGE 5 00 REG 15 03 2002 13 35 CLERK 01 000038 CHK 1234 DEPTO4 10 00 PLUOO32 5 00 DEPTO2 20 00 TOTAL 35 00 CASH 40 00 CHANGE 5 00 The program controlling check tracking specifications Compulsory to enter check number before registration Compulsory to issue guest receipt Tax calculation and printing for finalization Prohibit to open the check number made by another clerk Always 00000 PGM Mode Switch o o vag SUB TOTAL 73 Convenient Operations and Setups Convenient Operations and Setups The program for new balance key PGM sH8 gt Cb m D Mode Switch Auto cash function a function is activated when a check is not opened 74 How to program set menu Programming set menu includes two steps Assigning PLUs and flat PLUs to set menu tables These items
39. 15 PLUOO16 PLUOO17 PLUOO18 PLUOO19 PLUOO20 PLUOO2 1 PLUOQO22 PLUOQO23 PLUOO24 PLUOO25 PLUOO26 PLUOQO27 PLUOO28 PLUOO29 PLUOO3O PLUOQO3 1 PLUOQO32 PLUOQO33 PLUOO34 PLUOO35 PLUOO36 PLUOQO37 PLU1198 PLUOO38 PLU1199 PLU1199 PLU1200 54 PLU1200 Programming flat PLU descriptor To other flat PLU 1 Flat PLUO1 PG M gt gt Characters gt M gt E PATENA m ora fe Flat PLU30 See Entering characters section Mode Switch on page 57 Hit Ea first if designating flat PLU_31s 60 Hit Ea first if designating flat PLU 61 90 Contents Initial character PLUOOO1 PLUOQOO2 PLUOQOOS PLUOOO4 PLUOQOOS PLUOQOOG PLUOQOO7 PLUOOO8 PLUOOOS PLUOO10 PLUOO11 PLUOO12 PLUOO13 PLUOO14 PLUOO15 PLUOO16 PLUOO17 PLUOO18 PLUOO19 PLUOO20 PLUOO2 1 PLUOQO22 PLUOQO23 PLUOO24 PLUOO25 PLUOO26 PLUOQO27 PLUOO28 PLUOQO29 PLUOQO3O PLUOO3 1 PLUOQO32 PLUOQO33 PLUOO34 PLUOO35 PLUOO36 PLUOQO37 PLUgoge PLUOO89 PLUOO9O 55 Convenient Operations and Setups Convenient Operations and Setups Programming function key descript
40. ANT DEPTO3 gt 00 TEND e Electronic journal memory near end and memory full report start consecutive No If skipped start with the first record 4 eo CA AMT RPT RECEIPT TEND ON Electronic journal memory near end symbol Important e When the register shows the above sign issue this read report if necessary and reset this memory immediately If you do not need this report enter 4058 instead of 58 e Issue this report before the daily sales reset report otherwise you cannot get this report 87 Convenient Operations and Setups Convenient Operations and Setups To print the daily sales read reset report This report shows sales excep OPERATION Read Reset Mode Switch 4 Money declaration X mode Z mode t for PLUs Cash in drawer amount ZA 4 CA AMTI TEND Z 15 03 2002 17 20 47 CLERK 01 0002587 o000 DAIL Y Z 00017 DEPTO1 QT 10154 47 07 10339 507 DEPTO2 QT 19 31 87 7000 70 DEPTO3 QT 31 18 84 4139 10 D QT 23 1 51 NON LINK DPT OF 0 43 94 907 GROSS TOTAL QT 12534 21960 907 NET TOTAL No 5454 30217 637 CASH INOW 29903 067 29903 067 0 007 CHECK INDW 197 177 CREDIT INDW 183 607 CE CASH 1 7 0007 CE CHECK 1 4 0007 TAX AMT 1 732 567 Reset mode date time Clerk consecutive No t Report code report title reset symbol reset
41. C pare DEPTO1 1 50 Quanity pLuoco2 on 27 20 PLU p EBr CASH 10 20 Cash 10 20 E Preset value CA AMTI TEND Reduction of amounts paid on refund OPERATION RECEIPT oe L E 00 T 400023 uantity R we EP 5 DEPTO3 A ao mount 2 PLu0002 1 20 RF mode symbol Unit price 5 Quantity 0 06 CASH 4 99 PLU TOTAL Rate CA AMT Cash TEND Preset value Important To avoid miss registrations in the RF mode return the mode switch to the former position immedi ately 39 Basic Operations and Setups Basic Operations and Setups 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 OPERATION Mode Switch RECEIPT 700 00 4 0 00 Amount can be up to 8 digits REG 15 03 2002 11 20 CLERK 01 000024 RC 700 00 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 OPERATION Mode Switch RECEIPT 1 50 40 Amount can be up to 8 digits REG 15 03 2002 11 30 CLERK 01 000025 PD 1 50 Making corrections in a registration There are three techniques you can use to make 4 X corrections in a registration REG
42. CAPS key 57 cash amount tendered key 21 78 change preparation 25 character code list 58 character enter key 57 character entering 57 character fixed key 57 character keyboard 57 charge 37 78 check 37 78 check adding to 72 check closing 73 check opening 72 check key 21 check tracking system 72 child PLU 75 clear 41 clear key 20 clerk commission 50 clerk interrupt function 50 clerk name 51 52 clerk number 49 83 clerk number key 20 clerk sign on and sign off 24 commercial message 22 commission rate 50 58 61 62 63 64 compulsory check number 72 compulsory guest receipt 72 condiment 76 consecutive No range 49 consecutive number 22 correction 41 credit 78 credit balance 78 credit key 21 currency exchange 69 83 customer display 17 19 100 daily sales report 44 88 Danish rounding 15 78 date setting 12 daylight saving time 81 decimal symbol 46 department 19 26 27 51 59 83 84 88 92 department key 20 digit separator symbol 46 discount 83 discount percent 33 67 discount key 20 display 17 19 displaying the time 25 displaying the time and date 25 drawer 17 18 drawer key 17 drawer lock 17 drawer release lever 18 electronic journal memory 49 87 error code 94 error correct 42 error correct cancel 83 error correct cancel key 21 financial report 85 flat PLU 31 55 63 83 flat PLU key 20 force entry of the amount tendered 78 grand sales total 88 group li
43. Contents Initial character code Daily report title DAILY PLU report title PLU Hourly sales report title HOURLY Group report title GROUP Clerk report title CLERK Financial report title FLASH Monthly report title MONTHLY Periodic 1 report title PERIODIC 1 Periodic 2 report title PERIODIC 2 Individual report title Open check report title OPEN CHECK Electronic journal report title E JOURNAL Program Contents Initial character Yours No code Clerk 01 Clerk 02 CLERK 02 Clerk 03 CLERK 03 Receipt message Refer to Programming receipt message logo stamp control function below Contents Initial character Memory Program No code 1 Print graphic logo electronic logo stamp 2 Logo message Ist line of logo message 2nd line of logo message YOUR RECEIPT 3rd line of logo message THANK YOLU Ath line of logo message CALL AGAIN 5th line of logo message 6th line of logo message Ist line of commercial message 2nd line of commercial message 3rd line of commercial message 4th line of commercial message 5th line of commercial message Ist line of bottom message 2nd line of bottom message 3rd line of bott
44. ELECTRONIC CASH REGISTER TK F 200 eu oi uk USER S MANUAL CASIO Safety Precautions e 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 e 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 A Indicates that there is a risk of severe injury or death if used incorrectly A 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 A 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 AOS Z N Warning Handling the regi
45. No treat as PLU i ieit limi ificati Significant 1566 High digit limit specification sa a Taxable status 1 0366 Taxable status 2 Taxable status 3 Commission 1 0966 Commission 2 Taxable status 4 Department link 00 08 Significant 1166 numbers Group link 00 50 To program a unit price to a PLU or a subdepartment please refer to the page 29 62 Flat PLU feature programming There are two different methods you can use to assign features to flat PLUs With Batch feature programming you can use a single operation to assign multiple features Individual feature programming on the other hand let you assign features one by one This method is recommended for programming of special features to individual flat PLUs Batch feature programming When using this procedure to assign multiple features to flat PLUs use 9 digit codes that you create using the following procedure To other flat PLU key _ 4 Flat PLU01 PGM bBasoooopo0o0o0 ez g D De D DAD D D D D AL ag Flat PLU30 p Mode Switch Hit 284 first if designating flat PLU 31 60 Hit first if designating flat PIWU 61 90 Condiment PLU Negative PLU Hash PLU Single item sale Significant number High digit limit specification for subdepartment ly i z 7 Taxable status 1 Taxable status 2 Taxable status 3
46. RK 01 000252 Clerk consecutive No X mode 0006 GROUP X Report code report title read symbol Mode Switch o E QT 16 Group 01 No of items 0 24 54 50 Sales ratio group 01 amount y Ces os QT 25 0 09 721 33 6 o TEND i a 0 02 ca 4 507 Total of non group link PLUs TOTAL QT 156 Total No of items 0 47 332 67 Total amount Issue this report before the PLU reset report otherwise the group totals are all reset 85 Convenient Operations and Setups Convenient Operations and Setups To print the PLU subdepartment flat PLU read reset report This report shows sales for PLUs subdepartments flat PLUs OPERATION Read X mode Reset Z mode Mode Switch CA AMTI TEND To print the hourly sales read reset report This report shows hourly breakdowns of sales OPERATION Read X mode Reset Z mode Mode Switch CA AMTI TEND 86 REPORT Z 15 03 2002 17 25 Reset mode date time CLERK 01 0002544 Clerk consecutive No 0001 PLU Z 0001 Report code report title reset symbol reset counter PLUOOO1 QT 16 PLUOOI No of items 0 24 54 50 4 Sales ratio PLU001 amount PLUOOO2 QT 25 0 09 21 33 PLU aT 132 r 90 7 PLU0400 0 02 4 50 TOTAL QT 156 Total No of items 100 21960 907 Total amount REPORT Z 15 03 2002 17 30 Reset mode date time CLERK 01 000255 Clerk consecutive No 0002 HOURLY Z 0001 7 Report code report title reset sym
