Home

Application System - Pdfstream.manualsonline.com

1. QT 6600 Reference Manual R 113 Manager Operation 3 4 2 X Z collection consolidation XIZ collection consolidation execution Inline X Z mode D D D D D D D D D D D D D D lt 2 gt gt lt ESC gt 6 5 4 Meaning of the command data Digit Value Meaning Collection Consolidation Collection and Consolidation No edition Editing by group Editing by department Editing by subdepartment Editing by order character D No extraction Inactive Zero sales No extraction D 3 By Range D Execution in X mode 4 Execution in Z mode Issuing daily area ojl A Wl ND o m pao p an Issuing periodic 1 area Issuing periodic 2 area Batch report 1 10 Fixed totalizer Transaction PLU PLU stock Subdepartment Department Group Clerk Time zone Monthly Void reason Hourly labor Scanning PLU Table analysis Hourly item Electronic Journal Mix amp match Scan mix amp match 3 4 3 Remote power control Remote power control execution Manager mode D D D D lt 2 gt Meaning of the command data Meaning All terminal Terminal ID of individual terminal Remote power on Remote power off R 114 3 5 Data communication system The following details the inline and online data communication functions available with
2. 1 Scan an not found item DEPTO1 2 Press the lt NFP gt key enter unit price and press the appropriate department key Non PLU QT 6600 accepts both PLU type and non PLU type barcode Non PLU type barcode includes item price weight In case of registering non PLU type barcode you should program Non PLU table file before you use program or register scanning PLU items Refer to 4 4 5 Programming Non PLU table in the programming manual Non PLU table file file no 976 Scanning PLU maintenance There are two ways to maintenance scanning PLU file One is the direct maintenance and the other is the batch maintenance By the direct maintenance you can add or modify scanning PLU items directly By batch maintenance you can add modify or delete scanning PLU items to from the scanning PLU file The procedure to perform batch maintenance program to the batch maintenance file first and execute batch maintenance file Refer to 4 4 1 Programming direct maintenance in the programming manual Refer to 4 4 2 Programming batch maintenance in the programming manual Refer to 3 3 18 Execute batch maintenance file in this manual Batch maintenance file file no 070 Price change You can register a scanning PLU item not by the preset price in the scanning PLU file but a new price The method to register by a new price is as follows 1 Enter new price and press the lt PRICE CHANGE key 2 Perform scanning PLU r
3. is printed on IN amp OUT 3 If employee is not clocked out the shift yet then is printed on WORK 4 JOB summary is printed in order to clock in the shift If there is the same JOB code then it will add to the JOB that was found before 5 If employee is not clocked out the shift then is printed No JOB is printed if employee is not clocked in the shift 6 You can select HH MM format or HH mm print minutes in fraction format Employee report weekly bi weekly X 000129 Monday IN DUT 08 00 10 00 2 00 15 00 LE SE E E E 2 E Tuesday IN DUT 08 00 10 00 2 00 15 00 LE SE E E E 2 E EMPLOYEE 123456 HARRISON BRK JOB 00 10 12 00 10 01 TL 00 00 JOBE 12 01 45 JOB 01 02 00 J0B 05 02 00 JOBE 10 02 08 REGULAR TIME 00 45 OVER TIME 00 17 TL 01 55 Mode Report code Report title Z counter Z only 123456789 12 21 03 Day of the week Date TIP WORK 12 34 01 45 Shift 1 0 00 02 50 Shift 2 Shift 3 12 34 04 35 12 22 03 IP WORK 12 34 01 45 0 00 02 50 12 34 04 35 TIP WORK Job summary Regular work hours Overtime work hours 2 04 Total of work hours Pay 1 If all shift in one day of the week is zero no data then that day of the week is not printed on the report Hourly item Z 0001031 HOURLY PRODUCT 09 00 gt 09 30 GROSS 1357 956 40 NET No 12 40 PLU0001 1234 5 20 9 89 0
4. Scanning PLU out of stock by group department subdepartment X 0030026 REORDER REPORT Mode Report code Report title 0001 0010 Range group department subdepartment DEPTO1 Group department subdepartment descriptor 4911177008 OBR code ERASER 0 Item decriptor Actual stock 4901351036723 OBR code for 2nd shift CANDY 3 452 Item decriptor Actual stock DEPTO2 4902102037549 Print items if the stock value is less than or equal to the actual stock level which is entered before OOLONG TEA 10 issuing this report R 176 Scanning PLU Top 50 amount X 0040026 TOP 50 AMOUNT Mode Report code Report title 490135 1036723 OBR code CANDY 123 012 123 45 Item decriptor Counter Amount DISCOUNT 2 50 Discount amount 4911177008 ERASER 1 1 00 TL 1234 563 130 92 Total DISCOUNT 10 98 EN ER 20 93 ER 7 l 19 29 Scanning PLU Top 50 quantity X 0050026 TOP 50 QUANTITY Mode Report code Report title 4901351036723 OBR code CANDY 123 012 123 45 Item decriptor Counter Amount DISCOUNT 2 50 Discount amount 4911177008 ERASER 1 1 00 TL 1234 563 130 92 Total DISCOUNT 10 98 EN ER 20 93 ER 07 19 29 Scanning PLU zero sales by group department subdepartment X 0060026 ZERO SALES Mode Report code Report title 0001 0010 Range group department subdepartment DEPTO1 G
5. nenas Same as Daily X H Cashier Clerk enno Same as Daily X Customer Account ee Same as Daily X SI Others ena Tea aa Tea aan aa ana Same as Daily X Periodic 2 X nenen Same as Periodic 1 X Daily Z nenen Same as Daily X Periodic Ae Same as Periodic 1 X Periodi 2 Z eegene Same as Periodic 2 X Time amp Attendance Employee activity L Employee Employee edit L Hourly Labor QT 6600 Reference Manual R 163 Read and Reset 6 2 Report sample Cashier clerk report Z 0001017 CASHIER CLERK 123 Mode Report code Report title Z No Z only COT ere EE eg 1 Clerk name Drawer No GROSS 35 38 00 Gross title Counter Totalizer NET No 10 38 00 Net title totalizer CAID 35 00 Cash in drawer title Cash in drawer Manager report CHID 3 00 Charge in drawer title Charge in drawer CKID D 00 Check in drawer title Check in drawer CRID D 00 Credit in drawer title Credit in drawer CASH No 10 35 00 Cash key title Counter Totalizer ei SEET 1 GROSS 21 45 00 NET No 5 40 00 CAID 35 00 Cashier report CHID 3 00 CKID 0 00 CRID 0 00 CASH No 10 35 00 e A CAID 15 00 I Clerk report Individual key Z 0001095 Mode Report code CASH No 11 38 00 Function key descriptor Counter Totalizer CHECK No 0 0 00 CREDIT No 1 12 00 ADD CHK No 0 TL 12 50 00 TL desc
6. Always 0 Always 0 3 2 IPL Initial Program Loading IPL should be made before initializing when the application software has been modified 3 2 1 IPL IPL via CF card Store the receiving Continue Start dala data to Flash to INIT QT 6600 Reference Manual R 89 Manager Operation IPL via LAN port Start Insert CF card Store IPL data Backup all data more than128MB vacant to CF card to CF card IPL from Restore Clear IPL data END CF card all data in the CF card 3 2 2 System configuration before IPL operation Insert the IPL CF card to the terminal or connect PC and target terminal IPL source CF card slot is located on the leftside of the terminal CF card IPL source IPL target IPL Data an LAN port ea i lt i defined as FTP server si lt gt R 90 3 3 Manager function Using the manager function makes it possible to control the terminal conditions The contents of the manager function are as follows 1 Remote on Remote off Busy reset Stock maintenance ANU NW System connection check Drawer for clerk CHK Clerk interrupt Order ID change Error log print 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 System re configuration Item Data Capture EURO Change over Clerk window Customer Customer Busy Reset Recording Print batch maintenance file Execute batch mainten
7. R 226 Printer downed means ECR logical ID and printer number The contents are printed on the backup printer Prompt message kkkkkkkkkk E061 Printer error YES Retry to print NO Show on the screen ESC Discard data Meaning Printer downed means ECR logical ID and printer number Follow the prompt message kkkkkkkkkk E062 Printer paper end Paper near end end means ECR logical ID and printer number Set new paper The contents are printed on the backup printer kkkkkkkkkk E062 Printer paper end YES Retry to print NO Show on the screen ESC Discard data Paper near end end means ECR logical ID and printer number Follow the prompt message E064 Printer buffer full YES Retry to print NO Show on the screen ESC Discard data Print buffer full at sender side Follow the prompt message kkkkkkkkkk E070 Terminal out of action Cannot print Down at target ECR which has printer means ECR logical ID and printer number Please check the terminal kkkkkkkkkk E071 Target terminal printer BF full YES Retry to print NO Show on the screen ESC Discard data Printer buffer full at target ECR which has printer cee means ECR logical ID and printer number Follow the prompt message kkkkkkkkkk E072 Target printer terminal is busy Busy at target ECR which has printer ee means ECR logi
8. Clerk Detail Receipt SLIP Msg Endorse Message ARG GP1 ARG GP2 ARG GP3 ARG GP4 ARG GP5 Text Recall T Check Print Graphic Logo PLU 2nd Shift PLU Scheduler Order Char Link Keyboard Character Keyboard System Connection I O Parameter Printer Connection Hourly Item Link Mix amp match Time Zone Employee Job Code Schedule IDC Link Euro Sub Currency Preset Auto Pgm control Screen Color Customer Customer GP Customer Title Menu Title CF X Z Conv Check Window Clerk Window Sound 1 Sound 2 Sound 10 Color Definition Color Theme BMP Picture Additional BMP Picture FTP Login Password FTP Server Name FTP Trans File User logo Check Window 21 Check Window 22 Check Window 23 Keys for Check Window Free Function List Tare Table TCP IP R 131 Manager Operation The procedure of Data Restore from the CF card 1 Sign on a clerk if necessary 2 Press the lt MODE gt and lt CF CARD gt key to assign CF card 10 10 01 12 34 000000 CF Card 1 Data Backup 3 Backup File List 4 CF Card Format 3 Insert the CF card to the slot securely Select 2 Data Restore and press the lt YES gt key 10 10 01 12 34 000000 Data Restore 2 FILEO90P 090 3 F I LE028P 028 4 Select the appropriate file you want to restore R 132 The procedures of taking the file list of the
9. X 0010074 PLU 4 0001 0002 PLUOOO1 50 682 554 DISCOUNT 1 004 HOUSE BON QTY 12 4 0001 68 254 PLU0002 25 32 00 DISCOUNT 5 00 HOUSE BON QTY 10 0002 3 2 TL 75 714 55 DISCOUNT 6 00 HOUSE BON QTY 22 71 45 Mode Report code Report title Z No Z only PLU range PLU descriptor Weight Counter Amount Discount total can be skipped House Bon quantity can be skipped PLU No can be skipped Sales ratio can be skipped PLU by group dept subdept X 1000014 PLU 4 GROUPO1 ttt tet eet e tees 014 PLU0001 50 682 554 DISCOUNT 1 00 0001 68 25 4 PLUOOO2 25 32 00 DISCOUNT 5 00 0002 3 2 TL 75 714 554 DISCOUNT 6 00 71 45 PLUOO05 1 2 004 DISCOUNT 0 00 0005 0 2 TL 1 2 00 DISCOUNT 0 00 0 2 Mode Report code Report title Z No Z only t Group dept subdept title PLU descriptor Weight Counter Amount Discount total can be skipped PLU No can be skipped Sales ratio can be skipped Total by group dept subdept Counter Amount Non Group dept subdept link items PLU by order character PLUOO05 1 DISCOUNT 0 00 0005 0 2 TL 1 2 00 DISCOUNT 0 00 0 24 aa na 2 00 Non order character link item X 4000014 PLU Mode Report code Report title Z No Z only ORDEROT e 01 Order title PLUOOO1 50 682 55 PLU descriptor Wei
10. 1 Wrong registration is made R 138 REG C01 10 10 01 12 34 000001 1 PLUOOO1 1 PLUO0002 3 PLU0003 1 00 2 00 9 00 1 Cancel OK REG C01 10 10 01 12 34 000001 1 PLUOOO1 1 PLU0002 3 PLU0003 1 PLU0004 CANCEL 1 00 Please sign on QT 6600 Reference Manual 2 Press the lt CANCEL gt key 3 Press the lt YES gt key to cancel the transaction R 139 Registration 4 5 Using the list function lt LIST gt or No lt LIST gt Select one of these Before using the LIST function the following programs are necessary to use this function 1 Allocating the lt LIST gt key or the lt LIST gt key page 26 of the programming manual In case of using the lt LIST gt key lt LIST gt key s should be allocated on the keyboard before step 2 2 Programming pulldown group page 32 of the programming manual 3 Programming item price page 140 of the programming manual Normal registration by using the lt LIST gt and lt LIST gt key 0 1 1 PLU002 PLU004 List pop up window PLUOO6 ee 1 Press the lt LIST gt key or enter the list No and press the lt LIST gt key Then the List pop up window is opened on the keyboard PLUO10 REG C01 10 10 01 12 34 000001 1 PLUOOO1 10 00 2 Select the appropriate item Direct selection by using the lt L
11. 1 XXXXXX lt CLOCK IN gt When this message appears press the lt YES gt key to register the start of working hours XXXXXX Employee No R 62 2 10 2 2 Clock in operation 2 Program Allow to specify job code YES Display job code window NO Refer to the page 62 of the programming manual Operation 10 10 01 11 59 AM 001234 1 XXXXXX YY lt CLOCK IN gt When this message appears press the lt YES gt key to register Stegen E AN the start of working hours Enter the employee No within 6 digits decimal point and the job code 2 digits XXXXXX YY L Employee No Job code Clock in OK 2 10 2 3 Clock in operation 3 Program Display job code window YES Allow to clock in with non preset job code NO Refer to the page 62 of the programming manual Operation 10 10 01 11 59 AM 001234 1 XXXXXX lt CLOCK IN gt oe 2 Choose the appropriate Job Code from the CLOCK IN menu 3 Dish Wash 4 Cleaning A and press the lt YES gt key to register the start of working hours Job codes that are programmed in Employee file are displayed XXXXX Employee No QT 6600 Reference Manual R 63 Application System 2 10 2 4 Clock in operation 4 Program Display job code window YES Allow to clock in with non preset job code YES Refer to the page 62 of the programming manual Operation 10 10 01 11 59 AM 001234
12. CLOCK IN 1 Cashier 2 Cook 3 Dish Washer 4 Cleaning 5 JOB A 6 JOB B 7 JOB C 1 8 JOB D 2 XXXXXX lt CLOCK IN gt Choose the appropriate Job Code from the CLOCK IN menu and press the lt YES gt key to register the start of working hours Alljob codes that are programmed in job code file are displayed XXXXXX l Employee No Receipt sample MC 01 Header REG C01 12 31 2005 11 59 AM 001234 Harrison Employee character 16 digits CLOCK IN 11 59 AM Special character REC 29 time JOB Dish Washier Special character REC 33 job character If you want to change these manual R 64 special characters refer to the page 134 of the programming 2 10 3 Clock out operation This function is used to register the ending work time 2 10 3 1 Clock out operation 1 Operation 10 10 01 11 59 AM 001234 GLENN DEAL 11 59 AM Clock out OK 1 XXXXXX lt CLOCK OUT gt 2 When this message appears press the lt YES gt key to register the end of working hours 2 10 3 2 Clock out operation 2 Program Tip declaration compulsory refer to the page 61 of the programming manual Operation 10 10 01 11 59 AM 001234 Enter cash tip amount and press lt YES gt key 1 XXXXXX lt CLOCK OUT gt 2 When this message appears the employee should enter the cash tip amount if not itis impossible to close the accounts
13. List pop up window List pop up window 1 PLUOOO1 e Santana 1 Register the parent main PLU The list linked appears 2 Select the appropriate child grandchild PLU QT 6600 Reference Manual R 141 Registration 4 6 3 Using the set menu and pulldown group function Before using the set menu and pulldown group function the following programs are necessary to use this function 1 Programming set menu table page 33 of the programming manual 2 Programming pulldown group page 32 of the programming manual 3 Programming PLU Set menu table linking and List Link No page 88 of the programming manual 4 Programming item prices page 140 of the programming manual REG C01 10 10 01 12 34 000001 1 PLUOOO1 10 00 PLU0002 Set Menu linked to PLU0001 PLUOOO1 Dee z PLU0002 PLU0003 PLU0004 PLUO10 PLUO11 LLISTO1 L PLU0010 lt Select one of these PLUOO11 PLUOO12 lt PLU0013 lt 1 Registering a PLU linked to a set menu and pulldown group PLUO12 PLUO13 REG C01 10 10 01 12 34 000001 1 PLUOOO1 10 00 PLU0002 PLU0003 Set Menu linked to PLU0001 PLU0004 E 1 PLUoo1o Selected in the LISTO1 2 Select the appropriate item If there are more pulldown groups linked to the PLU next pulldown group appears on the screen 4 6 4 Using the substitution key Normally you can select item s in a pulldo
14. Location X1 Y1 Key Location X2 Y2 Rec 001 080 Full screen check window 1 Rec 081 160 Full screen check window 2 Rec 161 240 Full screen check window 3 Key type e No key 00 e Rectangular key 01 e Circular key 02 QT 6600 Reference Manual R 219 File Format R 220 A 3 Counter and Totalizer calculation method o oo R 220 A 3 1 Fixed totali Z6 AE ess an ba ee BEEN ae ma R 220 QT 6600 Reference Manual R 221 Calculation method A 3 Counter and Totalizer calculation method A 3 1 R 222 The following calculation methods of fixed totalizer memories are explained in this chapter All formulas in these explanations are calculated in the registration mode In the REF mode the values in totalizers are calculated using the opposite sign In the REG mode the values in totalizers and counters are calculated using the opposite sign Fixed totalizer file Total or counter Increments or Decrements by Number of products registered for Departments Subdepartments PLUs non hash For Department Subdepartment PLUs and Scan PLUs Single items 1 Multiplication Input quantity Split price Input quantity Square Input quantity x Input quantity Cube Input quantity x Input quantity x Input quantity Gross sales quantity Last item void Return item Previous item void Cancel Amount of products registered for Departments Subdepartments PLUs non hash
15. Manager Mode System Connection Check Remote On Remote Off Busy Reset Stock Maintenance Drawer for Clerk 7 CHK CLK Interrupt D Order ID Change JL O 3 Select 7 CHK CLK Interrupt and press the lt YES gt key The display shows Clerk name Check No list 4 Select the check No field of the appropriate clerk enter the check number within 6 digits and press the YES key 033333 5 Press the lt ESC gt key to return the previous menu 044444 055555 066666 CHK CLK Interrupt R 96 3 3 8 Order ID change This command is used to change the target printer of order temporarily MGR C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary Manager Mode 2 Press lt MODE gt and lt Manager gt to assign manager mode System Connection Check Remote On Remote Off Busy Reset Stock Maintenance Drawer for Clerk CHK CLK Interrupt 8 Order ID Change JL OO E Go a N O 3 Select 8 Order ID Change and press the lt YES gt key Order ID Change Definition Enable 1 Order1 2 0rder2 3 0rder3 4 0rder4 15 0rder15 16 Order16 4 Select YES of the Definition Enable field and enter an appropriate ID number of each order printer and press the lt YES gt key Select YES of the last line to execute this command OK D D D D Note D D D D In case of RS 232C printer DI T
16. QT 6600 Reference Manual R 45 Application System 2 5 Other check tracking system control 2 5 1 The timing to clear check detail and index file after finalization There are two timings to clear detail and index files 1 The check is cleared after printing finalized data on slip or guest check receipt or the check is also cleared when the new or old check operation is made on the terminal finalized the transaction 2 The check is cleared after printing finalized data on slip or guest check receipt or the check is also cleared when the same finalized check number is assigned in new check operation This option is set on the page 46 of the programming manual 2 5 2 Table transfer This function is used for transferring the contents of a receipt to another check The detail data can be excluded from the transferring check by programming ST transfer There are two cases depends on the status of the transferring check 1 If the transfer check is not used The entered check number is written 2 The check number is already used Add the contents to the existing contents This option is set on the page 98 of the programming manual 2 5 3 Store and recall These functions are used for the driving through purchase The check number used in store operation is defined by check No range programming 2 5 3 1 Store This function is used for storing the check No of the registered items The Detail Index atthe drive through
17. Total of check cashing transaction Cash in drawer only corrected amount by MEDIA CHANGE key correcting amount by lt MEDIA CHANGE key Medium in drawer Cash charge check credit Total or counter Increments or Decrements by Number of Refund mode 41 When cash sales charge sales credit sales and check sales transaction are finalized in the REF REG mode Refund mode amount Absolute value of total sales amount for REF REG mode registrations Customer count Entered number of covers or 1 Average sales per customer Net sales amount Customer count Check cashing service fee Check amount x Service ratio or Service fee amount New balance fee MD ST amount x Service charge ratio or Service charge fee amount Clerk commission total Item sales commissionable x Clerk commission rate or flat fee Foreign currency in drawer Entered amount in foreign currency Reduction Registered amount of Minus key Item return amount Registered item amount by RF Void key Clear count 1 REG REF REG mode When the lt CLEAR gt key is pressed Rounding Fraction amount by country roundings ST transfer void Void total of ST transfer Taxable amount Subtotal of taxable amount at finalization of sale in case of add on tax Subtotal of taxable amount 1 VAT rate at finalization of sale in case of add in
18. 1 Program Store data Whole transaction for IDC 1 and Item only for IDC 2 refer to the page 64 of the programming manual Example PLU 0001 5 Memorized all the transaction into the IDC file 1 PLU 0002 gt Memorized into IDC file 2 PLU 0003 gt Memorized into IDC file 2 IDC Buffer IDC file 1 PLU 0001 Header PLU 0002 PLU 0001 Header PEU 0008 PLU 0002 Total Header PLU 0003 Header Total IDC file 2 Header PLU 0002 Header PLU 0003 2 Program Store data Item only refer to the page 74 of the programming manual When an appropriate item is selected this item and the header will be captured see the illustration below Example PLU 0001 gt Memorized into IDC file 1 PLU 0002 gt Memorized into IDC file 2 PLU 0003 gt Memorized into IDC file 2 IDC Buffer IDC file 1 PLU 0001 bc Header PLU 0002 PLU 0001 PLU 0003 Total IDC file 2 Header PLU 0002 Header PLU 0003 R 74 2 12 4 IDC data file structure Top record Top record of each IDC file 0 6 12 60 Allocated record number Used record number Header 012 8 1 13 16 19 21 26 41 4748 51 60 oe Set S b 3 s 35 ss mt S 23 sz ss S lalsi 3 S f 2 gt 2s 25 gt E ES 55 gt Eks AA z SERE 5 ZS aE Me la a Mode Clerk Payment D4 D6 D2 D3 01 REG 02 RFF 03 RE
19. Manager Operation 3 3 18 Execute batch maintenance file R 106 This command is used to execute batch maintenance file MGR C01 10 10 01 12 34 000000 Manager Mode 11 Item Data Capture EURO Change over Clerk Window Cus tomer Customer Busy Reset Recording Print Batch Mainte 18 Execute Batch Maint J 1 Sign on a clerk if necessary 2 Press lt MODE gt and lt Manager gt to assign manager mode O 3 Select 18 Execute Batch Mainte and press the lt YES gt key Co1 10 10 01 12 34 000000 Manager Mode 11 ltem Data Capture 12 EURO Change over 13 Clerk Window Z report for Scan item done TS LUSTOMeT BUSY RESET 16 Recording 17 Print Batch Mainte 18 Execute Batch Maint JL 0 Execute Batch Maintenance 4 Press the YES key if Scan item Z report has already issued Execute Batch Maintenance OK Execute Batch Maintenance 5 Select YES and press the lt YES gt key Execute Batch Maintenance OK YES Batch Maintenance Finish 6 Display Batch Maintenance Finished and return the root screen automatically RECEIPT Normal end Batch Maintenance Finish Error end Scan PLUOO1 NG Print error item Scan PLUO23 NG 3 3 19 Re index the scanning PLU file This command is used to re index the scanning PLU file After t
20. Mix amp match The header of the transaction The report of all the detailed statements R 70 IDC function file Function Code NOP Function Code Slip feed Release House Bon Function Code Cash amount tendered Tax status shift Post entry Charge Table number Round repeat Check Food stamp shift Open check Credit Declaration Media change Food stamp tender Tax exempt Seat number New balance Flat PLU Display On Off IK IK IK IK IK O O O O CO CO O EBT tender Menu shift Mode Price inquiry Shift PLU Eat in Stock inquiry Open Takeout Text recall Open 2 Store OO Text print First unit price Recall Check print Second unit price Subdepartment Clerk transfer Clerk number Subdepartment number Table transfer Operator read reset Department number ee OIO Tip Tray total List Normal receipt Subtotal List number Loan Receipt On Off NLU Received on account Taxable amount subtotal Split payment Paid out Operator number NFP Pick up Merchandise subtotal Customer No Coupon Food stamp subtotal Payment Deposit Multiplication Swipe Minus Quantity For Numerics 0 9 Discount Square Clear Plus Selective item subtotal Reverse display Pr
21. Tax system amount amount2 amount3 amount4 amount5 amount6 amount 7 VAT TAI TA2 TA3 TA4 TAS TA6 TA7 US TAI TA2 TA3 Canada TAI TA2 TA3 TA4 TAI amp 2 TAL amp 3 TAL amp 4 Singapore TAI TA2 TA1 amp 2 TA 3 TAL amp 3 TA2 amp 3 TAL amp 2 amp 3 ST MDST 9 14 19 24 26 42 60 Subtotal amount Printed subtotal amount Subtotal amount after CE Descriptor Di i Q Gi Q a 60 5 ss Ss E KE Q 35 B Lei a 14 60 VAT exempt amount 1 4 Refer to the last page of this section R 78 Cancel 60 60 60 Kai an w Idn e In Mai GI vt a Dos JON T 2 a Amdu2eagt Ee pasn JON H ll 10 d1 1989q 10 d1 1989q 8 Za ra Junoure Si Q i EZ J JOT in S s R E dp 1Y S oO ILYA A a PSL A 2 a a wn Ayyueng E N 1ds a junoury g a B yunou e a Ke Gei 9 V eg ps SeS WI Ss Si Z 2 ii D Ss 1 E 55 285 e E ON E junoury E 5 1d sq q 2 e z S B S KI D N oO o ES Z 2 g B2 H be Ge li a gt pas JON 3 58 S Zs 4 2 E 2228 Ipod YJO E pasn jou E Es 2 A yunoury Sts 8x EZ E E s o gt 0 S S junossip WN S a a gt ZAAN E rd gs S 5 8 aoe p s Ka SIIEIS xB amp CL 2d WN 2 pa te Alm 2550 S a a E Za 2 matt APPS A 2 Tx 7994 D Lo HINA pasn jou T Tx PONY 2 PIOA S S wei wi in in N D Tx A Dot JON Te 9 Ts HA LEIM Tx wl X x o nod SS Ge A g S Sh S S SS Tan
22. Time frame Receipt control 3 Calculation method Slip Guest receipt control Journal control Electronic journal Message print control Order control 1 Hotel server Australian GST control 1 Australian GST control 2 Loyalty card Set menu Condiment Check tracking Clerk interrupt Display control not used Order control 2 Touch screen not used not used not used Time amp Attendance Store Recall range Auto check No range not used Automatic creating customer No range not used not used Customer control 1 Customer control 2 Sound control Work time Pay ratio Order control 3 VMP stop code External device Commission threshold R 205 File Format A 2 20 Special character file A 2 20 1 Special character File name Special character File No 023 Max allocatable records 99 fixed 16 KZ Character Refer to page 134 of the programming manual for details A 2 21 Report header file A 2 20 1 Report header File name Report header File No 024 Max allocatable records 55 fixed 16 Character Refer to page 135 of the programming manual for details A 2 22 Tax table file A 2 19 1 Tax table File name Tax table File No 025 Max allocatable records 10 4 67 8 10 12 14 74 Actual Rate
23. Consolidation 2 Periodic 1 X Consolidation Daily X 2 Cashier Clerk 3 Customer Account 4 0thers 4 Select the types and kinds you want to collect Please refer to the X Z report chapter about the report types C01 and kinds Consolidation Target ECR 1 All 2 Terminal A 3 Terminal B 5 Terminal D 6 Terminal E 7 Terminal F 8 Terminal G lt Selected terminal C01 5 Select the target terminals and press the lt YES gt key Consolidation In case of selecting individual terminal s press the lt ESC gt key when you finish to designate terminal s Inline Consolidation MC 01 12 30 MC 02 12 32 Error End 12 40 0021 Reset counter 0022 0001 Error code NOTE 6 Press the lt ESC gt key twice to terminate or to cancel this process e If money declaration compulsory is set enter in drawer amount and press lt gt or lt NS before issuing report QT 6600 Reference Manual R 125 Manager Operation 3 6 3 X Z collection consolidation R 126 This function is used to obtain the counters and totals of the individual terminals collection and of all objected terminals in the store consolidation by one procedure After printing collection report on the master s printer the master prints the consolidation report Regardless whether they are in the process of registration the satellite termina
24. PLU0003 3 00 SRVC TL 6 00 1 To issue the original receipt 1111 lt NEW OLD gt lt PLU0001 gt lt PLU0002 gt lt PLU0003 gt lt NEW BALANCE gt PLUOOO1 PLU0002 PLU0003 2 Enter the check number of this receipt and press the lt NEW OLD gt key REG CO1 10 10 01 12 34 000001 CHECK No 414141 PLUOOO1 PLU0002 PLU0003 PLUOOO1 PLU0002 PLU0003 SRVC TL SRVC TL 3 Press lt ROUND REPEATS to recall the last receipt R 152 4 16 Mix amp match coupon Please note that the targetitem of this type of mix amp match is PLU Flat PLU Department Subdepartment Before using the mix amp match coupon function the following programs are necessary to use this function 1 Programming mix amp match table page 63 of the programming manual e Discount type mix amp match discount amount reduction or coupon e Minus or discount e Discount amount or rate e Coupon random code if coupon type is selected e Target item PLU Flat PLU Department Subdepartment bundle quantity 2 Allocate coupon number key if necessaty Function code 110 Mix and match type PLUOOO 1 PLU0002 PLU0003 DI SCOUNTO1 1 Item registration SPLU0001 lt PLU0002 gt lt PLU0003 gt Discount is performed automatically Coupon type PLUOO11 PLU0012 PLU0013 DI SCOUNTO2 1 Item registration lt PLUO0011 gt lt PLU0012 gt lt PLU0013 gt lt 1234 gt lt C
25. QT 6600 Reference Manual File No File N File No File N Monthly sales periodic 1 consolidation File No Monthly sales periodic 2 consolidation File No File No Sg 9 9 9 5 0 o o o 0 o o o 009 109 209 309 409 509 609 010 2110 210 310 410 510 610 Max Max Max Max Max Max Max Max Max Max Max Max Max Max allocatable records 96 allocatable records 96 allocatable records 96 allocatable records 96 allocatable records 96 allocatable records 96 allocatable records 96 allocatable records 32 fixed allocatable records 32 fixed allocatable records 32 fixed allocatable records 32 fixed allocatable records 32 fixed allocatable records 32 fixed allocatable records 32 fixed R 195 File Format A 2 11 Hourly item file A 2 11 1 Hourly item File name Hourly Item daily File No 021 Max allocatable records 1920 File name Hourly Item periodic 1 File No 121 Max allocatable records 1920 File name Hourly Item periodic 2 File No 221 Max allocatable records 1920 File name Hourly Item daily consolidation File No 321 Max allocatable records 1920 File name Hourly Item periodic 1 consolidation File No 421 Max allocatable records 1920 File name Hourly Item periodic 2 consolidation File No 521 Max allocatable records 1920 File name Hourly Item consolidation work File No 621
26. Z counter Z only Discount total Coupon No Scan Mix and match X 0001066 MIX amp MATCH DISCOUNT No 2 10 46 FREE ORDER No 23 120 46 TL No 25 130 92 Mode Report code Report title Z counter Z only Discount total Simple time and attendance X 0001023 TIME ATTENDANCE EMPLOYEE NO 000123 15 01 15 01 11 59 14 29 END OF SHIFT 15 02 15 02 18 00 20 05 UNWEL WHOLE TIME 04 35 EMPLOYEE NO 000999 WHOLE TIME 00 00 Mode Report code Report title Z counter Z only Emplyee number Day Time Clock in to clock out Clock out reason Scanning PLU with shift file Z 0001026 SCANNING PLU 123 49177008 ERASER 1 1 00 4901351036723 CANDY 123 012 123 45 2nd Price 12 12 00 7th Price 1 5 00 DISCOUNT 2 50 NFP Scan PLU CO 4902102037549 DEPTO1 2 2 00 DISCOUNT 0 20 TL 1234 563 130 92 DISCOUNT 10 98 EN 22 20 93 ER 07 19 29 TOTAL ITEMS 0001234 100000 Mode Report code Report title Z No Z only OBR code Item decriptor Counter Amount OBR code Item decriptor Counter Amount 2nd price decriptor Counter Amount 7th price decriptor Counter Amount Discount amount NFP title In case of registering Not found PLU Clerk who register NFP OBR code Link department decriptor Counter Amount Total counter totalizer Total disco
27. ooooo oom Wo Wo R 56 2 9 Hourly em ap an aa R 57 2 9 1 Programming necessary files before using hourly item function R 57 2 10 Time and attendance o oom R 58 2 10 1 Corresponding relations of the file ooooooWooWoooooW oo R 59 2 10 2 CIOCK Mm operation EE R 62 2 10 3 Clock out operation EEN R 65 QT 6600 Reference Manual R 21 Application System 2 11 SIGN ON Control bani ena maa Ma R 68 E SO ON Pn na en ee Sasana R 68 2 11 2 Solution to abnormality of master Terminal R 69 2 11 3 Solution to abnormality of satellite terminal 0 0 0 0 ceeeeeeeeeeeeeeeeeeeeeeeeeeeeeees R 69 2 11 4 EE R 69 2 12 IDC Item Data Capture Mei asma R 70 2 12 1 Available capturing WEEN R 70 211222 Sebup the1DC Stan enda akan na mes EA R 73 2 12 3 Howto memorize the Captured iteMS o oooo o WV W nana R 74 2 12 4 IDC data file structure eege ed R 75 Se WC OANA Ype rsdn annan ia bea rem aan aa R 81 21 63 e ee E lee H RTE R 82 2 13 Electronie journal eeggeuusegetereeekeeee gi manakala amami bakwan R 83 2 13 1 Storing electronic journal eege ege R 83 2 13 2 Issuing electronic journal report oo ooooo mocca R 83 2 13 3 Displaying normal electronic journal and producing guest receipts after salesR 83 2 13 4 Transferring electronic journal MEMOLSY ooooWoWommbeeeaakkanaan R 84 2 14 Simple time and attendance moon R 85 2 14 14 Clock iN EE
28. 12 34 Customer group 01 descriptor Counter Totalizer 0 00 QT 6600 Reference Manual R 173 Read and Reset R 174 Customer open check individual t Mode Report code Report title Z counter Z only t Customer number New customer t Customer title Skip if nothing is set t Customer s name t Customer s balance t Discount total t Finalized grand total t Discount grand total t Address 1 Skip if nothing is set t Address 2 Skip if nothing is set t Address 3 Skip if nothing is set t Address 4 Skip if nothing is set t Telephone No Skip if nothing is set X 0020047 CUSTOMER CUST No 11111 x Mr John SMITH BALANCE 10 23 DISCOUNT 1 23 FINALIZED GT 316 36 DISCOUNT GT 41 23 1 2 3 Hon machi Shibuya ku Tokyo JAPAN Z1P 123 4567 PHONE No 012345678 Customer open check all X 0000047 CUSTOMER CUST Non OO0001 x Mr Joseph McAfee BALANCE 10 23 DISCOUNT 1 23 FINALIZED GT 316 36 DISCOUNT GT 41 23 BUSY CUST No 0 000022 BALANCE 110 23 DISCOUNT 1 23 FINALIZED GT 616 36 DISCOUNT GT 41 23 TL No 2 BALANCE 120 46 DISCOUNT 2 46 t Mode Report code Report title Z counter Z only t Customer number New customer Customer title Skip if nothing is set t Customer s name I Customer s balance t Discount total t Finalized grand total t Discount grand tot
29. 2 Coffee STUB Double Bon message Check No 123456 MC 01 Check number Machine ID REG C01 15 12 2003 12 34 001234 Mode Clerk Date Time Consecutive No soft Drinks Order character 2 Coffee 3 Order printing Normal receipt printing without amount Check No LZ ee Ee MC 01 REG C01 15 12 2003 12 34 001256 soft Drinks I Lemon Tea 2 coffee 2 Coffee R 42 4 Order printing Set menu preparation condiment Check No 123456 MC 01 REG Col 15 12 2003 12 34 001267 2 Steak Set Medium Salad Pizza Soft Cheese Tomato HHHH Pizza 123456 Soft 000001 Cheese 000002 Tomato 000003 HHH H Set menu Detail item Main item Preparation Condiment Main item Main item PLU No Preparation with quantity PLU No Condiment with quantity PLU No QT 6600 Reference Manual R 43 Application System 2 4 Check tracking system 2 4 1 Shared check tracking system Up to 12 terminals can be included in the cluster and check tracking can be performed for multiple terminals connected to inline This means that any terminal can be used to recall a temporary closed check of one s cluster for additional registration or finalization System configuration 1 cluster system Up to 16 remote printers LAN Printer enn nn nmn nmn Bip RS 232C Printer inline Up to 12 QT 6600 terminals System configuratio