47. ad 63 Batch feature programming cacescccca cst meade oescccoageantu teense cat rece craepeettucccane ssi ceteacsasatecrewearaiends 63 Individual feature programming cic u5 4 Grated ne brehenes sn seeew ys eeate nwa uae bomeadbcniupbs mune oe 64 Percent key feature programming cccccescceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeaaaeeeeenaaaeeeseeceeeseeneaeees 67 Currency exchange programming cccccccceeeccceeeeeseceeeeeeneaeeesesaaeeeeeeeeaeeeeeeaaaeeeeesaaeeneeaes 69 Currency exchange rate programming cccccecceeeeeeeeeeeeeeneeeeeeeeaaeeesecneeeeeeeneeeeeesenaeeees 69 Currency exchange feature programming ccceeeeeeeeeeeneeeeeeeeaeeeeesesaaeeseesseeeseeeeeaeees 69 Registering foreign CUFTenCy acs con cscd cescncenstetnngeciaenentsaneesnteerntanicuapacetendsc edeageatidesngettegaants 70 Check tracking SySt mnis niina a eh auth ead a A E A EE A area ods 72 To use check tracking specification isch r ctorcasai sell saeeyhs Jeena ch sasdeyyRendeed ae eadnb cu aneees 72 The program controlling check tracking specifications 0 00 ee cee eeeeeeeeeeeeteeeeeettaeeeeeeeaes 73 The program for new balance key cccesccceeeeenceeeeeeseaeeeeeeceeeeeeeeaeeeeeeaaeeeeensaaeeeeneaaes 74 How to program set Menu we cscsexctetre seetetes eGiatees teieed aces saats sateen geneyide cdeacdeens nel adaie 75 How to program the condiment PLU and preparation PLU 0 eeeeeeeeeeeeeeeeeeeeeenees 76 The operations in the Arrangement
48. aily report Always 0000 PGM Mode Switch SUB 0 o o o Eeg gt 55 About the daylight saving time It is possible to set the internal clock forward backward by 1 9 hour s for the daylight saving time OPERATION REG Mode Switch DISPLAY Forward by 1 hour e Backward by 1 hour Put 2 9 in case of set the clock by 2 9 hours z 2 fo i z i i O Z 25 O 5 25 28 28 28 28 a4 a4 a4 a4 fin An fin An Blinking Set forward by 1 hour Blinking Blinking Set backward by 1 hour 81 Convenient Operations and Setups Convenient Operations and Setups Keyboard layout change You can change the keyboard layout or allocate some new functions on the keyboard Note Before changing the keyboard layout you must issue the daily and periodic reset reports Configuration of the physical key layout The shadowed keys are fixed function keys You cannot change the function of these keys a Note The key in programming procedures mean the 13 key on the keyboard Programming the function of each key PGM gt is gt gt T Function code 2 or 4 digits Mode Switch Content Function Content Function Content Function code code Cash amount tendered Post receipt guest receipt Open Charge Non add Preset open Check Non add no sale Open clerk
49. ammed e Report descriptor such as gross total net total cash in drawer Grand total e Special character such as mode symbol taxable symbol e Read reset report title e Clerk name e PLU item descriptor e Messages Logo commercial and bottom message e Function key descriptor e Department key descriptor Programming report descriptor grand total special character report title receipt message and clerk name PGM Mode Switch To other program code To the next memory No p SUB p TOTAL CA ANT Sup Characters m gt Memory code Report descriptor Contents Initial character code Program Gross total SUB TOTAL Program i IF See Entering characters section code on page 57 GROSS TOTAL Net total NET TOTAL Cash in drawer CASH INOW Charge in drawer CHARGE INDW Check in drawer CHECK INOW Credit in drawer CREDIT INDW Foreign currency cash in drawer 1 CE CASH 1 Foreign currency check in drawer 1 CE CHECK 1 Foreign currency cash in drawer 2 CE CASH 2 Foreign currency check in drawer 2 CE CHECK 2 Taxable amount 1 TAX AMT 1 Tax 1 TAX 1 Taxable amount 2 TAX AMT 2 Tax 2 TAX 2 Taxable amount 3 TAX AMT 3 Tax 3 TAX 3 Taxable amount 4 TAX AMT 4 Tax 4 TAX 4 not used not used not used Rounding
50. are treated as child PLU 2 Assigning set menu tables to parent PLU When a parent PLU is registered all child PLUs in the designated set menu table are registered Programming set menu table To other table PGM PBS Mode Switch e e PLU No 4 N al Flat PLU01 Terminate f 2 Flat PLU02 gt gt Flat PLU30 CA AMT TEND To the next table Hit 284 first if designating flat PLU 31 60 Hit first if designating flat PLU 61 90 Program Contents PLU flat PLU code Set menu 1 Set menu 2 Set menu 3 Set menu 4 Set menu 5 Set menu 6 Set menu 7 Set menu 8 Set menu 9 Set menu 10 Set menu 11 Set menu 12 Set menu 13 Set menu 14 Set menu 15 Set menu 16 Set menu 17 Set menu 18 Set menu 19 Set menu 20 75 Convenient Operations and Setups Convenient Operations and Setups Programming assignment to parent PLU Parent PLU flat PLU SUB p SUB p a TOTAL TOTAL zA e o ne TS Other link Mode Switch l PLU No _ 4 Flat PLU01 En Sss 2 Flat PLU02 gt Bn Flat PLU30 Hit Sas first if designating flat PLU 31 60 Hit first if designating flat PLU 61 90 How to program the condiment PLU and preparation PLU See page 61 64 for programming To program a preparation PLU set both the condiment flag
51. bol reset counter 00 00 01 00 No 6 Time range No of customers 4 50 Sales amount 01 00 02 00 No 25 21 33 02 NN N2 00 No 132 Sacha ee 23 00 24 00 1 50 TOTAL No 56 Total No of customers 1338 40 Total amount To print the monthly sales read reset report This report shows monthly breakdowns of sales OPERATION REPORT Z 15 03 2002 17 35 Reset mode date time Read X mode CLERK 01 000256 Clerk consecutive No 0003 MONTHLY Z 0001 Report code report title reset Reset Z m od e symbol reset counter 3 ITee No 6 Date of a month No of customers Mode Switch 4 50 Sales amount 4 2 No 25 21 33 CA ANT B No 132 TEND Lonn 90 7 1 50 TOTAL No 56 Total No of customers 1338 40 Total amount To print the electronic journal memory read reset report Even if the printer is used for issuing receipts you can get transaction logs by this report OPERATION REPORT 93 Read mode date time Read Reset pee ee 2002 eae Clerk consecutive No X mode Z mode 0058 E JOURNAL X Report code report title read symbol Mode Switch REG 15 03 2002 12 33 4 4 CLER 000122 1 0 CA AMT CA AMT DEPTO2 B0 B H mE R 4 Memory reset TAX 1 Ge Moni A AGR Z mode only CASH 3 15 2 No REG 15 03 2002 12 35 report start date CLERK 01 000124 If skipped start with the first record DEPTO1 1 00 Nee Te ae Faon Pa CA
52. ce 6 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 Remove the cash register from its Make sure that all of the parts and accessories are included Getting Started 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 re J Install the three memory backup batteries 1 Remove the printer cover and open the P e platen arm 2 Remove the battery i compartment cover a gt E Slide the cover and a pull it up printer cover a battery compartment cover Getting Started 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 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
53. ce and Options To replace receipt paper Set the mode switch to the REG position and remove the printer cover Open the platen arm Remove the old paper roll from the cash register Load new paper Go to the step 3 described on page 9 of this manual NOTE After completion of register programming enter B A O D and in the PGM 3 mode to backup the program data into the internal non volatile memory This opration takes about 10 seconds WT 83 wetproof cover The optional wetproof cover protects the keyboard from moisture damage Consult your CASIO dealer for details 98 Specifications Input method Entry 10 key system Buffer memory 8 keys 2 key roll over Department Full key system Display Amount 8 digits Zero suppression No of repeats Receipt On Off Character 8 digits Item descriptor Key descriptor Mode Printer Printer Single sheet dot matrix thermal printer Receipt or journal printing 24 digits Amount 10 digits descriptor 8 12 or 24 digits Journal Automatic take up roll winding Print speed 14 lines sec Feed speed 14 lines sec Paper roll 58 mm x 80 mm Max CASIO P 5880T Calculations Entry 8 digits Registration 7 digits Total 8 digits Chronological data Date print Automatic date printout on receipt or journal Automatic calendar Time print Automatic time printout on receipt or journal Time display 24 hour system Alarm Entry confirmation s
54. ceipt guest receipt 83 power failure 96 premium 68 83 preparation 76 preset open 83 preset price 27 28 29 price 66 83 price key 20 print subtotal 46 print tax rate with tax totalizer 49 print the sales ratio 49 print VAT breakdown 78 printer 17 printer cover 17 printout selection 12 program end key 57 program key 17 program mode 18 program read 90 91 92 93 prohibit cancel operation 46 read mode 18 read report 84 85 86 87 88 89 90 recall character 83 receipt message 53 receipt on off indicator 19 receipt on off key 20 received on account 40 79 83 received on account key 20 reduction minus 35 refund 83 refund return 38 39 refund key 21 refund mode 18 REG mode 18 register mode 18 repeat 19 26 30 66 report descriptor 51 report title 51 52 reset mode 18 reset report 44 84 86 87 88 89 90 reset the consecutive number 46 return 38 39 RF mode 18 roll paper installation 9 roll paper specification 99 rounding 15 rounding Australian rounding 15 rounding Danish rounding 15 rounding special rounding 15 Index 101 JE Index set menu 75 shift key 57 sign off 24 signon 24 single item sale 26 30 58 61 62 64 65 66 skip zero total lines 49 space key 57 special rounding 15 stand by mode 18 store number machine number 48 subdepartment 61 62 66 subtotal 26 83 subtotal key 21 take up reel 17 tax calculation 28
55. counter Department descriptor No of items t Sales ratio department amount 2 t Non link department No of items Non link department amount Gross No of items Gross sales amount No of customers Net sales amount Cash in drawer amount b Declared amount a Difference b a Check in drawer amount Credit in drawer amount Foreign currency cash in drawer Foreign currency check in drawer Taxable amount 1 E ee 1 l Money declaration Tax amount 1 Taxable amount 2 Tax amount 2 Taxable amount 3 Tax amount 3 Taxable amount 4 Tax amount 4 Tax total Rounding amount Australia only Cancellation count Cancellation amount Refund mode operation count Refund mode operation amount CAL mode operation count Cash sales count Cash sales amount Check sales count Check sales amount Credit sales count Credit sales amount Received on Account count Received on Account amount Paid out count Paid out amount Subtraction count Subtraction amount Discount premium count Discount premium amount Refund key count Refund key amount Error correction count Error correction amount No sale count Clerk I clerk 1 sales count Clerk 1 sales amount Training clerk REPORT TAX 1 43 964 TAX AMT 2 409 72 TAX 2 21 554 TAX AMT 3 272 504 TAX
56. d REPORT RF MODE TTL No 2 3 74 CALCULATOR No 104 CASH No 8 H 836 864 CHECK No H 183 60 CREDIT No 104 197 17 RC No 2 78 004 PD No H 6 804 No amp 3 004 No 104 4 624 REFUND No 7 27 79 ERR CORR No 104 12 764 NS No om CLERK 01 No 124 127 63 FO OK KKK 4 CLERK 02 No 6 27 63 FO KK KK 4 No 24 Refund mode operation count Refund mode operation amount CAL mode operation count Cash sales count Cash sales amount Check sales count Check sales amount Credit sales count Credit sales amount Received on Account count Received on Account amount Paid out count Paid out amount Subtraction count Subtraction amount Discount premium count Discount premium amount Refund key count Refund key amount Error correction count Error correction amount No sale count Clerk 1 clerk 1 sales count Clerk 1 sales amount Training clerk 2 Taxable amount and tax amount are printed only if the corresponding tax table is programmed 3 These items can be skipped by programming 89 Convenient Operations and Setups Convenient Operations and Setups To print the open check read reset report This report shows previous balance of non closed checks OPERATION Read X mode Reset Z mode Mode Switch CA AMTI BB es a Individual All 4 4 Check No 4 ew You can use
57. d In the latter half inputting method by character code is described Using character keyboard dj 1 Alphabet keys Used input to characters 2 Menu shift key Use this key to shift the flat PLU key number from 1 through 30 to 31 through 60 or 61 through 90 3 Clear key Clears all input characters in the programming 4 PLU key Use this key to input PLU numbers 5 Feed key Hold this key down to feed paper from the printer 6 Numeric keys Used to enter program codes memory number and character codes 7 Space key Set a space by depression 8 Double size letter key Specifies that the next character you input to a double size character You must press this key before each double size character Example Input A p p Il e CAPS key Pressing this key shifts the character from the lowercase letter to upper case letter Shift key Pressing this key shifts the character from the uppercase letter to lower case letter Character fixed key Enter when the alphabetic entry for a descriptor name or message has been completed Backspace Character code fixed key Registers one character with code 2 or 3 digits Clears the last input character much like a back space key Program end key Terminates the character programming Character enter key Registers the programmed characters J u i c e enter DBL SIZE ey ae SHIFT p p a ee e SPACE CAPS P SHIFT u
58. d time Page 25 DURING business hours e Register transactions Page 26 e Periodically read totals Page 84 AFTER business hours e Issue electronic journal report if necessary Page 87 e Reset the daily totals Page 44 e Remove the journal Page 97 e Empty the cash drawer and leave it open Page 18 e Take the cash and journal to the office 23 Basic Operations and Setups Basic Operations and Setups Clerk sign on and sign off Any time you begin any registration or program clerk sign on operation is necessary Mode Switch Clerk sign on OPERATION RECEIPT one OPEN Signing clerk 1 on ED gt Ke REG 15 03 2002 08 35 ae CLERK 01 000001 Clerk name consecutive No Signing clerk 2 on 2 D He 1 00 T02 f 5 X DEPTO3 5 00 Signing clerk 20 on EJ 0 m he Clerk sign off OPERATION Signing clerk off 0 gt e The current clerk is also signed off whenever you set the mode switch to OFF position Important e The error code E08 appears on the display whenever you try to perform a registration a read reset operation without signing on e The signed on clerk is also identified on the receipt journal e The clerk numbers are initialized as 1 through 20 In case of using other clerk number see page 49 for programming 24 Displaying the time and date You can show the time and date on th
59. e display of the cash register whenever there is no registration being made To display and clear the time and date OPERATION Mode Switch 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 You can use the key instead of the key See page 40 Opening the drawer without a sale OPERATION CIAC eo RPT RECEIPT ON AMOUNT na RECEIPT Day Month Year Hour Minutes 24 hour system s REG 15 03 2002 08 35 CLERK 01 NS 000001 25 Basic Operations and Setups Basic Operations and Setups Preparing and using department keys Registering department keys The following examples show how you can use the department keys in various types of registrations Single item sale Unit price Quantity Dept Cash Repeat Unit price Quantity Dept Cash Multiplication Unit price Quantity Dept Cash 26 Mode Switch OPERATION RECEIPT 1 00 REG 15 03 2002 08 40 Mode date time ai as CLERK 01 000002 Clerk consecutive No Unit price D epartment DEPTO1 1 QO descriptor unit price CASH 1 0O Cash total amount Department CA AMT TEND OPERATION RECEIPT ER 5 0 REG 15 03 2002 08 45 CLERK
60. e drawer will not open if it is locked with the Receipt On Off key drawer key When you are using the printer for receipt printer you can use this key in the REG and RF Drawer lock modes only to turn the printer on and off If a customer asks for a receipt while receipt printing is turned off by this key Multipurpose tray you can issue a post finalization receipt This tray can always be opened if the locking knob is in page 45 the unlock position Use the locking knob to lock and unlock this tray Use the drawer key to lock and unlock the drawer Mode key There are two types of mode keys the program key marked PGM and the operator key marked OP The program key can be used to set the mode switch to OP O any position while the operator key can select the es REG CAL and OFF position Program Operator key key 17 Getting Started Introducing TK T200 Introducing TK T200 Mode switch Use the mode keys to change the position of the mode switch and select the mode you want to use RESET Reads sales data in memory and clears the data READ Reads sales data in memory without clearing the data CALCULATOR Use this mode for calculator REGISTER Use this mode for normal registration STAND BY Cash register standing by REFUND Use this mode to register refund transaction PROGRAM Use this mode for cash register programming lt n Unlock Gree
61. eeeeeeeeneneeees 11 Insert the mode key marked PGM into the mode SWItCN c csseecceeeeeeeeseeeeeeeeeeeees 11 Turn the mode key to the REG position 4 cs sccapienviescasseneiriciciennstnesenteeeeneennies 11 OUTING dale erraien tance neha ee ee sboneceuxasbsegagenesenctustitassevuidia piace tends equee Coedemetoes 12 Ol WS WMS eaae caveat E e aaa ae AREE AEAEE KEE Ek Eea AEE RE EEEE EAREN 12 Select printouts receipt or journal sssssesssseseneeeeeressrrrrnertrnntrtnnntssttrnsernnnnnnnnnnsnnnneene 12 Tax table programming ienn aaa eee oare anne Eaa AEE E E AARET riaa WE EY 13 Introducing TK F200 e ssccsssesceccsaid aana nn aane aaaea aaa ana eataa ah ennui naanin ernus sara eanna i daiane 17 General guides nssrresnen iene e a e shane ewes ad A EE E REE 17 Roll paper Receipt On Off key Mode key Drawer Drawer lock ccccscceeesneeeeeneeeesneeeesseeesseeess 17 Mode switch Lock unlock the multipurpose tray eee 18 BIETEN E E 19 OY DOAN PERFETTE ETT AR TA EE AETA 20 Basic Operations and Setups ssssssennnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn nanna 22 HOw 10 read he Printouts iieis nee eae thee Rin aT A eaaa 22 How to use your CASINFOQISTC ls ceaceng eS ans eg Seocke gece heats sone Sea nonasdoae ed Snrnagont Seated abdeiay 23 Clerk SIGH OF ANG SIG MOM ses sts i a a E tee sate cha nue ie 24 Displaying the time and date ck ci tacs fends ebeccaeaves cin sack S