30. Average sales per customer Tax exempt 2 Check cashing service fee Taxable amount 3 New balance fee Tax 3 future use Tax exempt 3 Clerk commission total Taxable amount 4 Clerk commission 2 total QT 6600 Reference Manual Tax 4 Money declaration count R 185 File Format A 2 2 A 2 2 1 0 KI K S KI z KI 5 A 2 2 2 Transaction key file Transaction key daily File name Transaction key daily 2 1 8 28 32 37 4 _ Transaction key periodic consolidation File name File name File name File name File name File name 5 Transaction key periodic 1 File No Transaction key periodic 2 File No Transaction key daily consolidation File No Transaction key periodic 1 consolidation File No Transaction key periodic 2 consolidation File No Transaction key consolidation work File No 10 Counter Totalizer A 2 3 A 2 3 1 0 16 2 S j Subdepartment file Subdepartment daily File name Subdepartment daily 102 202 302 402 502 602 6 29 32 353637 A w pal EE 5 5 SIE AIS A 2 3 2 Subdepartment periodic consolidation Counter Totalizer R 186 File name File name File name File name File name File name 5 Subdepartment periodic 1 File No Subdepartment periodic 2 File No Subdepartment daily consolidat
31. Clerk i Button key ID i Button key ID character 12 17 R 194 File N File No File No File No o 011 File No File No File No o o o 111 211 311 411 511 611 Max Max Max Max Max Max Max allocatable records 9801 allocatable records 9801 allocatable records 9801 allocatable records 9801 allocatable records 9801 allocatable records 9801 allocatable records 9801 File No 030 Max allocatable records 99 File No 027 Max allocatable records 300 A 2 9 Hourly sales file A 2 9 1 Hourly sales daily periodic consolidation File name File name File name File name File name File name File name Hourly sales daily Hourly sales periodic 1 Hourly sales periodic 2 Hourly sales daily consolidation Hourly sales periodic 1 consolidation Hourly sales periodic 2 consolidation Hourly sales consolidation work 10 15 20 Counter Totalizer customer subtotal A 2 10 Monthly sales file File N File N File N File N File N File N File N A 2 10 1 Monthly sales daily periodic consolidation File name File name File name File name File name File name File name 0 5 Monthly sales daily Monthly sales periodic 1 Monthly sales periodic 2 Monthly sales daily consolidation Monthly sales consolidation work 10 15 20 Counter Totalizer Counter Totalizer Gross Gross
32. Function code 030 This key applies a preset or manual input to obtain the premium amount for the last registered item or subtotal The registered amounts is not added to the department PLU or gross totalizers but from the net totalizers only selecting GROSS specification Programmability Refer to page 102 of the programming manual Refund key Function code 033 This key declares next input for a return money Programmability Refer to page 113 of the programming manual Error correct Void key Function code 034 This key is used to correct the last registered item discount premium partial tendered etc This key also invalidates proceeding data registered for departments subdepartments PLUs or set menus only Programmability Refer to page 101 of the programming manual Coupon 2 key Function code 036 This key is used to register coupons The registered coupon amounts is deducted from the department subdepartment PLU or gross totalizers and the net totalizers Programmability Refer to page 113 of the programming manual Validation key Function code 037 This key validates item or transaction amounts on slips Validation can be made compulsory for certain function keys Multiple validation can be prohibited for certain function keys Receipt key Function code 038 This key issues areceipt for the last transaction post finalization receipt when the original receipt is not issued This key also issues a guest receipt The guest r
33. Function code 110 This key is used to enter coupon number for registering mix and match discount Programmability Refer to page 114 of the programming manual Substitution key Function code 111 Replaces group PLU with a PLU not preset in the pulldown menu Ketten Bon key Function code 113 This key is used to enter quantities for multiplication Multiplication by this key issues singular order prints Programmability Refer to page 109 of the programming manual House Bon key Function code 114 This key is used to register items for in store use 83 Post entry key Function code 115 This key is used in a check tracking or clerk interrupt system to indicate the reserved item of set menu and register it as a fixed item later on Enter post entry Press this key while the window is opened the key descriptor appears on the screen and it is registered as a reserved item Fix post entry After finishing the set menu registration move the cursor on to the reserved item press this key again then the appropriate window will be opened to fix it 84 Round repeat key Function code 116 This key is used to register the same items which were ordered just before Programmability Refer to page 112 of the programming manual 85 Open check key Function code 117 This key is used to issue an open check report of an assigned clerk Programmability Refer to page 109 of the programming manual 86 Media change key Function code 1
34. Max 300m R 116 3 5 2 2 Online interface Only the RS 232C COM 1 port can be connected with a modem or a personal computer Terminal COM 1 Pin Signal No name 3 SD TDX 2 RD RXD 7 RS RTS 8 CS CTS 1 CD DCD 4 ER DTR 6 DR DSR 9 CI RI 5 GND 1 Specification of RS 232C COM 1 port Communication method Half duplex communication Configuration of connection Point to point Line type Public lines exclusive lines Starting method Center host computer based start up Protocol Async Communication speed 2400 4800 9600 19200 38400 57600 115200 bps Error control CRC 128 or CRC 1024 Text length 128 or 1024 bytes 2 The cable diagram between the terminal and MODEM 3 The cable diagram between the terminal and PC MODEM Terminal COM 1 PC Signal Pin Pin Signal Signal Pin Pin name No No name name No No SD 2 3 SD TDX SD 3 2 RD 3 2 RD RXD RD 2 3 RS 4 7 RS RTS Ai RS 7 4 CS 5 8 CS CTS 8 5 CD 8 1 CD DCD CD 1 8 ER 20 4 ER DTR ER 4 20 DR 6 6 DR DSR PA 6 6 CI 22 9 CIRI CI 22 GND 7 5 GND GND 5 7 DSUB25 DSUB25 DSUB9 R 117 QT 6600 Reference Manual Manager Operation 3 5 3 R 118 Inline online functions 3 5 3 1 Inline functions The list below shows the main functions available with the OT 6600 system In case of these functions below are executed the satellite terminal can receive these commands even if the satellite terminal is in OFF mode 1 X
35. P 46 check window P 68 P 182 check pop up window definition R 211 check popup window definition P 22 circular key P 26 clear key R 29 R 180 clerk R 12 R 164 R 193 P 20 clerk control P 75 P 81 clerk detail R 49 R 194 P 86 P 197 clerk detail link R 194 clerk feature P 185 clerk interrupt R 17 R 48 P 46 clerk key ID R 194 P 87 P 197 clerk number R 34 R 180 P 25 clerk pop up window definition R 211 R 212 P 22 clerk totalizer R 24 clerk training R 49 clerk transfer R 30 R 180 P 25 clerk window P 87 P 197 P 85 P 67 R 216 P 18 P 65 P 182 R 32 R 180 R 208 P 25 R 234 clock in Roi R 85 R 86 clock in out R 36 R 180 P 25 clock out R 65 collection consolidation system R 19 COM port R 15 R 16 commission rate P 80 P 86 P 185 communication control P 41 condiment P 45 P 88 connector R 15 connector cover R 10 consecutive number R 12 P 18 consolidation file R 23 consolidation work file R 23 coupon R 31 R 180 P 25 coupon2 R 32 R 180 P 25 covers P 25 credit R 30 R 180 P 25 cube R 35 R 180 P 25 currency exchange R 33 R 180 P 25 customer R 154 R 174 R 204 P 21 customer control P 69 customer count P 134 customer group R 173 R 204 P 21 P 69 P 183 customer ID number R 38 R 180 P 25 customer title R 204 P 21 P 136 P 149 P 150 D decimal point R 180 declaration R 180 P 25 delete key P 126 department R 33 R 169 R 180 R 191 P 18 P 25 P
36. Re_configuration end System reconfugiration ends Clock in OK Time and attendance clock in operation Clock out OK Time and attendance clock out operation Break in OK Time and attendance break in operation Break out OK Time and attendance break out operation Enter cash tip amount and press lt YES gt key Time and attendance tip declaration compulsory Communication Error Communication error during clock in This procedure stops system maximum 60 sec OK Alert before flash memory clear Enter Registering Non add after RC PD Enter Alphacode To search the appropriate item enter goods name Items not found QT 6600 Reference Manual Items cannot be found by item searching R 229 Error messages A 4 3 System error code All error codes are contained in the list below These error codes are displayed or printed on error log report Error code Meaning Handler access error software Cannot execute handler system configuration Break by PC Break by ECR DSR off before receiving command packet Receive illegal command number of command packet Receive illegal character Send error hardware Receive error hardware Receive illegal data packet No response error Receive illegal command phase Received illegal packet CNET receive error Illegal termination by sender
37. Shift PLU and 2nd are incompatible Registration example Flat PLU 1 Register lt PLU0001 gt lt PLU0001 gt level 2 200 lt PLUO0001 gt lt SHIFT PLU level2 gt REG cor 10 10 01 12 34 000001 200 lt PLUO0001 gt 1 PLUOOO1 2 00 level 3 lt PLU0001 gt lt SHIFT PLU level3 gt 1 PLUOOO1 3 00 lt PLU0001 gt lt CASH gt Scanning PLU 1 Register lt PLU0001 gt lt Scan PLU0001 gt level 2 lt PLU0001 gt lt SHIFT PLU level2 gt lt Scan PLU0001 gt level 3 lt PLU0001 gt lt SHIFT PLU level3 gt lt Scan PLU0001 gt lt CASH gt 4 14 Printing barcode on receipts UP 400 and UP 360 This function is used for registering old check by scanning the barcode on the new balance receipt or issuing guest receipt by scanning the barcode on the finalizing receipt This function is available without allocating scanning PLU file Example of receipt image 1 Hamburger 2 00 1 French fries 1 50 1 Coffee 1 00 NB 4 50 WII saco 800000012342 Numeric code Check number within 4 digits After lt NEW BALANCE gt 28 After Finalization 29 Flag code QT 6600 Reference Manual R 151 Registration 4 15 Round repeat function This function is used for repeating registered items of the last receipt finalized by NEW BALANCES key in check tracking system or clerk interrupt operation 10 10 01 12 34 000001 CHECK No 11411 1 PLUOOO1 1 00 PLU0002 2 00
38. Time amp Attendance file ooo oo om R 197 et LADO lee AA ne EE R 197 Work TI MEI EL been abu dahan santan lawatan alasan R 197 BBI Tiles Anna aa sa R 198 EMpIOy SE tes en ena rta mita ea ee Aa ee nan Ba R 198 JOD B0 ET R 198 SEN GONE Ot Deni Kek eat he a aa abu anakan R 199 Simple time and attendance file ooooooo Won R 199 CIOCK OUT REASON D TEE R 199 Void table TE R 200 Void table daily Lan dp bae kat keamanan Dubai R 200 Void table periodic consolidatiOn oo R 200 Table analysis file lha R 200 Table analy SiS GAY WEE R 200 Table analysis periodic consolidation oonosnnennnnenennnnnnnnnneeennneneeeeeeene R 200 Grand total TEE R 201 Arang dota di an Aa nang R 201 Grand total periodic consolidatiOn ooo aa R 201 Customer fe aa aah R 202 C stomer Tit In ban sgt AE RINA R 202 Customer group file daily WEE R 202 Customer group periodic Consolidation cccc R 202 C stom r TING th eniris spisen er iA E nE me ana an easain ieaiai R 202 General control tile ba Aan alan R 203 General COMMON uereg dee eege aman aa Kana R 203 Special character file oom R 204 EE e AN BEA AE INN R 204 Report header file ad em shm R 204 Report header EE R 204 Tax table E R 204 RE TEEN R 204 Pulldown group 8 OU R 205 PU do lee e EE R 205 Set menu table file na R 205 Setmen Tal aa en sn ana BA San lm R 205 Date AO maa maa R 206 Ee R 20
39. Transaction EEN ee Eeer R 30 2 3 Remote printer control oo oo mm R 39 2 3 1 Remote printer system configuration ooooca R 39 2 3 2 Remote printer control setting Liow kini kan manah R 40 2 3 3 Remote printer output control Se im samba lam R 41 2 3 4 Remote printer backup processes iooo Wo W WWW WWW R 41 2 4 Check tracking System oo oooocoo ob Lanka aka R 44 2 4 1 Shared check tracking system ooooooWW momo oom R 44 2 4 2 Shared check tracking requirement un R 45 2 4 3 Data backup when the master goes GOWN ceeeeeeeeeeeeeeeeeeeeeeeeeeeaeaaaaaees R 45 2 5 Other check tracking system COntrol Woo R 46 2 5 1 The timing to clear check detail and index file after finalization R 46 2 5 2 Table EIER LA anak ing Hae Dini hamka mn amen fier R 46 2 5 3 St re and recall or Sitka Aer ERA SAN EN R 46 2 6 Clerk Control FUNCTION oo R 48 2 6 1 eege R 48 2 6 2 Clerk detail HEEN eeh Eet EN PN EN Ee R 49 2 6 3 Ee R 49 2 6 4 Manager mode control EE R 49 2 7 Arrangement key function and scheduler oooo R 51 2 7 1 Arrangement key function RE R 51 2 7 2 Arrangement program example oooo oWoomcmmnnbaa R 55 2 7 3 Scheduled execution of arrangement function ooooooooWoWoooW R 55 2 8 Making graphic lOO E R 56 2 8 1 About graphic lO QO EE R 56 2 8 2 Making graphic logo procedure
40. Transferring electronic journal MEMOTSY 0 0 cececeeeeeeeeeeeeeee eee ee eee eeeeeeeeeeeaaaaaaaaaeeeees R 84 2 14 Simple time and attendance oom R 85 Zot GlOCKIMOPOPALIOM cusses aa E was nm R 85 2 14 2 Clo k ou t operation EE R 86 214 3 Worktime diSpla EE R 86 E e GET R 86 2 15 Magnetic card reading Lio om minie mantan nana tan amankan kamaaan R 87 3 Manager operation ooooo oo R 88 3 1 Machine initialization woo oo oom KKK EEEedegegEKKKEEeENhEk R 88 Sede MINIT an aa an eis R 88 ON PA el NN Na na Na nan nan nan R 88 R 6 E EE TR R 89 E E Re E R 89 3 2 IPL Initial Program Loading oo menekan R 89 En RT EE R 89 3 2 2 System configuration before IPL Operation oo ooooooooWoooooo WWW R 90 3 3 Manager TUNCTION E R 91 3 3 1 System connection CHECK ben 45 cbs an RN R 92 32 e R 93 SP E Ee EE R 93 3 34 BUSY reSt sa aa akn eta ana naa R 94 3 9 5 Stock MAIN an ee R 95 3 3 6 Drawer for clerk ba ab ba enden Ee na R 96 3 3 7 CHK Clerk interrupt ege ee NN na na dave R 96 3 3 8 Order ID change be aa Ana an Na NN R 97 3 9 9 Error log EE ee R 98 3 3 10 System re configuration EEN R 99 ate Data e R 100 3 3 12 Euro change EE R 101 BBL Glee Wind Oo AAE E A AAEE A A R 102 e E e ee EE R 103 3 3 15 Customer busy reset eege ee R 104 E e EE R 104 3 3 17 Print batch maintenance file koi na ana mma saban e bed R 105 3 3 18 Execute batch maintenance file oo
41. Transmision speed DTR DSR XON XOFF See transmission speed setting Parity See paritysetting CN UP 360 Bottom view Transmission speed setting Parity setting undifined Low power comsumption R 40 undifined Memory allocation of files reguired when remote printers are connected e Printer buffer file 035 Reallocate these files if the file sizes are not enough Other setting e General machine features 2 3 3 Remote printer output control The following print items are controlled by programming e 0 to 9 line feed above and below printing only for order e Dashed line print control only for order e Paper auto cut e Data communication speed only for RS 232C printer e Backup remote printer specification e Print color normal reverse or black red control included in the item programming only for order e Output remote logical order number included in the item programming only for order e Remote printer output in training mode only for order e Item amount printing only for order e Alert when remote printer is down 2 3 4 Remote printer backup processes Remote printer error or terminal with remote printer error In case of the backup printer is assigned when the terminal which sends printing data to remote printer detects the remote printer or the terminal with remote printer abnormality the remote printer c
42. de 5 EP te CH t Lo O O O O O O O O O A A A Ke be be Sy N N N N N cc cc OC Eed Si kemana Remote printer UP 400 Ext microphone Ext speaker Hardware Configuration 1 3 Keyboard 1 3 1 Standard keyboard 31 10 08 12 34 PM 001234 PLUO30 PLUO50 PLUO70 PLU029 PLU049 PLUO69 PLUO28 PLU048 PLU068 PLUO27 PLU047 PLU067 PLUO26 PLU046 PLUO66 PLUO25 PLUO45 PLUO65 SEARCH YES NO U PLUO24 PLU044 PLU064 NS COVERS U PLUO23 PLU043 PLU063 SEAT POST U PLU022 PLU042 PLU062 FUNC K LIST U011 PLU021 PLU041 PLUO61 LIST LIST LIST SUBTOTAL NB 3 5 7 CASH AMT INEW OLD MENU MENU MENU TEND CHK 3 5 7 1 3 2 Hard key code of keyboard 31 10 08 12 34 PM 001234 e Incase of assigning a double or quadruple key the key code of the key is shadowed part of the key R 12 1 4 Display 1 4 1 Main display part Main display part Used for displaying numeric entries registration subtotal amount etc 2 Menu level display part Used for displaying the current shift PLU menu sheet and 2nd unit price level 3 Keyboard part Mainly used for keyboard sometimes it is used for pop up window 31 10 08 12
43. panel fixing screw R 10 payment R 38 R 180 P 25 physical key table P 18 pickup R 31 R 180 P 25 PLU R 33 R 165 R 180 R 187 P 18 P 25 P 129 P 140 P 142 P 147 P 148 P 198 PLU 2nd R 187 P 21 P 129 P 140 P 142 P 147 P 148 P 198 PLU 2nd feature PLU feature P 88 PLU totalizer R 24 plus R 32 R 180 P 25 postentry R 37 R 144 R 180 P 25 powerswitch R 15 power switch cover R 10 premium R 32 R 180 P 25 preparation P 88 presetting date P 140 presetting time P 140 price R 33 R 180 P 25 price inquiry R 30 R 180 P 25 print buffer P 21 print control P 38 printer connection table R 216 P 18 P 59 P 176 pulldown group R 141 R 207 P 21 P 32 P 131 P 143 P 150 P 89 Q QT 6060D R 16 quadruple key P 26 quantity for R 35 R 180 P 25 R random code P 40 random PLU P 36 recall R 37 R 46 R 180 P 25 R 236 receipt R 26 R 32 R 180 P 25 receipt slip message R 208 P 21 receipt message P 132 P 148 receipt on off R 35 R 180 P 25 received on account R 31 R 180 P 25 recovery 1 9 rectangular key P 26 refund R 32 R 160 R 180 P 25 register minus R 160 registration buffer P 21 remote display R 16 P 56 remote IPL I 5 remote printer report control P 39 P 40 report header R 206 P 21 P 135 P 149 right arrow key R 180 right cursor key P 126 round repeat R 37 R 152 R 180 P 25 rounding P 35 P 36 P 37 P 39 P 50 P 61 P 64 P 133 R 1
44. w remote printer Check backup master Self master Terminal w remote printer Note 1 Please follow the system recommendation above Otherwise the system performance may be slow down 1 8 2 Inline collection consolidation system e Inline collection consolidation and auto programming for up to 32 terminals PC Via COM 1 port of the master terminal or Inline wire or wireless Maximum 32 terminals 1 8 3 Online collection consolidation system e Online collection consolidation and auto programming for up to 32 terminals Maximum 32 terminals QT 6600 Reference Manual R 19 Hardware Configuration 1 8 4 Online collection consolidation system use FTP feature e Online collection consolidation and auto programming for up to 32 terminals A ADSL FTTH PC MODEM LP GG VPN rooter Gage ADSL FTTH MODEM VPN rooter E Maximum 32 terminals R 20 2 Application systems oo ommcoooooomomcoonmi anna R 23 2 1 General description of application system in R 23 2 1 1 EE getest belaka R 23 2 1 2 le Eege R 24 2 1 3 IS Duer ei BEE R 25 2 1 4 Keyboard ayo E R 25 2 1 5 leie Dee EH R 26 2 1 6 Operation prompt and error messages ssssssseeneeeerttrrnnrrnreeeneeeeneeeeeeeeene nn R 26 2 1 7 Printing GON EE EE R 26 2 2 General description of individual function keys R 29 2 2 1 SIEMENS pan Nan aan en nan R 29 2 2 2 elef R 30 2 2 3
45. 10 15 Shift 10 10 15 Shift Tuesday Shift e Shift Sunday Each employee can have 3 shifts per day The schedule file can hold 7 days schedule So totally 21 files can be registered in this file R 58 Work time file This file is used to administrate each employees weekly hourly wages work hours Time zone file This file is used to administrate the cycle time You can specify the length of time zone 2 10 1 Corresponding relations of the file Employees job assign This function is used to assign a job to each employee Before assigning the job be sure to program the details of the jobs Every employee file can link to some job code files maximum 4 jobs so some employees may link to the same job code file But be sure to make individual job files if the employees work under different hourly wages Job code Employee 1 Employee 2 Employee 3 Employee 4 QT 6600 Reference Manual R 59 Application System R 60 Employee s Schedule and total business results per week Schedule Employee 2 Employee 1 Monday Shift 2 Employee 3 Employee 1 Monday Shift 3 Employee 4 Employee 1 Tuesday Shift 1 Employee 1 Sunday Shift 3 Work time Employee 2 Monday Shift 1 f Employee 2 Monday Shift2 Employee 1 First week Monday Shift 1 f Employee 2 Monday Shift3 Employee 1 First week Monda
46. 12 234 TL 8 Stock 22 234 166 09 In case of the discount field treats as stock field Mode Report code Report title 163 54 Department descriptor Counter Amount Stock title Actual stock QT 6600 Reference Manual R 169 Read and Reset Mode Report code Report title Z No Z only Group descriptor Counter Amount Sales ratio can be skipped Mode Report code Report title Z No Z only Time frame Net counter Net amount Sales ratio can be skipped Customer counter MDST amount Mode Report code Report title Z No Z only Day of the month t Gross counter Gross amount Net counter Net amount Average gross sales Average net sales Mode Report code Report title Z No Z only Table No Customer count Net amount Average sales per customer Sales ratio can be skipped Group X 0000016 GROUP GROUPO1 6 163 54 1 63 GROUPO2 2 2 55 0 02 TL 8 166 09 1 654 Hourly sales Z 0001019 HOURLY 123 09 00 gt 10 00 1 63 54 1 63 CT d 63 54 10 00 gt 11 00 2 1122 55 3 524 CT 2 1122 55 Monthly sales Z 0001020 MONTHLY 123 On GROSS 52 680 57 NET No 12 680 50 G ees GROSS 78 1 034 59 NET No 37 1 034 57 TL GROSS 130 1 715 16 13 19 NET 49 1 715 07 35 00 Table analysis Z 0001028 TABLE ANALYSIS 123 TBL0001 CT 12 680 57 AVRG 56 71
47. 130 P 141 P 142 P 147 P 148 P 198 department number R 37 R 180 P 25 department totalizer R 24 deposit R 31 R 180 P 25 discount R 31 R 180 P 25 display R 13 display area color definition P 18 display buffer P 21 display control P 47 display mode R 38 R 180 P 25 display on off key R 10 R 29 double key P 26 double size letter key P 126 down arrow R 180 drawer R 15 Dutch account E eat in R 37 R 148 R 180 P 25 EBT tender R 30 R 180 P 25 electronic journal R 38 R 83 R 85 R 87 R 171 P 21 electronic journal display R 180 P 25 employee R 58 R 85 R 171 R 200 P 20 P 62 P 177 end R 29 endorsement R 28 P 21 P 135 P 149 enter key P 127 error correct R 32 R 180 P 25 error message R 226 ESC SKIP key R 29 R 180 P 127 R 38 R 146 P 25 Euro R 31 R 210 P 22 P 64 P 181 F file concept R 23 finalize key R 30 first unit price R 34 R 180 P 25 fixed totalizer R 24 R 165 R 185 R 222 P 18 P 39 P 133 P 149 flag clear P 11 flash R 164 flat PLU R 34 R 180 P 25 food stamp status shift R 34 R 180 P 25 food stamp subtotal R 35 R 180 P 25 food stamp system P 35 food stamp tender R 30 R 180 P 25 foreign currency P 134 free function R 165 ftp R 20 R 54 R 108 R 218 P 18 P 34 P 71 P 72 P 184 function control P 77 P 78 P 79 P 82 P 83 P 84 function key R 25 P 130 P 142 P 147 P 148 P 203 function key totalizer R 24 G general control
48. 2 5 3 A 2 5 4 A 2 5 5 A 2 5 6 A 2 5 7 A 2 5 8 A 2 6 A 2 6 1 A 2 6 2 A 2 7 A 2 7 1 A 2 7 2 A 2 8 A 2 8 1 A 2 8 2 A 2 8 3 A 2 8 4 A 2 9 A 2 9 1 A 2 10 A 2 10 1 A 2 11 A 2 11 1 A 2 11 2 A 2 12 A 2 12 1 A 2 12 2 A 2 13 A 2 13 1 QT 6600 Reference Manual e UR edu EE R 183 Fixed t talizer Tile ni deeees R 183 Fixed totalizer daily ccccccccceeeeeeeeeeeeeeeeeeeenenaaaaaeeeeeeeeeeeeeeeeeeeeeeseeeeeeees R 183 Fixed totalizer periodic consolidatiOn ooccnaaa R 183 Transaction key TE in kaka R 184 Transaction Key dally Keonene ian risp an kinoni ae kelam hana ianiai R 184 Transaction key periodic consolidatiOn oWW Wo R 184 Subdepartment Tia Mba aa mmk R 184 Subdepartment daily ea AAN NN ang R 184 Subdepartment periodic consolidatiOn ooW Wo R 184 PLU ea Manah R 185 REUNI AN REA ANE EP R 185 PLU periodic consolidation Las eveneberintens emak uban abdel ba Age R 185 P20 Ke R 185 SE PU OA en ni tang na Denata en ids an aan T O R 186 Shift PLU periodic consolidation ooo c R 186 scanning PEU UE R 187 SERGE eege R 187 Seanning RE na NN Na Ba tle Choe R 187 Scan Mix amp match daily a sec ci we aa aan cas dance vans Eege R 187 Scan Mix A match periodic Consolidation ooW Wo R 187 Paten Mere Let R 188 EI H GC nanti baka santas Neni Ka ea NAN AN T R 188 na na Dn Pn NP ENEA R 188 le ee seh an ae R 188 De
49. 4 Program Refer to page 181 of the programming manual for details A 2 35 Character conversion for CF file A 2 35 1 Character conversion for CF file File name Character conversion for CF File No 087 Max allocatable records 1000 0 6 R 210 A 2 36 Check pop up window definition file A 2 36 1 Check pop up window definition file File name Check pop up window definition File No 115 Max allocatable records 700 fixed 0 34 67 Bitmap link E D 2 S EI ad oO D E Refer to page 182 of the programming manual for details A 2 37 Clerk pop up window definition file A 2 37 1 Clerk pop up window definition file File name Clerk pop up window definition File No 117 Max allocatable records 315 0 1 2 3 5 6 Key color link Bitmap link e Z 3 D E a E EZ Refer to page 197 of the programming manual for details A 2 38 Sound file A 2 38 1 Sound 1 10 file File name Sound 1 File No 701 Max allocatable records 65000 File name Sound 2 File No 702 Max allocatable records 65000 File name Sound 3 File No 703 Max allocatable records 65000 File name Sound 4 File No 704 Max allocatable records 65000 File name Sound 5 File No 705 Max allocatable records 65000 File name Sound 6 File No 706 Max allocatable records 65000 File name Sound 7 File No 707 Max allocatable records 65000 File name Sound 8 File No 708 Max allocatab
50. Check 2 Remote On 3 Remote Off 5 Stock Maintenance 6 Drawer for Clerk 7 CHK CLK Interrupt D Order ID Change 3 Select 4 Busy Reset and press the lt YES gt key Busy Reset Check No OK 4 Enter the appropriate check number and then select YES to execute this command Busy Reset Check No 12 OK Normal End R 94 3 3 5 Stock maintenance This command is used to update PLU scanning PLU department stock quantities brought by purchasing or inventory processing MGR Cot 10 10 01 12 34 000000 1 Sign on a clerk if necessary 2 Press lt MODE gt and lt Manager gt to assign manager mode Manager Mode 1 System Connection Check 2 Remote On 3 Remote Off 4 Busy Reset 6 Drawer for Clerk 7 CHK CLK Interrupt D Order ID Change 3 Select 5 Stock Maintenance and press the lt YES gt key Manager Mode Stock Maintenance 1 PLU Stock 2 Scan PLU 3 Depar tment 4 Select PLU Scan PLU Department and press the lt YES gt key Stock Maintenance PLU ee PLU0002 PLU0003 PLU0004 PLU0005 PLU0006 PLU0007 PLU0008 5 Select the appropriate PLU and press the lt YES gt key No Descriptor PLUOOO1 Descriptor 1 PLUOOO1 Entered stock guantity Total stock guantity 2 PLU0002 6 Enter adjustment adding stock value and press the
51. E CG ki ki Q Q Print control Spent total Discount 1 Discount 3 A 2 18 3 Customer group periodic consolidation File name Customer group periodic 1 File No 142 Max allocatable records 20 File name Customer group periodic 2 File No 242 Max allocatable records 20 File name Customer group daily consolidation File No 342 Max allocatable records 20 File name Customer group periodic 1 consolidation File No 442 Max allocatable records 20 File name Customer group periodic 2 consolidation File No 542 Max allocatable records 20 File name Customer group consolidation work File No 642 Max allocatable records 20 0 5 10 15 Counter Spent Not total used A 2 18 3 Customer title File name Customer title File No 123 Max allocatable records 9 Character R 204 A 2 19 General control file A 2 19 1 General control File name General control 0 6 Program QT 6600 Reference Manual File No 022 Max allocatable records 50 fixed Contents Date order Monetary mode Reference page PGM manual not used Consecutive number Rounding Tax system Receipt control 1 Calculation Operation control 1 Calculation Operation control 2 Report control 1 Report control 2 Receipt control 2 Till timer Scale Report control 3 Communication control Report control 4 Report control 5
52. First week Rec 001 First week Rec 001 First week Rec 001 First week Rec 001 Second week Rec 001 Second week Rec 001 Second week Rec 001 Second week Rec 001 Second week Rec 001 Second week Rec 001 Second week Rec 002 First week R 199 File Format A 2 14 3 Time zone file File name Time zone Divide one day into some time zones and assign the length of one cycle per zone File No 800 Max allocatable records 24 0 2 4 6 Start time Refer to page 60 of the programming manual for details A 2 14 4 Employee file File name Employee File No 801 Max allocatable records 99 19 24 252627282930 32 34 36 3 a ocial k Character Securit SE EE ork orin gy No y 1 2 3 Refer to page 62 of the programming manual for details Employee No A 2 14 5 Job code file File name Job code File No 802 Max allocatable records 50 1617 20 22 dah Refer to page 61 of the programming manual for details R 200 A 2 14 6 Schedule file File name Schedule File No 803 Max allocatable records 2079 Min number of files to fix the work time The number of employee x 7 days x 3 shift Max allocatable records 99 x 7 x 3 2079 Rec 001 Correspond to 1st day of the week Shift 1 of Employee Rec 001 Rec 002 Correspond to Ist day of the week Shift 2 of Employee Rec 001 Rec 003 Correspond to Ist day of the week Shift 3 of Employee Rec 001 Rec 004 Correspond
53. IN E175 Error message appears Clerk Unable to Sign on E175 Error message appears CLOCK IN unfinished R 68 2 11 2 Solution to abnormality of master terminal When the satellite terminals cannot receive any information from the master terminal the master terminal shows the error message on the window and prints out the receipt with terminal IDs that failed to communicate the data REG 10 10 01 11 59 AM 001234 Harrison CLOCK IN 11 59 AM JOB Dish Washier E177 Time amp Attendance Data Communication Error Please Call Manager O 00 Please sign on Receipt image MC 01 2 REG C01 12 31 2005 11 59 AM 001234 Communication Error NW MC 01 XXXX 4 MC 03 XXXX 4 Header Fixed message Machine ID Error code Machine ID Error code e The error message and receipt will appear whenever the sign on is failed If you cannot solve the inline data communication problem program the system connection again and remove the uncommunicative terminal 2 11 3 Solution to abnormality of satellite terminal e When the satellite terminal cannot receive any information from the master terminal the default CLOCK IN OUT information remain In this case only manager can sign on e When the satellite terminal could receive the CLOCK IN OUT information from the master terminal only once but failed to receive after then the CLOCK IN OUT information in each satellite termi
54. R 205 P 21 grace time R 58 grand total R 203 P 19 graphic logo R 56 R 209 P 21 group R 170 R 192 P 19 P 133 P 149 group totalizer R 24 GT P 136 P 149 guest receipt message P 132 H hand held scanner R 16 hard key code R 12 hardware configuration R 10 home position key R 29 R 180 hourly labor R 199 hourly item R 57 R 173 R 196 P 20 hourly item link R 196 P 63 P 180 hourly labor R 173 P 20 hourly sales R 170 R 195 P 19 PAI house Bon R 36 R 180 P 25 I i Button key receiver R 10 YO parameter R 216 P 18 P 55 P 176 IDC R 70 R 75 R 173 R 198 P 21 IDC link R 198 P 64 P 180 individual key R 164 INIT2 P 11 initialization P 8 inline R 15 P 55 inner multiplication R 143 insert key P 126 install system 1 6 intelligent electronic journal R 83 P 21 IPL I 4 QT 6600 Reference Manual item descriptors by range P 130 item search R 38 R 155 R 180 P 25 J job code R 58 R 85 R 200 P 20 P 61 P 178 journal control P 42 K Ketten Bon R 36 R 180 P 25 key allocation P 24 key table R 215 keyboard R 12 P 204 keyboard bitmap image R 217 keyboard color definition R 217 P 18 P 71 P 184 keyboard color theme R 217 P 18 P 70 P 184 L LCD color control R 216 left arrow key R 180 left cursor key P 126 linkage of totalizers R 24 list R 37 R 140 R 180 P 25 P 32 list link P 90 list number R 37 R 38 R 180 P 25 loan R 31 R 180 P 25 local printer R 17
55. R 85 2 142 COCK OU Op OratiONn DE R 86 21423 W rktime displayi sap aman ie maa R 86 E T E at ee EE R 86 2 15 Magnetic card reading ian anna sana isasa ami anna R 87 R 22 2 Application systems This section describes the configuration of application system and their related setting with the QT 6600 Reading this section provides a general understanding of the overall system of the terminal 2 1 General description of application system 2 1 1 File concept Programming data for each function as well as registration data are assigned and handled in the RAM of the terminal in data blocks called files Each files identified by a 3 digit file number consists of multiple records Memory management on a file basis allows flexibility memory allocation in accordance with the application of a specific terminal The number of records per file can be programmed and a file can even be programmed for zero records There are three types of files Terminal files Terminal files include system work files daily total files periodic total 1 periodic total 2 files buffer files and program files Periodic total files have only totalizer field and totalize the same data which is accumulated to terminal files at the same time The periodic total 1 files have 100 order file numbers and the periodic total 2 files have 200 order file numbers These files can be reset individually and separately from the terminal files This provide
56. Z data collection for each terminal 2 X Z data consolidation for each terminal 3 X Z data collection consolidation for each terminal 4 Program data copy and upload between terminals auto program function Functions 1 2 and 3 can only be performed from a terminal that is programmed as master in which consolidation files are allocated or PC 3 5 3 2 Online functions The QT 6600 can be controlled from the personal computer by connecting it to RS 232C port 1 COM1 In case of sending acommand from PC the terminal can receive this command even if the terminal is in OFF mode 3 6 Collection Consolidation system Collection This section provides the general description of the data collection consolidation system of the OT 6600 The collection consolidation system is managed by the master satellite system using inline network Installation of any special hardware devices is not reguired for collection consolidation as inline interfaces are standard feature Communication is possible with the connection of inline cable In this section the term master means a terminal which collects or consolidates data registered on each terminal called satellite connected the inline The differences between collection and consolidation are as follows Outputs the data of the master and individual satellite terminals from the master terminal Consolidation Totals data from the master and satellites and then o
57. after signing on the manager can operate and modify any employee s record despite of corresponding employee number Following operations are possible to operate by the manager Specify the job code CLOCK IN CLOCK OUT BREAK IN BREAK OUT Operating Flow CLOCK IN OUT operation BREAK IN OUT operation gt Sign off R 66 QT 6600 Reference Manual R 67 Application System 2 11 Sign on control This function is used to prohibit the sign on operation by an employee who has not CLOCK IN The following conditions should be fixed e Use only one terminal master terminal for the CLOCK IN OUT operation This terminal should be connected inline to the satellite terminals But the time and attendance work file file 806 should be allocated to all terminals e The clerk file s information should be common among all the terminals e Besurethereis a clerk who is specified as Manager in the clerk file If no manager it may be locked to operate 2 11 1 Sign on 1 When an employee normally operate CLOCK IN OUT BREAK IN OUT the employee s attendance information is sent from the main terminal to the satellite terminals CLK 1 information CLK 2 information CLK 3 information CLK information CLK 99 information Flow of sign on Sign on by Manager Sign on OK He she is NOT in the 7 middle of BREAK IN Sign on OK He she is in the Unable to Sign on CLOCK IN Sign on by middle of BREAK
58. clerk window After this operation select the appropriate key in the clerk window Clerk Window 1 Use this MENU Sign on OK 7 Press the lt YES gt key to set this program R 102 3 3 14 Customer You can program add modify delete the customer name address etc in the MGR mode MGR C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary Manager Mode 2 Press lt MODE gt and lt Manager gt to assign manager mode 9 Error Log Print T 10 System Re configuration 11 Item Data Capture 12 EURO Change over 13 Clerk Window 15 Customer Busy Reset 16 Recording L O 3 Select 14 Customer and press the lt YES gt key ai 4 Add customer Select New customer and press the YES John SMITH Then input the customer No and press the lt YES gt in the 22222 Mrs Jane Parker 33333 Ms Janet Lynn next screen Modify customer Select the appropriate customer and press the lt YES gt Delete customer Select the appropriate customer and press the lt NO gt e Ifyouswipeacard at this timing add customer new card or modify customer already programmed card is per formed 123456 Customer name up to 24 characters Customer title select from sub menu Customer address 1 up to 24 characters Customer address 2 up to 24 characters Customer address 3 up to 24 characters Customer address 4 up to 24 characters Customer phone No
59. code 020 This key is used to register amounts received for purposes other than sales transactions This transaction affects media totals rather than sales totals Programmability Refer to page 99 of the programming manual 12 Paid out Euro key Function code 021 This key is used to register amounts of paid outs from the terminal This transaction affects media totals rather than sales totals If the terminal has the file 099 Euro program file this key also works as Euro key Euro key has the following features 1 Converting the main currency to the sub currency when registering a subtotal amount 2 Specifying sub currency while entering an amount for payment Programmability Refer to page 99 of the programming manual 13 Pick up key Function code 022 When sales receipts are removed from the drawer or when the amount in drawer exceeds the limit value sentinel function the manager performs a pick up operation This key is used for this function This operation affects media totals rather than sales totals Pick ups are made for all types of money which can be specified by finalize keys Programmability Refer to page 99 of the programming manual 14 Coupon key Function code 023 This key is used for registering coupons This operation affects the coupon amount in the coupon totalizers The registered coupon amounts is not deducted from the department PLU or gross totalizers but from the net totalizers only selec
60. designated by nn to the terminal designated by m via FTP DH m means the rec of file 912 nn means the rec of file 913 6 End of the arrangement programs The end command E must be included at the end exit point of an arrangement program R 54 2 7 2 Arrangement program example This section shows examples of arrangement programs The following example shows an arrangement program that executes X consolidation of the file set in the batch 1 9 files for all terminals Example Programming the following operation for the arrangement table 12 Set the mode to Inline X Z Enter operation code 1111100000000 Wait for the numeric entries batch number Enter the lt 2 gt key Enter the lt ESC gt key 50012 Designate the table number mandatory 122 03 Set the mode to Inline X Z NE Wait for the batch number 1 lt 0 ERR1 H the input number is less than 0 the process jumps to the ERR1 I gt 9 ERR1 If the input number is larger than 9 the process jumps to the ERR1 GET Save the entered number to the parameter save area 202 0031 Press Clear button 1111100000000 Input the operation code for system command PUT Pick up the entered number from the parameter save area KNO2 Specify the lt 2 gt key for entering the operation code 211 0045 Specify the lt ESC gt key to execute this operation ERRI When the input number is not 1 to 9
61. example void opera tion REG Co1 10 10 01 12 34 000001 1 PLUOOO1 10 00 1 PLUo002 REG Mode 5 Pressing the lt MODE gt and lt REG gt key is required when the manager returns his her office Note Another manager s intervention 1 Manager signs on 2 Open clerk window 3 Designate appropriate clerk 4 Perform manager operation 5 Manager signs off R 50 2 7 Arrangement key function and scheduler The arrangement key function provides a macro command function for the OT 6600 system Any operation that can be performed using the keyboard of the OT 6600 can be programmed to the arrangement file file 038 438 Any operation programmed to the arrangement file can be performed by pressing the arrangement key function code 044 Multi operations can be programmed into one arrangement program and also entry of a numeric parameter can be included anywhere in the arrangement program For example when an arrangement program is programmed for executing fixed totalizer Z consolidation for all terminal and the program is linked to an arrangement key that operation can be executed simply by pressing the arrangement key or attaching the i Button key to the receiver The scheduler function is provided for scheduled execution of arrangement key operation Execution of every specified time as well as scheduled execution can be performed using this function The scheduler file file 062 must be res
62. is expired This card cannot be used Card Validation Failed Card validation is failed This card cannot be used Card Format Error Card format error This card cannot be used Customer No is occupied Attempt is made to set a customer that already exists in the customer file Enter proper customer No Customer memory full Customer file becomes full Delete unnecessary customer No Customer not found This customer does not exist Enter proper customer No Illegal Site ID The site No of the file does not coincide with the No of the card Swipe the proper magnetic card Credit limit over Attempt to transfer when the balance is over than the credit limit Release credit limit by OPEN2 Make minus void or refund operation to decrease the balance under the credit limit Perform finalization or cancellation Magnetic card error This card cannot be read This card format is illegal Swipe the magnetic card again Swipe the proper magnetic card Enter customer name Follow the prompt message Enter address R 228 Follow the prompt message Meaning Prompt message E254 Enter phone number kkkkkkkkkk Follow the prompt message Comminication error to the machine during Follow the prompt message auto updating scanning PLU E259 Terminal out of order YES Retry NO Skip A 4 2 Operation prompt All prompt mess
63. item to non stampable and non stampable item to stampable Declaration key Function code 061 This key is used to declare cash check in drawer amount by media After pressing this key input the in drawer amount by media and press media key Press this key to terminate the procedure The declared amount in drawer amount and the difference are printed on the fixed total report Programmability Refer to page 115 of the programming manual Tax exempt key Function code 062 This key is used to change taxable amounts to nontaxable amounts Programmability Refer to page 110 of the programming manual Flat PLU key Function code 063 This key is used to register items to flat PLU Programmability Refer to page 88 of the programming manual Menu shift key Function code 064 This key is used to shift PLU key to the n th n 1 15 menu Programmability Refer to page 113 of the programming manual Shift PLU key Function code 065 This key is used to shift a Flat PLU key to the n th n 1 8 level Programmability Refer to page 112 of the programming manual Open key Function code 067 This key is used to release the maximum amount limit or low digit limit programmable for an amount which exceeds the limit Programmability Refer to page 107 of the programming manual Open 2 key Function code 068 This key is used to suspend the compulsory specifications Programmability Refer to page 107 of the programming manua
64. key itself cannot be programmed for in an arrangement program 3 Mode setting Any mode key can be specified for an arrangement key function function code mode definition Used for mode keys Note 121 01 REG mode 121 02 REF mode 121 03 REG mode 122 01 X Z mode 122 02 MGR mode 122 03 Collection Consolidation mode 122 04 Auto program mode 122 05 CF card 123 01 PGM1 mode 123 02 PGM2 mode 123 03 PGM3 mode 123 04 PGM4 mode 123 05 PGMS mode 123 06 PGM6 mode 4 Print control There are two commands for controlling the printer PON Output printout data POFF Not output printout data R 52 5 Controlling the flow of arrangement command execution There are 32 commands for controlling the flow of arrangement command execution Snnnn This is a start mark of an arrangement nnnn 4 digits code are used for arrangement table number set to each arrangement key annn nnnn no digit limitation means numeric entry NN nnnn NN isafunction code which is executed in this arrangement nnnn is the record No of the function label Preset the label name of specific position to specify the jump destination point in the arrangement file The actual data for labels can be freely designated Example To specify LABEL 1 as label LABEL 1 G label Thisis an absolute jump command If the system encounters this command command e
65. message You cannot Clock in Please reset Employee Report Employee Report has not been reset Follow the prompt message Time amp Attendance Data Communication Error Please Call Manager Time amp Attendance Data communication error Follow the prompt message IDC FILE 1 memory full Please clear IDC data IDC FILE 1 memory is full of items Follow the prompt message IDC FILE 2 memory full Please clear IDC data IDC FILE 2 memory is full of items Follow the prompt message IDC FILE 3 memory full Please clear IDC data IDC FILE 3 memory is full of items Follow the prompt message OPEN CHK TBL data exist Open check table data exist while resetting fixed total Close the opend check table data first Item is not active Register non active item Register active item Insert CF Card CF card is not inserted to the slot Insert CF card Format error CF card data or formats illegal Check the CF card Insufficient memory Insufficient memory is remained in CF card Format or use a new CF card The file already exists Do you replace Replace the file Input new name File name duplication error Follow the prompt message Mag Card Reader Error Magnetic card read error Swipe the card again Wrong Card Prefix Code Card prefix code error This card cannot be used Card Expired Card
66. o oom oom ooooooooiiwimai R 10 1 1 General configuration EE R 10 1 2 Hardware diagram BEE R 11 1 3 CV DOAN T ma dk ANN ant On dat da senen avers R 12 1 4 BIE aE VA na rete na ne er T E R 13 1 5 OIE S EEE ee bt Enge R 14 1 6 Input output COMME CIONS EE R 15 1 7 Optional een EE R 16 1 8 System configuration ee en R 17 QT 6600 Reference Manual R 9 Hardware Configuration 1 Hardware configuration This section outlines the hardware optional devices and configurations of the QT 6600 system 1 1 General configuration Front view Touch screen panel Display on off key Pilot lamp i Button key receiver only for QT 6600 DLS Microphone Stand Customer display Power switch cover Panel fixing screw Connector cover Rear view 1 2 Hardware diagram Power switch cover Max 126 key touch screen 1024 x 768 dot color LCD except for QT 6011DLS OT 6600 DLS RS 232C COM1 RS 232C COM2 Drawer 1 ut SS MODEM AC Adptor HUB cae UIT can __PRT CB 8C Other terminals b Slip PC or LAN printer Se Note Shadowed device and dot line indicate option devices QT 6600 Reference Manual Ki HAAT as 3 am ag Speaker RS 232C COM3 im CH IN O 5 rO E Hei e Wee 0
67. of totalizers 1 Fixed totalizers Registration data is accumulated for individual terminals 2 Function key totalizers Data input by finalize or transaction keys is accumulated in totalizers for each key Operation types as well as data used in operation differ depending on the key 3 Subdepartment totalizers Registration data is accumulated in totalizers for each subdepartment 4 Department totalizers Registration data is accumulated in totalizers for each department 5 Group totalizers Registration data is accumulated in totalizers for each group 6 PLU scanning PLU totalizers Registration data is accumulated in totalizers for each PLU scanning PLU 7 Clerk totalizers Registration data is accumulated for each relevant clerk A clerk detail totalizer can be linked to a fix totalizer finalize key transaction key or item totalizer department PLU subdepartment group and accumulate data registered for the destination totalizer of each relevant clerk 8 Other totalizer Functions for hourly sales monthly sales void reason table analysis time attendance and hourly item etc also have totalizers Registration data flow Fixed totalizer R 24 Calculation Registration Other file 1 Linking between PLUs scanning PLUs subdepartments departments and groups can be programmed to meet the needs of the retail environment PLUs scanning PLUs can be programmed to link with subdepartments departments or grou
68. periodic consolidation File name Void table periodic 1 File No 112 Max allocatable records 99 File name Void table periodic 2 File No 212 Max allocatable records 99 File name Void table daily consolidation File No 312 Max allocatable records 99 File name Void table periodic 1 consolidation File No 412 Max allocatable records 99 File name Void table periodic 2 consolidation File No 512 Max allocatable records 99 File name Void table consolidation work File No 612 Max allocatable records 99 0 5 10 Counter Totalizer A 2 16 Table analysis file A 2 16 1 Table analysis daily File name Table analysis daily File No 018 Max allocatable records 99 0 16 19 2223 28 33 of Totalizer customer A 2 16 2 Table analysis periodic consolidation Character Max check File name Table analysis periodic 1 File No 118 Max allocatable records 99 File name Table analysis periodic 2 File No 218 Max allocatable records 99 File name Table analysis daily consolidation File No 318 Max allocatable records 99 File name Table analysis periodic 1 consolidation File No 418 Max allocatable records 99 File name Table analysis periodic 2 consolidation File No 518 Max allocatable records 99 File name Table analysis consolidation work File No 618 Max allocatable records 99 0 5 10 Counter Totalizer R 202 A 2 17 Grand total file A 2 17 1 Gran
69. ratio per job file If some employees have a common job you can divide the job code individually in case their pay ratio is different Schedule file This file is used to administrate the employees schedule You can assign a starting and an ending time a grace period break minutes allowed and the default job code for the shift It is possible to record maximum 21 shifts 3 shifts x 7 days per employee for the schedule file Grace period this is a period of time in minutes which allows an employee to clock in out before after their scheduled times Grace period works in conjunction with the schedule If the scheduler is not being utilized then the grace period inputs indicated below become inactive Grace period before start time this input indicates how many minutes an employee may clock in before the scheduled clock in time Grace period after start time this input indicates how many minutes an employee may clock in after the scheduled clock in time Grace period before end time this input indicates how many minutes an employee may clock out before the scheduled clock out time Grace period after end time this input indicates how many minutes an employee may clock out after the scheduled clock out time See 4 1 15 Programming time amp attendance for the programming manual Grace Before Grace After Grace Before Grace After Start Start End End Shift 10 10 15 Monday shift 10
70. record the Hourly item which links with the appropriate time zone You can also specify the particular totalizer for each time zone This file is used to store the contents of the quantity and amount of each registered item The following seven files enable to link the data for hourly item link file fixed totalizer function subdepartment PLU department group void reason Time zone file Hourly item link 08 00 gt 09 00 Hamburger French Fries 09 00 gt 10 00 Cheese Burger Hot Coffee 13 00 gt 13 15 Apple Pie Hot Milk Start End Cycle REC No File No Time Time 20 items 0001 004 2 2 00 P 0011 001 Zone 08 00 12 00 01 00 D D 3 1 50 if Ge wae Togas EE e e e e 3 50 i 1 e e e e D e EE 2 3 00 Fee 2 0 50 SS 0005 012 Eege 0008 012 e e 3 50 20 items e e e e 1 1 00 si 1 1 00 A maximum of 20 records corresponds to each time zone QT 6600 Reference Manual R 57 Application System 2 10 Time and attendance This function allows shop owners to control his her employees working condition Time amp attendance reguire the following files Employee file This file is used to regulate the labor conditions You can program the type of job the maximum work hours in a week or shift schedule of a day per employee Job code file This file is used to classify the types of job You can program the general work pay and the overtime pay
71. tax Tax amount Result of calculation using tax table for taxable amount at finalization of sales in case of add on tax Subtotal of taxable amount Taxable amount calculated above in case of add in tax Tax exempt Exempted taxable subtotal amount Euro in drawer Sales total or tendered total by specified medium in Euro Coupon Coupon total Money declaration 1 when money declaration is performed GT1 Grand total of net sales total Registrations absolute value Registration amount Department Subdepartment PLU Scan PLU Last item void amount 4 Previous item void amount Refund amount Plus Minus Premium Discount Coupon Last item void amount Net sales total add on tax add in tax commission QT 6600 Reference Manual R 223 Calculation method R 224 A 4 Error E e LE R 224 A 4 1 Eror ue R 224 A 4 2 Operation Da EE R 227 A 4 3 System error e Ea en ea an Nan anne R 228 QT 6600 Reference Manual R 225 Error messages A 4 Error messages A 41 Error messages When an error occurs on a QT 6600 terminal a buzzer sounds and the appropriate error message appears on the main display indicating what action to take The following table lists the error messages and describes the action to take Prompt message Operator mistake Meaning Operation error Action Perform proper operation Wrong mode Check tracking Open m
72. the lt X gt key QT 6600 Reference Manual R 143 Registration 3 PLUOOOT 39 PLUO10 PLUO11 2 PLUOO10 PLUO12 PLUO13 List pop up window 3 Select the appropriate PLU in case of pulldown group 4 7 Post entry Post entry is used to suspend the selectable item in the pulldown window of a set menu and register the selected item For example it is used to register dessert which is included in a set menu This function is only effective in check tracking operation 4 7 1 To suspend the selection Lunch menu Soup Of the day Cheese cake Chicken with pepper A la carte Beverage List pop up window 1 Enter the POST ENTRY gt key to suspend the selection CO 10 10 01 12 34 000001 Lunch menu 12 00 Soup Chicken with pepper Sirloin Rare French Pea POST ENTRY the suspended item Lunch menu Soup Chicken with pepper Sirloin Rare French Pea POST ENTRY 1 Open the check and designate POST ENTRY by Pressing the POST ENTRY gt key recalls the pulldown menu screen to select items R 144 4 8 Separate check Separate check is used to transfer the registered items in the original check to the other check or pick up the registered items in the original check to finalize them 10 10 01 12 34 000001 222222 1 Enter the check number to which the registered items are transf
73. the OT 6600 system 3 5 1 Inline online connectors With the OT 6600 there are the following inline online connectors in the rear side of the body Inline Standard Ethernet RS 232C COM Standard For MODEM or PC RS 232C COM2 Standard For Hand held scanner Slip printer or Scale RS 232C COM3 Standard For Remote customer display RS 232C COM4 Standard For Remote printer or Slip printer RS 232C COM5 Standard For Remote printer RS 232C COM6 Standard For Remote printer Bottom side of the terminal Inline 10 100Base T PS 2 keyboard From the AC adaptor DISPLAY SCANNER PSI2 KEYBOARD a G QT 6600 Reference Manual R 115 Manager Operation 3 5 2 Hardware interface 3 5 2 1 Inline interface The maximum inline cable length and the maximum connection unit will be varied by the inline communication speed as shown below figure e Using 10BASE T Cable length 100m hub to terminal hub to hub Maximum 4 hubs in one cluster Maximum cable length between terminal and terminal via hubs is 500m e Using 100Base TX Cable length 100m hub to terminal hub to hub Maximum 2 hubs in one cluster Maximum cable length between terminal and terminal via hubs is 300m Terminal to terminal 10BASET 100BASE TX Max 100m Max 100m cross cable Max 100m Configuration with Hub 10BASE T Max 500m 100BASE TX Max 100m Max 100m Max 100m
74. the X Z report chapter about the report types and kinds C01 Col lection amp Consolidation Target ECR 1 All 2 Terminal A 3 Terminal B lt Selected terminal 5 Terminal D 6 Terminal E 7 Terminal F 8 Terminal G 5 Select the target terminals and press the lt YES gt key C01 In case of selecting individual terminal s press the lt ESC gt key when you finish to designate terminal s Collect ion amp Consolidation Inline Collect ion amp Conso 0 MC 01 12 30 0021 Reset counter MC 02 12 32 0022 Error End 0001 Error code 12 40 6 Press the lt ESC gt key twice to terminate or to cancel this process NOTE e If money declaration compulsory is set enter in drawer amount and press lt gt or lt NS before issuing report R 128 3 7 Auto programming function Using the auto programming function makes it possible to save and load the terminal program files Methods available for saving the terminal program are as follows 1 Saving onto another terminal connected through inline 2 Saving onto a personal computer connected through inline online 3 Saving onto a CF card inserted in the CF card slot To ensure quick recovery from a corrupted file resulting from user error or system failure it is recommended that you maintain back up copies of current terminal programs on a file basis Terminal program files can be loaded using procedures opposi
75. to 2nd day of the week Shift 1 of Employee Rec 001 Rec 005 Correspond to 2nd day of the week Shift 2 of Employee Rec 001 Rec 006 Correspond to 2nd day of the week Shift 3 of Employee Rec 001 e Rec 021 Correspond to 7th day of the week Shift 3 of Employee Rec 001 Rec 022 Correspond to Ist day of the week Shift 1 of Employee Rec 002 Rec 023 Correspond to Ist day of the week Shift 2 of Employee Rec 002 Rec 024 Correspond to Ist day of the week Shift 3 of Employee Rec 002 Rec 025 Correspond to 2nd day of the week Shift 1 of Employee Rec 002 Rec 026 Correspond to 2nd day of the week Shift 2 of Employee Rec 002 Rec 027 Correspond to 2nd day of the week Shift 3 of Employee Rec 002 e 01 3 5 78 91011 Start time Grace after end Se 2 s s Ki G D 2 x r 2 8 E s d race before end A 2 14 7 Simple time and attendance file File name Simple time and attendance File No 013 Max allocatable records 9999 0 2 4 7 11 15 16 17 Not used Clock out reason vo E Ka a KI Q A 2 14 8 Clock out reason file File name Clock out reason File No 944 Max allocatable records 10 0 16 Character QT 6600 Reference Manual R 201 File Format A 2 15 Void table file A 2 15 1 Void table daily File name Void table daily File No 012 Max allocatable records 99 0 16 19 24 29 Character Counter Totalizer Refer to page 54 of the programming manual for details A 2 15 2 Void table
76. treated as manager s secret number e Use Track 2 If track 2 cannot read use track 1 5 Loyalty card This function is used to register the key strings such as customer discount etc by swiping magnetic card and scanning OBR code After swiping a card track 2 scanning a code the designated function in the transaction key file is executed Procedure e Using swiping lt SWIPE gt key Card swipe 1 2 lt SWIPE gt key should be allocated in the transaction key file If there is no lt SWIPE gt key on the keyboard program D and D of the address 24 of the genreral control program to designate the default lt SWIPE gt key Card swipe 2 e Using scanning lt SWIPE gt key gt Code scanning 1 2 Pressing lt SWIPE gt key is mandatory After swiping scanning card the following subjects are performed 1 Check card expiry In case of programming check to lt SWIPE gt key 2 Card data check Checked by D D of lt SWIPE gt key program and unit price field of lt SWIPE gt key 3 Transfer card data D and D of lt SWIPE gt key program 4 Activate function D D of lt SWIPE gt key program 1 In case of setting Swipe has NOT precedence D of the address 24 of the general control program 2 In case of setting Swipe has precedence D of the address 24 of the general control program QT 6600 Reference Manual R 87 Application System R 88 Magenetic card specification Track
77. up to 12 digits Group01 Customer group select from sub menu New customer 5 Press the lt ESC gt to set and continue to program other customer QT 6600 Reference Manual R 103 Manager Operation 3 3 15 Customer busy reset Thiscommand is used to release the busy flag of the customer used by other dead terminal Executing this command always releases this flag so please be careful to perform this operation MGR C01 10510101 121 345 000000 1 Sign on a clerk if necessary Manager Mode 2 Press lt MODE gt and lt Manager gt to assign manager mode 9 Error Log Print T 10 System Re conf iguration 11 Item Data Capture 12 EURO Change over 13 Clerk Window 14 Customer 15 Customer Busy Reset 16 Recording O 3 Select 15 Customer Busy Reset and press the lt YES gt key Customer Busy Reset 4 Enter the appropriate customer number and then select Cust No Sa YES to execute this command ont RECEIPT Busy Reset CUST No 123456 Or Big Scientist BALANCE 45 90 DISCOUNT 3 23 3 3 16 Sound This command is used to play the programmed sound file or to record to the sound file MGR CO1 10 10 01 12 34 000000 1 Sign on a clerk if necessary Manager Mode Error Log Print 7 2 Press lt MODE gt and Manager to assign manager mode System Re conf iguration Item Data Capture EURO Change over Clerk Window Customer 15
78. value Max Table amount __ _ Rounding Singapore rounding Cal type Cyclic pattern Cyclic value Non cyclic value R 206 A 2 23 Pulldown group file A 2 23 1 Pulldown group File No 026 Max allocatable records 999 File name Pulldown group 917 921 55 56 53 54 16 19 20 21 23 25 26 29 885 887 889 890 893 NC ON PIOA TON PIOI pasn jou TON paodoyg ad os YU 10709 WM WB1901J La D 3 ki fa ke Q Set menu table file A 2 24 A 2 24 1 Set menu table File No 028 Max allocatable records 999 File name Set menu table T ON Bian 64 66 68 70 72 74 76 78 80 62 56 58 60 R 207 QT 6600 Reference Manual File Format A 2 25 Batch X Z file A 2 25 1 Batch X Z File name Batch X Z File No 029 Max allocatable records 10 012345678 910 7 LX Sc Q K 3 N Si A 2 26 Receipt Slip message file A 2 26 1 Receipt Slip message File name Receipt Slip message File No 032 Max allocatable records 96 40 Character Refer to page 132 of the programming manual for details A 2 27 Check endorsement message file A 2 27 1 Check endorsement message File name Check endorsement message File No 033 Max allocatable records 4 40 Character R 208 A 2 28 Arrangement file A 2 28 1 Arrangement group 1 5 File name Arrangement group 1 File name Arrangement group 2 File na
79. 00 Reference Manual R 189 File Format A 2 5 5 Batch maintenance File name Batch maintenance file File No 070 Max allocatable records 1000 1 7 23 26 31 34 37 38 39 g A 2 5 6 Multi EAN link Price level File name Multi EAN link file File No 075 Max allocatable records 100000 0 6 12 OBR code OBR code Link item Parent item A 2 5 7 Non PLU table File name Non PLU table file File No 976 Max allocatable records 999 0 5 Program A 2 5 8 NLU table File name NLU table file File No 077 Max allocatable records 999 0 6 12 File 076 OBR code rec R 190 A 2 6 Department file A 2 6 1 Department daily File name Department daily File No 005 Max allocatable records 99 6 29 32 35 383940 44 5051 56 61 66 0 16 2 A 2 6 2 Department periodic consolidation Discount Counter Totalizer e totalizer e E SI 3 al V E sis sis 3 ors s Als File name Department periodic 1 File No 105 Max allocatable records 99 File name Department periodic 2 File No 205 Max allocatable records 99 File name Department daily consolidation File No 305 Max allocatable records 99 File name Department periodic 1 consolidation File No 405 Max allocatable records 99 File name Department periodic 2 consolidation File No 505 Max allocatable records 99 File name Department consolidation work File No 605 Max allocatable records 99 0 5 10 15 Disco
80. 1 Taxable amount 5 Cash in drawer Foreign currency cash in drawer 2 Tax 5 Cash declared amount Foreign currency check in drawer 2 Tax exempt 5 Declared short cash amount Foreign currency cash in drawer 3 Taxable amount 6 Declared over cash amount Foreign currency check in drawer 3 Tax 6 Charge in drawer Reduction Tax exempt 6 Charge declared amount Item return Taxable amount 7 Declared short charge amount Clear count Tax 7 Declared over charge amount future use Tax exempt 7 Check in drawer Rounding Taxable amount 8 Check declared amount ST transfer void Tax 8 Declared short check amount Consecutive No start Philippine Tax exempt 8 Declared over check amount Consecutive No end Philippine Taxable amount 9 Credit in drawer Last GT 1 Philippine Tax 9 Credit declared amount Last GT 2 Philippine Tax exempt 9 Declared short credit amount Last GT 3 Philippine Taxable amount 10 Declared over credit amount future use Tax 10 Food stamp in drawer future use Tax exempt 10 Food stamp cash change Taxable amount 1 Euro cash in drawer EBT in drawer Tax 1 Euro charge in drawer EBT cash change Tax exempt 1 Euro check in drawer Refund mode total Taxable amount 2 Euro credit in drawer Customer count Tax 2 Coupon total
81. 1 1 00 DISCOUNT 0 00 0 87 ee Mode Report code Report title Z No Z only Group title Subdepartment descriptor Counter Amount Discount total can be skipped Sales ratio can be skipped No group link items R 168 Department all X 0000015 DEPT DEPTO1 24 DISCOUNT 70 82 DEPTO2 25 DISCOUNT 5 TL 151 DISCOUNT 100 00 Mode Report code Report title Z No Z only 82 55 Department descriptor Counter Amount 1 00 Discount total can be skipped Sales ratio can be skipped Department by range X 0010015 DEPT 000 1 0002 DEPTO1 24 DISCOUNT 70 82 DEPTO2 25 DISCOUNT 27 45 TL 49 DISCOUNT 98 27 Mode Report code Report title Z No Z only Range 82 55 Department descriptor Counter Amount 1 00 Discount total can be skipped Sales ratio can be skipped Department by group X 1000015 DEPT DEPTOT 24 DISCOUNT DEPTO2 25 DISCOUNT TL 19 DISCOUNT 98 27 GROUPO1 ttt tees e aa DEPTO4 1 DISCOUNT 0 874 TL 1 DISCOUNT 0 87 Mode Report code Report title Z No Z only WER 01 Group title 82 55 Department descriptor Counter Amount 1 00 4 Discount total can be skipped Sales ratio can be skipped 1 00 No group link items Department stock X 0000015 DEPT DEPTO1 6 Stock 10 DEPTO2 2 Stock
82. 1 Format B Start sentinel one character generally Format code B one character alpha only Primary account number PAN up to 19 characters Usually but not always matches the credit card number printed on the front of the card Field separator one character generally Name two to 26 characters Field separator one character generally Expiration date four characters in the form MMYY Service code three characters Discretinary data may include Pin Verification Key Indicator PVKI one character Pin Verification Value PVV 4 characters Card Verification Value or Card Verification Code CVV or CVK 3 characters End sentinel one character generally Longitudinal redundancy check LRC one character Track 2 Start sentinel one character generally Track number 1 2 3 Primary Account Number PAN up to 19 characters Usually but not always matches the credit card number printed on the front of the card Separator one character generally Expiration date four characters in the form MMYY Service code three characters Discretionary data as in track one End sentinel one character generally LRC one character 3 Manager operation sa o oooo oco o oom naa naasa aa a Kiani R 88 3 Machine initial Katon man aman Kapan R 88 3 1 1 E Na an ARENE E A DA NU Owes APN E NA NA AA R 88 3 1 2 IAG ga E R 88 3 1 3 UNIT 22 ts sea a
83. 12 55 001195 MC 01 12 58 001205 0 01 4 9 Split payment Dutch account This key is used to share the total payment by customer 10 10 01 12 34 000001 12 00 15 00 10 00 OO 37 00 SPLIT PAYMENT 1 After finalizing a receipt enter the number of customer within 2 digits and press the lt SPLIT PAYMENT gt key 2 Issue shared total receipts per customer MC 01 MC 01 REG C01 12 31 2003 12 34 000123 REG C01 12 31 2003 12 34 000123 SPLIT PAYMENT 12 34 SPLIT PAYMENT 12 33 TL 12 34 TL 12 33 CASH 12 34 CASH 12 33 Receipt for the last customer Receipt for other customers Note The fractions are included in the last customer R 146 4 10 Media change This key is used to change media in drawer amounts Pressing this key begins media change operation 1 First press the MEDIA CHANGE key REG CO1 10 10 01 12 34 000001 MEDIA CHG CASH 2 Enter the in drawer amount to be changed and press the media key to be changed MEDIA CHG CASH CHECK 3 Enter the amount to change and press the media to change until the change amount equals to the changed amount MEDIA CHG CASH CHECK CREDIT QT 6600 Reference Manual R 147 Registration 4 11 4 12 R 148 Eat in Takeout This function is used for specifying if the customer eat in the restaurant or takeout 1 When the lt EAT IN gt or lt TAKEOUT gt ke
84. 13 1 IDC file 1 File name IDC 1 File name IDC 1 daily consolidation File name IDC 1 consolidation work 0 IDC Data A 2 13 2 IDC file 2 File name IDC 2 File name IDC 2 daily consolidation File name IDC 2 consolidation work File structure is same as IDC file 1 A 2 13 3 IDC file 3 File name IDC 3 File name IDC 3 daily consolidation File name IDC 3 consolidation work File structure is same as IDC file 1 Refer to the page 75 81 of this manual for each IDC data in detail A 2 13 4 IDC link File name IDC link 012 4 6 ER Z KR La Si Q Di je i File No 057 Max allocatable records 100000 File No 357 Max allocatable records 100000 File No 657 Max allocatable records 100000 File No File No File No File No File No File No File No 058 358 658 059 359 659 804 Max Max Max Max Max Max Max Refer to page 64 of the programming manual for details R 198 60 allocatable records 100000 allocatable records 100000 allocatable records 100000 allocatable records 100000 allocatable records 100000 allocatable records 100000 allocatable records 999 vo S eo 2 5 A 2 14 Time amp Attendance file A 2 14 1 Hourly Labor File name Hourly Labor 10 13 File No 014 Total labor cost Not fixed Total labor cost Fixed Total labor hours Not fixed