62. eipts is selected e The receipt issuance status must be OFF e The transaction must be finalized in the REG or RF mode using the or key Post finalization receipt example You can program the cash register to print the transaction total only below Total format or full details below Detailed format on the post finalization receipt R E G Note that if the transaction contains more than 45 lines including receipt header the cash register prints in a Total format regardless of your programming Mode Switch OPERATION RECEIPT Unit price 1 saan BH i Dept 2 O 00 L2 Unit price ETA Quantity Dept 3 0 00 te Receipt is not issued od nett Post finalization receipt is issued If Automatic issue is selected no need to press key Total format Detailed format REG 15 03 2002 12 35 REG 15 03 2002 12 35 CLERK 01 000123 CLERK 01 000123 CASH 30 00 DEPTO1 10 00 DEPTO2 20 00 TOTAL 30 00 CASH 30 00 CHANGE 0 00 Important e You can issue only one post finalization receipt per transaction 45 Basic Operations and Setups Convenient Operations and Setups Convenient Operations and Setups Programming general printing control Suppress printing of the subtotal line during tender operation Print the total line even if no tender operation is made Print tax total only for Australia Print the current time Sk
63. es ratio PLU amount e Specifying a department a OT 139 K 332 67 HD E2 KS Ay tee eee bee SES tal La ka Lal TOTAL QT 88 7 Total No of items 76 1 873 97 7 Total amount e Specifying a PLU B oew SUB TOTAL After you finish to select departments PLU subdepartments press to terminate 84 To print the financial read report This report shows gross sales net sales cash in drawer and check in drawer OPERATION REPORT X 15 03 2002 17 10 Read mode date time X mode CLERK 01 00025 1 Clerk consecutive No FLASH X Report title read symbol Mode Switch GROSS TOTAL QT 1216 Gross No of items 21954 50 Gross amount y NET TOTAL No 523 Net No of customers 27733 12 Net amount Money declaration CASH INDW 27289 10 Cash in drawer b Cash in drawer amount A 27270 00 Declared amount a was 19 10 Difference b a CHECK INDW 332 67 Check in drawer 4 CREDIT INDW 398 00 Credit in drawer x 7 Tite I Money declaration Count how much cash is in the drawer and input this amount up to 8 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 page 47 you cannot skip this procedure To print the group read report This report shows group totals OPERATION REPORT X 15 03 2002 17 15 Read mode date time CLE
64. he amount on the display Press to finalize the transaction Displays in Displays in Displays in 3 333 Displays in 18 00 Displays in Displays in RECEIPT REG 15 03 2002 13 25 CLERK 01 000039 DEPTO1 10 00 DEPTO2 20 00 TOTAL 30 00 CURR EXG CASH 2 000 CASH 18 00 CHECK 12 00 71 Convenient Operations and Setups Convenient Operations and Setups Check tracking system With the TK T200 check tracking system you can program the cash register to store the transaction total only includes total amount check number clerk number store number and date time or registration full details To use check tracking specification PGM Mode Switch 1 Check tracking specification 2 Clerk interrupt specification 5 gt SUB gt SUB a gt TOTAL TOTAL CA AMT TEND m SUB TOTAL Lh v l Registering examples REG Opening a check Mo de Switch OPERATION RECEIPT number 1234 REG 15 03 2002 13 25 m a GRR ER EBC Ei 2 Pp Input a new check number Quantity 1 up to 8 digits NEWCHK 1 2 3 AT Check No DEPTO4 10 00 5 Dept 53 i PLUOO32 5 00 nit price SRVC TL 15 00 Quantity 1 E 2 5 aa 32 Preset value Press to temporarily finalize the transaction Adding to a check OPERATION RECEIPT number 2 BBE REG 15 03 20
65. his method is recommended for programming of special features to individual PLUs Batch feature programming When using this procedure to assign multiple features to PLUs use 9 digit codes that you create using the following procedure To a new not sequential PLU Different program to the next PLU PGM gt EJ 55 PLU No PLu m s 1 1200 i Mode Switch Condiment PLU Negative PLU Hash PLU Single item sale Treat as subdepartment PLU Significant High digit limit specification for subdepartment Simber Taxable status 1 Taxable status 2 Taxable status 3 Commission 1 Commission 2 Taxable status 4 Department link 00 08 Sig nian Group link 00 50 Senne 61 Convenient Operations and Setups Convenient Operations and Setups Individual feature programming With this procedure you can assign individual features to specific PLUs Please select the command code of the contents you want to program and follow the procedure below To a new not sequential PLU PGM E ES command code gi sp Diferen program Same program Mode Switch aerate R 2 to the next PLU e e a m gt PLU No m Program code mi gt 1 1200 Command Contents selection Program code code Condiment PLU 0166 Negative PLU atb c Hash PLU Single item sale 1866 ne i Treat as subdepartment If
66. ignal Error alarm Totalizers Contents No of Periodic A of it t No of Category Totalizers mount Tror ireny Coun ae a ae t Totali 10 digits 4 digits 4 digits 4 digits eee Department PLU Hourly sales Monthly Clerk Transaction Non resettable grand sales total Reset counter Consecutive No 1 4 digit integer 2 digit decimal 2 12 digits Memory protection The effective service life of the memory protection batteries three new SUM 3 or UM 3 type batteries batteries is approximately one year from installation into the machine Power supply As noted on the plate affixed to right side of register Power consumption Operating temperature 0 C 40 C Humidity 10 90 Dimensions and Weight 291mm H x 410mm W x 474mm D 10 9kg with medium size drawer The CE marking below applies to the EU region Declarer of conformity is as follows Casio Electronics Co Ltd Unit 6 1000 North Circular Road London NW2 7JD U K Specifications and design are subject to change without notice 99 User Maintenance and Options Specifications Index add check 83 add check key 20 add price key 20 alphabet keys 57 arrangement 77 83 Australian rounding 15 auto sign off 46 auto cash function 75 backspace character code fixed key 57 bottom message 22 CAL mode 18 calculator mode 18 80 cancel 43
67. ip the date on journal Skip the consecutive number BO WO RO ABO NO HO ee Receipt 0 Print receipt Print journal Journal Zi Issue post receipt by Finalize key automatic issue Manual 0 Post receipt key manual issue Automatic 2 Detail format Total format in the post receipt Paai 0 Print taxable amount Print tax symbols Print number of item sold Skip item lines on journal journal skip Print subtotal when the key is pressed Time system 24 hour system 2 12 hour system Digit separator symbol Period Period 0 Decimal symbol Comma 2 Journal compressed print print by half height characters Print hyphens before finalizing a transaction Print tax total on receipt and report Print Australian GST MOF message Print receipt by double height characters PGM Mode Switch z CA ANT SUB j cman a gt Sta 46 Programming compulsory and clerk control function Force operation before finalization Force a money declaration before allowing a daily read reset and financial read operation Force to enter the number of customers Maintain the menu shift status for the next flat PLU registration If No press each time Multiplication procedure 1 Quantity x amount 2 Amount x quantity Treat the numeric entries before pressing flat PLU key as amou
68. iscounts The following example shows how you can use the key in various types of registration Mode Switch Discount for items and subtotals OPERATION RECEIPT Unit price _ 5 00 5 00 REG 15 03 2002 09 35 Quantity 1 EB ie CLERK 01 000013 PLU Dept 1 DEPTO1 5 00 Unit price 10 00 PLUOO16 10 00 5 Quantity 1 Applies the preset discount 0 50 PLU 16 rate to the last item registered ST 14 50 3 5 Rate 5 0 54 TOTAL 13 99 re 32 DBB oe Cash 15 00 The input value takes priority CHANGE pe of the preset value Preset value SUB TOTAL CA AMT TEND e You can manually input rates up to 4 digits long 0 01 to 99 99 Taxable status of the key e 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 e 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 key 34 Preparing and using reductions This section describes how to prepare and register reductions Programming for reductions You can use the key to reduce single item or subtotal amounts The following procedure lets you program the tax calculation method for the key To program tax calculation status
69. lies a preset or manually input percent rate to obtain the discount amount for the last registered item or subtotal e Plus This key registers an amount for addition e Premium This key applies a preset or manually input percent rate to obtain the premium amount for the last registered item or subtotal e Manual tax This key is used to register manually entered tax e Refund This key declares next input a return or cancels the last registered item in a transaction e Error correct Cancel This key corrects registration errors or cancels entire registrations of current transaction e Void This key invalidates preceding data registered for depart ments PLUs or flat PLUs This key must be pressed before the transaction involving the data to be invalidated is finalized but is also effective even after calculation of a subtotal amount e Post receipt Guest receipt After finalization this key produces a post receipt After designating a check number this key produces a guest receipt Non add No sale Non add These keys print reference numbers during transaction No sale These key open the drawer between the transac tions e Number of customers This key is used to enter the number of customers Arrangement Executes the multiple operations assigned Currency exchange This key calculates subtotal amounts or paying amount dues in foreign currency VAT This key prints a VAT breakdown Price Use this key t
70. light contact with glue thinner or a rubber eraser To install receipt paper Remove the printer cover Put the leading end of the paper over the printer Open the platen arm Close the platen arm slowly until it locks steadily Getting Started Ensuring the paper is being fed from the bottom of the roll lower the roll into the space behind the printer Replace the printer cover passing the leading end of the paper through the cutter slot Tear off the excess paper Getting Started To install journal paper 10 Remove the printer cover Open the platen arm Ensuring the paper is being fed from the bottom of the roll lower the roll into the space behind the printer Put the leading end of the paper over the printer Close the platen arm slowly until it locks steadily Remove the paper guide of the take up reel 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 Replace the paper guide of the take up reel Place the take up reel into place behind the printer above the roll paper Press the key to take up any slack in the paper Replace the printer cover Plug the cash register into a wall outlet Be sure to check the sticke
71. n lt Lock Red 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 18 Displays Main Display alphanumeric numeric display Item registration by department PLU Pop up customer display numeric display alphanumeric display 1 Amount Quantity This part of the display shows monetary amounts It also can be used to show the current time The current date is shown in the alphanumeric display 2 Item Key descriptor When you register an item or key the item key descriptor appears here Mode descriptor is also displayed here 3 Number of repeats Anytime you perform a repeat registration page 26 30 the number of repeats appears here cr LILI TOTAL CHANGE TOTAL CHANGE CHANGE Note that only one digit is displayed for the number of repeats This means that a 5 could mean 5 15 or even 25 repeats Total Change indicators When the TOTAL indicator is lit the displayed value is monetary total or subtotal amount When the CHANGE indicator is lit the displayed value is the change due Receipt on off indicators When the register is in issuing receipt mode under bar sign is lit
72. nd the details of premium discount and reduction operations only without printing department and PLU item registra tions on the journal e The following items can be skipped on receipts and journal Time Consecutive number Taxable status Taxable amount Receipt Sample x x xx x Ca i E REG CLE DEP DEP DEP TAX TAX TAX TAX TAX TOT CAS CHA KKK KKK KKK KKK KKK THANK YOU x CALL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL COMMERCIAL AGAIN 12 KK AK K K KOK K K K K K K KKK KK K K 9K 1K KK KKK K K K K K K K K KK KKK K K MESSAGE MESSAGE MESSAGE MESSAGE MESSAGE 15 03 2002 12 34 RK 01 T01 T02 5 X T03 AMT 1 1 AMT 2 2 AL H NGE 7 BOTTOM BOTTOM BOTTOM BOTTOM BOTTOM 0001 0001237 T1 T1 No MESSAGE MESSAGE MESSAGE MESSAGE MESSAGE ooTnouwaA 3S 10 00 1 65 x _ xx x x x x 4 x 00 00 00 007 15 00 20 357 4K 4K OK 4K xk Logo message or graphic logo Commercial message Mode Date Time Clerk Machine No Consecutive No Taxable amount with tax rate Tax total Item counter Bottom message Journal Sample Item lines Included normal height REG 12 33 CLERK 01 0001 000122 DEPTO1 1 00 DEPTO2 2 00 TAX AMT 1 3 00 TAX 1 0 15 TAX 0 15 1 REG 0001 000123 CLERK 01 DEPTO1 T1 1 00 DEPTO2 T1 2 00
73. ng memory If there is no match number in memory a new check is opened under the input number If the check number already stored in memory that check is reopened for further registration or finaliza tion Add check This key is used in check tracking system to combine the details of more than one check into a single check Convenient Operations and Setups 83 JE Convenient Operations and Setups Printing read reset reports Read report You can print read reports at any time during the business day without affecting the data stored in the cash register s memory Reset report You should print reset reports at the end of the business day Important e The reset operation issues a report and also clears all sales data from the cash register s memory e 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 subdepartment read report This report shows sales for specific departments or PLU subdepartments OPERATION REPORT X 15 03 2002 17 05 Read mode date time CLERK 01 000250 Clerk consecutive No X mode X Read symbol H DEPTO1 QT 15 Department descriptor No of items Mode Switch 29 6 339 50 7 Sales ratio department amount DEPTO2 QT 19 y 5 46 62 70 PLUOOO1 QT 31 PLU descriptor No of items Pae 9 Sal
74. nk 61 62 64 guest receipt key 20 guest post receipt key 20 hash department 58 61 62 63 64 high amount limit 78 high digit limit 58 61 62 63 64 78 item counter 22 journal 22 journal compressed print 46 journal skip 22 46 key descriptor 51 56 keyboard 17 keyboard layout 82 91 L sign 96 logo message 22 low battery indicator 96 Index machine number 49 main display 17 19 manual tax 83 memory recall 80 menu shift 83 menu shift key 20 message 22 minus 79 83 minus reduction 35 minus key 21 mode key 17 mode switch 17 18 money declaration 46 85 88 multiplication 26 30 multiplication date time 83 multiplication date time key 20 multipurpose tray 17 18 negative department 58 61 62 63 64 new balance key 21 new check 83 new check key 21 new old check 83 no sale 43 83 no sale key 21 non add 37 83 non add key 21 non add no sale key 21 non resettable grand total 88 number of customers 83 old check 83 old check key 21 open 65 83 open check report 90 open key 20 open clerk number key 20 operator display 17 19 operator key 17 paid out 40 83 paid out key 20 paidout 79 paper feed key 20 paper installation 9 paper loading 9 paper replacement 97 98 parent PLU 75 percent 33 67 periodic report 89 PGM mode 18 PLU 29 30 54 55 61 63 83 84 86 91 PLU key 20 plus 79 83 pop up display 17 19 post receipt 45 post receipt key 20 post re
75. nt or quantity Clear the key buffer when a receipt is issued Amount 0 Quantity 4 Perform auto sign off when a receipt report is issued Restriction to 0 5 on last amount digit of cash sales received on account paid out and money declaration only for Australia Display seconds during time display Reset the consecutive number when the daily reset report is issued Prohibit cancel operation Always 0 PGM o eo eweeceeecececececececocecececoeeneececoe gt SUB gt SUB p TOTAL TOTAL ve e o 0 0 Mode Switch D D CA AMTI TEND SUB TOTAL 47 Convenient Operations and Setups Convenient Operations and Setups Programming read reset report printing control Recording method of electronic journal memory 1 Superscribe old data 2 Append to old data Print the first and the last consecutive number of the day consecutive No range on the daily sales reset report Skip zero total lines on department and transaction read reset report Skip zero total lines on PLU read reset report Skip zero total lines on hourly sales report Print the sales ratio on read reset report Suppress printing of the non resettable grand total on the daily reset report SUPP on the read reset report ress printing of RF total and count both RF mode and RF key Pri
76. nt tax rate with tax totalizer Always 00 PGM Mode Switch ee eececccoccoccoscoccocce amp m LI SUB TOTAL CA AMT TEND Setting a store machine number You can set a 4 digit machine number to identify your machine The machine number is printed on receipts journal for each transaction 48 PGM gt SUB gt SUB TOTAL TOTAL D SUB TOTAL CA AMT TEND D D D 3 2 1 Mode date time Clerk machine No consecutive No REG 15 03 2002 12 34 Mode Switch CLERK 01 0001 0001234 DEPTO1 1 00 DEPTO2 DEPTO3 2 00 ons eS Programming to clerk You can program up to 4 digit assigning number clerk number and trainee status of clerk i e training cashier and clerk commission rate for each clerk Programming clerk number To other clerk Clerk No i G M SUB SUB CA AMT SUB gt 3 TOTALJ m gt O TOTALJ m gt TEND gt TOTAL i EREA Mode Switch Bo Clerk number Programming trainee status of clerk To other clerk To the next clerk Clerk No E Training clerk f EB PGM gt E be Be IEA gt Normal clerk gt eral Bon 0 Mode Switch When a training clerk signs on the cash register automatically enters the training mode In the training mode no operations are affected on any totalizers nor counters The training mode symb