85. 18 This key is used to change media in drawer amounts Pressing this key enters media change operation 87 Seat number key Function code 119 This key is used to enter and print seat number 88 Eat in key Function code 128 This key is used to specify if the customer eats in the restaurant Before closing a transaction press this key Programmability Refer to page 111 of the programming manual 89 Takeout key Function code 129 This key is used to specify if the customer takes out items Before closing a transaction press this key for the tax exemption Programmability Refer to page 111 of the programming manual 90 Store key Function code 130 This key is used for storing the check number of the registered items Allocate this key to the terminal at the drive through entrance When this key is pressed registered item data will be stored and then these data will transfer to the youngest check number Programmability Refer to page 111 of the programming manual 91 Recall key Function code 131 This key is used for recalling the transferred check number by the store key When you press this key the check number will appear in order of the oldest record Programmability Refer to page 113 of the programming manual 92 Subdepartment key Function code 133 This key is used to register items for the subdepartment Programmability Refer to page 90 of the programming manual 93 Subdepartment number key Function
86. 20 4 21 4 22 4 23 Clerk sign on Off operation EE Voiding the last registered item lt VOID gt key operation oooWo Voiding the previous registered item lt VOID gt key operation Cancelling of all data registered during the transaction oooo Using the list function be ee eege Ee Using the set menu function and pulldown group function sssssssseseseeeeeneee LOIRIN A eeneg EIER ee ele Open CHECK asa ba Bai kn ash da aa beb tamtama aa ubin Split payment Dutch ACCOUNT sean ha Bo aan Media Ohang ban Ken aa bah mk end ata done ai Kaka KAA Ken lean Kate Tee ee ees an smkn SCARING GR O EECH OME BR EE Printing barcode on receipts UP 400 and UP 2001 Ro d repeat UN OR Oni LAN EEN Mix amp match COUPON EE EE ee le AN na na Ee hang Order Character Change ke Nan Ba WEE Sean eg nn GE Tim HI le EE Additional PLU character EE QT 6600 Reference Manual R 135 Registration 4 Registrations This section describes characteristic registrations of the OT 6600 Key catch tone error tone volume can be controlled by the lt LEFT RIGHT ARROW key 4 1 Clerk sign on off operation The following examples illustrate the clerk sign on off operation e When an i Button key is used sign on operation can be performed by attaching the clerk key to the receiver by the appropriate i Button key Note After initialization i Button key ID should be set e When a clerk ID number
87. 3 Worksheet for clock in clock out in the programming manual for details CLOCK IN CLOCK OUT 2 14 1 Clock in operation This function is used to register the Starting work time Operation 10 10 01 11 59 AM 001234 1 lt WORKTIME gt XXXXXX C D lt WORKTIME gt XXXXXX Employee s number C D Check digit for employee number modulas 10 weight 13 Receipt sample MC 01 Header REG 12 31 2005 11 59 AM 001234 Simple Time Atten Records Title EMPLOYEE No 001234 Employee number SIGN ON Clock in sign 12 31 2005 11 59 Clock in time QT 6600 Reference Manual R 85 Application System 2 14 2 Clock out operation This function is used to register the Ending work time Operation 10 10 01 11 59 AM 001234 1 lt WORKTIME gt XXXXXX C D lt WORKTIME gt PERSONALNO XXXXXX Employee s number C D Check digit for employee number 10 10 01 11 59 AM 001234 Sign off Reasons 2 UNWELL 3 FAMILY EMERGENCY 4 0THER 2 Select clock out reasen Receipt sample MC 01 Header REG 12 31 2005 11 59 AM 001234 Simple Time Atten Records Title EMPLOYEE No 001234 Employee number SIGN OFF Clock in sign 12 31 2005 11 59 Clock in time 2 14 3 Worktime display This function shows the employee s worktime Operation 10 10 01 11 59 AM 001234 SIMPLE TIME IN
88. 34 PM 001234 AA EE rara S ii PLUO10 PLUO20 PLUO30 PLU040 PLUOSO PLUO60 PLUO70 PLUOOQ PLUO19 PLUO29 PLUO39 PLU049 PLUO59 PLUO69 PLUOO8 PLUO18 PLUO28 PLUO38 PLU048 PLUO58 PLU068 PLUOO7 PLUO17 PLUO27 PLUO37 PLU047 PLUO57 PLUO67 PLUOO6G PLUO16 PLUO26 PLUO36 PLU046 PLUO56 PLUO66 PLUOOS PLUO15 PLUO25 PLUO35 PLU045 PLUO55 PLUO65 SEARCH PLUO04 PLUO14 PLUO24 PLUO34 PLUO44 PLUO54 PLU064 ER NS COM MENU PLUOO3 PLUO13 PLUO23 PLUO33 PLU043 PLUO53 PLU063 SEAT Ge Gr PLUOO2 PLUO12 PLUO22 PLUO32 PLU042 PLU052 PLU062 FIN TBL A LIST TRANS PLUOO1 PLUO11 PLUO21 PLUO31 PLUO41 PLUOS1 PLUO61 SUBTOTAL NB L Sc EST LIST LIST LIST LIST L ar 3 4 5 6 CASH AMT NEW OLD MENU MENU MENU MENU MENU MENU MENU TEND CHK 1 2 3 4 5 6 7 1 4 2 Main display part contents Mode Clerk Date Time Consecutive number ZS C01 01 01 01 12 34 001234 r S 20 00 Tif e Spagetti 7 5 75 T1 Coffee 8 00 Hamburger 2 00 T1 Scroll area 15 30 T1 Mi Ik 2 00 Apple Juice 5 00 Coffee Spage etti 1 2 Current transaction amount change E Status Icons Items sold Total amount e Communication e Receipt on e Master BM error e Character shift e Cut off Master or BM H Double size A Sta
89. 4 R 180 P 25 suspend R 144 system configuration R 17 system connection R 215 P 18 P 54 P 176 system down I 9 system error code R 230 system error log R 216 P 18 system key R 25 R 29 T table analysis R 170 R 202 P 19 P 20 P 50 P 175 table number R 34 R 180 P 25 table range P 80 P 86 P 185 table sharing R 38 R 155 R 180 P 25 table transfer R 31 R 46 R 180 P 25 takeout R 37 R 148 R 180 P 25 tax exempt R 34 R 180 P 25 tax status shift R 33 R 180 P 25 tax system P 35 tax table R 206 P 21 P 50 P 176 taxable amount subtotal R 35 R 180 P 25 taxable status P 89 taxable symbol P 134 TCP IP R 218 P 18 P 71 P 72 P 184 terminal file R 23 text print R 30 R 180 P 25 text recall R 30 R 180 P 25 P 132 P 148 time amp attendance R 58 P 20 P 61 time zone R 200 P 20 P 60 P 177 tip R 31 R 180 P 25 touch screen key table R 215 P 18 touch screen panel R 10 transaction key R 186 R 189 P 18 tray total R 34 R 180 P 25 two zero R 180 U U S tax P 35 up arrow R 180 UP 350 R 16 R 40 UP 360 R 16 R 40 NV validation R 27 R 32 R 180 P 25 VAT R 33 R 180 P 25 P 35 P 40 VAT amp VAT P 52 P 53 void R 32 R 137 R 180 P 25 void reason R 170 P 19 void table R 202 P 54 P 176 QT 6600 Reference Manual R 237 CASIO CASIO COMPUTER CO LTD MA0811 A 6 2 Hon machi 1 chome Printed in Japan Shibuya ku Tokyo 151 8543 Japan QT 6600REF E
90. 50 12 TBLO002 CT 5 279 56 AVRG 55 91 10 044 TL CT 28 1 267 97 AVRG 145 28 60 164 Void reason Z 0001022 VOID REASON 123 OPE ERR No 12 80 50 OUT OF DATE No 10 40 42 No 0 0 00 Mode Report code Report title Z No Z only t Void reason Counter Amount R 170 Open check X 0050025 OPEN CHK REG C01 07 01 2005 12 34 001029 CHECK No O00 1245 12CT 000121 100 35 MC 02 REG C04 07 01 2005 14 31 001186 CHECK No OO 1328 2CT 000226 BUSY 130 45 MC 01 REG C04 07 01 2005 14 35 001686 CHECK N0 002222 2CT 000226 FINALIZED 1 00 MC 01 REG C04 07 01 2005 14 45 001886 CHECK No 1 1CT 000326 CUSTOMER MR DEAL GLEN 1 00 CHECK No 003333 NEW OPEN O 00 TL No 4 360 80 Mode Report code Report title Machine No Mode Clerk Date Time Consecutive No 4 Check No Cover No Table No Subtotal amount temporary closed by NB Busy status Finalized status Customer descriptor entered customer name Dummy check Newly opened status Electronic journal E journal Z 0001058 JOURNAL MC 03 REG C01 07 11 2005 16 34 001029 1 PLUOO55 100 00 0 12 De 0 12 TL 99 88 CASH 99 88 MC 03 P1 Col 07 11 2005 16 35 001030 MC 03 X Z C01 07 11 2005 16 37 001031 X 0100015 DEPT a Mode Report code Report title Registrations Some program are made in Program 1 mode Repor
91. 6 R 17 R 39 P 55 S satellite R 17 scanner P 56 scanning PLU R 148 scanning PLU link P 203 schedule R 58 R 201 P 20 P 62 P 178 scheduler R 210 P 21 P 48 P 175 scroll area R 12 seat number R 37 R 180 P 25 second unit price R 34 R 180 P 25 selective item subtotal R 35 R 180 P 25 self master R 17 separate check R 36 R 145 R 180 P 25 set menu R 141 R 207 P 21 P 33 P 45 P 151 shared check tracking R 44 shift key P 126 shift PLU R 34 R 151 R 165 R 175 R 180 R 188 P 20 P 25 P 143 signon R 68 sign on off R 136 Singaporian tax P 35 single item P 88 P 90 slip R 28 slip back feed release R 33 R 180 P 25 slip control P 42 slip feed release R 33 R 180 P 25 slipmessage P 132 slip print R 33 R 180 P 25 slip printer R 16 P 57 sound R 211 P 22 sound control P 47 sound volume control SP 1300 R 16 space key P 126 special character R 206 P 21 P 134 P 149 split payment R 146 split pricing P 134 sguare R 35 R 180 P 25 stand R 10 R 136 status icons R 12 W stock R 168 stock inquiry R 30 R 180 P 25 work time R 199 P 20 store R 37 R 46 R 180 P 25 X subdepartment R 37 R 168 R 180 R 186 P 18 P 25 P 129 P 141 P 142 P 147 P 148 P 198 X Z report R 28 subdepartment feature P 90 X Z report control P 85 subdepartment number R 37 R 180 P 25 Y subdepartment totalizer R 24 substitution R 36 R 142 R 180 P 25 yes key R 29 R 180 subtotal R 3
92. 6 Receipt Slip message file oo oom R 206 Receipt Slip MOSSAYO EE R 206 Check endorsement message file oo R 206 Check endorsement message R 206 Arrangement EN R 207 Arrangement group 1 d EE R 207 Character recall file oa E R 207 Character resa Sa ba NN NE ne Been R 207 A 2 30 A 2 30 1 A 2 31 A 2 31 1 A 2 32 A 2 32 1 A 2 33 A 2 33 1 A 2 34 A 2 34 1 A 2 35 A 2 35 1 A 2 36 A 2 36 1 A 2 37 A 2 37 1 A 2 38 A 2 38 1 A 2 39 A 2 39 1 A 2 40 A 2 40 1 A 2 41 A 2 41 1 A 2 42 A 2 42 1 A 2 43 A 2 43 1 A 2 45 A 2 45 1 A 2 46 A 2 46 1 A 2 44 A 2 44 1 A 2 48 A 2 48 1 A 2 47 A 2 47 1 A 2 49 A 2 49 1 A 2 49 2 A 2 49 3 A 2 49 4 A 2 49 5 A 2 49 6 A 2 49 7 A 2 49 8 QT 6600 Reference Manual Check print fil Aa R 207 CROCKOIINE Maen an CN tele AN NN AA aa Dn NOTA R 207 Graphic 1090 UE R 207 Graphic logo external prirter ene R 207 Seheduler file Sea na R 208 Scheduler BASA en SEE NN aa R 208 Order character tile gedet aman R 208 EIER eege R 208 Euro program file mana R 208 Eur ire eigene R 208 Character conversion for CF file oom R 208 Character conversion for CF file ooooooW WWW XX R 208 Check pop up window definition file ooo Een R 209 Check pop up window definition file moooWXk R 209 Clerk pop up window definition file ooooooo R 209 Clerk pop up window defi
93. 7 This key is used to display the stored journal 104 Display mode key Function code 219 This key is used to change display modes normal mode item consolidation mode 105 Cancel key Function code 236 Invalidates all preceding data registered for departments PLUs and set menus within a transaction This key must be pressed before the transaction involving the data to be invalidated is finalized It is also effective even after calculation of subtotal amount Programmability Refer to page 109 of the programming manual 106 Worktime key Function code 237 This key is used to clock in out in simple time and attendance operation Programmability Refer to page 116 of the programming manual 107 Item search key Function code 246 Use this key to search an item by its name pulldown group or flat PLU Programmability Refer to page 114 of the programming manual 108 Order character change key Function code 252 This key is used to change the order character temporarily The order characters not only of the item but in the order character table can be printed Programmability Refer to page 114 of the programming manual 109 Function list key Function code 253 This key is used to display function list After displaying a function list you can input the keys in the list Programmability Refer to page 117 of the programming manual 110 Location change key Function code 260 Use this key to select the pop up window which shows th
94. 9 30 gt 10 00 GROSS 1357 956 40 NET No 12 40 PLUOOO1 1234 5 20 19 30 gt 20 00 GROSS 1357 956 40 NET No 12 40 PLUOOO1 1234 5 20 9 89 TL 1234 Mode Report code Report title Z counter Z only Time frame 2 469 06 Totalizer character Counter Amount 2 469 06 Sales ratio Amount Total amount of each time frame can be skipped 1 234 50 6 172 62 1 Sales ratio Amount Total amount of all time frame Total R Amount of this time frame 2 469 06 2 469 06 1 234 50 2 469 06 2 469 06 1 234 50 6 172 62 62 395 07 Total Amount of all Time frame Hourly labor report Z 0001024 HOURLY LABOR 09 00 gt 09 30 No 2 82 62 COST 00 05 0 NET SALES HOUR COST TRANSACTION 09 30 gt 10 00 No 10 16 00 gt 16 45 No 1234 Mode Report code Report title Z counter Z only 2 469 06 Time frame NET counter NET Amount NET ratio can be skipped 0 08 Work time Pay Pay ratio 29 628 72 Proceeds per work time 0 04 Wages per transaction 0 00 0 COST 00 01 0 00 0 NET SALES HOUR 0 00 COST TRANSACTION 0 00 IDC clear Z 0001067 IDC 1 Clear Normal End 1 Mode Report code Report title Z counter Z only Result print Customer group X 0000052 CUSTOMER GP CUST GPO1 No 1 CUST GPO2 No 0 Mode Report code Report title Z counter
95. ACCOUNT TODAY 4 58 TOTAL 16 07 STATUS SIGNED OFF 1 XXXXXX C D lt WORKTIME gt XXXXXX Employee s number C D Check digit for employee number 2 14 4 Report Clock in clock out time and clock out reason are printed on the simple time and attendance report Refer to the Read Reset chapter R 86 2 15 Magnetic card reading OT 6600 has the following capability by swiping magnetic card 1 Customer number entry 1 You can enter customer number by swiping magnetic card lt CUST gt key Card swipe e Customer number should be programmed in the customer file e Site No in the mag stripe equals to the programmed value e Use Track 1 2 Create dummy check 1 Card swiping activates table transfer e Read the customer name from the magnetic card and store it to the check index memory e In case of using this feature program transfer table by card swiping D of the address 26 of the general control program e Use Track 1 3 Clerk sign on 1 Card swiping activates clerk sign on effective during signing off only e Incase of using this feature the lower 4 digit in the mag stripe should be set to the clerk number e Use Track 2 If track 2 cannot read use track 1 4 Enter REG 2 mode 1 Cashier clerk can enter the REG 2 mode by swiping card MODE key lt 2 gt lt REG MODE key Card swipe e Incase of using this feature the lower 4 digit in the mag stripe is
96. Batch Mainte 18 EXECUTE BATCH MAINT 19 Re Index Scan file 20 Licence Code Entr L O 3 Select 20 Licence code entry and press the lt YES gt key Licence Code Entry Licence Code Entry MANA OK YES 4 Enter the licence code and press the lt YES gt key and select YES and press the lt YES gt key 3 3 21 FTP client You can execute FTP client processing by the operation below 1 Sign on aclerk if necessary 2 Press lt MODE gt and Manager to assign manager mode MGR CO1 10 10 01 12 34 000000 Manager Mode Customer Customer Busy Reset Recording Print Batch Mainte EXECUTE BATCH MAINT Re Index Scan file Licence Code Entry 3 Select 21 FTP Client and press the lt YES gt key FTP Client FTP SERVER SERVER SERVER SERVER SERVER SERVER SERVER SERVER 4 Select the appropriate FTP server in the list and press lt YES gt R 108 FTP Client FTP FILE 2 FTP FILE 3 FTP FILE 4 FTP FILE 5 FTP FILE 6 7 8 5 Select the appropriate FTP file in the list and press YES The process programmed in the file 912 913 is executed FTP Client HEAD OFFICE Daily PLU Normal End 6 Check the execution result and press lt ESC gt to exit 3 3 22 Maintenance data This command is used to backup the maintenance data to the CF card or clear the d
97. CF card and deleting the file 1 Sign on a clerk if necessary 10 10 01 12 34 000000 8 2 Press the lt MODE gt and CF CARD key to assign CF card CF Card 1 Data Backup 2 Data Restore 3 Backup File List 4 CF Card Format 3 Insert the CF card to the slot securely Select 3 Backup File List and press the lt YES gt key Backup File List 10 10 01 10 00 FILEOO1P 001 F I LE002P 002 10 10 01 10 01 10 10 01 10 02 F ILE003P 003 4 In case of deleting a file select the appropriate file and press the lt YES gt key The procedures of formatting the CF card 1 Sign on a clerk if necessary 10 10 01 12 34 000000 2 Press the lt MODE gt and lt CF CARD gt key to assign CF card CF Card 1 Data Backup 2 Data Restore 3 Backup File List 4 CF Card Format 3 Insert the CF card to the slot securely Select 4 CF Card Format and press the lt YES gt key 10 10 01 12 34 000000 This procedure deletes all data in the CF Card Are you sure to format 4 Press the lt YES gt key to continue formatting lt NO gt means abortion QT 6600 Reference Manual R 133 Manager Operation R 134 4 Registrations wd oeissn nanah oae daa aeaaea abiane mhhh uue adaa ddiaa 4 1 4 2 4 3 4 4 4 5 4 6 4 7 4 8 4 9 4 9 4 10 4 11 4 12 4 13 4 14 4 15 4 16 4 17 4 18 4 19 4
98. Customer Busy Reset 16 Recording L O 3 Select 16 Recording and press the lt YES gt key Recording 4 Enter the appropriate sound file press lt YES gt to play press lt NO gt to record WAV File Sound 2 Sound Sound Sound Sound Sound Sound 3 4 5 6 7 8 R 104 3 3 17 Print batch maintenance file This command is used to print batch maintenance file MGR _ C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary EES on T 2 Press lt MODE gt and lt Manager gt to assign manager mode Item Data Capture EURO Change over Clerk Window Customer Customer Busy Reset 16 Recording 17 Print Batch Mainte L O 3 Select 17 Print Batch Mainte and press the lt YES gt key MGR C01 10 10 01 12 34 000000 RECEIPT Manager Mode System Re configuration Item Data Capture EURO Change over Print Batch Maint File Print Batvh Maint File LUS tomer Delete Change Change Customer Busy Reset 4917770088 gt SR Scan PLUOOO1 12 34 7 Print Batch Mainte NI a Group Link een 0 Dept Link DEPTO1 z Sub Dept Link wren Taxable status Non Tax Scan Mix amp Match e Negative Price NO Zero Unit Price NO Open PLU NO Item Follows Department NO Compulsory Multiply NO Not Allowed Multiplication NO IA QT 6600 Reference Manual R 105
99. ECK Finalize Check DTLTYPE_CREDIT Finalize Credit DTLTYPE_FSTD Finalize FSTD EBTTD DTLTYPE NBCHKTRC NB check tracking operation DTLTYPE CANCEL Cancel DTLTYPE TBLTR Table transfer DTLTYPE NBFEE NB fee DTLTYPE STORE Store DTLTYPE ST PLUS ST DTLTYPE ST MINUS ST DTLTYPE ST CPN ST CPN DTLTYPE ST P PLUS ST DTLTYPE ST P MINUS ST DTLTYPE SIST PERCENT PLUS SIST DTLTYPE SIST PERCENT MINUS SIST DTLTYPE ST ST DTLTYPE MDST MDST DTLTYPE PRT CHAR PRINT CHAR DTLTYPE SHARP Print DTLTYPE TIP Tip DTLTYPE DEPO Deposit DTLTYPE TXEX Tax exempt DTLTYPE EATIN Eat in DTLTYPE TAKEOUT Takeout DTLTYPE TRAYTTL Tray total DTLTYPE RC RC DTLTYPE PD PD DTLTYPE MEDIA CHG Medial change DTLTYPE GET MONEY Media change get DTLTYPE PUT MONEY Media change put DTLTYPE LOAN Loan DTLTYPE PICKUP Pick up DTLTYPE FIN LOANPICKUP Finalize loan pick up DTLTYPE_AMOUNT_EXCHANGE Currency exchange DTLTYPE CASH IN CHECK Cashing a check DTLTYPE MIX amp MATCH Mix amp match DTLTYPE SCAN MM Scan mix amp match DTLTYPE NOSALE No sales DTLTYPE END End IDC Record Includes the item registered as a child PLU QT 6600 Reference Manual R 81 Application System 2 12 6 Transferring IDC It is possible to do collection of IDC files through inline system Refer to the terminal structure as be
100. ECR logical ID kkkkkkkkkk E109 CHK TBL Backup master is removed from system Backup master down then take it off from system wrx means ECR logical ID E110 CHK data mismatch between Master and Backup master Data mismatch has occurred E130 Middle of Pick up or Loan Press Cancel Key During picking up Follow the prompt message E131 Middle of lt Bill Copy gt Press Cancel Key During bill copy Follow the prompt message E133 Middle of lt Media Change gt Press Cancel Key During media change Follow the prompt message E134 Middle of Clerk Transfer Press ESC Key QT 6600 Reference Manual During clerk transfer Follow the prompt message R 227 Error messages Prompt message Not allowed to be negative by Minus Coupon key Meaning Credit balance error Action Enter proper minus coupon amount Wrong menu This menu is prohibited by program Set correct menu Press TRAY TTL twice before finalization lt TRAY TOTAL gt key is not pressed twice before finalization Follow the prompt message Arrangement syntax error Arrangement syntax error Program the arrangement again Incorrect value entry Incorrect entry for PGM Enter proper value again Incorrect Key Pressed Linking is incorrect Enter proper key again PGM File or Memory number does not Exist No such file no such record Enter
101. For Department Subdepartment PLUs and Scan PLUs Single items Preset or manually input prices Multiplication Preset or manually input prices x Input quantity Split price Preset or manually input prices Input unit quantity Gross sales amount x Input quantity Square Preset or manually input prices x Input quantity x Input quantity Cube Preset or manually input prices x Input quantity x Input quantity x Input quantity Last item void Return item Previous item void Cancel Net sales guantity 1 When a transaction is finalized for sale For REG mode 1 is affected Amount at the finalization exclude tip Department Subdepartment PLU Scan PLU product registration amounts non full hash Last item void amounts for the above Item return amounts for the above Previous item void amounts for the above Cancel amounts for the above Plus key Net sales amount Premium key Error correction amounts Cancel amounts Minus key Discount 9c key 4 Coupon Error correction amounts Cancel amounts Results of tax table calculations add on tax Sales total or tendered total by specified medium Received on account total Cash in drawer only Paid out Cash in drawer only Check cashing Check in drawer only Loan totals by selected medium Pick up totals by selected medium Change amounts generated with the specific medium Cash in drawer only
102. G D5 Clerk newly created this check Di 90 Non payment 01 Payment D2 bs D4 p1 90 Normal 01 Training D3 Clerk last opened this check D2 p1 Clerk opening this check Trailier End record 0123 5 7 60 No of records used records for current registration without end record Item Item PLU Subdepartment Department 0123 5 9 11 13 15 20 25 30 323334 37 3839 60 ax status 3 Item status 4 Void reason Ouantity Unit price Descriptor Function Cash Charge Check Credit 9 1l 16 21 gt 58 35 ao 25 mS Tendering amount in local currency Total Amount Totaling Type Room guest Descriptor coos RB PE KE ES Fa o Totaling Type 0 Total operation 1 Change operation 2 Partial tender operation 3 Single item w o total line 1 4 Refer to the last page of this section QT 6600 Reference Manual R 75 60 60 DOS JON POS JON e Ss pas JON pasn Jon IDEA 50 p s JON e pos JON 1ds 35 ad Ay Surje30 o 5 E S K 3 g 9 D en A a Ke i 2 3 2 e junoure yunour m sueyo gie E 10 d1 1989q E oO 8 s 00 E p 99 YIoYO B na S lkarsaryiwol amp wg N 2 yunoure asue es durejs poog CH Ids m 5 2 paapua S m ES unow S 5 Da junoure S junoure i S EN n S 2 oyqns CG ssoa ei PUMO E Ki 12 01g D a duregs poog 2 x D bb amp D ai G be eg S 2 oe d Fa SI 2 E S z
103. IST gt key REG CO1 10 10 01 12 34 000001 1 PLU0001 10 00 1 Press the appropriate record number and press the lt LIST gt key brings direct selection of the item R 140 4 6 Using the set menu function and pulldown group function 4 6 1 Using the Set Menu function Before using the set menu function the following programs are necessary to use this function 1 Programming set menu table page 33 of the programming manual 2 Programming PLU Set menu table linking page 88 of the programming manual 3 Programming item prices page 140 of the programming manual 10 10 01 12 34 000001 10 00 PLU0002 PLU0003 Set Menu linked to PLUO001 PLU0004 Ty select set menu breakdown printing 1 Registering a PLU linked to a set menu 4 6 2 Using the Pulldown group function PLU Parent registration L Child PLU 1 Select one of these Child PLU 2 Child PLU 3 Before using the pulldown group function the following programs are necessary to use this function 1 Programming pulldown group page 32 of the programming manual 2 Programming PLU List Link No page 88 of the programming manual 3 Programming item prices page 140 of the programming manual REG C01 10 10 01 12 34 000001 1 PLUOO01 10 00 1 PLU0012 1 PLUOOO1 PLUO10 PLUO11 PLUO14 PLUO15 PLUO12 PLUO13 PLUO16 PLUO17
104. Max allocatable records 1920 0 5 10 Counter Totalizer A 2 11 2 Hourly item link Hourly production link File name Hourly item link File No 031 Max allocatable records 480 0 2 4 Record No Description Choice Program code Significant number Link record No Always 0 0 D Significant number Link file No R 196 A 2 12 Mix and match file A 2 12 1 Mixa File name nd match daily Mix and match daily File No 051 Max allocatable records 99 16 19 22 24 30 36 38 40 41 43 45 46 48 50 51 53 55 56 58 60 61 63 65 66 Discount Character amount or rate Counter Totalizer A 2 12 2 Mix and match periodic consolidation File name File name File name File name File name File name 0 5 Counter Mix and match periodic 1 File No Mix and match periodic 2 File No Mix and match daily consolidation File No Mix and match periodic 1 consolidation File No Mix and match periodic 2 consolidation File No Mix and match consolidation work File No 10 Totalizer QT 6600 Reference Manual 151 251 351 451 551 651 Max Max Max Max Max Max Target item allocatable records 99 allocatable records 99 allocatable records 99 allocatable records 99 allocatable records 99 allocatable records 99 R 197 File Format A 2 13 IDC file A 2
105. N IS AN ANA rales R 215 Keyboard color EEN R 215 Keyboard bitmap image na NA aan EN R 215 TOP IP COMO Lte naat nana ha ae Bee en ala biak asian R 216 FEP BOI NAMIC a tA ae Ann sea mas atasi Via R 216 La KE ue R 216 FRE PANS TUG AA NE Sa RL TERAS R 216 Character key tabIEFilE2 c oco o Woo y momentum ee kimartesproeuted R 216 PS2 key ele eelere R 217 Key table full Sereeny Tile Loew ioris nitapiga R 217 A 2 File format A 2 1 Fixed totalizer file A 2 1 1 Fixed totalizer daily File name Fixed totalizer daily File No 001 0 16 21 26 Max allocatable records 85 fixed Character Counter Totalizer A 2 1 2 Fixed totalizer periodic consolidation File name Fixed totalizer periodic 1 File No 101 Max allocatable records 85 fixed File name Fixed totalizer periodic 2 File No 201 Max allocatable records 85 fixed File name Fixed totalizer daily consolidation File No 301 Max allocatable records 85 fixed File name Fixed totalizer periodic 1 consolidation File No 401 Max allocatable records 85 fixed File name Fixed totalizer periodic 2 consolidation File No 501 Max allocatable records 85 fixed File name Fixed totalizer consolidation work File No 601 Max allocatable records 85 fixed 0 5 10 Counter Totalizer Contents Gross sales total Contents Foreign currency cash in drawer 1 Contents Tax exempt 4 Net sales total Foreign currency check in drawer
106. NE NAN LN R 23 2 12 Linkage OF total BerS Lau enamel apk uasbn daad aiiai R 24 2 lean FUNCION KEV S en mn Memajukan er ma in en na R 25 2 1 4 Keyboard AV OU E R 25 27155 Mode COMMON EE R 26 2 1 6 Operation prompt and error messages EE R 26 221 E Printing control System EE R 26 2 2 General description of individual function keys oo oo R 29 2 2 17 RE R 29 2 2 2 Finalize Key SA aa ea Nan Bian aa Damn aa laa R 30 E De Keel R 30 2 3 Remote printer Contoh las R 39 2 3 1 Remote printer system configuration ek EEN R 39 2 3 2 Remote printer control Setting oo R 40 2 3 3 Remote printer output COMICON EE R 41 2 3 4 Remote printer backup processes oooo WoWW WWW Woo aa R 41 2 4 Check tracking System so bihaan R 44 2 4 1 Shared check tracking system ANEN R 44 2 4 2 Shared check tracking reourement Woo Wo WWW R 45 2 4 3 Data backup when the master goes GOWN o oooooo WoW mm R 45 2 5 Other check tracking system control ooo mmm R 46 2 5 1 The timing to clear check detail and index file after finalization R 46 2512 Table EE R 46 2 5 3 Store and recall ea ea tng Se ea EN eal zines ea na R 46 2 6 Clerk control function sie bani in Sa ak kaka R 48 25651 Clerk E R 48 2 6 2 Clerk detail memory inna MAIN NAS R 49 2 6 3 Clerk traing WEE R 49 2 6 4 Manager ele Een de KEE R 49 2 7 Arrangement key function and scheduler on
107. PE House Bon HOUSE BON Table number TBL Item search SEARCH Table sharing TBL SHARE Ketten Bon X KETTEN Table transfer TBL TRANS List LIST Takeout TAKE OUT List number LIST Tare TARE Loan LOAN Tax status shift T s Location change LOCATION Taxable amount subtotal TAST Lock out unused key NOP Tax exempt EXEMPT Media change MEDIA CHG Text print PRT Menu shift MENU Text recall CHAR Merchandise subtotal MDST Tray total TRAY TTL Minus Tip Multiplication Validation New balance VAT New check New Old check Worktime system keys NLU number Took up Numeric key Normal receipt Clear No sale Decimal point Non add Escape Skip Non add No sale Home position Not found PLU Page down Number of customer Page up Mode Old check OLD CHK Two zero Open OPEN Yes Open2 OPEN2 No Open check OPEN CHK Left arrow Operator number OPE Right arrow Operator read reset OPE X Z Up arrow Order character change ORDER CHAR Down arrow Paid out R 180 PD End A 2 A 2 1 A 2 1 1 A 2 1 2 A 2 2 A 2 2 1 A 2 2 2 A 2 3 A 2 3 1 A 2 3 2 A 2 4 A 2 4 1 A 2 4 2 A 2 4 3 A 2 4 4 A 2 4 5 A 2 5 A 2 5 1 A 2 5 2 A
108. PGMs3 Print Control in General Feature One line feed after finalization PGM3 Print Control in General Feature Time format 24H 12H 2 1 7 2 Validation print control PGM3 Print Control in General Feature QT 6600 Reference Manual The QT 6600 allows use of the slip printer SP 1300 for validation printing of item registrations function registrations and sales totals To perform validation printing insert the validation paper into the slip printer and then press the lt VALIDATION gt key function code 037 The following desctription shows the print format for validation performed using the slip printer There are three general types of validation printing 1 Finalization validation 2 Transaction validation 3 Item validation Finalization validation is performed following finalization operations with finalize keys When a validation is performed following receipt issuance the sales total or tendered amount is printed while partial tendering the tendered amount for the specified medium is printed Transaction validation is valid for the following function keys Received on account Paid out finalization of Pick up or Loan Check cashing Minus Plus Discount Premium Void Coupon Coupon2 Tip Deposit Subtotal Merchan dise subtotal keys You can program the allowable number of validation printings or multiple validation printing status for the above listed keys Also some of these keys
109. PICKUP gt key You can only use the lt VOID gt key to cancel a registration if you have not yet started registration of the next item REG C01 1 PLUOOO1 10 ER 1 Wrong registration is made PLUOOO1 2 Press the lt VOID gt key to cancel the data and reregister the transaction QT 6600 Reference Manual R 137 Registration 4 3 Voiding the previous registered item lt VOID gt key operation If data has been registered using afunction key and registration of the nextitem has begun use the lt VOID gt key to cancel previous registered data Entries using departments subdepartments PLUs or scan PLUs can be cancelled using the lt VOID gt key PLUOOO1 1 PLU0002 3 PLU0003 1 PLU0004 1 Wrong registration is made PLUOOO1 1 PLUO002 1 PLUO004 2 Press the lt UP ARROW gt or lt DOWN ARROW key to designate the item registration REG C01 10 10 01 12 34 000001 1 PLU0001 1 00 1 PLU0002 2 00 1 PLU0004 4 00 3 Press the lt VOID gt key to cancel the item and reregister the transaction 4 4 Cancelling of all data registered during the transaction Press the lt CANCEL gt key to cancel all data registered except partial tendering during the transaction This operation lets you clear registered data and restart from the beginning The cancel operation must be performed before the transaction is finalized PLUOOO1 PLU0002 PLU0003 PLU0004
110. PN gt Discount is performed automatically QT 6600 Reference Manual R 153 Registration 4 17 R 154 Customer Before using the customer function the following programs are necessary to use this function 1 Allocating customer file File 037 customer group file File 042 Check index file and check detail file are also necessary 2 Allocating customer ID number key 148 payment key 149 table transfer key 014 3 Program Customer Control and Customer Group refer to the page 69 of the programming manual 4 Program customer No name title address etc tothe customer file referto the page 101 of the reference manual Item registration REG C01 10 10 01 12 34 000001 PLUOOO1 1 00 PLU0002 2 00 1 PLU0003 3 00 DISC 0 60 TBL TRANS 5 40 2 TBL TRANS 3 Payment by lt PAYMENT gt key 1 10 10 01 12 34 CUSTOOO1 1CT 2 1 PLUOOO1 1 PLU0002 PLU0003 3 3 Note Enter customer No and press the lt CUST gt customer ID No key Perform item registration You can re enter the customer ID No lt PLU0001 gt lt PLU0002 gt lt PLU0003 gt Press the lt TABLE TRANSFER gt key to finalize the transac tion Press the PAYMENT key Enter customer No and press the lt CUST gt customer ID No key Perform a finalize operation Pressing the lt CUST gt directly shows customer No and name window to specify the c
111. QT 6600 Touch Screen Smart Terminal Reference Manual Version 1 0 November 2008 CASIO Preface Printing history Revised points R 2 This manual is intended to be used as a reference to the QT 6600 system It provides details to allow whole understanding of the system capabilities its operation and how it can be used to solve many problems within the retail outlet This manual does not describe actual programming which is covered in the QT 6600 programming manual This manual consists of the following chapters 1 Introduction This chapter describes the concepts of development of the QT 6600 system 2 Hardware configuration This chapter outlines the hardware optional devices and configurations of QT 6600 system 3 Application systems This chapter outlines the application system and overviews the function provided for the QT 6600 system 4 Manager operation This chapter explains the manager operations to use QT 6600 system 5 Registrations This chapter explains actual registration operations with example 6 Refund mode operation This chapter explains registrations in the RF or REG mode 7 Read and reset This chapter explains detail of the read and reset operations and reports 8 Appendices These chapters show the record format and descriptions of individual files total calculation method meaning of error messages etc e System down and recovery in the Installation and Down Recovery manual This chapter expla
112. Receipt sample MC 01 Header REG C01 12 31 2005 11 59 AM 001234 Harrison Employee character 16 digits CLOCK IN 11 59 AM Special character REC 29 time JOB Dish Washier Special character REC 33 job character CLOCK OUT 01 59 PM Special character REC 30 time WORK TIME 02 45 Special character REC 34 working hours BREAK TIME 00 45 Special character REC 35 recess CASH TIP 12 34 Special character REC 36 cash tip amount If you want to change these special characters refer to the page 134 of the programming manual QT 6600 Reference Manual R 65 Application System 2 10 3 3 Break in operation This function is used for the employees to register a recess Operation 10 10 01 11 59 AM 001234 GLENN DEAL 11 59 AM Break in OK 1 XXXXXX lt BREAK IN gt 2 When this message appears press the lt YES gt key to register the start of a recess The receipt is not printed out except electronic journal 2 10 3 4 Break out operation This function is used for the employees to register the end of a recess Operation 10 10 01 11 59 AM 001234 GLENN DEAL 11 59 AM Break out OK 1 XXXXXX lt BREAK OUT gt 2 When this message appears press the lt YES gt key to register the end of a recess The receipt is not printed out except electronic journal 2 10 3 5 Manager operation When the manager operate CLOCK IN