77. nter Enter tax rate 2 integers and 4 decimals Vv Example 15 EB 5 8 25 BEBA Fraction round up Fraction round off Fraction cut off Special rounding 1 Special rounding 2 Special rounding 3 Special rounding 4 Special rounding 5 Terminate the procegure s siz ciasdeoresasuageseed casters bnew saeoshiancamactegaeeead tenpioes 14 About special rounding Besides cut off round off and round up you can also specify special rounding for subtotals and totals or changes Special rounding converts the right most digit s of an amount to 0 or 5 to comply with the requirements of certain areas 1 Special Rounding 1 Last right most digit 0 2 3 7 8 9 2 Special Rounding 2 Last right most digit 0 4 5 9 3 Special Rounding 3 Last right most digits 00 24 25 74 75 99 gt gt gt Rounding result 0 5 10 Rounding result 0 10 Rounding result 0 50 100 Examples 1 21 1 26 1 28 Examples 1 12 1 55 Examples 1 24 1 52 1 77 1 00 1 50 2 00 Getting Started 4 Special Rounding 4 Danish Rounding With Danish rounding the rounding method applies to subtotals depends on whether you finalize the transaction by inputting an amount tendered or not e When a finalization is performed without an amount tendered entry Last right most
78. o register unit prices for subdepartment PLU Use this key to input PLU subdepartment numbers Department Use these keys to register items to departments Tax shift This key changes the tax status of the next item It is necessary to assign the tax status of this key Flat PLU Use these keys to register items to flat PLUs Menu shift This key shifts flat PLU key from Ist to 2nd 2nd to 3rd or 3rd to Ist Open This key releases maximum digit limit Preset open This key suspends compulsory specifications Clerk number This key assigns clerk numbers Subtotal This key obtains subtotal including the add on tax and the previous balance Multiplication Datestime This key is used to input quantities for multiple items with the same price This key also displays the time or date between transac tions New check This key is used in a check tracking system to input a new check number in order to open a new check under that number Old check This key is used in a check tracking system to input the number of an existing check whose details are stored in a check tracking memory Existing checks are reopened to perform further registration or to finalize them New Old check This key is used in a check tracking system to input check numbers in order to open new checks and to reopen existing checks When the clerk inputs a check number the register checks to see if that number already exists in the check tracki
79. oaded correctly Load paper Contact CASIO service representative Does paper feed Contact CASIO service representative Does printing become light Install new ink ribbon 95 Troubleshooting 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 ongoing transaction as well as all sales data in memory are protected by the memory backup batteries e 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 Important Once receipt journal printing or printing of a report starts it can be stopped only by interruption of power to the cash register When the L sign appears on the display About the low ba
80. ols are printed in the columns of receipt entries produced in the training mode The cash register exits the training mode when the training clerk signs off 49 Convenient Operations and Setups Convenient Operations and Setups Programming clerk commission rate Note In addition to the commission rate program this program do not forget to program the commission status for item department PLU and flat PLU To other clerk Clerk No gt SUB gt ER SUB ad TOTAL 1 TOTAL ar Seance Mode Switch essesesececcinesnices ae To the next clerk sm IL IL LT LIL IL IL ad gt fee Integer Decimal Integer Decimal Commission Commission rate 1 rate 2 About the clerk interrupt function The register can be programmed to allow the clerk interrupt function which makes it possible for multiple clerks to simultaneously uses the same register If a clerk starts registration of a transaction another clerk can interrupt the original registration and begin new one The original clerk can be later resume the interrupted original registration To use clerk interrupt function SUB SUB SUB PGM PP H amp OBEaB amp gt o Ha s amp D Mode Switch 1 Check tracking specification 2 Clerk interrupt specification 5 i 3 21 50 Programming descriptors and messages The following descriptors and messages can be progr
81. om message 4th line of bottom message 5th line of bottom message Ist line of Australian MOF msg TAX INVOTCE 2nd line of Australian MOF msg INDICATES 3rd line of Australian MOF msg TAXABLE SUPPLY Print commercial message Print bottom message Always 0000000 PGM o ollolo lollo o a gt Mode Switch Programming department key descriptor PGM Mode Switch To other department SUB TOTAL p SUB TOTAL ZS See Entering characters section on page 57 Depts Dept 1 Charactets 00 m gt _ 2 Dept 2 Dept 3 Contents Initial character Department 01 DEPTO1 Department 02 DEPTO2 Department 03 DEPTO3 Department 04 DEPTO4 SUB TOTAL 53 Convenient Operations and Setups Convenient Operations and Setups Programming PLU descriptor PGM B Mode Switch Contents To a new not sequential PLU To the next PLU PLU No PLU Characters m ZS See Entering characters section on page 57 Taal character PLUOOO1 PLUOQOO2 PLUOQOOS PLUOOO4 PLUOQOOS PLUOQOOG PLUOQOO7 PLUOQOO8 PLUOQOOS PLUOO10 PLUOO11 PLUOO12 PLUOO13 PLUOO14 PLUOO
82. on this digit REG RF mode during standing by only 19 Introducing TK T200 Introducing TK T200 Keyboard 1 2 3 20 Register Mode Flat PLU key _4 _ 9 Use these keys to register items to flat PLUs Guest Post receipt key Guest receipt key Use this key to produce a guest receipt page 73 in a check tracking system Post receipt key Use this key to produce a post finaliza tion receipt page 45 Menu shift key Use this key to shift the flat PLU key number from 1 through 30 to 31 through 60 or 61 through 90 D gt G gt BL gt o aa gt 30 o gt 60 gt 90 Clear key C Use this key to clear an entry that has not yet been registered Multiplication Date Time key Use this key to input a quantity for a multiplication operation Between transactions this key displays the current time and date Open Clerk number key This key is initialized as Clerk number key Clerk number key Use this key to sign clerk on and off the register Open key Use this key to temporarily release a limitation on the number of digits that can be input for a unit price In case of using Open function allocate Open key by programming FEED Sie PLU key Use this key to input PLU subdepartment numbers Paper feed key Hold this key down to feed paper from the printer Receipt on off key Use this key twice to change the status receipt issue
83. ontnedd va cake antctewentevedsuteneude cereale 35 Programming for reductions aia ccccdeae Sc cseaceteaceieeecmlen mec ccenaaes witen waesediomascceaiaiaecraestiatiaee 35 Registering VOGUCNONS riirn onien eip eerie aden A Ea N ara ii 36 Registering credit and check payments 22 cccccceeeeeeeeeeceeeeeeeeeeeeeeeeeeeeeeeneeseneeeeeeeeeneeees 37 Registering returned goods in the REG mode ccccceceeeeeeeeeeeeeeeeeeeeeeceeeeeeeneeeeeeeeeeees 38 Registering returned goods in the RF mode 202 cecececccceeeeeeeeeeeeeeeeeeeeeeeeseeneeeeeeeeeeenees 39 Registering money received ON ACCOUNT 2 ccceeeeeeeeeeeeeeeeeeeeeeeeseeeneeeeeeeeeeeeeeeeeeeeneneeeteaes 40 Registering money paid OU asic cdecctes fetecgtoecr eds oiees poceneal een bic es e aie ce Shale Mlle Oc aeee ead 40 Making corrections in a registration scccrsoses seceveccnagecs ered ostecesen sesenzocs rae aereseesseniepdemeeeetateeadens 41 NO Sale registration e aai eonenna aata a ed AET calcd saute aaea N aaa aaa eana Saa 43 Printing the daily sales reset report ceeeeeeeecceeeeeeeeeeeseeeeeeeeeeeeeeseneeeeeeeeeestesseseeeeeeeeeeees 44 Convenient Operations and Setups cccccccccccceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeees 45 Post finalization receipt format General printing control Compulsory Machine features 0 ceeeecceeeeeeecceeeeeeaeeeeeeeaaeeeeeeaeeeeeeseeeeeeeeaaaeeeennaaeeenngs 45 About post finalization reCe ip
84. or To other function key PGM gt EJ 83 Characters gt 00 gt A IF See Entering characters section Mode Switch Oi pee oT Contents Initial character 56 Cash amount tendered Charge Check Credit New balance Recall character Tip Received on account Paid out Minus Discount Plus Premium Manual tax TAX Refund REFUND Error correct Cancel ERR CORR Void VOID Post receipt Guest receipt P G RCT Non add Non add No sale NS No sale NS No of customer COVERS Arrangement ARG Currency exchange CURR EXG VAT VAT Price PRICE PLU PLU Tax shift T S Menu shift MENU Open OPEN Preset open OPEN2 Clerk No SIGN ON Subtotal TL Receipt on off R ON OFF Multiplication Date time X New check NEWCHK Old check OLDCHK New old check CHECK Add check 00 double zero 000 triple zero decimal point 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 describe