113. Received illegal packet during receiving data packets Not enough data packets received No H information No T information No F information Illegal packet format No file exists Illegal block Illegal command packet Illegal command No Not CMD Illegal command No Not DATA Seguence error Turn off DSR signal Received cancellation Retry over while waiting command Retry over while waiting EOT Retry over while waiting data Received EOT Retry over while waiting ACK Retry over while sending data Retry over while waiting C Retry over while sending response Retry over while excluding Break end Error during printing report header Error during printing report data Error during printing report data in work file Error during printing report data in consolidation file Work file clear error Consolidation file clear error Z lock error Z clear error Z lock release error Error during accumulating to consolidation file Error during copying report data from terminal memory to work Error during copying stock data to terminal memory Z lock error on satellite terminal No appropriate file is exist on satellite terminal during collection consolidation Z lock release error on satellite terminal R 230 Check tracking master is removed from syst
114. Selecting REF or REG mode After sign on operation press the lt MODE gt key and select the lt RF gt or lt REG gt key to turn that mode Refund registration or register minus REG registration starts with this operation 10 10 01 12 34 000001 REG Mode 10 10 01 12 34 000001 REFUND Mode 10 10 01 12 34 000001 Note Key operations are similar to that in the register mode To avoid miss registration in the REF or REG mode return the mode to the former one immediately R 160 6 Read and reset operations siicinceccseessesicccecesssasesessutshinsccvivennsvessecenduesstens R 160 6 1 The procedures of reading or resetting oooooooo maa R 160 6 2 let El EE R 162 QT 6600 Reference Manual R 161 Read and Reset 6 Read and reset operations By setting the mode to the X or Z the contents of totalizers and counters are enabled to read The X mode allows report at any time during business hours The Z mode is only performed at the end of the business day since it clears the data stored to the totalizers and counters 6 1 The procedures of reading or resetting 15 12 96 12 34 000000 1 Sign on a clerk if necessary 2 Press lt MODE gt and lt X Z gt to assign X Z report X Z Report 2 Periodic 1 X 3 Periodic 2 X Z 4 Daily 5 Periodic 1 Z 6 Periodic 2 Z 7 Time amp At tendance 3 Select the appropriate
115. TCP IP control File No 900 Max allocatable records 26 fixed 0 6 Program Refer to page 71 of the programming manual for details A 2 49 14 FTP Login Name File name FTP login name File No 911 Max allocatable records 10 0 10 20 Login ID Password A 2 49 15 FTP Server Name File name FTP server name File No 912 Max allocatable records 9 78 98 0 20 26 46 62 Server title IP address Login ID Password fla ne Refer to page 73 of the programming manual for details A 2 49 16 FTP Trans file File name FTP trans file File No 913 Max allocatable records 99 0 20 22 24 44 File name Refer to page 73 of the programming manual for details A 2 49 17 Character key table file File name Character key table File No 274 Max allocatable records 152 fixed 0123456789 1st Chara code 2nd Chara code 3rd Chara code h Chara code h Chara code h Chara code h Chara code h Chara code Color link 4 5 6 7 8 R 218 A 2 49 18 PS2 key table file File name PS2 key table File No 374 Max allocatable records 811 fixed 0 2 45 6 Function code Chara code CAPS Lock A 2 49 19 Key table full screen file File name Key table full screen File No 795 Max allocatable records 240 0 2 4 6 8 1011 14 17 20 21 41 42 62 Keytop text 1 Keytop text 2 sis Sl e sis JE EK kl Location Y1 Location X2 Location Y2 not used Q Ki S Q s S E KI EI 5 Fa
116. Weekly wages Total of daily wages Overtime cost 1 Overtime cost 2 Total of daily wages Pay rate job Weekly overtime pay ratio Weekly overtime 1 Pay rate job Pay rate job Weekly 2nd overtime ratio Weekly overtime 2 cf Weeky overtime 1 Programmed weekly work time Programmed weekly overtime Weekly overtime 2 Programmed weekly overtime Flow of Time amp Attendance operation The following flow shows the order of Time amp Attendance function by pressing the specified keys It is possible to specify one key as both lt CLOCK IN gt and lt CLOCK OUT gt function or specify two keys separately Refer to 4 3 7 33 Worksheet for clock in clock out in the programming manual for details CLOCK IN BREAK IN gt BREAK OUT CLOCK OUT QT 6600 Reference Manual R 61 Application System 2 10 2 Clock in operation This function is used to register the Starting work time If the total worktime is greater than the daily weekly programmed time minor employee cannot be clocked in Error 169 occurs In this case clock in by manager 2 10 2 1 Clock in operation 1 Program Not using the window and impossible to specify job code Allow to specify job code NO Display job code window NO Refer to the page 62 of the programming manual Operation 10 10 01 11 59 AM 001234 GLENN DEAL 11 59 AM Clock in OK
117. Woo Won R 106 3 3 19 Re index the scanning PLU file oa xx monennnennnnnnnn menanam R 107 EN Tea EE R 108 3 3 20 Licence code entry EE R 108 El Ee Elei R 109 3 3 23 Printer logo Send daa aan ame aa Been aan logue Rasa aa R 110 9 3 24 Clerk MUM DOI saban E ae ba E E taman Banana R 111 3 9 25 Opera Ren TEE R 111 3 4 System command execution Seen R 112 ahs AA rO ONE ee An Rn en RA NN BB ian eee R 112 3 4 2 XIZ collection consolidation ooo bkan R 114 3 4 3 Remote power control jos ccc cans Kn aa anna ian ma SA bak BAN Dana eee SN aa R 114 3 5 Data communication system ena R 115 3 5 1 nline online connectors as bertekanan het Diana Dena na ANU Bah Haa R 115 3 5 2 ge De E LEE R 116 3 5 8 Nine 7 ONMMSTUMECTIONS kanak eka alamat eneg see R 118 3 6 Collection Consolidation system o oma R 119 EE 212 ee EE R 121 3 6 2 SEENEN Eeer R 123 3 6 3 X Z collection consolidation ea naa naa aa baka R 126 3 7 Auto programming FUNCTION oomn anna R 129 QT 6600 Reference Manual R 7 Contents 3 7 1 Auto programming functions Ae Ka RA BER ea vie eke dekc R 129 3 7 2 Auto program operation and CF Card utilities 0 ecceceeeeeeeeeeseesessteetneaeeeeees R 130 4 Reg AON San aan Ke banana R 136 4 1 Clerk Sigmon Oi Op era e ee KR en R 136 4 2 Voiding the last registered item lt VOID gt key operation oooWoWo R 137 4 3 Voiding the previous registered
118. YES key If you want to decrease stock value press the lt RF gt key before entering the stock value The next PLU appears on the screen 100 000 7 Press the lt ESC gt key to terminate this sequence 8 Press the lt ESC gt key to issue receipt RECEIPT Stock Maintenance No Descriptor Stock 1 PLUOOO1 100 000 100 000 2 PLU0002 0 000 0 000 QT 6600 Reference Manual R 95 Manager Operation 3 3 6 Drawer for clerk This command is used to designate the drawer 1 2 1 Sign on a clerk if necessary MGR__CO1 10 10 01 12 34 000000 f 2 Press lt MODE gt and lt Manager gt to assign manager mode Manager Mode 1 System Connection Check 2 Remote On 3 Remote Off 4 Busy Reset 5 Stock Maintenance 6 Drawer for Clerk 7 CHK CLK Interrupt 8 Order ID Change 3 Select 6 Drawer for Clerk and press the lt YES gt key The display shows Clerk name Drawer No list 4 Select the drawer No field of the appropriate clerk enter the drawer number 1 or 2 0 means drawer 1 and press the lt YES gt key 5 Press the lt ESC gt key to return to the previous menu Drawer for Clerk 3 3 7 CHK Clerk interrupt This command is used to designate the check number for clerk interrupt to each clerk MGR C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary 2 Press lt MODE gt and lt Manager gt to assign manager mode
119. a z gt gt e gt gt gt R 79 QT 6600 Reference Manual Application System R 80 1 File Rec These are stored in Hexa decimal If the data is ABCD it means CDAB 2 Type It means record type refer to 2 12 5 IDC data type section of this manual 3 Tax status e Single tax VAT b1 T S1 b2 T S2 b3 T S3 b4 T S4 b5 T S5 b6 T S6 b7 T S7 b8 T S8 b9 T S9 b10 T S10 e U S or Singapore b1 T S1 b2 T S2 b3 T S3 b4 F S e Canada b1 T S1 b2 T S2 b3 T S3 b4 T S4 b9 Donuts tax b10 always 1 4 Ttem status b6 not used b5 2nd registration b4 house Bon registration b3 lt COUPON2 gt registration b2 lt REFUND gt registration b1 lt VOID gt registration 2 12 5 IDC data type Type of data Capture item DTLTYPE_SCAN Scan item DTLTYPE_SDEPT Main item Subdepartment DTLTYPE_DEPT Main item Department DTLTYPE_PLU Main item PLU DTLTYPE SET FIX Dependent item Set menu child fixed DTLTYPE_SET_SEL Dependent item Set menu child option DTLTYPE_COND Dependent item Condiment DTLTYPE_PREP Dependent item Preparation DTLTYPE_ITEM_PLUS Dependent item discount item DTLTYPE_ITEM_MINUS Dependent item discount item DTLTYPE_ITEM_CPN Dependent item discount item CPN DTLTYPE_ITEM_P_PLUS Dependent item discount item DTLTYPE_ITEM_P_MINUS Dependent item discount item DTLTYPE_CASH Finalize Cash DTLTYPE_CHARGE Finalize Charge DTLTYPE_CH
120. aS 2 Se S ae 5 os mS A 2 14 2 Work time file File name Work Time File name Work Time daily consolidation Min number of files to fix the work time The number of employee x 7 days x 3 shift x 2 weeks Max allocatable records 99 x7 x3 x2 4158 Rec 001 003 Rec 004 006 Rec 007 009 Rec 010 012 Rec 013 015 Rec 016 018 Rec 019 021 Rec 020 024 Rec 025 027 Rec 028 030 Rec 031 033 Rec 034 036 Rec 037 039 Rec 040 042 Rec 043 045 CLOCK IN date CLOCK IN Correspond to Ist day of the week of Employee Correspond to 2nd day of the week of Employee Correspond to 3rd day of the week of Employee Correspond to 4th day of the week of Employee Correspond to 5th day of the week of Employee Correspond to 6th day of the week of Employee Correspond to 7th day of the week of Employee Correspond to Ist day of the week of Employee Correspond to 2nd day of the week of Employee Correspond to 3rd day of the week of Employee Correspond to 4th day of the week of Employee Correspond to 5th day of the week of Employee Correspond to 6th day of the week of Employee Correspond to 7th day of the week of Employee Correspond to Ist day of the week of Employee BREAK time QT 6600 Reference Manual File No 019 File No 319 Max allocatable records 96 Max allocatable records 4158 Max allocatable records 4158 Rec 001 First week Rec 001 First week Rec 001 First week Rec 001
121. ages together with descriptors and symbol characters for displaying printing are contained in the list below These messages cannot be added modified or deleted Prompt message Meaning Data cannot be printed out Do you want to display Request to check the X Z report data which cannot be printed out Do you want to clear data Confirmation to reset displayed report Cancel OK Confirmation of all void operation Please wait Please wait ECR now processing Item Consolidation Mode In the item consolidation mode Non Consolidation Mode Not in the item consolidation mode REG Mode Mode change REG mode REFUND Mode Mode change REF mode REG Mode Mode change REG mode Training Signing on a training operator REG2 Mode Mode change REG2 mode Please Sign on The terminal is in signed off Enter Check Table Number CHK compulsory Enter Table Number TBL compulsory Enter Number of covers Covers compulsory Enter Seat Number Seat compulsory Perform Slip Printing Slip compulsory Issue Guest Receipt GUEST RCT compulsory Perform Validation Printing VLD compulsory Perform Check Printing CHK PRT compulsory Perform Check Endorsement CHK END compulsory Operation Code Enter secret number for REG 2 mode Re_configuration During system reconfiguration
122. al t Busy Occupied flag t No of customer t Customer balance total t Customer discount total Customer open check total only X 0040047 CUSTOMER TL No 2 BALANCE 120 461 DISCOUNT WEI t Mode Report code Report title Z counter Z only t No of customer t Customer balance total Customer discount total Customer open check all information X 0050047 CUSTOMER CUST No 000001 x Mr Joseph McAfee BALANCE 10 23 DISCOUNT 1 231 FINALIZED 6T 316 36 DISCOUNT GT 41 281 1 2 3 Hon machi Shibuya ku Tokyo JAPAN ZIP 123 4567 PHONE No 012345678 TL No 2 BALANCE 120 46 DISCOUNT 2 46 t Mode Report code Report title Z counter Z only t Customer number New customer t Customer title Skip if nothing is set t Customer s name Customer s balance Discount total Finalized grand total Discount grand total t Address 1 Skip if nothing is set t Address 2 Skip if nothing is set t Address 3 Skip if nothing is set t Address 4 Skip if nothing is set t Telephone No Skip if nothing is set t Busy Occupied flag t No of customer t Customer balance total t Customer discount total Mix and match X 0000061 MIX amp MATCH Bundle A No 2 10 46 01234 Bundle B No 23 120 46 0111 TL No 25 130 92 Mode Report code Report title
123. al tender operation is being done Finalize the transaction Press ST key before Finalization ST compulsory Press ST key Press FSST key before Finalization FSST compulsory Press FSST key Enter tendered amount Amount tender compulsory Enter tendered amount Change amount exceeds the limit Change amount exceeds the limit Enter amount tendered again Remove money from the drawer Contents of the drawer exceed the programmed limit Sentinel function Perform pickup operation Digit or Amount Limitation Over H D L H A L L D L error Enter correct unit price amount Perform Money Declaration Money declaration compulsory Perform money declaration Issue Guest Receipt Guest receipt compulsory Issue a guest receipt Print Validation Validation compulsory Perform validation operation Print Cheque Check print compulsory Perform check print operation Print Check Endorsement Check endorsement compulsory Perform check endorsement operation REG Buffer Full Please Finalize or NB Registration buffer full Finalize the transaction Allocate sufficient buffer Print bill Slip compulsory Perform slip printing operation Insert Slip paper and retry Alarm when no paper is inserted in the Slip Insert new slip paper CHECK memory Full Check tracking index full near end Finalize and close
124. am File No 814 Max allocatable records 9999 0 7 9 12 15 44 46 Program Color Link A 2 46 External device serial number file A 2 46 1 External device serial number file File name External device serial number File No 920 Max allocatable records 4 QT 6600 Reference Manual R 213 File Format A 2 47 Additional PLU character file A 2 47 1 Additional PLU character file File name Additional PLU character File No 941 Max allocatable records 9999 0 7 31 32 PLU code Character A 2 48 Free function list file A 2 48 1 Free function list file File name Free function list File No 946 Max allocatable records 99 0 2 R 214 A 2 49 System files A 2 49 1 Key table File name Key table File No 074 Max allocatable records 2 fixed 0 2 4 48 E 3 5 E gt Ea Key table Hard key record No code 001 not used 002 for Disp on off A 2 49 2 Touch screen key table File name Touch screen key table File No 174 Max allocatablerecords 2280 fixed 0 2 4 5 6 89 33 Keytop text Func code Color link Bitmap link A 2 49 3 System connection table File name System connection table File No 901 Max allocatable records 33 0 12 14 16 18 24 d Logical ID IP address D w re i Description Choice Program code os D D D D D D L
125. amming manual QT 6600 Reference Manual R 191 File Format A 2 7 Group file A 2 7 1 Group daily File name Group daily File No 006 Max allocatable records 99 0 16 21 26 Character Counter Totalizer A 2 7 2 Group periodic consolidation File name Group periodic 1 File No 106 Max allocatable records 99 File name Group periodic 2 File No 206 Max allocatable records 99 File name Group daily consolidation File No 306 Max allocatable records 99 File name Group periodic 1 consolidation File No 406 Max allocatable records 99 File name Group periodic 2 consolidation File No 506 Max allocatable records 99 File name Group consolidation work File No 606 Max allocatable records 99 0 5 10 Counter Totalizer R 192 A 2 8 A 2 8 1 Function Function Function Function Arrangement Report control 2 control 3 control 4 control 5 control control Clerk file Clerk programming File name Clerk programming File No 007 Max allocatable records 99 16 1920 22 27 31 37 H4 Clerk Character control Clerk interrupt check Commission rate not used Commission rate Refer to the Commission rate on page 185 of the programming manual Table range Refer to the Table range on page 185 of the programming manual Clerk control Refer to the Record 01 067 on page 186 of the programming manual Menu control Refer to the Rec
126. ance Re index scanning PLU file Licence code entry FTP client Maintenance data Printer logo send Clerk number Operation monitor QT 6600 Reference Manual R 91 Manager Operation 3 3 1 System connection check This command shows the connection status of terminals and printers MGR _ C01 10 10 01 12 34 000000 Manager Mode Remote On Remote Off Busy Reset Stock Maintenance Drawer for Clerk CHK CLK Interrupt Order ID Change System Connection Check INL I NE 10 100Mbps MC 01 RS 232C Printer MC 02 RS 232C Printer MC 03 RS 232C Printer LAN Printer 192168000060 RRR RR RR RR Note 1 Sign on a clerk if necessary 2 Press lt MODE gt and lt Manager gt to assign manager mode 3 Select 1 System Connection Check and press the lt YES gt key Physical ID Logical ID RS 232C printer recognition 1 printer 1 2 printer 2 4 slip printer Un recognized RS 232C printer LAN printer ID IP address Unrecognized LAN printer 4 After checking the system connection press the lt ESC gt key to return the previous menu If there is unrecognized terminal there it shows as below example FEO Heo oo ok ok ok ok ok ok ok ok R 92 3 3 2 Remote on This command is used to power on the terminals connected with the same inline MGR C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary 2 Press lt MODE gt and l
127. ani R 51 QT 6600 Reference Manual R 5 Contents 2 7 1 Arrangement key function EE R 51 2 7 2 Arrangement program example oo Woman R 55 2 7 3 Scheduled execution of arrangement function EE R 55 2 8 Making graphic IOGO oo oom R 56 2 0 1 About graphic lOO WEE R 56 2 8 2 Making graphic logo procedure oo momo R 56 St Her en EE ee R 57 2 9 1 Programming necessary files before using hourly item function R 57 2 10 Time and attendance ooooo oo oom R 58 2 10 1 Corresponding relations of the file ue R 59 210 2 COCK IM Opera EE R 62 2 103 CIOCK OUL operation EE R 65 2 11 Sign OM e E R 68 2 AA SIG MOM Si NA eee Re AE ot aA ti en Nu EN R 68 2 11 2 Solution to abnormality of master terminal R 69 2 11 3 Solution to abnormality of satellite terminal cccccceeeeeeeeeeeeeeeeeeeeeeeeeeenneeees R 69 21 AL Sign oN ein TEE R 69 2 12 IDC Item Data Capture ooooooo moon R 70 2 12 1 Available capturing items Ken Sa R 70 2 12 2 Set Up he IDC Start EE eer Eege R 73 2 12 3 How to memorize the Captured eme R 74 2 1 2 4 gt IDC d ta e EE R 75 2242 5 IDG Gately DO wi See R 81 2712 6 Fansfeming see eege R 82 2 13 Electronic YOU NAK RE R 83 2 13 1 Storing electronic journal eege Ma R 83 2 13 2 Issuing electronic journal report oo oo oom R 83 2 13 3 Displaying normal electronic journal and producing guest receipts after sales R 83 2 13 4
128. ata in the internal flash memory MGR C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary Manager Mode 2 Press lt MODE gt and lt Manager gt to assign manager mode Customer Busy Reset Recording Print Batch Mainte EXECUTE BATCH MAINT Re Index Scan file Licence Code Entry FTP Client 22 Maintenance Data J 3 Select 22 Maintenance Data and press the lt YES gt key Maintenance Data Maintenance Data 1 Data Backup to CF 2 Maintenance Data Clear 4 Select Data backup to CF and press the lt YES gt key QT 6600 Reference Manual R 109 Manager Operation Maintenance Data File name LOGFILE Se vm 5 You can enter file prefix if you want to change And select YES and press the lt YES gt key The log file contains e System error log LOGFILE 148 file 148 149 e Operation log LOGFILE 248 file 248 249 e Packet log LOGFILE 348 file 348 349 Maintenance Data LOG FILE Are you sure to backup 6 Insert the CF card and press the lt YES gt key In case of selecting Maintenance Data Clear the terminal clears file 148 248 348 149 249 and 349 3 3 23 Printer logo send This command is used to send the edited printer logo to the external RS 232C LAN printer s MGR C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary 2 Press lt MODE gt and Ma
129. cal ID and printer number kkkkkkkkkk E073 Your receipt order may not be issued YES Retry to print NO Show on the screen ESC Discard data Time out at ECR which has printer ee means ECR logical ID and printer number Follow the prompt message E075 Negative Balance Cannot be Finalized Attempted finalization when balance is less than zero Register item s until the balance becomes positive amount E080 Electronic Journal Full Please clear E Journal Electronic journal full Reset the electronic journal memory E082 Illegal Data Illegal Electronic journal data E083 Cannot create E Journal Check Flash memory Electronic journal file cannot be created Check flash memory kkkkkkkkkk E105 Check TBL tracking Master down Please call Manager YES Retry for connection NO Remove it from system CHK master down cee means ECR logical ID Follow the prompt message kkkkkkkkkk E106 Check TBL tracking Backup master down Please call Manager YES Retry for connection NO Remove it from system CHK BM down cee means ECR logical ID Follow the prompt message kkkkkkkkkk E107 Both Master amp Backup master down CHK TBL tracking or Clerk interrupt is not available CHK M BM down cee means ECR logical ID kkkkkkkkkk E108 CHK TBL Master is removed from system Master down then take it off from system cee means
130. can be programmed as validation compulsory this means that registration is not permitted until the validation of the former registration has been performed Item validation is performed directly following an item registration listed below Departments Subdepartments PLUs scanning PLUs You can program the multiple validation printing status for above items R 27 Application System 2 1 7 3 Slip print control Connection of an optional slip printer SP 1300 to the OT 6600 makes it possible to print transaction details on a slip To print a slip insert a slip paper into the printer and adjust paper position by entering the number of printed lines and pressing the lt SLIP FEED RELEASE gt key function code 056 or the lt SLIP BACK FEED RELEASE gt key function code 054 and then press the lt SLIP PRINT gt key function code 055 Or it is possible to find the appropriate slip printing start line automatically After printing a slip the paper is automatically released If the paper is not released for some reasons press lt SLIP FEED RELEASE gt or lt SLIP BACK FEED RELEASE5 to release the paper Before using slip printer you should program the maximum lines of slip The following two sections are other features to control slip printing format 2 1 7 4 Endorsement message print control The QT 6600 allows printing of endorsement messages on the slip printer SP 1300 for check registrations To perform endo
131. code 134 This key is used to enter subdepartment numbers 94 Department number key Function code 135 This key is used to enter department numbers 95 List key Function code 136 This key is used to display menu lists Programmability Refer to page 109 of the programming manual 96 List number key Function code 137 This key is used to designate list number QT 6600 Reference Manual R 37 Application System R 38 97 Number look up key Function code 138 This key is used to register a scanning PLU item whose scanning code is set to this key 98 Split payment Dutch account key Function code 140 This key is used to share the total payment by customer Programmability Refer to page 113 of the programming manual 99 Not found PLU key Function code 142 This key is used to declare an item which has not been set in the scanning PLU file yet as not found PLU item After occuring Error 028 press this key and perform linked department registration 100 Customer number key Function code 148 This key is used to enter customer ID number Programmability Refer to page 115 of the programming manual 101 Payment key Function code 149 This key is used to declare the following transactions as payment 102 Swipe key Function code 172 This key is used to enter before swiping a magnetic card scanning a barcode Programmability Refer to page 116 of the programming manual 103 Electronic journal display key Function code 20
132. d total daily File name Grand total daily 0 16 24 Character Totalizer A 2 17 2 Grand total periodic consolidation File name Grand total periodic 1 File name Grand total periodic 2 File name Grand total daily consolidation File name Grand total periodic 1 consolidation File name Grand total periodic 2 consolidation File name Grand total consolidation work 0 8 Totalizer QT 6600 Reference Manual File No 020 Max allocatable records 3 fixed File No File No File No File No File No File No 120 220 320 420 520 620 Max Max Max Max Max Max allocatable records 3 fixed allocatable records 3 fixed allocatable records 3 fixed allocatable records 3 fixed allocatable records 3 fixed allocatable records 3 fixed R 203 File Format A 2 18 Customer file A 2 181 Customer file File name Customer file File No 037 Max allocatable records 4000 0 6 7 31 103 127 133 134135140 145 150 170 Customer Customer Customer Customer Customer address 1 address 2 address 3 address 4 Not used fm D A E f Fa Title link Customer phone No Customer group link Discount GT A 2 18 2 Customer group file daily File name Customer group daily File No 042 Max allocatable records 20 0 16 17 21 22 38 42 58 62 78 82 98 102 107 112 117 122 Customer 2 Credit group ICT limit name D D D s 8 Si ki ki
133. der if numbers are not entered Slip print key Function code 055 This key is used to execute a slip printing on the slip printer Pressing this key prints the sales details Actual printing is performed following receipt issuance Programmability Refer to page 106 of the programming manual 39 Slip feed Release key Function code 056 This key is used to feed slips inserted into the slip printer This is done by specifying the number of feed lines This key is also used to release the slip paper holder if numbers are not entered 40 Tax status shift key Function code 057 This key activates tax table which is specified by the tax status programmed for this key The tax status is programmed for the departments subdepartments PLUs scanning PLU minus plus discount and premium keys Pressing this key during registration converts taxable item to non taxable and non taxable item to taxable Programmability Refer to page 106 of the programming manual 38 QT 6600 Reference Manual R 33 Application System R 34 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 Table number key Function code 058 This key is used to input table numbers Food stamp status shift key Function code 059 The food stamp status is programmed for the departments subdepartments PLUs minus plus discount and premium keys Pressing this key during registration converts food stampable
134. detail files and controls them 2 Check backup master Check backup master is the backup server of shared check tracking system and floating clerk interrupt system This terminal also has check index and detail files and update them at the same timing of master When the check master goes down the backup master plays the role of check master 3 Check self master Check self master has its check tracking system files and clerk interrupt files for itself 4 Satellite The terminal which is not assigned to 1 3 above 5 Remote printer via RS 232C or LAN Remote printer prints data sent from both its own terminal and other terminal of the system 6 Local printer Local printer prints data sent from its own terminal 1 9 1 Shared check tracking system floating clerk interrupt system System Recommendation Up to 16 remote printers LAN Printer Su ee ee ee ew wp RS 232C Printer SE 8 al Zei Bei E q PAN 1 PAN 2 PONG A Vy 5 eu BH EGE inline Up to 12 QT 6600 terminals QT 6600 Reference Manual R 17 Hardware Configuration Available peripherals versus ECR definition v Available Peripherals ECR definition Remote Slip printer printer Check master PC MODEM Check backup master Self master Satellite Available combinations ECR definition V Available Check ECR definition master Check master Check Self backup master master Terminal
135. dware Configuration 1 7 Optional peripherals The following optional peripherals can be used by plugging them into the appropriate port 1 Personal computer MODEM RS 232C COM 1 port 2 Scanner RS 232C COM 2 port Hand held scanner Fixed scanner 3 Slip printer RS 232C COM 2 port SP 1300 In case of installing both scanner and slip printer connect slip to COM 4 5 port If you connect the slip printer to COM 4 the automatic detection during INIT does not performed You muse program the I O parameter manually 4 Remote display RS 232C COM 3 port QT 6060D 5 Remote printer UP 400 360 RS 232C COM 4 6 port The remote printer is used for reports kitchen orders receipts 6 Inline Inline port You can use CATS UTP cable 7 Drawer drawer port 8 CF card CF card slot in the card slot cover 9 PS 2 keyboard Microsoft Wired Keyboard RT2300 PS 2 keyboard port 1 8 System configuration This section represents the system configuration of the QT 6600 The QT 6600 have four different system configurations such as 1 Shared check tracking floating clerk interrupt system 2 Inline collection consolidation system 3 Online collection consolidation system and 4 Online collection consolidation system use FTP feature Before detail explanation we should define the words 1 Check master Check master is the master server of shared check tracking system and floating clerk interrupt system This terminal has check index and
136. e exchange rate preset for the key and displays the result This key is used for conversions of a home currency subtotal or merchandise subtotal to equivalent of another country s currency This key is also used for conversion of another country s currency payment to the equivalent of the home currency Programmability Refer to page 106 of the programming manual 32 VAT key Function code 046 This key is used to print VAT breakdowns 33 Bill copy key Function code 047 This key is used to issue bill copy 34 PLU number key Function code 048 This key is used to enter PLU numbers 35 Price key Function code 049 This key is used in the following transactions to enter a unit price Open department registration Subdepartment registration using the subdepartment number key Open PLU registration In case of the registration mentioned above the Price key is pressed after entering the unit price to override a unit price preset to the department subdepartment or PLU If the preset price is to be registered as it is simply press the Price key 36 Department key Function code 051 This key is used to register items for a department Programmability Refer to page 91 of the programming manual 37 Slip back feed Release key Function code 054 This key is used to back feed slips inserted into the slip printer This is done by specifying the number of feed lines This key is also used to release the slip paper hol
137. e necessary 1 Allocating item search key 246 2 Searching range By group subdepartment department and its record No A1 By pressing ITEM SEARCH gt key the character program 10 01 12 34 000001 keyboard appears on the screen Found Items A2 You can search the item by entering the item descriptor 2 PLU002 3 PLU003 4 PLU004 5 PLU005 6 PLUO06 7 PLUOO7 8 PLU008 1 PLUOO1 B1 By pressing ITEM SEARCH5 key the pulldown group like window appears on the screen B2 You can select the item in the window C1 By pressing ITEM SEARCH key the flat PLU like key board appears on the screen C2 You can select the item in the keyboard QT 6600 Reference Manual R 155 Registration 4 21 R 156 Scan Mix amp match Please note that the target item of this type of mix amp match is scanning PLU Before using the scan mix amp matchfunction the following programs are necessary to use this function 1 Programming scan mix amp match table page 124 of the programming manual e Discount type mix amp match discount amount reduction type or free item type e Minus or discount e Discount amount or rate e Free item barcode if free item type is selected 2 Programming scanning PLU e Scan mix amp match link Mix and match type PLUOOO1 PLU0002 PLU0003 DI SCOUNTO1 1 Item registration lt Scanning PLU0001 lt Scanning PLU0002 gt lt Scanni
138. e table layout of each floor part of the restaurant Programmability Refer to page 114 of the programming manual 111 Table sharing key Function code 261 Use this key to assign one table to two or more customer groups 2 3 Remote printer control Up to 16 printers for printing kitchen orders etc 2 3 1 Remote printer system configuration Please refer to page 17 for the system configuration Up to 16 remote printers LAN Printer S588 8 8 8 2 8 eB Bp RS 232C Printer GE Gi Sei Sei NG PAN 1 PAN 2 P N 3 CEE E S E an inline Up to 12 QT 6600 terminals The printing processing of the remote printer is performed as shown in the figure below QT 6600 Print buffer QT 6600 QT 6600 na Pa E iugi RS 232C printer A transaction is made at a terminal 2 The terminal sends printing data to the terminal with remote printer 3 The terminal with remote printer sends data to the remote printer QT 6600 Print buffer QT 6600 QT 6600 Remote Printer EE OE ee One LAN printer A transaction is made at a terminal 2 The terminal sends printing data to the terminal which controls the remote printer 3 The terminal which controls the remote printer sends data to the remote printer Note Please do not define more than two terminals controlling one LAN printer QT 6600 Reference Manual R 39 Application Syste
139. eceipt can be designated by seat number Programmability Refer to page 103 of the programming manual Check endorsement key Function code 039 This key is used to print a preset check endorsement using the slip printer Programmability Refer to page 101 of the programming manual Non add key Function code 040 This key prints reference numbers personal check number card number etc Programmability Refer to page 104 of the programming manual Non add No sale key Function code 041 This key prints reference numbers personal check number card number etc This key also opens the drawer between transaction Programmability Refer to page 104 of the programming manual No sale key Function code 042 This key opens the drawer between transaction Number of customer key Function code 043 This key registers the number of customers Programmability Refer to page 105 of the programming manual 30 Arrangement key Function code 044 This key is used to activate an arrangement program programmed in the arrangement file Any operation that can be performed from the keyboard as well as mode can be programmed in an arrangement program and can be performed merely by pressing this key The mode control function of this key can be programmed for all modes Programmability Refer to page 105 of the programming manual 31 Currency exchange key Function code 045 This key converts foreign currency to local currency or vice versa using th
140. egistration This item should be programmed as an open PLU lt PRICE CHANGES key function code 104 Mix amp match For scanning PLU refer to 4 21 Scan Mix and match section QT 6600 Reference Manual R 149 Registration Add on code OT 6600 has a capavility to log the supplemental add on barcode data with main barcode The add on code is logged to the Add on VMP file file 040 with main barcode shop code consecutive number date time and item guantity The barcode data of the main item should be programmed to the Non PLU table Shop code is programmed to the 48 th record of the general control file Multi EAN link If you want to register an item as the item with different barcode data program the barcode data of the linked item and the parent item to the multi EAN link file file no 075 Refer to 4 4 3 Programming multi EAN link of the programming manual R 150 4 13 Shift PLU This key is used to shift a flat PLU key to the n th n 1 8 level or a scanning PLU to the m th m 1 7 Before using this function you should allocate the shift PLU file file 055 or scanning PLU shift 2 7 file 116 616 and allocate the lt SHIFT PLU gt key s function code 065 and program the shift level 1 8 toeach lt SHIFT PLU gt key Since each shift PLU scanning PLU shift file has its own unit prices counters and totalizers you can see the sales quantity amount of an item by size S M L quantity etc
141. em Error code Meaning Check tracking backup master is removed from system Wrong NB Purge access for INDEX Parameter error Maximum length of send error Error drive Network parameter error Detect error in core system Parameter error record length exceeds work buffer EOF over Calculation overflow Undefined value of n open mode Mismatch of type when closing network Parameter error Defined NCB is not network resource Retry over by the target busy Seguence error No port exists Target port in use Error while getting priority Fail to change temporary priority Error semaphore operation to keep resource Fail to get new sled Error while getting semaphore Error to operate semaphore Error during delay Error during termination Error when resource return Error during getting task ID No code is found while search pick up Cannot get work buffer File opened fail to activate task No file exists ITRON service error Cannot create file Record number error Detect error while memory area opening Detect error while returning mail box double create error Detect error while handling memory RCB is not mail box resource Error send message ID Send message length over Ending response Time out while waiting for ending response no receive message No free FCB Memory capacity shortage Fail to create mail box Cannot find the coincide PCB resource Cannot find the coincide RCB resource ID collision when network s
142. emium Tare Electronic journal display Refund Scale Escape Error correct Void Cube O O CO O OJ O O OC O CO CO OF O Coupon 2 New check Validation Old check Left arrow Receipt New Old check Right arrow Check endorsement Add check Up arrow 1 Non add Separate check Down arrow On Non add No sale Two zero 00 Home OJOO No sale Three zero 000 Display mode No of customer Decimal point Page down Arrangement Room number Page up Currency exchange Room message Cancel VAT OBR Work time Bill Price change Item search PLU Clock in out Order character change Price Break in out Function list Department Coupon number Location change Slip back feed Release Substitution Slip Ketten Bon Available items to be programmed as target for IDC O IDC target Out of target QT 6600 Reference Manual Table sharing R 71 Application System R 72 1 2 3 4 T3 6 7 8 0 10 11 12 This function itself is not captured But it is captured with the captured items or functions Selective item subtotal is captured with selective item discount or premium 1 Error correct is not captured 2 This function itself is not captured But it is ca
143. entrance record the registered items and store it s check No and then print out the temporary receipt A customer receives this temporary receipt and drives up to the exit with this to receive the ordered item The stored data transfer to the check tracking master backup master 2 5 3 1 Recall This function is used for recalling the transferred check No to total the sum The terminal at the drive through exit recalls transferring check No in order of the oldest record A customer can receive the ordered items and pay for them R 46 O Entrance KITCHEN PRN 2 PRN 1 Hamburger French Fries Hot Coffee Press the lt STORE gt key gt CHK No 100 Press the lt RECALL gt key gt CHK No 100 Cheese Burger Orange Juice Geier Press the lt STORE gt key CHK No 101 Has i ries ot Coffee Press the lt RECALL gt key CHK No 101 Cheese Burger Orange Juice Koch Without entering new check No register items After all ordered item have been registered press the lt STORE gt key at the entrance to summarize the registered items The check No is issued automatically The contents of these check No transfer to the check tracking master backup Master 2 Press the lt RECALL gt key to recall the check at the exit Important e A four digit check No should be used e When Open Check Z All report is printed out the check No range will be reset After this operation the next chec
144. er entering numerics press the lt ARRANGEMENT gt key to continue the arrangement program This is a command to sound buzzer for nn nn 01 99 seconds R 53 Application System Force to execute the arrangement even if an error occurred during the arrangement ANO Disable clerk auto sign off AYES Enable clerk auto sign off CFFMT Format CF card CFSVnnn mmmm _ Backup to CF card nnn command code mmmm file name CFLDnnn mmmm Restore from CF card nnn command code mmmm file name JCL Clear electronic journal older half data JCLA Clear all electronic journal data CLPn m Setthe default menu shift number to n n 0 2 and Status stay down menu shift assignment to m m 0 2 of all clerk CLMn m Set the default menu shift number to n n 0 15 and Status stay down menu shift assignment to m m 0 2 of all clerk CLSn Set the default shift PLU level number to n n 0 8 211 nnnn Press the ESC key nnnn record No 212 nnnn Press the YES key nnnn record No 213 nnnn Press the NO key nnnn record No GET Read from key buffer incl decimal point PUT Write to key buffer incl decimal point CLLOn Set the default clerk pop up window number to n n 0 9 PLY nn Play the 7nn nn 01 10 sound file sss Wait the next step for sss ss 001 327 sec F m nn Sending data
145. eriodic 1 X Collection Daily X 1 Batch 2 Cashier Clerk 3 Customer Account 4 0thers 4 Select the types and kinds you want to collect Please refer to the X Z report chapter about the report types and kinds C01 Collection Target ECR TAT 2 Terminal A 01 3 Terminal B 02 lt Selected terminal 5 Terminal D 04 6 Terminal E 05 7 Terminal F 06 8 Terminal G 07 5 Select the target terminal s and press lt YES gt key In case of selecting individual terminal s press the lt ESC gt key when you finish to designate terminal s Collection 11110 o 12 30 0021 Reset counter 12 32 0022 Error End 0001 Error code 12 40 0020 6 Press the lt ESC gt key twice to terminate or to cancelthis process NOTE e If money declaration compulsory is set enter in drawer amount and press lt gt or lt NS gt before issuing report R 122 3 6 2 X Z consolidation This function is used to obtain the sum of counters and totals of all objected terminals in the store After consolidating data from all objected terminals the master prints the details on the printer Regardless of whether they are in the process of registration the satellite terminals send data and do not print out the reports when X consolidation is performed But during the Z consolidation satellites are locked from registrations 3 6 2 1 X consolidation processin
146. erk if necessary AUTO PGM 1 Send 2 Receive Auto program menu hierarchy Send Receive Copy All R 130 Unit Price only Range Send only Individual Files All Data All PGM PLU PLU 2nd PLU PLU 2nd Fixed Totalizer Free Function t Sub Department PLU Department Group Character Cashier Clerk Void Scanning PLU Multi EAN file Batch Maintenance NLU File Non PLU table Scan Mix amp Match Table Analysis GT Character General Feature Special Character __ Report Header Tax Table Pulldown Group Set Menu Table Clerk key ID Batch X Z Clerk Detail L_ Receipt SLIP Msg _ Endorse Message ARG GP1 ARG GP2 _ ARG GP3 ARG GP4 _ ARG GP5 Text Recall Check Print _ Graphic Logo PLU 2nd Shift PLU t Scheduler Order Char Link 2 Press the lt MODE gt and lt AUTO PGM key to assign AUTO PGM 3 Select the appropriate menu you want by following the guidance The hierarchy of the AUTO PGM menus are described below Keyboard Character Keyboard System Connection I O Parameter Printer Connection Hourly Item Link Mix amp match Time Zone Employee Job Code Schedule IDC Link Euro Sub Currency Prese Auto Pgm control Screen Color Customer Customer GP Customer Title Menu T
147. erminal ID number which connects with the printer D D 01 Printer 1 02 Printer 2 03 Printer 3 In case of LAN printer D D Terminal ID number which sends data to the printer D D 11 26 Printer 1 16 QT 6600 Reference Manual R 97 Manager Operation 3 3 9 Error log print This command is used to display print out the error log file 1 Sign on a clerk if necessary 2 Press lt MODE gt and lt Manager gt to assign manager mode MGR CO1 10 10 01 12 34 000000 Manager Mode 3 Remote off 4 Busy Reset 5 Stock Maintenance 6 Drawer for Clerk 7 CHK CLK Interrupt D Order ID Change 10 System Re configuration J OQ 3 Select 9 Error Log Print and press the lt YES gt key Date Time OPE ERR JOB 0603 1535 1 51 38 060 4 The display shows current error log Then press the lt ESC gt key Error Log Print Do you want to printout 5 Press the lt YES gt key if you want to print error log If you do not want to print error log press the lt ESC gt key RECEIPT Error Log Print 1D Date Time OPE ERR JOB 01 MC 01 0603 1535 1 51 38 03 MC 03 0603 1535 22 235 22 00 0000 0000 0 0 0 R 98 3 3 10 System re configuration This command is one procedure of down recovery It backs the contents of the system connection table to the original value It should be executed under these conditions 1 After issuing Ope
148. erred and press the lt NEW OLD CHK gt key 123456 PLUOOO1 1 00 PLU0002 2 00 PLU0003 3 00 PLU0O004 4 00 PLUOOOS 5 00 2 Enter 123456 and press the lt SEPARATE CHECK gt key Then the separate check win CANCEL dow is opened 0 00 123456 PLUOOO1 1 00 1 PLU0002 PLU0003 3 00 1 PLU0004 PLU0005 5 00 3 Select the transferring items in the original check column it is transferred to the other check column If you want to separate item KEYPAD CANCEL line press lt KEYPAD gt key and enter the guantity you want to separate 6 00 10 10 01 12 34 000001 PLU0004 ST 4 After selecting items press the lt OK gt key in the separate check window to terminate The selected items are trans ferred to other check QT 6600 Reference Manual R 145 Registration 4 9 Open check To display or print out the opened check report of the signed on operator 10 10 01 12 34 000001 1 Enter the record number of the signed on clerk 2 Press the cOPEN CHK gt key 3 The open check report is issued or displayed depends on the REG C01 15 12 03 12 34 000001 program X 0000025 OPEN CHK MC 01 REG C01 15 12 03 12 50 001190 100 35 MC 01
149. erved to use the scheduler function 2 7 1 Arrangement key function The arrangement file and arrangement keys must be reserved for the QT 6600 to use the arrangement key function The arrangement file is used to store the arrangement programs An arrangement file record is 24 bytes long and a maximum of 9999 records can be reserved Arrangement programs are programmed using character data and multiple arrangement programs can be programmed in the arrangement file Multiple arrangement keys can be preset on the keyboard and each key can be linked to an arrangement program The linked arrangement program is then called and executed by pressing the arrangement key The following table shows the command parameters of the arrangement key function that can be interpreted and executed by the QT 6600 Command parameters can only be separated by spaces Note that spaces cannot be included within the command parameter Details of command parameters and their functions are explained next 1 Number input There are two methods to enter a number in an arrangement program Constant number input Preset a fixed number constant value enclosed in parentheses in the arrangement program Example To enter 1234 preset 1234 Input of a single number when the arrangement program is executed A single number can be entered using the arrangement key The number entered can be used at any position and any time in the arrangement progra
150. es for all objected terminals the files of all objected terminals are cleared and then satellite s Z lock statuses are released 3 6 2 3 Z consolidation processing scanning PLU Z consolidation processing is performed as the figure shown below ET oy Terminal Terminal files files AZ consolidation command is started up from the master terminal The master first locks an objected terminal Z lock 2 Data of the objected terminal files are sent to the master terminal and are added to the master terminal file 3 Step 2 are executed for all other teminals 4 The data accumulated in the master terminal file are reported on the master s printer 6 After the above processing completes for all objected terminals the files of all objected terminals are cleared and then satellite s Z lock statuses are released NOTE e Even if an error is occurred or if the processing is terminated the data to be collected remains as they are and Z lock statuses are automatically released Therefore retrying the same operation can be performed R 124 3 6 2 4 X Z consolidation command execution 10 10 01 12 34 TTT 1 Sign on a clerk if necessary 2 Press lt MODE gt and lt Inline gt to assign Inline X Z Inline X Z 1 Collection 2 Consolidation 3 Collection amp Consolidation C01 Consolidation 3 Select 2 Consolidation and press the lt YES gt key
151. f items tables per one item block This is not the maximum number of items or functions but the number ordinarily registered items or functions per one table If the number of items or functions exceeds this value during registration the next block is used automatically for the following transactions Number of item blocks Ordinarily the registration requires one item blocks but in a party for example more items are registered per one table So itis necessary to define how many item blocks can be used The maximum number of items or functions per one check is defined by the formula Number of items tables x Number of item blocks 1 10 When memory near end and memory end happens during registration an error occurs See section A 5 Error messages of this manual 2 4 3 Data backup when the master goes down When the system has the backup master for the check tracking system registered check tracking data are stored both master and backup master automatically As soon as the system detects master down the backup master roles as master for the check tracking system It is necessary to switch to backup master manually See the System down amp Recovery chapter on page 9 of the installation amp down recovery manual When the system has no backup master for the check tracking system or both master and backup master become down no more check tracking operation and clerk interrupt operation can be made
152. file record number again not Found File Employee No is in the Employee Employee No is not set in the Employee File Enter employee number again Employee No is not Clocking in Employee has not done CLOCK IN operation yet Perform CLOCK IN operation Employee No is Occupied Employee who has done CLOCK IN operation attempts to operate CLOCK IN again Enter the proper employee number again Incorrect Job code Employee attempts to operate CLOCK IN with incorrect JOB code Enter proper job code Your Operation is out of Schedule Please Call Manager Employees operate CLOCK IN OUT in not allowance time Follow the prompt message Work Hours Exceeded Please Call Manager Overtime work Follow the prompt message No Shift Remains in the Schedule You cannot Clock in There is no available shift left Please Break out and Retry Employee attempts to operate CLOCK OUT whilst he she is in a break time Follow the prompt message Break Hours Exceeded Please Call Manager Break hours are exceeded Follow the prompt message This employee is at work now Employee is at work without break This employee is taking a break now Employee who has not done BREAK OUT operation attempts to operate BREAK IN Please Clock in Break out before you sign on or Please Call Manager Sign on after you clock in or break out Follow the prompt
153. from a satellite PC enables to check whether the collection master has finished the job 3 PC sends the data send command to the collection master for the collected electronic journal data 4 PC receives the collection data from the master 5 Repeat step 1 4 for all satellites Data transferring flow Electronic journal data in each terminal is collected file individually C opy Consolidation file Satellite 1 PC Copy in Collection Satellite 2 Satellite 1 file Copy Master s e Satellite 2 file File 048 and 648 for normal electronic journal File 050 and 650 for intelligent electrionic journal R 84 2 14 Simple time and attendance This function allows shop owners to control his her employees working time and clock out reason Simple time amp attendance file This file is used to log the clock in time clock out time and clock out reason Clock out reasen file In this file clock out reasons stored in this file You can choose the clock out reason everytime when you clock out The clock out reason is logged in the simple time amp attendance file Flow of Simple Time amp Attendance operation The following flow shows the order of simple time amp attendance function by pressing the specified keys It is possible to specify one lt WORKTIME gt key as both clock in and clock out function or specify two keys separately Refer to 4 3 7 3
154. g X consolidation processing is performed as the figure shown below Consolidation L files DTN EN VW An X consolidation command is started up from the master terminal 2 Data of the objected terminal file are sent to the master terminal and are copied to the consolidation work file 3 The data in the consolidation work file is added to the consolidation file 4 The same process described in item to is executed for other terminals After the above collection processing is completed for all objected terminals the data accumulated in the consolidation work file are reported on the master s printer QT 6600 Reference Manual R 123 Manager Operation 3 6 2 2 Z consolidation processing except scanning PLU Z consolidation processing is performed as the figure shown below Consolidation files A Z consolidation command is started up from the master terminal The master first locks an objected terminal Z lock 2 Data of the objected terminal files are sent to the master terminal and are copied to the consolidation work file 3 The data in the consolidation work file is added to the consolidation file After the processing of the master terminal completes the same processes described in item 1 to 3 are executed for all other terminals 5 The data accumulated in the consolidation file are reported on the master s printer After the above collection processing complet
155. ght Counter Amount DISCOUNT 1 00 Discount total can be skipped 0001 68 254 PLU No can be skipped Sales ratio can be skipped PLU0002 25 32 00 DISCOUNT 5 00 0002 3 2 TL 75 714 55 Total by order Counter Amount DISCOUNT 6 00 71 45 DRDERDS fe 02 PLU zero sales X 0100014 PLU PLUOOO1 0 DISCOUNT 0001 P 0 TL DISCOUNT Mode Report code Report title D 00 PLU descriptor Weight Counter Amount PLU No can be skipped PLU zero sales by group dept subdept order Mode Report code Report title 01 Group dept subdept order character title 0 00 PLU descriptor Counter Amount PLU No can be skipped X 1100014 PLU GROUPOT een PLUOOO1 0 DISCOUNT 0 00 0001 P 0 0 00 GROUPO2 srt terete eee 02 TL 0 0 00 DISCOUNT 0 00 TL 0 0 00 DISCOUNT 0 00 PLU stock PLU less stock X 0000064 PLU STOCK PLU0001 10 123 45 0001 PLU0002 25 D 20 0002 PLU stock by range GC E Mode Report code Report title Z No Z only PLU descriptor Minimum stock level Current stock PLU No can be skipped short stock X 0010064 PLU STOCK 000 1 0002 PLUOOO1 10 0001 PLUOOO2 25 x 0002 QT 6600 Reference Manual 123 45 20 WE AE a Mode Report code Report title Z No Z only Range PLU descriptor Minimum stock level Current stock PLU N
156. graphic logo procedure R 56 Before following this procedure please allocate Graphic logo file file 047 on the terminal 1 Making a bit map image file 432 x 104 or 432 x 208 pixels 1 bit color for UP 400 UP 360 2 Convert this bit map file to the internal file by executing the PC tool PC sends the converted data to the terminal via online automatically 3 Select Print Graphic option in the message control of the general feature in the PGM 3 mode 4 Send the graphic logo to the printer by executing Printer Logo Send in the MGR mode 2 9 Hourly item This function enables to memorize the detailed data of quantity and amount price of each item dealt hourly It is possible to calculate the proceeds and record the hourly item in any totalizer and also it is possible to print out as an hourly item report 2 9 1 Programming necessary files before using hourly item function Hourly item function requires the following files to function properly so they must be programmed before using it See the programming manual for the details on format of individual files Time zone file This file is used to specify the time zone for the detail items individually You can enter the starting time and the ending time of the time zone moreover specify the cycle time that indicates an unit of the appropriate intervals Hourly item link file Hourly item Hourly item report example This file is used to
157. gt Z Sn Q E 9 S Ayguenb S aay pasa JON S 2 S S umm S 9 2 weg son S EJ a a soo 5 3 F S A 2 2 Ke e Ki o SN dy d S Z Z Q Gel 2 e 28 Tx HNA Tx HIA Tx e Tx HIA Tx PA 5 ma o eS Gi Le SE wn in wn in S Ke i Te SE Te 9 Ts 91 e Tx 9 5 Ts 01 d d ZS RSC ag Ag EP DESS 2 0 5 ll Hl WEST Cam ZEN Lam Can R 76 Tip 60 g 30 E nN Ea N Tx 91 14 Loan Pickup Mai pasn jon 30 14 E Tx OIL 9 5 0123 Received on account Paid out Deposit Mai pasn jon 30 14 3 Tx PM 9 Coupon 60 44 18 9 11 13 wn 0123 aa WUN E D bx SMJEIS Way Ca SMYEIS XV DS Tx POM 60 DOS JON Wonisod Gap Vey EI E 51 33 34 35 28 23 E Pas JON 18 Fa 5038S UT Tx PONY 9 11 13 w Ts 1 0123 after selective item subtotal POS JON junoure UNOSI yunowe Le WIJ IAS Ea snye3s WIJE dANJap Tx PHA 01 Selective item 1 02 Selective item 2 Selective item status 1 4 Refer to the last page of this section QT 6600 Reference Manual R 77 Application System print or NS 9 14 17 32 60 Di E Q Gi E a Tax exempt 0123 5 9 11 60 pt Tax status 3 SS oo Ss gt Field name Taxable Taxable Taxable Taxable Taxable Taxable Taxable
158. hange over Operation Code 5 If you want to proceed this step enter 8888888888 and press the lt YES gt key It takes a few minutes To abort this step press the lt NO gt or lt ESC gt key RECEIPT EURO Change over Done update EURO rate and symbols Please check unit price and fix totalizer euro in drawer title character Perform the same operation of all the terminals of the system QT 6600 Reference Manual R 101 Manager Operation 3 3 13 Clerk window You can program clerk window contents in the MGR mode MGR COo1 10 10 01 12 34 000000 1 Sign on a clerk if necessary Manager Mode 2 Press lt MODE gt and lt Manager gt to assign manager mode 9 Error Log Print T 10 System Re configuration 11 Item Data Capture 12 EURO Change over 13 Clerk Window 14 Customer 15 Customer Busy Reset 16 Recording 3 Select 13 Clerk Window and press the lt YES gt key Clerk Window Disable 4 Press the lt YES gt key to continue Clerk Window Clerk Window Clerk window Clerk window Clerk window Clerk window Clerk window Clerk window Clerk window 5 Select the clerk window If you don t use clerk window select 1 Disable Clerk Window 1 Clerk window 1 2 C01 3 C02 4 C03 5 C04 6 7 8 C05 C06 C07 6 Select the clerk to allocate the
159. his command send the scanning PLU file to all terminals of the cluster MGR C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary Manager Mode 2 Press lt MODE gt and lt Manager gt to assign manager mode EURO Change over Clerk Window Customer Customer Busy Reset Recording Print Batch Mainte EXECUTE BATCH MAINT 19 Re Index Scan file H O 3 Select 19 Re index Scan File and press the lt YES gt key Co1 10 10 01 12 34 000000 Manager Mode 12 EURO Change over 13 Clerk Window 14 Customer Z report for Scan item done TO RECOTUTTIG 17 Print Batch Mainte 18 EXECUTE BATCH MAINT 19 Re Index Scan file JL 4 Pressthe lt YES gt key if Scan item Z report has already issued Re Index Scan File Re index Scan File OK 5 Select YES and press the lt YES gt key Re Index Scan File Re index Scan File OK Re index Scan File 6 Display Re index Scan File and return the root screen automatically QT 6600 Reference Manual R 107 Manager Operation 3 3 20 Licence code entry This command is used to enter the software licence code MGR C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary Manager Mode i3 Clerk Window 2 Press lt MODE gt and lt Manager gt to assign manager mode 14 Customer 15 Customer Busy Reset 16 Recording 17 Print
160. ices slip printer modem a personal computer etc Reliability The QT 6600 is provided with a self diagnosis program so that the terminal can check the hardware When a malfunction occurs during processing an error report is logged into the system memory so that the error can quickly be corrected QT 6600 Reference Manual R 3 Contents To prevent malfunctions caused by the weak batteries charge the memory protection batteries for over 12 hours before installation or after a longtime vacation over 30 days e Before installation initialize the terminal and leave it power on over 12 hours After a longtime vacation initialize the terminal and restore the program data if the terminal is in malfunction and leave it power on over 12 hours e QT 6600 consumes batteries for saving data during 2 minutes after turning off the terminal e Do NOT power off the terminal over 10 times while a short term Except INIT or FC operation Otherwise it makes weak batteries 1 Hardware configuration W o ooo cooo coooocmomo W oWo oooWomooodoooocoom R 10 1 1 General configuration EE R 10 1 2 Hardware diagram E R 11 1 3 e R 12 1 4 RI R 13 1 5 CASI an nantes E na On Pt nan R 14 1 6 Input Output CON Setra URINE LL R 15 1 7 Optional leie R 16 1 8 System CON GUA On EE R 17 2 Application SySteMS o ooo o oo oom o oooo oooooooooooo coo R 23 2 1 General description of application system ooooo R 23 Demi euer A
161. if necessary 2 Press lt Manager gt to assign manager mode 3 Enter 99990000nn nn terminal ID No to monitor and press the lt ST gt to start operation monitor Note Do not designate the monitored or monitoring terminal The display shows the screen of the monitored terminal 4 Press lt ESC gt twice break the monitoring QT 6600 Reference Manual R 111 Manager Operation 3 4 System command execution System command functions are provided to perform nonregistration operations such as collection consolidation system control backup restore operation of files in the terminals and remote power on off control This chaptershows the X Z code system for your reference 3 4 1 X Z reporting XIZ command execution 1 Issuing flash report X Z mode gt X5 or lt X FOR gt lt XX gt lt XXX gt lt X KETTEN gt 2 Issuing other reports X Z mode D D D D D D D lt 1 gt 6 5 4 Meaning of the command data Scanning not found PLU Meaning an Always Always Scanning PLU or Not found PLU report Scanning PLU or Not found PLU sales by group department subdepartment report Scanning PLU or Not found PLU stock by group department subdepartment report Scanning PLU or Not found PLUout of stock by group department subdepartment report Scanning PLU or Not found PLUbest 50 amount by group department subdepartment report Scanning PLU or Not found PLUbest 50quantity by group de
162. ins actions to take and recovery methods when the system goes down Note Casio reserves the right to change equipment and specifications without obligation and notification The terms used in this manual may be different from those used in other manuals of Casio s product Manual version Software version Version 1 0 November 2008 First Edition November 2008 Version 1 0 Introduction The OT 6600 is a versatile intelligent terminal developed in accordance with the following concepts 1 System concept Developing a high performance economical system by adopting the restaurant bar fast food system Shared check tracking The OT 6600 system has the capability of check tracking system Shared printer system All terminals in the cluster can share remote printer s Collection consolidation and auto program functions The OT 6600 system is eguipped with these functions by utilizing high speed in line data transfer system Versatile terminal With the QT 6600 system any terminal has the same function and can be designated as the master terminal by programming 2 Software concept A flexible application system for development adopting the following methods Function classified application system 3 Terminal hardware concept Color LCD with touch panel In addition to the above the QT 6600 is also a terminal following characteristics Expandability The QT 6600 system can be connected to various peripheral dev
163. int Non print Sales ratio PGM3 Report Control in General Feature Print Non print Z counter PGM3 Report Control in General Feature Print Non print Item discount totalizer PGM3 Report Control in General Feature Print GT PGM3 Report Control2 in General Feature R 28 2 2 General description of individual function keys This section describes individual function key that can be assigned to the keys on the keyboard of QT 6600 2 2 1 System keys The system key consist on a non programmable function key The following system keys are available 1 Numeric keys 0 1 9 00 decimal point These keys are used for inputting numerical data such as PLU codes amounts guantities etc These keys must be allocated on the keyboard 2 Clear key This key is used for clearing numerical values after they have been input and after incorrect function keys have been pressed This key also can be used to clear errors This key must be allocated on the keyboard 3 Home position key This key is used for returning cursor to the home position 4 End key This key is used for moving cursor to the bottom position 5 Left right up down arrow keys These keys are used for moving the cursor 6 Yes key This key is used for consenting the selection and proceeding steps 7 No key This key is used for cancelling the selection and proceeding steps 8 Mode key This key is used for changing modes of the termina
164. ion File No Subdepartment periodic 1 consolidation File No Subdepartment periodic 2 consolidation File No Subdepartment consolidation work File No 10 15 Discount totalizer 103 203 303 403 503 603 Max Max Max Max Max Max File No 002 Max allocatable records 999 2 allocatable records 999 allocatable records 999 allocatable records 999 allocatable records 999 allocatable records 999 allocatable records 999 File No 003 Max allocatable records 99 4748 53 58 63 Max Max Max Max Max Max Counter Totalizer Discount totalizer allocatable records 99 allocatable records 99 allocatable records 99 allocatable records 99 allocatable records 99 allocatable records 99 A 2 4 PLU file A 2 4 1 PLU daily File name PLU File No 004 Max allocatable records 9999 0 24 34 37 40 43 46 49 51 545556 60 Character Program Link Order char link s p Sal 633 w SEI x s2 la as House Bon guantity Stock guantity Discount Counter Totalizer totalizer A 2 4 2 PLU periodic consolidation File name PLU periodic 1 File No 104 Max allocatable records 9999 File name PLU periodic 2 File No 204 Max allocatable records 9999 File name PLU daily consolidation File No 304 Max allocatable records 9999 File name PLU periodic 1 consolidation File No 404 Max allocatable records 9999 File name PLU pe
165. is programmed for the clerk key sign on operation can be performed by merely pressing the clerk key on the keyboard or in the clerk pop up window It is the same procedure that even clerks are assigned as clerk cashier or manager 1 Clerk sign on operation Clerk key has the clerk number setting Clerk window 1 co1 co2 Please sign on clerk pop up window 1 Just press the appropriate lt CLERK gt key in the keyboard or in the clerk pop up window 2 Clerk sign on operation Clerk key has no clerk number setting In case of the store has many clerks to control you need not allocate all clerk keys on the keyboard but allocate a few clerk key and program no clerk number one of the clerk key 1 Press the lt CLERK gt key if you want to display no clerk number entries R 136 10 10 01 12 34 000001 2 Enter the appropriate clerk number and press the lt CLERK gt key 1 Enter 0 and press the lt CLERK gt key 4 2 Voiding the last registered item VOID key operation Use the lt VOID gt key to cancel a data that has just been registered using a function key The lt VOID gt key can be used to cancel data registered using departments subdepartments PLUs scan PLUs partial tenders or the lt PRICE gt lt gt lt gt lt gt lt gt lt LOAN gt or lt
166. isplayed and printed on the receipt This key can also be used in combination with other finalize keys for partial tender and can also be used to specify the type of media during loan pick up or media change operation Programmability Refer to page 94 96 of the programming manual New balance key This key is used for adding the latest registered total amount to the previous balance to obtain a new balance When this key is pressed the total amount of the transaction is calculated Normally a receipt is issued Programmability Refer to page 95 of the programming manual 2 2 3 Transaction keys 1 2 3 4 5 6 R 30 Each of the transaction keys have programmable functions which may be used as required The general description of each transaction key with individual options is outlined on the following sections Price inquiry key Function code 008 This key is used to confirm the price and descriptors of PLU without registering Stock inquiry key Function code 009 This key is used to confirm the stock quantity and descriptors of PLU without registering Text recall key Function code 010 This key is used to recall characters Programmability Refer to page 97 of the programming manual Text print key Function code 011 This key is used to print the entered characters Programmability Refer to page 97 of the programming manual Check print key Function code 012 This key is used to print the check on the slip printe
167. item lt VOID gt key operaton R 138 4 4 Cancelling of all data registered during the transaction oooWo R 138 4 5 Using thelist Unctionis R 140 4 6 Using the set menu function and pulldown group function R 141 4 7 POSE SNY EE R 144 4 8 Sepakat COCK enro an aE nb EEEO E AEE EAG R 145 4 9 DSI CMG EE R 146 4 9 Split payment Dutch a6C0UN Eki aa ke ani ab en R 146 4 10 Media Rn Le E R 147 4 11 Eating TAKGOUL aa aa an aa btn Ban R 148 ARTZ SCANNING PBL emas Ban E a E E R 148 4 137 OMIM Pu nba R 151 4 14 Printing barcode on receipts UP 400 and UP 360 ooo o o W oo R 151 A15 Round repeat TUMCION aa ana maba R 152 4 16 Mix amp match EE Ea AEON EA AN SEN R 153 4 17 ee BR ana ga ae Aha a T R 154 SG On Ke El e ME R 155 4 19 Order character Change bea RN aa R 155 A20 Men e E R 155 4 21 Scan NUK Ge Mae na aah ban Rana nana na R 156 Aa na 00N 11a o E aa Da an Den Sana R 157 4 237 Additional RE E Ee ea aa baka mma R 158 5 Refund mode operation ea km R 160 5 1 Selecting REF or REG EEN R 160 6 Read and reset operations oo oom R 162 6 1 The procedures of reading or resetting ooooo WWW R 162 6 2 Rebo Om aa NA ban NA anak R 164 A 1 Function key IS ab sama R 180 Pa File TE R 185 A 3 Counter and Totalizer calculation method oo R 222 A 4 Error messages kmu R 226 NNO E R 233 R 8 1 Hardware configuration M o o co oo