85. orcsuaes tawetecredtaneusihcad ses taceeeetsaatenas 25 Preparing COINS TOF CHANGE eset cscietreciceret anal e Casket aE i e aN e e tated deanna 25 Preparing and using department KeyS cccceeceeeeeeeeeeeeeeeeeeeeeseeeeeeeeeeeeeeseseeeeeneeeeeneeaes 26 Registering department keys eecccceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeseseeeenseeeeseneneseeneees 26 Programming department Keys srcscdieseenacdeedacesassiueretevbues sodunnccmnhotia en ataledetidtaannceaes 27 Registering department keys by programming data eceeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeaaas 28 Preparing and using PLUS tc acetates Sets oeeera died coed Settee ute desea ear AASEN EETA ARATE ENESES eas 29 Programming PEUS oeny nea aneen aa eau ues oaaao TA Meets CAAA EA UAA AAEE EESAN ERSA 29 Registering PLUS passini anae oku e a aA EAE EKEKA EEEo 30 Preparing and using flat PLUS seirinin ienaa nea ap aaa raS EEEE PEATE EE AENEA EEEE 31 Programming Mat PLUS s seinere ienne eae euE EEEa EEN EE EEE aT EES eE EAE EARRAS EE RAE 31 Registering flat PLUS rresia iea ra EE E ERE EE EE AERE RE Raa 32 Preparing and sing diSCO N S sssissiinriis iniisip iip naa akaa N NAAA waked aiana 33 Programming CISCOUNNS settencc Meron eyed ues ienaa eSEE Nka EE E aE EEROR ATEENA EE deus ETARSAN KEE i 33 Registering diSCOUN S siriene anaku meedotanelunpebeanited tat leendacaatemeaueeaeiaadion 34 Preparing and using reductions scvcersincieled eae exsetetserectemenrveusyae
86. r rating plate on the side of the cash register to make sure that its voltage matches that of the power supply in your area Turn the mode key to the REG position a The display should change to the following 11 Getting Started Getting Started Set the date gt Ee gt gt Gel gt oc Year Month Day Current date Example i 15 March 202 gt DB BORE Mode Switch Set the time gt BE il IL gt Ge Lo L Current time Example 08 22AM gt BBO Mode Switch 09 45 PM gt BE OA Select printouts receipt or journal Issue receipt OL ae NE gt SUB m TOTAL Print journal Mode Switch Note If you need journal and are sometimes required receipts by customers select issue receipt After business hours issue the electronic journal report 12 l Tax table programming This cash register is capable of automatically calculating up to four different sales taxes The sales tax calculations are based on rates so you must tell the cash register the rates the type of tax add in or add on and the type of rounding to apply Note that special rounding methods page 15 are also available to meet certain local tax requirements Important After you program the tax calculations you also have to individually specify which departments page 27 and PLUs page 29 31 are to be
87. re Mode Switch x SUB gt ee EAEI SEE Execution Cancellation After completion of this procedure the GST system was changed message was printed on receipt and 1 OONAUBWN ro Tax symbol is printed Taxable amount 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 sale Australian rounding is set is set to the monetary symbol Print MOF message on receipt Tax 10 tax rate add in tax fraction round 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 report Restriction to 0 5 on last amount digit of cash sales received on account paid out and money declaration Sign on operation page 24 is necessary before this operation Introducing TK T200 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 customer display Main display Mode switch Keyboard Wetproof cover Take up reel Roll paper Printer Multipurpose tray Drawer Drawerlock Printer cover Roll paper Drawer You can use the roll paper to print receipts and a The drawer opens automatically whenever you finalize journal page 9 10 a registration and whenever you issue a read or reset report Th
88. register automatically calcu lates the change amount due in dollars and shows it on the display receipts and journal Displays in 3 333 Displays in 45 00 Displays in 2 Partial tender in a foreign currency Preprogrammed exchange rate 1 0 0090 Important Partial tender in a foreign currency can be registered using the key and keys only Other finalization keys cannot be used but the remaining tender can be finalized using any finalize key OPERATION DISPLAY 1 0 Ct Enter the unit price and press the applicable department key 2 0 00 _ 2 Enter the next unit price and press the applicable department key Currency Press the key without en Currency Exchange CA AMT TEND Press the tering a numeric value This op eration converts the subtotal in cluding tax dollar value into yen by applying a preprogrammed exchange rate shown on the display but not printed on the receipt or journal The result is Enter the partial amount tendered in yen and press the key This operation converts the en tered yen amount into dollars by applying a preprogrammed ex change rate The result is shown on the display key to specify cash tender for the yen partial tender Note that you do not need to reenter the dollar amount The register automatically de ducts the dollar equivalent of the yen amount tendered from the total amount due and shows t
89. rinting the daily sales reset report This report shows daily sales totals OPERATION Mode Switch 4 CA AMT MEND REP ORT Z 15 03 2002 12 00 1 CLERK 01 000030 0000 DAILY Z 00017 DEPTO1 QT 157 339 507 DEPTO2 QT 19 62 70 DEPTO3 QT 31 139 10 DEPTO4 QT 23 332 67 NON LINK DPT QT 107 94 904 GROSS TOTAL aT 2537 1146 907 NET TOTAL No 1007 1217 637 CASH INDW 903 067 CHECK INDW 183 60 CREDIT INDW 197 177 TAX AMT 1 732 567 TAX 1 43 964 TAX AMT 2 409 727 TAX 2 21 557 TAX AMT 3 272 507 TAX 3 8 187 ROUNDING AMT 4 757 CANCEL TTL No 27 108 527 RF MODE TTL No 27 3 747 CASH No 81 836 867 CHECK No 107 197 177 CREDIT No 97 183 607 RC No 27 78 007 PD No 14 6 807 No 87 3 007 4 No 107 4 627 REFUND No 77 27 797 ERR CORR No 107 12 767 NS No 57 CLERK 01 No 127 127 63 No 6 RK 2 0 GRND TTL 0000001217 637 Reset mode date time Clerk consecutive No Report code report title reset symbol reset counter Department No No of items Department amount Non link department No of items Non link department amount Gross No of items Gross sales amount No of customers Net sales amount Cash in drawer amount Check in drawer amount Credit in drawer amount Taxable amount Tax amount 1 Taxable amount 2 Tax amount 2 2 Taxable amount 3
90. riodic 2 Read A D A Periodic 1 Reset 3 O LD Periodic 2 Reset 4 CA AMT TEND Z 15 03 2002 17 40 4 CLERK 01 0002574 0200 PERIODIC 1 ZZ0001 DEPTO1 QT 10154 47 07 10339 504 DEPTO2 QT 19 31 87 7000 70 DEPTO3 QT 31 18 84 4139 10 QT 23 1 51 NON LINK DPT QT 104 0 43 94 904 GROSS TOTAL QT 12534 21960 904 NET TOTAL No 5457 30217 6347 CASH INOW 29903 064 CHECK INDW 197 177 CREDIT INDW 183 6047 TAX AMT 1 732 567 TAX 1 43 9647 TAX AMT 2 409 7247 TAX 2 721 555 TAX AMT 3 272 5047 TAX 3 8 187 TAX AMT 4 5 507 TAX 4 0 064 TAX 73 757 ROUNDING AMT 4 757 CANCEL TTL No 27 108 524 Reset mode date time Clerk consecutive No Report code report title reset symbol reset counter Department descriptor No of items Sales ratio department amount 1 Non link department No of items Non link department amount Gross No of items Gross sales amount No of customers Net sales amount Cash in drawer amount Check in drawer amount Credit in drawer amount Taxable amount Tax amount 1 Taxable amount 2 Tax amount 2 Taxable amount 3 Tax amount 3 Taxable amount 4 Tax amount 4 Tax total Rounding amount Australia only Cancellation count Cancellation amount pee Re Zero totalled departments the amount and item numbers are both zero are not printe
91. rogramming department key eScriptor cecccceeeeeeeeeeecceceeeeeeeeeeeeeeeeneeeeeseeeesesenenees 53 Programming PLU descriptor ss aces ease nie dik Le eacat ocean eed cee ed use cathe decks ecesceata tM Ae 54 Programming flat PLU descriptor cic ciecice seo caecetsee teat tured erasers bediviediadeaiae ne raesd 55 Programming function key descriptor isc ccentcee diate eeetevir ethan iene lnetes 56 Enteringicharacters soree etp eE ca eat AA NE AEEA a AAEE E T aE ae Saa 57 Using character keyboard xicicc is dee oi tee ta sceel evaded eee ote eacereteeaeedane atte atedeeva dt tees 57 Entering characters by Code iii svnse aideteied cand eels aan aad eee 58 Department key feature programming c ccceeeeseeeeeeeeeeeeeeeeeeeeeeeeeeaeeeeeesaaaeeeteesaeeeeeeeneeees 59 Batch feature programming sexs ceccte tes ork Oe otoenersdaretyetecee cree step medineag ite eebeeetceedueneceede 59 Individual feature programming s ccecccevesetecseien cane decerqveevaeesnnessenieees dec teeeebncneacdsaineetea dene 60 PLU feat re progra MmMiNg kee cee ioe aae ster scutes A EE EAEE eee a Ca OEE EEEE nce 61 Batch feature programming sy casiscecect tt ce ttena lodadsdeceaes thse dteee urbe tetramer edecehds oetinanddetess 61 Individual feature programming wis sasctveearndteyteehentraeicdaevye cones nvescenegetnn canes Sonar nnne nenene 62 Flat PLU feature programming ac c 5asscecass docca nade Sp cnnangandegunnstieceepPeaenvecne deg aap amnteceeyaaderreanduyie d
92. set value Single item sales items You can issue a receipt by simply touching the single item sales department or PLU The following examples show how Mode Switch OPERATION RECEIPT ay 0 5 0 REG 15 03 2002 12 40 TREGRATARM CLERK 01 000030 Exceeding max digits DEPTO3 10 50 TOTAL 10 50 one CASH 11 00 CHANGE 0 50 Cancels limitations goOBO for next entry SUB TOTAL CA AMTI TEND you register single item sale departments Registration of single item sale PLUs is identical Single item Unit price OPERATION RECEIPT Quantity Dept Sales status Preset value Multiple item sale Unit price OPERATION REG 15 03 2002 12 45 CLERK 01 000031 DEPTO4 2 00 CASH 2 00 RECEIPT Quantity Dept Sales status Unit price Quantity Dept Sales status Single item Cash Preset value Note The single item sales department or PLU should be registered at the top of the transaction otherwise the 7 00 2 100 JBA EO JEP Single item status is not effective during transaction CA AMTI TEND It is necessary to press the finalize key REG 15 03 2002 12 50 CLERK 01 000032 DEPTO3 2 00 DEPTO4 5 00 transaction is not finalized It is necessary to press oxfam cR or fcnk key Convenient Operations and Setups Convenient Opera
93. ster 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 e 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 e 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 e Attempting to repair the register yourself is extremely dangerous Contact CASIO service representative 001A 2 Z 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 e Contact CASIO service representative for all repair and maintenance Power plug and AC outlet 2O00 0 OOOO 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
94. t eececccceeseccceeeeencceeeeeneceeeeeaaeeeeeaaeaseeeeeeaeeeeeneaeeeensnnaes 45 Programming general Printing control 23 c2dcuedaceslacacee cayteetevsseenecelaneaeat dccteesoeackevetaeiineet 46 Programming compulsory and clerk Control function cceeeeeteeeeeeeeeeeeeeeeeeeeeeteaeeeeees 47 Programming read reset report printing control ceceeeceeeceeeeeeseeeeeeneeeeeeeeeeeeeeeeeeee 48 Setting a store machine NUMBEN 2 22c6ccdeeseecedanctdedaecehdencaaledievaesiae tenn seaeesanecs teedigeen ieee 48 Programming to clerk s cpicnchiceieherees se einna pekua ia AKEKE Ea AKEKE use Lagoa eee iak 49 Programming clerk number iecieteceis heen i dacbaniecdeeel eeas anne aecrtennnes eerds oeelnanacne 49 Programming trainee status Of clerk cccec cee eeeeeeeeeeeeaeeeeeeeeaaeeeeeeaaeeeseeeeeeeeeeeaaeeeeee 49 Programming clerk COMMISSION rate eeeceeccee cece ee eeeeeeeeeeeeeeeeeesseeaaeeeeeeeseneeeeseneeees 50 About the clerk interrupt function sect tice hate ates acd euletecunte lath mecbusialdad obese Ueee tease 50 Programming descriptors ANd MESSAGES cece eee ee cence eter ee eeeeneaeae estes eeeeeaaaeeeeeeeeeeeee 51 Programming report descriptor grand total special character report title receipt message and Clerk NaMe ccccceeseeeeeecceeeeeeeeseeeeeceeeeeeeeeeeeenenees 51 Programming receipt message logo stamp Control FUNCTION ceecceeeeeeeeeeseestneeees 53 P
95. taxed Programming tax calculations without special rounding Prepare the following subjects 1 Tax rates 2 Rounding method for tax calculation A E 7 Round up Round off Cut off 3 Tax calculation system Add on Add in OFF e RF Programming procedure Mode Switch Vv 3 Sa Assien taxtable le omea an a a a N popa Assigning tax table 2 enter D A Assigning tax table 3 enter K EJ LO 4 Assigning tax table 4 enter Enter tax rate 2 integers and 4 decimals Example 15 BA Vv CA AMT TEND Fraction round up Fraction round off Fraction cut off Always 0 Add on tax Add in tax Terminate the procedure 13 Getting Started Getting Started m Tax table programming continued Programming tax calculations with special rounding Prepare the following subjects 1 Tax rates 2 Rounding method for tax calculation Round up Round off Cut off 3 Tax calculation system No Add on Add in 4 Rounding system Special rounding 1 Special rounding 2 Special rounding 3 Danish rounding Australian rounding only effective for Tax Table 1 Programming procedure Mode Switch Vv EJ Vv PUSS1 OW tax tablei eaa tensshaae a a a NN p pagg Assigning tax table 2 enter oon Assigning tax table 3 enter D BG A oon Assigning tax table 4 e
96. tion without issuing a guest receipt Issue a guest receipt E50 MEM FULL Check tracking memory full Finalize and close the check number currently used E51 OCCUPIED Attempt made to use the new check key to open a new check using a number that is already used for an existing check in check tracking memory Finalize and close the check that is currently under used or use a different check number E53 NOT OPEN Attempt made to use the old check key to reopen a new check using a number that is not used for an existing check in check tracking memory Use the correct check number if you want to oles a check that already exists in the check tracking memory or use the new check key to open a new check Troubleshooting When the register does not operate at all Perform the following check whenever the cash register enters 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 Is register plugged in 4 Plug in the power cord peweneeae Set the mode switch to any position other than OFF Do figures appear on the display 4 Is the electric outlet active r Contact CASIO service representative Do the keys function Is the mode position correct Set to correct position Contact CASIO service representative weenie Is paper l
97. tions and Setups Examples of registering subdepartments Single item sale Unit price OPERATION RECEIPT Quantity Subdept Cash Repeat Unit price GE PLU subdepartment code ADD PRICE Unit price SUB TOTAL CA AMT TEND OPERATION REG 15 03 2002 12 55 CLERK 01 000033 PLUOO15 6 00 TOTAL 6 00 CASH 10 00 CHANGE 4 00 RECEIPT Quantity Subdept Unit price Quantity Subdept Cash Preset value Multiplication Unit price CE REG 15 03 2002 13 00 Quantity Subdept Cash 66 CLERK 01 000034 PRICE Hit without a unit price PLU0015 3 00 recalls preset price PLUOO15 3 00 PLUOO15 3 00 PLUOO15 2 00 PLUOO15 2 00 TOTAL 13 00 ERGE CASH 20 00 ED 5 f CHANGE 7 00 aw PRICE PRICE TOTAL Boos TEND OPERATION RECEIPT 1 B 2 5 REG 15 03 2002 13 05 Quantity H CLERK 01 000035 4 digit integer 2 digit decimal 1 25 X 6 00 175 Gy PLUOO15 7 50 TOTAL 7 50 Dow i ie PRICE CHANGE 2 50 SUB TOTAL CA AMT TEND Percent key feature programming In this section detail information of discount and premium is described Programming to the percent key To program a percent rate please refer to the page 33 PGM gt EBs gt _ Lo JLo Mode Switch Fraction control round
98. ttery indicator The following shows the low battery indicator If this indicator appears when you switch the cash register on it can mean one of three things e No memory backup batteries are loaded in the cash register e The power of the batteries loaded in the unit is below a certain level e The batteries loaded in the unit are dead To clear this sign press 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 Set the mode switch to the REG position and remove the printer cover Press to feed about 20 cm of paper Cut the journal paper at the point where nothing is printed Remove the journal take up reel from its holder Remove the paper guide from the take up reel Slide the printed journal from the take up reel Open the platen arm Remove the old paper roll from the cash register Load new paper Go to the step 3 described on page 10 of this manual 97 Troubleshooting User Maintenance and Options User Maintenan
99. uantity 2 Press once to designate est 01 000012 Flat PLU 31 flat PLU 31 60 PLUOO3 1 2 50 5 X 1 50 on a a PLUOOSO 7 50 uantity Xx TOTAL 10 00 Flat PLU 90 EN CASH 10 00 CHANGE 0 00 Cash 10 00 Preset value Press twice to designate flat PLU 61 90 SUB TOTAL CA AMT TEND 32 Preparing and using discounts This section describes how to prepare and register discount Programming discounts You can use the key to register discounts percentage decreases The more detailed informations about the discount and premium are described in the Registering discounts and premiums section in the Convenient Operations and setups on page 68 To program a rate to the key CAL x REG an P Z OFF e To program tax status to the key CAL xX REG xi oe Z OFF o RF gt Mode Switch T1 T2 T3 T4 x is initi gt EP ls L on gt i gt Se gt 9 m Littl RF Preset rate fo Example 10 gt B Mode Switch 55 gt BB BOB 12 34 gt BABBO aRC Tax table 1 Tax table 2 Tax table 3 Tax table 4 Tax table 1 2 3 and 4 en al i E Non tax Note Tax symbols Tax table 1 Tax table 2 Tax table 3 Tax table 4 Tax table 1 2 3 and 4 alized as non tax O SUB gt S 33 Basic Operations and Setups Basic Operations and Setups Registering d
100. w 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 amp Contents INTFOGUCTION amp CONICS a ama ae a aaa as aaaeeeaa aaae e aaa aiima ia saececedeeteneccacseesesese Getting SUES casas a eae aaa aaaeeeaa eaa eth eaaa aaa Aa EESE EE Remove the cash register from its DOX sssesssserssessrrnersnresssrrrnertrnrertrtntsstntnstennnnnnnnnn nnee 7 Remove the tape holding parts of the cash register in place cceeeseceeeeeeeeeeeessteeees 7 Install the three memory backup batteries cece ceeeeee eee e ee eeeeeaaeeeeeeeeeeeeeaaeeeeeeeeees 7 Install receipt journal paper race ecticdiavczcevescevtuchegcctenicetanedeangiat eases epecaeuiioscu cetyeteasnask eaeroentnenens 9 Plug the cash register into a wall outlet cecccceeceeeeeeeseeeeeeeeeeeeeeeeeeeeeeeeee

User`s manual - Casio Cash Registers Technical Support

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