168. itle CF X Z Conv Check Window Clerk Window Sound 1 Sound 2 Sound 10 Color Definition Color Theme BMP Picture Additional BMP Picture FTP Login Password FTP Server Name FTP Trans File User logo Check Window 21 Check Window 22 Check Window 23 Keys for Check Window Free Function List Tare Table Additional PLU Character Additional Item Program Additional Order Control Sign Off Reason PC Keyboard TCP IP The procedure of Data Backup to the CF card 1 Sign on a clerk if necessary 2 Press the CF CARD gt key to assign CF card 10 10 01 12 34 000000 CF Card 1 Data Backup 2 Data Restore 3 Backup File List 4 CF Card Format 3 Select the appropriate menu you want by following the guidance Insert the CF card to the slot securely The hierarchy of the Data Backup is described below Data Backup menu hierarchy Backup Copy All QT 6600 Reference Manual Individual Files All Data All PGM Fixed Totalizer Free Function Sub Department PLU Department Group Character Cashier Clerk Void Scanning PLU Multi EAN file Batch Maintenance m NLU File TC Non PLU table M Scan Mix amp Match m Table Analysis _ GT Character m General Feature Special Character m Report Header Tax Table Pulldown Group m Set Menu Table Clerk key ID m Batch X Z
169. k 3 Receipts are different from those normally used The training receipts are filled with training filler default 2 6 4 Manager mode control There is no actual REG 2 mode on the terminal but you can control some functions you want under manager control Preparation for this function 1 Set NO to any functions you want to disable for CLERKS in the Allowed function 1 5 list in the clerk programming See page 76 78 of the programming manual 2 Set the type of operator to Manager for the manager See page 74 of the programming manual Operation for this function REG C01 10 10 01 12 34 000001 1 PLUOOO1 10 00 1 PLU0002 20 00 1 PLU0003 Operator mistake 1 When the transaction is prohibited the terminal displays error message and the clerk calls the manager REG C01 10 10 01 12 34 000001 1 PLUOOO1 10 00 1 PLU0002 20 00 1 PLU0003 Operation Code 2 The manager press lt MODE gt and enters 2 press the lt REG gt key QT 6600 Reference Manual R 49 Application System 10 10 01 12 34 000001 1 PLUOOO1 10 00 1 PLU0002 20 00 1 PLU0003 REG2 Mode 3 The manager enters his her secret code and press the YES key After this operation the prohibited transaction can be registered REG CO1 10 10 01 12 34 000001 1 PLUOOO1 10 00 1 PLU0002 20 00 4 Perform manager operation in this
170. k No by using Store function will be the range start e This function works with the option Clearing CHK TBL No by using the same number again to Check number only Refer to page 46 of the programming manual QT 6600 Reference Manual R 47 Application System 2 6 Clerk control function 2 6 1 R 48 Clerk interrupt The terminal can be programmed to allow the clerk interrupt function which makes it possible for multiple clerk to simultaneously use the same register If a clerk starts registration of atransaction another can be interrupt the original registration and begin a new one The original clerk can later resume the interrupted original registration You can use the clerk interrupt function with the check tracking function Clerk 1 Clerk 2 Clerk 3 Registration kee ee EE ee Sign on clerk 2 clerk 1 registration put on hold Registration Ketten E Sign on clerk 3 clerk 2 registration put on hold Registration EE Steet Daer Sign on clerk 1 i i Displays subtotal amount without add on tax for clerk 1 Registration l Finalization ot ose ee Sign on clerk 2 i Regi i Displays subtotal amount without add on tax for clerk 2 egistration R Finalization oy 0 Sign on clerk 3 Registration Displays subtotal amount without add on tax for clerk 3 i i Finalization Guest receipt issuance Notes ces ha dase ne eI EN OH es Sign on clerk 1 Guest receipt issuance DEER
171. l First unit price key Function code 069 This key is used to register a specific PLU at the first unit price Second unit price key Function code 070 This key is used to register a specific PLU at the second unit price Clerk number key Function code 072 This key is used to assign a clerk s secret number Programmability Refer to page 108 of the programming manual Operator read reset key Function code 073 This key is used to issue a clerk s individual X Z report Programmability Refer to page 108 of the programming manual Tray total key Function code 074 This key is used to obtain the sectional subtotal amount Programmability Refer to page 113 of the programming manual Subtotal key Function code 075 This key is used to obtain subtotal amount with add on tax and previous balance Programmability Refer to page 108 of the programming manual 56 Receipt On Off key Function code 076 This key is used to change the status Receipt issue or No receipt 57 Taxable amount subtotal key Function code 077 This key is used to obtain taxable amount subtotal Programmability Refer to page 106 of the programming manual 58 Operator number key Function code 078 This key is used to enter a clerk number during clerk transfer 59 Merchandise subtotal key Function code 080 This key is used to obtain subtotal excluding the add on tax amount and the previous balance Programmability Refer to page 108 of the
172. l This key shows the allowable mode keys in the mode pop up window 9 ESC SKIP key This key is used for terminating a programming sequence X Z sequence and returning the former window This key is also used for terminating a report being issued in PGM X and Z mode 10 Display on off key This key is used for turning on off the terminal 11 Page up key This key is used for turning the window forwards 12 Page down key This key is used for turning the window backwards Allocatable key QT 6600 Reference Manual R 29 Application System 2 2 2 Finalize keys This section covers the general description of each finalize key with its respective options Finalize keys have programmable functions which may be used as reguired 1 Tender key 2 This key is used for finalizing transactions Up to six media in drawer totalizers are reserved in the fixed totalizer file and cash key is linked to cash in drawer charge key to charge in drawer check key to check in drawer and credit key to credit in drawer food stamp tender key to food stamp in drawer EBT tender key to EBT in drawer When this key is pressed the total amount of the transaction is calculated Normally a receipt is issued and the drawer opens at the same time The total amount is added to the appropriate totalizers and counters with consecutive numbers being increased by one When an amount exceeding the sales amount is received the change is calculated d
173. le records 65000 File name Sound 9 File No 709 Max allocatable records 65000 File name Sound 10 File No 710 Max allocatable records 65000 0 128 Data Sound file in case of creating by PC 1 wav file 2 PCM recording 3 Sampling frequency 11 025 22 050 44 100 kHz 4 16 bit monaural QT 6600 Reference Manual R 211 File Format A 2 39 Add on VMP file A 2 391 Add on VMP file fie name Add on VMP 1 File No 040 Max allocatable records 999 Data A 2 40 Intelligent EJ file A 2 40 1 Intelligent EJ file File name Intelligent EJ File No 050 Max allocatable records 100000 101 Data A 2 41 Menu title character file A 2 41 1 Menu title character file File name Menu title character File No 085 Max allocatable records 60 40 Character A 2 42 Tare table file A 2 42 1 Tare table file File name Tare table File No 127 Max allocatable records 9 nN N N Character PGM R 212 A 2 43 Screen logo file A 2 43 1 Screen logo file File name Screen logo ia File No 796 Max allocatable records 9833 fixed Bipmap A 2 44 Full screen check window 1 3 file A 2 44 1 Full screen check window 1 3 file File name Full screen check window File No 797 798 799 Max allocatable records 9833 fixed 160 Bipmap A 2 45 Additional PLU program file A 2 45 1 Additional PLU program file File name Additional PLU progr
174. location change R 38 R 180 P 25 lock out unused key P 25 M magnetic card reader P 57 master R 17 media change R 37 R 147 R 180 P 25 memory allocation P 14 P 204 menu level character P 22 menu level display R 14 menu shift R 34 R 180 P 25 P 47 menu shift 2nd P 76 P 81 menu title P 136 P 138 P 149 merchandise subtotal R 35 R 180 P 25 message control P 43 microphone R 10 R 15 minus R 31 R 180 P 25 mode R 12 R 26 mode control R 49 P 76 P 82 mode key R 29 R 180 P 25 money declaration P 36 P 37 monthly sales R 170 R 195 P 19 multiplication R 180 P 25 P 134 N new old check R 36 R 180 P 25 new balance R 30 R 180 P 25 new check R 35 R 180 P 25 nokey R 29 R 180 nosale R 32 R 180 P 25 non add R 32 R 180 P 25 non add no sale R 32 R 180 P 25 normal receipt R 31 R 180 P 25 R 235 Index number of customer R 32 R 180 P 25 numeric key R 29 R 180 O OBR R 36 R 180 P 25 old check R 36 R 180 P 25 online P 55 open R 34 R 180 P 25 open check R 37 R 146 R 171 R 180 P 25 open2 R 34 R 180 P 25 operation prompt R 229 operator number R 35 R 180 P 25 operator read reset R 34 R 180 P 25 order character R 210 P 21 P 148 order character change R 38 R 155 R 180 P 25 order character link P 132 order control P 44 order of date P 35 order print P 88 P 90 P page down key R 29 R 180 page up key R 29 R 180 paid out R 31 R 180 P 25
175. low e f Via COM 1 port of the master terminal direct Modem Collection Master Satellite Satellite Satellite Satellite Flow of the transferring IDC 1 PC sends Z lock command by using job command to collection master PC enables to check the Z lock confirmation 2 PC sends the consolidation command by using Job command to collect IDC files from all satellite terminals 3 Collection master receives the IDC data from each satellite in order PC enables to check whether the collection master has finished the job 4 PC sends the Z command or X command to the collection master 5 PC receives the collection data from consolidation file If the Z command has issued at step 4 consolidation file in the collection master are all reset Data transferring flow IDC data in each terminal totalizer is appended to the consolidation file individually Consolidation file in Collection Master Master file a ess Data from Master Totalizer TN ang Data from Satellite 1 Satellite 1 file Append Data from Satelite 2 Satellite 2 file e Notes e Just after IDC starts the consolidation file in the collectionmaster is cleared to receive new data e Just after the receiving is over the data is remained in the consolidation file To clear this data send the Z command or the file clear command to the collection master from the PC Set No to Reset consolidation total after inli
176. ls send data and do not print out the reports when X collection consolidation is performed But during the Z collection consolidation satellites are locked from registrations After consolidating data from all objected terminals the master prints the details on the printer 3 6 2 1 X collection consolidation processing X collection consolidation processing is performed as the figure shown below An X collection consolidation command is started up from the master terminal 2 Data of the objected terminal file are sent to the master terminal and are copied to the consolidation work file 3 The data in the consolidation work file is reported on the master s R J printer The data in the consolidation work file is added to the consolidation file 5 The same process described in item to is executed for other terminals After the above collection processing is completed for all terminals the data accumu lated in the consolidation file are reported on the master s R J printer 3 6 3 2 Z collection consolidation processing Z collection consolidation processing is performed as the figure shown below A Z collection consolidation command is started up from the master terminal The master first locks an objected terminal Z lock 2 Data of the objected terminal file are sent to the master terminal and are copied to the consolidation work file 3 The data in the consolidation work file are re
177. m 2 3 2 Remote printer control setting Remote printer settings After changing the DIP switch configuration remote printer initialization power on by pressing the lt FEED gt key is necessary UP 400 Dip switch is located at the bottom of the printer Function OFF Reset by DTR No reserved fixed Protocol DTR DSR XON XOFF Transmision speed See transmission speed setting Parity See paritysetting Busy status BF full offline BF full Low power comsumption Yes No Ri z Zz O 3mm feed after auto cut Function Invalid ON Valid OFF Data reception error Ignore Print Bit length 7 bit 8 bit Reception buffer full 4 2 Set ID set IP Set IP Set ID Use DHCP server Enable Disable Set default value Yes No Undefined JN O71 Joo Po UP 360 Undefined NW Switch 1 HO Switch 2 UP 400 Bottom view Transmission speed setting Parity setting 1 Until the non processing data in the reception buffer decreases from 31 bytes to 21 bytes 2 Until the room of the reception buffer increases from 1k bytes to 2k bytes Shadowed parts indicate defaults Dip switch is located at the bottom of the printer Function Reset by DTR Yes reserved fixed Protocol
178. m Generally an input number is temporarily stored in the work area number entry buffer reserved for data processing and is cleared after the processing is performed With the arrangement key function a parameter save buffer is provided for saving the contents of the number entry buffer When a GET command is encountered in an arrangement program during processing the data in the number entry buffer is saved to the parameter save buffer Set PUT command to use the data saved in the parameter buffer The PUT command can be used to load the data saved in the parameter save buffer into the numeric entry buffer These commands may be included as often as necessary The data in the parameter save buffer is changed only when a GET command is processed QT 6600 Reference Manual R 51 Application System Note e Seta GET command first to use the number entered by the arrangement key later e When the GET is programmed following constant number input the constant number is saved to the parameter save buffer e Numbers input using a PUT command or by Inumber are entered to the number entry buffer in the same way as numbers input using the 10 key pad 2 Key function specification Any function key can be specified for an arrangement key function function code record number Used for ordinary function keys The numbers can be specified for zero suppression Note The arrangement
179. me Arrangement group 3 File name Arrangement group 4 File name Arrangement group 5 Arrange character A 2 29 Character recall file A 2 29 1 Character recall File name Character recall Character A 2 30 Check print file A 2 30 1 Check print File name Check print 0 3 Control data A 2 31 Graphic logo file A 2 31 1 Graphic logo external printer File name Graphic logo external printer 0 13 Graphic data QT 6600 Reference Manual File No 038 Max allocatable records 9999 File No 138 Max allocatable records 9999 File No 238 Max allocatable records 9999 File No 338 Max allocatable records 9999 File No 438 Max allocatable records 9999 File No 039 Max allocatable records 9999 40 File No 041 Max allocatable records 9 File No 047 Max allocatable records 432 fixed or 864 fixed R 209 File Format A 2 32 Scheduler file A 2 32 1 Scheduler File name Scheduler File No 062 Max allocatable records 99 0 2 4 5 8 12 14 Start time Interval 1 Interval 2 Arrange tbl No End time Not used Refer to page 48 of the programming manual for details A 2 33 Order character file A 2 33 1 Order character File name Order character File No 065 Max allocatable records 99 0 16 Order character A 2 34 Euro program file A 2 34 1 Euro program file File name Euro program File No 099 Max allocatable records 3 fixed 0
180. menu you want by following the guidances The hierarchy of the X Z menus are described below Refer to page 110 of this manual for X Z command R 162 X Z Report Daily X Batch Batch 1 n n 1 10 Cashier Clerk Individual All clerk Open Check Individual Clerk All Only total X only All Information X only E Journal _ E Journal All Date amp Consecutive number X only L Reset only Z only R Journal All Date amp Consecutive number X only Customer Account y Customer e Daily X Z only Customer Group Scanning System Scan PLU All Daily X Z only Sales Report Daily X only Stock Report Daily X only Reorder Report Daily X only Top 50 Amount Daily X only t Top 50 Quantity Daily X only Zero Sales Daily X only Inactive Days Report Daily X Z only NFP scan PLU Daily Z only Scan Mix amp Match Daily X Z only Others 7 Individual key Daily X Z only H Flash enam Daily X only Fixed totalizer Free Function PLU PLU stock ea Daily X Z only Sub Department t Department Group Hourly sales Monthly sales Table analysis Void Hourly product Mix amp Match Simple Time amp Attendance Daily X Z only IDC IDC n clear Z only n 1 3 m Periodic 1 X Batch
181. mer 15 Customer Busy Reset 16 Recording 3 Select 11 Item Data Capture and press the lt YES gt key Item Data Capture Item Data Capture 4 Choose the option YES capture item data NO not capture item data and press the lt ESC gt key R 100 3 3 12 Euro change over After this operation the following subjects are made 1 The Euro is defined as main currency and the local is defined as sub currency 2 All totals and counts are reset 3 Unit prices department subdepartment PLU 2nd shift PLU are converted in Euro Before change over operation 1 Issue all reset report including open check report if necessary 2 Sign off all cashier clerk and stop all operations of all terminals of the system MGR _ C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary Manager Mode 2 Press lt MODE gt and lt Manager gt to assign manager mode 9 Error Log Print T 10 System Re configuration 11 Item Data Capture 13 Clerk Window 14 Customer 15 Customer Busy Reset 16 Recording 3 Select 12 EURO Change over and press the lt YES gt key EURO Change over This operation will clear all of totalizer and change over EURO LOCAL system Are you sure want to execute these job 4 If you want to proceed this step press the lt YES gt key To abort this step press the lt NO gt or lt ESC gt key EURO C
182. n multi cluster system Up to 8 remote printers system in all cluster LAN Printer SS 88 8 8 8 8 8 BB B RS 232C Printer Up to 12 QT 6600 terminals cluster Up to 12 QT 6600 terminals cluster Up to 32 QT 6600 terminals system all cluster total R 44 Backup master Check tracking Master Check tracking Shared check tracking processing in one cluster is performed as shown in the figure shown above DA shared check operation such as new check or old check etc is made at a terminal 2 The terminal sends the check number to the check tracking master and the backup master The master and backup master turn on the busy status 3 The master sends back the check data if the check number exists or opens anew check number A shared check transaction is finalized by new balance or other finalize key 5 The terminal sends the check data to the master and the backup master And the master backup master clears the busy status of the check number 2 4 2 Shared check tracking requirement The following definition of memory allocation is required in each terminal before you can perform shared check tracking e Number of check tracking tables For satellite minimum one for master more than the number of estimated open checks should be defined In case of using the next block one more check tracking table is consumed e Number o
183. n check report 2 All terminals are connected and work without any trouble Check by system connection check 3 No terminal is in registration collection consolidation sending receiving programs 4 Activate System re configuration command at the terminal on which the Cut off icon is lit 1 Sign on a clerk if necessary 2 Press lt MODE gt and lt Manager gt to assign manager mode DR CO1 10 10 01 12 34 000000 Manager Mode Remote off Busy Reset Stock Maintenance Drawer for Clerk CHK CLK Interrupt Order ID Change 9 Error Log Print HO System Re configuration RB 0 3 Select 10 System Re configuration and press the lt YES gt key Cut off Master or Backup master icon System Re configuration System Re configuration NO OK 4 Choose the option YES Perform system re configuration NO Abort this procedure and press the lt YES gt key Perform System Recofiguration operation at the terminal that shows system error icon el QT 6600 Reference Manual R 99 Manager Operation 3 3 11 Item Data Capture Youcan change the IDC status capture transaction data or not by the operation described below 1 Sign on a clerk if necessary 2 Press lt MODE gt and lt Manager gt to assign manager mode Manager Mode 9 Error Log Print 10 System Re configuration 12 EURO Change over 13 Clerk Window 14 Custo
184. nager to assign manager mode Manager Mode 16 Recording T 17 Print Batch Mainte 18 EXECUTE BATCH MAINT 19 Re Index Scan file 20 Licence Code Entry 21 FTP Client 22 Maintenance Data 23 Printer Logo Send L 0 3 Select 23 Printer Logo Send and press the lt YES gt key Printer Logo Send Printer Logo Send 1 RS 232C Printer 2 LAN Printer 4 Select appropriate pritnter RS 232C printer LAN printer and press the lt YES gt key R 110 RS 232C printer RS 232C Printer Normal End normal end Error End error end error code 5 Execute this command at the terminal which is connected with RS 232C printer s LAN printer LAN Printer Normal End normal end Error End error end error code 5 Execute this command at a terminal in the cluster 3 3 24 Clerk number You can program clerk number directly to the lt CLK gt key in the MGR mode 1 Sign on a clerk if necessary peA Sa 2 Press lt MODE gt and lt Manager gt to assign manager mode 003333 C03 3 Enter 00 and the clerk number you want to set and press the DORATE CROA appropriate lt CLK gt key Entering 000000 clears the clerk number program Hard key code 4 To terminate this step press the lt ST gt key 3 3 25 Operation monitor You can monitor a clerk s operation by monitoring display 1 Sign on a clerk
185. nal has left in the last received condition In such case the last received information control employees sign on off Manager can always sign on 2 11 4 Sign on compulsory When the satellite terminal cannot receive the information in spite of normal CLOCK IN operation on the master terminal an employee may not sign on for some reason In such case the manager needs the following operation 1 Sign on by the manager normal sign on operation 2 99 xxxx lt CLK gt xxxx the secret code of the corresponding employee 4 digit 3 Sign off by the manager and the corresponding employee can sign on Note When the error message appeared under the employee s CLOCK IN operation manager should operate above steps QT 6600 Reference Manual R 69 Application System 2 12 IDC Item Data Capture This function is used for capturing all the registered item data by the REG REF REG modes IDC file stores these captured items If there is no record to capture item data the new data are not captured to the IDC file 2 12 1 Available capturing items Select the appropriate items that should be captured and program these items into the IDC link file The available items and their contents are indicated below Contents File No PLU Subdepartment Department e The header of the transaction e The report of the items functions or all the Function detailed statements Pulldown group
186. ndard size A QT 6600 Reference Manual R 13 Hardware Configuration 1 4 3 Menu level display part contents SHIFT PLU 1 Menu shift 1 2nd Shift PLU level 1 8 Menu shift 1 15 2nd unit Price level 1 2 1 4 4 Main display brightness control LAN DISPLAY SCANNER PC MODEM ID Bn Oa 039 0 op ap EE Brightness control 1 5 Cash drawer In case of connecting drawer follow the procedure below Connect the drawer 1 Connect drawer connector three color lead on drawer to the terminal 2 Connect frame drawer connector green lead on drawer to the terminal Mount the cash register 1 Screw in 2 fixing screws bottom side of the terminal 2 Mount the terminal on the top of the drawer ensuring that the feet on the bottom of the terminal go into the holes on the drawer 1 6 Input output connectors Power switch Main power switch is located in the power switch cover Power switch Input output connectors Inline connector COM port and drawer cable are located in the backside connector cover Bottom side of the terminal PS 2 Keyboard Inline 10 100Base T AC Adaptor LAN DISPLAY SCANNER PC MODEM Sp KEYBOARD Drawer 1 4 eee COM3 Ext microphone Ext speaker QT 6600 Reference Manual R 15 Har
187. ne consolidation in the programming the communication in the machine feature programming e Incase of collection Z all of the IDC files in the satellite terminals are cleared R 82 2 13 Electronic journal There are two types of electronic journal One is normal electronic journal the other is Intelligent electronic journal The normal electronic journal stores all operations such as registration report issuing and programming but the intelligent electronic journal stores only registration And the intelligent electronic journal stores one receipt when the transaction is finalized not stored at new balance You can use the normal and the intelligent electronic journal at the same time Electronic journal is stored in the terminal memory so it is possible to print journal electronic journal report by date or by consecutive number And since the journal data is stored in the memory you can collect journal data from all terminals in the system Also you can issue receipt and guest receipt from electronic journal 2 13 1 Storing electronic journal The normal electronic journal starts automatically and it ends if the journal memory becomes full When the memory becomes full the terminal alerts end error which you can select to alert or not to alert by programming Refer to the page 42 of the programming manual The intelligent electronic journal starts automatically and it returns to the t
188. ng PLU0003 gt Free item type PLUOO11 PLU0012 PLU0013 Free item 1 Item registration lt Scanning PLU0011 gt Free item lt Scanning PLU0012 gt lt Scanning PLU0013 gt Free item is registered automatically 4 22 Time calculation PLU file This function is used for time calculation such as parking fee Only PLU has this capability You should allocate the additional PLU program file file 814 And this function is only effective in the check tracking system Time calculation reguires the following files This file is used for registering item Unit price of this file is used for the first unit price Additional PLU program file This file is used for time calculation This file contains unit interval time Interval minutes second time frame unit price upper New Interval Price number of unit interval time upper Change Price After third time frame unit price lower New Interval Price number of unit interval time lower Change Price After and calculation method Use Last Interval Price Time calculation There are two calculation methods e In case of setting No to Use Last Interval Price Total fee case A T Interval time Total fee case B Ty Interval time T T Interval time Total fee case C TV Interval time T Ty Interval time To T T Interval time e In case of setting Yes
189. nition file WW aa R 209 Sound KO R 209 Sound Iy D leit eessen ege ma aoi R 209 Add on VMP Tie ena Ra ana usa R 210 Aden MP Tiles edema beb ne anak bina rada Nb an aan Kahmi asa R 210 Intelligent EJ fenol R 210 Inteligent EJ Eh ERA ANE Na NN R 210 Menu title character file oo oom R 210 Menu title character Tl E R 210 ET IC E R 210 Taretable EEN R 210 Sercen logOfile Ai mai mass R 211 Screen logo EE R 211 Additional PLU program file oom R 211 Additional PLU program file EE R 211 External device serial number file ooooo oo R 211 External device serial number file ooo oo Woo R 211 Full screen check window 1 3 file R 211 Full screen check window 1 3 file ooooooWo mn R 211 Free function SHE anik R 212 Free function ASN eat Vide an an an banana R 212 Additional PLU character file oo oo R 212 Additional PLU character file ana sb smua R 212 aa ni en eos R 213 ele ee ee EE on Kan R 213 Touch screen key CH EEN R 213 System connection table EN R 213 l O parame ter le EE R 214 Printer connection TEE R 214 System error log DEE R 214 Auto program control See eener einen tere acversxianaavadvausas xan duuctses R 214 LCD Color COMO ia een Eege Ee R 214 File Format A 2 49 9 A 2 49 10 A 2 49 11 A 2 49 12 A 2 49 14 A 2 49 15 A 2 49 16 A 2 49 17 A 2 49 18 A 2 49 19 R 184 Keyboard color definition Keren R
190. o can be skipped short stock R 167 Read and Reset PLU stock by group dept subdept order Subdepartment all X 1000064 PLU STOCK GROUPO1 tet e ete e tect ees 01 PLU0001 10 123 45 0001 PLUOOO2 25 x 20 0002 Mode Report code Report title Z No Z only Link group dept subdept order title PLU descriptor Minimum stock level Current stock PLU No can be skipped short stock Z 0001013 SUB DEPT 123 SUBDEPTO1 24 182 55 DISCOUNT 1 00 70 824 SUBDEPTO2 25 32 00 DISCOUNT 2 00 Mode Report code Report title Z No Z only Subdepartment descriptor Counter Amount Discount total can be skipped Sales ratio can be skipped TL 151 156 55 DISCOUNT 3 00 100 00 Subdepartment by range X 0010013 SUB DEPT A 0001 0002 A SUBDEPTO 24 82 554 DISCOUNT 1 004 70 82 7 SUBDEPTO2 25 32 00 DISCOUNT 2 00 27 45 TL 49 114 55 DISCOUNT 3 00 98 27 Mode Report code Report title Z No Z only Range Subdepartment descriptor Counter Amount Discount total can be skipped Sales ratio can be skipped Subdepartment by group dept X 100013 SUB DEPT GROUPO 2 C RS 01 SUBDEPTO 24 82 55 DISCOUNT 1 00 70 82 SUBDEPTO2 25 32 00 DISCOUNT 2 00 27 45 TL 49 114 55 DISCOUNT 3 00 98 27 SUBDEPTO4 1 1 00 DISCOUNT 0 00 0 87 TL
191. ode error Return the mode to its original setting Wrong operator Error clerk Error clerk in check tracking Input correct check number or assign the proper clerk Insufficient memory Memory allocation over Reallocate memory Close the drawer Drawer compulsory Close cash drawer Change back to REG mode Prohibit plural operation in REF REG mode Switch to another mode and then back to the REF REG mode again Enter Check TBL number Check number compulsory Input a check number Enter Table number Table number compulsory Input a table number Enter Number of covers Cover compulsory Enter the number of customers Enter Seat number Seat number compulsory Input a seat number No dept link Scanning PLU item w o department link is registered Link the item to a department Stock running short Alarm when any item drops below its programmed minimum stock guantity during registration Perform stock maintenance No stock is available Error when actual stock value for a registration items is a negative value Perform stock maintenance Scale Read Error Scale read error Retry weighing the item Not found PLU or C D is mismatch Scanning PLU is not found or OBR code is mismatched Re enter the PLU code No registration is possible while you are in the tender operation Attempted registration whilst parti
192. ogical ID characters within 12 characters Significant EE characters Di D D D D Dr Terminal Significant Oneself 02 Others 01 numbers D D Check tracking master backup master program value Significant Master 01 Backup master 02 Self master 03 Satellite 00 numbers D D 10 9 Check tracking master backup master current value Significant Master 01 Backup master 02 Self master 03 Satellite 00 numbers D D 8 S OllolloolOo Always 00000 D D D D D Check tracking cluster number 0 9 Significant 0 means no designation number D IP address 192 168 0 0 192 168 255 255 QT 6600 Reference Manual R 215 File Format A 2 49 4 UO parameter table File name I O parameter table File No 902 Max allocatable records 20 0 8 Program Refer to page 55 58 of the programming manual for details A 2 49 5 Printer connection table File name Printer connection table File No 903 Max allocatable records 99 01 13 252627 0 Main ECR ID Backup ECR ID zZ Di D E EI E E E L Refer to page 176 of the programming manual for details A 2 49 6 System error log File name System error log File No 999 Max allocatable records 999 0 2 4 679 11 Operation Error code EI Z E Error function Refer to page 96 228 229 of this manual for details A 2 49 7 Auto program control File name Auto program control File No 905 Max allocatable reco
193. on keys is shown in the Program 4 chapter of the programming manual General descriptions of individual function keys are found in the chapter 2 2 2 1 4 Keyboard layout Normally the keyboard is assigned functions which are required for registration of transactions The keyboard is also used for character input when entering descriptors or names during programming The QT 6600 automatically switches the keyboard to its character input function when it determines that character input is required for the operation sequence you are performing This means that you can input characters without having to worry about manually changing the keyboard input mode The function key except system keys allocation is fully programmable to meet the specific needs of each terminal The actual programming of key layouts can be performed in the PGM4 mode and programmed data is written onto the key table file 074 174 The allocation can also be programmed when programming each function file for programming function keys such as finalize keys transaction keys department keys subdepartment keys and flat PLU keys Standard function key layout Refer to the page 16 of the user s manual Character key layout Refer to the page 126 127 of the programming manual QT 6600 Reference Manual R 25 Application System 2 1 5 2 1 6 2 1 7 R 26 Mode control With the QT 6600 each clerk can be programmed to enable or disable operations in the follo
194. op of the memory if the journal memory becomes full Notes Even if the electronic journal memory is full registrations are not disturbed 2 13 2 Issuing electronic journal report You can issue both type of the electronic journal read or reset report by date or by consecutive number Refer to the page 156 of this manual 2 13 3 Displaying normal electronic journal and producing guest receipts after sales Pressing the lt EJ DISP gt key shows the most recent transactions You can go to older transactions by pressing the lt PAGE UP gt key while newer transactions by the lt PAGE DOWN key And also you can move lines in a transaction by the lt T gt or 4 key During displaying an transaction you can issue the post receipt of this transaction by pressing the lt RECEIPT gt key If the guest receipt in the original transaction was issued you can get the copy of the guest receipt by pressing the lt RECEIPT gt key QT 6600 Reference Manual R 83 Application System 2 13 4 Transferring electronic journal memory It is possible to do collection of electronic journal files through inline system Refer to the terminal structure illustrated below Collection Master Satellite Satellite Satellite Satellite Flow of the transferring electronic journal 1 PC sends the collection command by using Job command to collect electronic journal file from a satellite terminal 2 Collection master receives the electronic journal data
195. ord 02 067 on page 187 of the programming manual Mode control Refer to the Record 03 067 on page 188 of the programming manual Function control 1 Refer to the Record 04 067 on page 189 of the programming manual Function control 2 Refer to the Record 05 067 on page 190 of the programming manual Function control 3 Refer to the Record 06 067 on page 191 of the programming manual Function control 4 Refer to the Record 07 067 on page 192 of the programming manual Function control 5 Refer to the Record 08 067 on page 193 of the programming manual Arrangement control Refer to the Record 09 067 on page 194 of the programming manual Report control Refer to the Record 10 067 on page 195 of the programming manual QT 6600 Reference Manual Table Menu Mode range control control 55 Function control 1 R 193 File Format A 2 8 2 Clerk detail daily periodic consolidation File name Clerk detail daily File name Clerk detail periodic 1 File name Clerk detail periodic 2 File name Clerk detail daily consolidation File name Clerk detail periodic 1 consolidation File name Clerk detail periodic 2 consolidation File name Clerk detail consolidation work 5 10 Counter Totalizer A 2 8 3 Clerk detail link File name Clerk detail link 0 Record No A 2 8 4 2 4 Clerk i Button key ID File name
196. orsement Price change PRICE CHANGE Check print Price inguiry Check tender Ouantity for Clerk number Recall Clerk transfer CLK TRANS Receipt Clock in out CLOCK IN OUT Receipt on off RCT ON OFF Coupon COUPON Received on account RC Coupon 2 CPN2 Refund RF Coupon number COUPON Room number ROOM Credit CREDIT Room message ROOM MSG Cube XXX Round repeat ROUND REPEAT Currency exchange CE Scale SCALE Customer number CUST Seat number SEAT Declaration DECLA Second unit price 2nd Department DEPT nn Selective item subtotal SIST Department number DEPT Separate check SEP CHK Deposit DEPOSIT Shift PLU SFT PLU Discount Se Slip back feed release SB R Display mode DISP MODE Slip feed release SF R Eat in EAT IN Slip print SLIP EBT tender EBTTD Split payment SPLIT PAYMENT Electronic journal display EJ DISP Square Error correct Void VOID Stock inguiry First unit price 1ist Store Flat PLU PLU nnn Subdepartment SUBDEPT nn Food stamp status shift F S Subdepartment number SDPT Food stamp subtotal FSST Substitution SUBST Food stamp tender FSTD Subtotal SUBTOTAL Function list FUNCLIST Swipe SWI
197. otal 1 Grand total 2 descriptor Grand total 2 Grand total 3 descriptor Grand total 3 Consecutive No range Free function Mode Report code Report title Z No Z only Transaction key descriptor Counter Amount Mode Report code Report title Z No Z only PLU descriptor Weight Counter Amount Discount total can be skipped House Bon quantity always 0 skipped PLU No can be skipped Sales ratio can be skipped If weight is 0 no weight field is printed Z 0001012 FREE FUNCTION 123 5 CASH No 11 38 00 RC No 2 8 00 PD No 1 1 00 PLU Z 0001014 PLU 1234 PLUQOO1 11 2 50 682 555 DISCOUNT 1 004 HOUSE BON QTY 12 1 0001 68 254 3 PLUO002 25 32 00 HO 5 00 7 0100 3 2 TL 11 2 75 714 55 DISCOUNT 6 00 HOUSE BON QTY 12 71 45 PLU with shift PLU Z 0001014 PLU 1234 PLUQOO1 50 1682 55 DISCOUNT 1 004 HOUSE BON QTY 12 T 0001 68 25 4 EN 1 1 234 S 2 2 50 C 6 37 PLU0002 25 32 00 DISCOUNT 5 00 Be ea oe a QT 6600 Reference Manual Mode Report code Report title Z No Z only PLU descriptor Weight Counter Amount Discount total can be skipped House Bon quantity can be skipped PLU No can be skipped Sales ratio can be skipped Ist unit price descriptor Counter Amount R 165 Read and Reset R 166 PLU by range
198. p while subdepartment can be programmed to link with department or group and department can be programmed to link with group When a PLU is programmed to link with a department data registered for the PLU is also accumulated to the department In addition when the department is programmed to link with a group data registered for the PLU is simultaneously reflected the department totalizer and group totalizer When data is registered to a totalizer which is preset in the clerk detail link table the data is also accumulated to the clerk detail totalizer reserved for each relevant clerk 2 2 1 3 Function keys The keys on the keyboard can be assigned various functions that are used for registration as reguired for the terminal For convenience sake these functions are called by function keys There are two types of function keys 1 System keys Numeric keys clear key home position key end key left right up down arrow keys yes key no key mode selection keys ESC SKIP key page up down key are system keys 2 K N Function keys These function keys are used for finalize a transaction to specify the functions for a registration or to specify the meaning of a entry These function keys have program mable functions which are set to the transaction key department subdepartment PLU file Function keys include finalize key transaction key department key subdepartment key and flat PLU key The list of all functi
199. partment subdepartment report Scanning PLU or Not found PLU 0 sales by group department subdepartment report Scanning PLU or Not found PLU inactive by group department subdepartment report Execution in X mode Execution in Z mode Edit employee data 6 Scanning PLU 27 Not found PLU SIN Of A BD Gy BY G2 NI RR CO o N R 112 Meaning of the command data Other report Meaning 0 No edition Editing by group 1 2 Editing by department 3 Editing by subdepartment 4 Editing by order character S 1 Inactive Zero sales No extraction By Range Clerk individual Execution in X mode Execution in Z mode Edit employee data Issuing daily area Issuing periodic 1 area Issuing periodic 2 area Issuing daily consolidation area Issuing periodic 1 consolidation area Issuing periodic 2 consolidation area Flash Batch report 1 10 Fixed totalizer Transaction PLU PLU stock Subdepartment Department Group Clerk Time zone Monthly Simple Time amp attendance Open check Table analysis Electronic Journal Electronic journal search by date and consecutive number Void reason Hourly Labor Employee Employee activity Hourly item Customer group Electronic journal Intelligent electronic journal Mix amp matce Scan mix amp match IDC 1 clear IDC 2 clear IDC 3 clear
200. partment IE AN ana R 189 Department daily niea EA NE NN Bu R 189 Department periodic consolidatiOn obkkaa R 189 COUNT TINS ana R 190 Ee tee E EE R 190 Group periodic consolidatiOn eklakkaanannnnna R 190 TN o TE R 191 Clerk programming EE R 191 Clerk detail daily periodic consolidation ooWW R 192 Clerkedetai Ee anns r asaan ed Sege R 192 Clark isButton key ID eet a EN R 192 Ho rly sales TT R 193 Hourly sales daily periodic consolidation c R 193 Monthly sales file eege geess R 193 Monthly sales daily periodic consolidation cccx R 193 FIOUPIY tem RTE R 194 MOU EE R 194 Hourly item link Hourly production nk R 194 Mix and match file ha mama R 195 Mix and mateh daily EE R 195 Mix and match periodic consolidation ooca R 195 8 5 aa Pan nee mesos R 196 IDEME G EE R 196 File Format A 2 13 2 A 2 13 3 A 2 13 4 A 2 14 A 2 14 1 A 2 14 2 A 2 14 3 A 2 14 4 A 2 14 5 A 2 14 6 A 2 14 7 A 2 14 8 A 2 15 A 2 15 1 A 2 15 2 A 2 16 A 2 16 1 A 2 16 2 A 2 17 A 2 17 1 A 2 17 2 A 2 18 A 2 18 1 A 2 18 2 A 2 18 3 A 2 18 3 A 2 19 A 2 19 1 A 2 20 A 2 20 1 A 2 21 A 2 20 1 A 2 22 A 2 19 1 A 2 23 A 2 23 1 A 2 24 A 2 24 1 A 2 25 A 2 25 1 A 2 26 A 2 26 1 A 2 27 A 2 27 1 A 2 28 A 2 28 1 A 2 29 A 2 29 1 R 182 Ba EE R 196 DG TIN EB WEE R 196 TDG Meter Eeer R 196
201. ported on the master s printer The data in the consolidation work file is added to the consolidation file 5 After the master terminal s processing completes the same processes described in item CU to 4 are executed for all other terminals The data accumulated in the consolidation file are reported on the master s printer After the above collection processing completes for all terminals the files of all satellite terminals are cleared and then satellite s Z lock statuses are released NOTE e Even if an error is occurred or if the processing is terminated the data to be collected remains as they are and Z lock statuses are automatically released Therefore retrying the same operation can be performed QT 6600 Reference Manual R 127 Manager Operation 3 6 2 3 X Z collection consolidation command execution 1 Sign on a clerk if necessary 2 Press the lt MODE gt and lt Inline gt key to assign Inline X Z 10 10 01 12 34 000000 Inline X Z 1 Collection 2 Consolidation 3 Collection amp Consolidation Select 3 Collection onsolidation and press the C01 3 Select 3 Collection amp C lidat dp the lt YES key Col lect ion amp Consol idation Col lect ion amp Consol idation 2 Periodic 1 X Col lect ion amp Consol idation Daily X 1 Batch 2 Cashier Clerk ree a Apagun 4 Select the types and kinds you want to collect Please refer to
202. programming manual 60 Food stamp subtotal key Function code 081 This key is used to obtain food stamp subtotal This key should be pressed just before FOOD STAMP3 or lt EBT gt finalization 61 Multiplication key Function code 082 This key is used for inputting a quantity of items for a multiplication operation The maximum quantity that can be registered with this key is 4 integer and 3 decimals An error occurs if the result exceeds 8 digits including the minus sign Programmability Refer to page 109 of the programming manual 62 Quantity For key Function code 083 This key provides the same functions as the multiplication key In addition this key also has a split pricing function The function is used to calculate the price per unit for particular items which are sold in bulk in order to obtain the total amount for the number of units purchased Programmability Refer to page 109 of the programming manual 63 Square key Function code 084 This key provides the same functions as the multiplication key In addition this key also has a square multiplication function Programmability Refer to page 109 of the programming manual 64 Selective item subtotal key Function code 085 This key is used to obtain the selective item 1 2 subtotal amount In addition to the common programming this key has the following option Selective item status 1 2 65 Tare key Function code 087 This key is used to input tare value for
203. ptured with voided items 3 Void reason is also captured These functions items are captured in header record This function itself is not captured But the functions that are executed by this function are captured This function is not captured But item itself might be an IDC target When the option printed when the key is pressed is selected it is captured Transferred items by the add check and the separate check are not captured ST transfer is not captured This function is captured only in the sales registration This function is captured only in the check tracking registration During clerk interrupt operation this is not captured Tray total is captured when it is pressed twice 2 12 2 Set up the IDC start end Specify IDC Start or IDC End in manager mode IDC does not start if you not allocate necessary files for IDC e When IDC function is stopped you can restart IDC by performing FC or INIT 2 Refer to the page 11 of the programming manual Operation Item Data Capture Item Data Capture Note 1 If you stop the IDC when the IDC file is full of items you can stop the error sound without clearing any registered data 2 The necessary files for IDC e File 036 Registration buffer e File 063 IDC buffer e File 057 059 IDC file e File 804 IDC link file QT 6600 Reference Manual R 73 Application System 2 12 3 How to memorize the captured items Flow of the transferring data
204. r SP 1300 Pressing this key allows the selection from the following list to print on a check 1 Check amount in Arabic numerals normal size double size 2 Date normal size double size 3 Check print message in the check endorsement message file This item noted above can be arranged into a check print format according to the needs of the store Check printing using this key is valid only for the following operation of the check key Programmability Refer to page 98 of the programming manual Clerk transfer key Function code 013 This key is used to transfer opened checks to another clerk Programmability Refer to page 98 of the programming manual 7 Table transfer key Function code 014 This key is used to transfer the contents of a receipt to another check Programmability Refer to page 98 of the programming manual 8 Tip key Function code 015 This key is used to register tips Programmability Refer to page 99 of the programming manual 9 Normal receipt key Function code 016 This key is used to change the order status from Bon to normal and from single item sales to normal 10 Loan key Function code 019 This key inputs the amount of money provided for making change This operation affects media totals rather than sales totals Loans are made for all types of money which can be specified by finalize keys Programmability Refer to page 99 of the programming manual 11 Received on account key Function
205. r the input number If the check number input matches a number already stored in the memory that check is reopened for further registration or finalization Programmability Refer to page 112 of the programming manual Add check key Function code 094 This key is used in a check tracking system to combine the details of more than one check into a single check Separate check key Function code 095 This key is used in a check tracking system to separate selected items or to separate by seat number from one check to another check Room number key Function code 100 This key is used to recall the customer s information from the hotel server by room number Room message key Function code 101 This key is used to display print the message for the designated customer OBR Optical Barcode Reader key Function code 103 This key is used to enter scanning PLU code manually Price change key Function code 104 This key is used to change the item price of scanning PLU in registering Programmability Refer to page 115 of the programming manual Clock in out key Function code 108 This key is used to register the time when employees start finish their job Programmability Refer to page 110 of the programming manual Break in out key Function code 109 This key is used to register the starting finishing time when employees have a recess Programmability Refer to page 110 of the programming manual Coupon number key
206. rds 20 0 23 Refer to page 65 of the programming manual for details A 2 49 8 LCD color control File name LCD color control File No 906 Max allocatable records 99 0 8 Program Refer to page 66 of the programming manual for details R 216 A 2 49 9 Keyboard color definition File name Keyboard color definition File No 907 Max allocatable records 100 9 Program Refer to page 71 of the programming manual for details A 2 49 10 Keyboard color theme File name Keyboard color theme File No 908 Max allocatable records 100 9 Program Refer to page 70 of the programming manual for details A 2 49 11 Keyboard bitmap image File name Keyboard bitmap image for single key File No 909 Max allocatable records 29400 File name Keyboard bitmap image File No 910 Max allocatable records 93600 200 Data Bitmap file in case of creating by PC 1 Windows bitmap file 2 Max 16 77 million color 3 No of single key 2 x No of double key 4 x No of quadruple key is less than or eqaul to 300 only for file 910 4 Key size Key area Check clerk window File 909 Single key available not available Single key available available Horizontal double key available available File 910 Vertical double key available available Quadruple key available available QT 6600 Reference Manual R 217 File Format A 2 49 12 TCP IP control File name
207. rds of corresponding daily total files need to be reserved For example if the number of department is 50 then the same number 50 records should be reserved for department of other types R 119 Manager Operation File description and number list Terminal files Consolidation files File Periodic 1 Periodic 2 Daily Periodic 1 Periodic 2 Consolidation description total total consolidation consolidation consolidation work Fixed totalizer Transaction key Subdepartment PLU Department Group Clerk detail Hourly sales Monthly sales Void table Table analysis Grand total Hourly item Hourly labor Mix amp match Scan Mix amp match Customer group Shift PLU Scanning PLU R 120 3 6 1 X Z collection This function is used to obtain the counters and totals of the individual terminals 3 6 1 1 X collection processing X collection processing is performed as the figure shown below An X collection command is started up from the master terminal 2 One objected terminal sends its report data to the consolidation work file of the master 3 Report data from the objected terminal file are printed out on the master s printer LO After processing of the master terminal completes the same processes described in the item 1 to are executed for the other terminals Data will be sent without the clerk noticing even when the satelli
208. ri ov bn oe NA UNO E R 89 3 1 4 TINTS COC ce its Ee R 89 3 2 IPL Initial Program Loading ooooo ion R 89 3 2 1 TS ET R 89 IS aan BEE R 89 3 2 2 System configuration before IPL Operation ooooooooooWoW oom R 90 IPEVIXLAN Le R 90 3 3 Manager Oe te RE R 91 3 3 1 System connection Ch ee Fees deserted oveetouinteees Rea enda en ana R 92 3 3 2 Remote UAP eU R 93 3 3 3 Suen EE R 93 3 3 4 BUY re Se en ata RA AN NN UN ANN EU R 94 3 3 5 Stock MaintenanGe EE R 95 3 3 6 Drawer for elemen BNN EU R 96 3 3 7 EECHER na bahasa kab kebebasan R 96 3 3 8 Order ID Change ae SAN Re na R 97 3 3 9 Error log PRIME te en Tantan aan BINA en BSA R 98 3 3 10 System TEE R 99 Sorell Item Data ee dl EE R 100 3 3 12 Euro ene Ee EE R 101 8 3 7143 er aa Na Ona R 102 8 3714 C StOME EE R 103 3 3 15 Customer busy EE R 104 E E el e E R 104 3 3 17 Print batch maintenance file san aa ab R 105 3 3 18 Execute batch maintenance file ENEE R 106 3 3 19 Re index the scanning PLU file mma R 107 3 321 ERP COMM EE R 108 3 3 20 Licence code GMY Kai aa Dan Agen R 108 Onde Maintenance data ae EE R 109 3 3 239 Printer logd Send ain kana aa bima R 110 Bored Clerk UE enee EC R 111 3 3 25 Operation Monitor aa aan kana egene R 111 3 4 System command execution o ooooo iii R 112 3 4 1 KE OTG ate Eed R 112 3 4 2 X Z collection consolidation EE R 114 3 4 3 Remote power control eege R 114 3 5 Data communication sys
209. riodic 2 consolidation File No 504 Max allocatable records 9999 File name PLU consolidation work File No 604 Max allocatable records 9999 5 20 5 30 5 10 1 2 Stock 3 Discount Weight A 2 4 3 PLU 2nd File name PLU 2nd File No 054 Max allocatable records 9999 7 40 43 46 4950 0 24 34 3 es Lk R Not used QT 6600 Reference Manual R 187 File Format A 2 4 4 Shift PLU daily File name Shift PLU File No 055 Max allocatable records 9999 0 3 6 9 12 15 18 21 42 49 54 59 Counter Totalizer Counter shift 2 shift 2 shift 3 Unit price shift 2 Unit price shift 3 Unit price shift 4 Unit price shift 5 Unit price shift 6 Unit price shift 7 Unit price shift 8 119 shift 3 shift 4 shift 5 shift 5 shift 6 shift 6 shift 7 shift 7 shift 8 shift 8 A 2 4 5 Shift PLU periodic consolidation File name Shift PLU periodic 1 File No 155 Max allocatable records 9999 File name Shift PLU periodic 2 File No 255 Max allocatable records 9999 File name Shift PLU daily consolidation File No 355 Max allocatable records 9999 File name Shift PLU periodic 1 consolidation File No 455 Max allocatable records 9999 File name Shift PLU periodic 2 consolidation File No 555 Max allocatable records 9999 File name Shift PLU consolidation work File No 655 Max allocatable records 9999 0 5 10 15 20 25 30 35 40 45 50 55 Counter Totalizer Counter Totalizer Co
210. riptor Counter Totalizer Flash X 0000071 FLASH Mode Report code Report title NET No 11 38 00 Net sales title Counter Totalizer CAID 35 00 Cash in drawer title Cash in drawer CHID 0 00 Charge in drawer title Charge in drawer CKID 0 00 Check in drawer title Check in drawer CRID D 00 Credit in drawer title Credit in drawer R 164 Fixed totalizer Z 0001011 FIXED TTL 1234 GROSS 35 38 004 NET No 11 38 004 CAID 35 004 CHID 0 004 CKID 0 004 CRID 0 004 RF No 2 8 004 COVER CT 2 4 TAT 0 004 TX1 0 004 EX 0 004 En TA10 0 004 TX10 0 004 EX10 0 004 6T1 1236901437 04 6T2 1569567830 40 6T3 1325670420 24 000001 gt 001279 Mode Report code Report title Z No Z only Gross sales title Counter Totalizer Net sales title Counter Totalizer Cash in drawer title Cash in drawer Charge in drawer title Charge in drawer Check in drawer title Check in drawer Credit in drawer title Credit in drawer Refund mode descriptor Counter Totalizer Customer count descriptor Counter Taxable amount 1 descriptor Taxable amount 1 Tax 1 descriptor Tax 1 amount Tax exempt 1 descriptor Tax exempt amount 1 Taxable amount 10 descriptor Taxable amount 10 Tax 10 descriptor Tax 10 amount Tax exempt 10 descriptor Tax exempt amount 10 Grand total 1 descriptor Grand t
211. rmal registration Normally the receipt is printed to reflect the details of a registration as itis performed with the receipt being issued with the finalize operation By using the lt RECEIPT ON OFF gt key the receipt issuance status can be turned off to suspend printing and issuance of receipts when so desired Pressing the lt RECEIPT ON OFF gt key turns the receipt issuance status on or off and when the receipt issuance status is On the icon RECEIPT ON appears The following programming can be performed for receipt printing Description Program location Receipt Item consolidation PGM3 Machine Control3 in General Feature Receipt Sort by group department PGM3 Machine Control3 in General Feature Print consecutive number on the receipt PGM3 Machine Control3 in General Feature Print date time on the receipt PGM3 Machine Control3 in General Feature Vertical double character PGM3 Machine Control3 in General Feature Set menu detail on guest slip PGM3 Print Control in General Feature Print PLU number PGM3 Print Control in General Feature Print finalized total PGM3 Print Control in General Feature Print taxable amount PGMs3 Print Control in General Feature Print taxable status PGMs3 Print Control in General Feature Print total number of item sold PGM3 Print Control in General Feature Print customer number number of covers
212. ross backup see the next section is made In case of no backup printer is assigned or the backup printer is also downed the data will be able to display on the screen Remote printer cross backup When there is more than one remote printer in the system a setting can be made to enable remote printer cross backup Cross backup example Remote printer 1 backup Remote printer 2 Remote printer 2 backup Remote printer 1 or Remote printer 1 with terminal 1 backup Remote printer 2 with terminal 2 Remote printer 2 with terminal 2 backup Remote printer 3 with terminal 1 Note that remote printer backup extends a single level only If remote printer 1 goes down in the above example remote printer 2 performs backup printing If remote printer 2 now goes down remote printer 3 does not take over backup printing QT 6600 Reference Manual R 41 Application System Remote printer print sample 1 Order printing Normal receipt printing with amount Check number Machine ID REG C01 15 12 2003 12 34 001230 Mode Clerk Date Time Consecutive No I Lemon Tea e1 00 Order with amount Soft Drinks Order character 2 Coffee 02 00 Cut 2 Order printing Single bon double bon Check No 123456 MC 01 REG C01 15 12 2003 12 34 001234 Soft Drinks Single Bon L Lemon Tea Cut Check No 123456 MC 01 REG C01 15 12 2003 12 34 001234 Soft Drimks Double Bon
213. roup department subdepartment descriptor 4911177008 OBR code ERASER 28 02 2008 Item decriptor Last update date 4901351036723 CANDY 01 03 2008 DEPTO2 4902102037549 OOLONG TEA 12 03 2008 Scanning PLU inactive by group department subdepartment X 0070026 INACTIVE DAYS REPORT Mode Report code Report title 0001 0010 Range group department subdepartment DEPTO1 Group department subdepartment descriptor 4911177008 OBR code ERASER 28 02 2008 Item decriptor Last update date 490135 1036723 CANDY 01 03 2008 DEPTO2 4902102037549 OOLONG TEA 12 03 2008 QT 6600 Reference Manual R 177 Read and Reset Not found PLU C01 4911177008 DEPTO1 5 DISCOUNT 4911177008 490135 1036723 DEPTO1 5 DISCOUNT 4901351036723 X 0010027 NOT FOUND PLU Mode Report code Report title Clerk OBR code Link department decriptor Counter Amount Discount total Barcode R 178 A 1 FUNCTION Key IIS ET R 178 QT 6600 Reference Manual R 179 Function key list A 1 Function key list Function Add check Initial character ADD CHK Function Payment Initial character PAYMENT Arrangement ARG Pick up P UP Bill copy BILL Plus Break in out BREAK IN OUT PLU PLU Cancel Post entry POST ENTRY Cash amount tendered Premium Sr Charge Price PRC Check end
214. rrr Sign on clerk 2 Zoe biede Sign on clerk 3 Guest receipt issuance 1 Error correct operation The error correct operation cannot be performed for registrations made before a clerk change The error correct operation should be performed before clerk change 2 Guest receipt A guest receipt can be issued following clerk change and receipts can be issued separately for each clerk 3 Cancel operation The cancel operation can affect the entire transaction multiple receipts complete cancellation or only the same transaction one receipt by programming the lt CAN CEL gt key 2 6 2 Clerk detail memory The terminal can summarize any daily periodic total memory such as fixed totalizer department PLU etc clerk by clerk After initialization clerks have 10 detail memories which are assigned to gross net and 4 media in drawers If you want to set more detail memories to clerks allocate clerk detail memory and detail link memory at the same time Clerk detail memory File 011 111 211 311 411 511 611 Clerk detail link File 030 2 6 3 Clerk training Clerk training can be performed when employing new clerks or retraining clerks Training is normally performed during working hours and the OT 6600 has the following training functions 1 Itis not necessary to remove one terminal from the system for training purpose during working hours 2 Programming options etc are controlled exactly the same way as a working cler
215. rsement message printing insert the paper into the slip printer following finalization using the lt CHECK gt key or check cashing transaction using the lt CHECK gt key and press the following key Endorsement key function code 039 Check key and check cashing key can be programmed for compulsory endorsement print The endorsement message contents should be programmed into the endorsement message file file 033 2 1 7 5 Check printing print control The QT 6600 allows printing check tendered amount on a check inserted into the slip printer To perform check printing insert the paper into the slip printer following check finalization using the lt CHECK gt key and press the following key Check print key function code 012 Check key can be programmed for compulsory check print The check printing format is controlled by the check print file file 041 2 1 7 6 X Z report print control The QT 6600 can output a report in the read X or reset Z mode The following shows the programming for X Z print controls Description Program location Items on the fixed totalizer report PGM3 Report Control in General Feature Items zero skip PGM3 Report Control2 in General Feature Average spend item on monthly report PGM3 Report Control in General Feature PLU order memory random code PGM3 Report Control in General Feature Print Non print PLU No on PLU report PGM3 Report Control in General Feature Pr
216. s access to weekly and monthly total data The periodic total 1 files and 2 files have the same functions and can accumulate data with different periods The same number of records as the corresponding terminal file must be reserved for each periodic total files Consolidation files Consolidation files are work files for consolidation of daily total periodic 1 total and periodic 2 total data from each terminal and have 300 400 and 500 order file numbers respectively The same number of records as the corresponding terminal files must be reserved for each file on the master terminal Consolidation work files Consolidation work files are work files for collection consolidation of daily periodic 1 2 data from each terminal The files have 600 order file numbers The file number of records as the corresponding terminal file must be reserved for each consolidation file Each file requires an internal work area so calculation of actual file size can be performed using the following formula Record length x Number of records Work area Actual file size The table on the page 18 22 of the programming manual shows all the files available for the terminal See the Appendix A 2 of this manual for detail formats of individual files QT 6600 Reference Manual R 23 Application System 2 1 2 Linkage of totalizers Registered data is accumulated to totalizers which are reserved for each functions The OT 6600 has the following types
217. scale registration 66 Scale key Function code 088 This key is used to read weight from the electronic scale or enter weighing value manually 67 Cube key Function code 090 This key provides the same functions as the multiplication key In addition this key also has a cube multiplication function Programmability Refer to page 109 of the programming manual 68 New check key Function code 091 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 Programmability Refer to page 112 of the programming manual QT 6600 Reference Manual R 35 Application System R 36 69 70 71 72 73 74 75 76 77 78 79 80 81 82 Old check key Function code 092 This key is used in a check tracking system to input the number of an existing check previously created by the New check key whose details are stored in the check tracking memory Existing checks are reopened to perform further registration or to finalize them Programmability Refer to page 112 of the programming manual New Old check key Function code 093 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 terminal checks to see if that number already exists in the check tracking memory If there is no matching number in the memory a new check is opened unde
218. t Manager gt to assign manager mode Manager Mode 1 System Connection Check 3 Remote Off 4 Busy Reset 5 Stock Maintenance 6 Drawer for Clerk 7 CHK CLK Interrupt D Order ID Change 3 Select 2 Remote On and press the lt YES gt key Remote On Terminal All OK YES 4 Select all terminals or individual terminal select YES to execute this command 3 3 3 Remote off This command is used to power off the terminals connected with the same inline 1 Sign on a clerk if necessary 2 Press lt MODE gt and lt Manager gt to assign manager mode MGR _ C01 10 10 01 12 34 000000 Manager Mode 1 System Connection Check 2 Remote On 4 Busy Reset 5 Stock Maintenance 6 Drawer for Clerk 7 CHK CLK Interrupt D Order ID Change 3 Select 3 Remote Off and press the lt YES gt key Remote Off Terminal OK YES 4 Select all terminals or individual terminal select YES to execute this command QT 6600 Reference Manual R 93 Manager Operation 3 3 4 Busy reset This command is used to release the busy flag of the check used by other dead terminal Executing this command always releases this flag so please be careful to perform this operation Wb C01 10 10 01 12 34 000000 1 Sign on a clerk if necessary 2 Press lt MODE gt and Manager to assign manager mode Manager Mode 1 System Connection
219. t issued Electronic journal R journal Z 0001060 JOURNAL Same format as E Journal Mode Report code Report title Employee activity X 0000029 EMPLOYEE 000001 HARRISON 1111111111 000002 BAKER 2222222222 000003 PEABODY 3333333333 000004 JOHNSON 2444444444 QT 6600 Reference Manual Mode Report title Report code Employee No Employee character Social Security No R 171 Read and Reset R 172 Employee report daily X 000029 123456 HARR Monday IN DUT 08 00 10 00 12 00 xx xx LE SE E E E 2 E JOBE 12 01 JOB 1 D REGULAR TIME OVER TIME TL EMPLOYEE ISON BRK JOB 00 15 12 00 10 OT 145 Ok 00 45 00 17 01 12 Mode Report code Report title Z counter Z only 123456789 Employee No Employee character Social Security No 12 20 03 Day of the week Date TIP WORK 12 34 01 45 Shift 1 Clock in Clock out Break Job code Tip Work time 0 00 xx xx Shift 2 Clock out shift 1 Shift 3 Clock in shift 2 12 34 Xx kt Break total Tip total Work time total 3 Job summary Job code Work time 4 Job summary 5 Regular work hours 6 Overtime work hours 6 5 45 Total of work hours 6 Pay 1 If employee is not clocked out the shift then is printed on OUT amp WORK 2 If employee is not clocked in the shift then
220. tarts Cannot find the target ID Protocol error Stop token FTP client can t open data connection FTP client requested file action not taken FTP client local error in processing FTP client syntax error QT 6600 Reference Manual R 231 Error messages R 232 QT 6600 Reference Manual R 233 Index A add check R 36 R 180 P 25 add mode P 35 alphabet key P 126 amount symbol P 134 arrangement R 33 R 51 R 180 R 209 P 21 P 25 P 33 P 79 P 151 arrangement control arrow key R 29 Australian GST control auto program control B backspace key P 127 backup master R 17 barcode R 151 batch X Z R 208 P 21 P 33 P 151 bill copy R 33 R 180 P 25 break in out R 36 R 66 R 180 P 25 brightness control R 14 C Canadian tax P 35 cancel R 38 R 138 R 180 P 25 cash amount tendered R 30 R 180 P 25 cash drawer R 14 CF X Z conversion table P 184 character conversion for CF R 210 P 22 character conversion table P 70 character key R 25 character key table P 18 character programming keyboard P 126 character recall R 209 P 21 charge R 30 R 180 P 25 check detail P 20 check endorsement check index P 20 check print R 28 R 30 R 180 R 209 P 21 P 25 P 49 P 175 check tender R 30 R 180 P 25 check tracking R 17 R 44
221. te in the process of registering 3 6 1 2 Z collection processing Z collection processing is performed as the figure shown below D When a Z collection command is started up from the master terminal the master first locks one objected terminal Z lock 2 The objected terminal sends its report data to the consolidation work file of the master terminal 3 Report data from the satellite terminal file are printed out on the master s printer 4 The same processes described in the item 1 to are executed for the other terminals 5 After the processing of the master terminal completes the data of objected terminal file are cleared and then the Z lock of the objected terminal is released NOTE e When a Z collection is performed the consolidation data cannot be output If output of consolidation data is desired perform collection consolidation processing described later e Even if an error is occurred or if the processing is terminated the data to be collected remains as they are and Z lock statuses are automatically released QT 6600 Reference Manual R 121 Manager Operation 3 6 1 3 X Z collection command execution 1 Sign on a clerk if necessary 2 Press lt MODE gt and Inline 10 10 01 12 34 000000 Inline X Z 2 Consolidation 3 Collection amp Consolidation C01 3 Select 1 Collection and press the lt YES gt key Collection Collection 2 P
222. te to those used for saving Note Data except for program data such as data in totalizers counters and work area cannot be saved by the auto programming function except for copying all data Caution Do not remove a CF card during sending receiving data from to it 3 7 1 Auto programming functions The QT 6600 terminal is capable of saving and loading terminal program files The terminal program file has the following transfer functions 1 Copy all terminal files send receive send activation by source terminal receive activation by target terminal This function copies all terminal files with counters and totalizers When a file is not reserved on the target terminal that file is created automatically 2 Copy all terminal program files send receive This function copies all terminal files without counters and totalizers When a file is not reserved on the target terminal the processing for that file is skipped 3 Copy individual terminal program files send receive This function copies the specific terminal program file except system work files without counters and totalizers 4 Copy unit price field of particular files send receive This function copies the unit price field of specific files i e PLU PLU 2nd QT 6600 Reference Manual R 129 Manager Operation 3 7 2 Auto program operation and CF card utilities The procedures of auto program function 10 10 01 12 34 000000 1 Sign on a cl
223. tem oom R 115 3 5 1 Inline Onli ME CONME CONS AE Sach gesch Ed R 115 3 5 2 Hardware e R 116 3 5 3 Inline online functions Bun R 118 3 6 Collection Consolidation system ooooo oma R 119 3 6 1 SEET Le HE R 121 3 6 2 X Z ele elle Leo DEE R 123 3 6 3 X Z collection consolidation Kenneth san asinan tebenkeak am R 126 3 7 Auto programming FUNCTION nana R 129 3 7 1 Auto programming functions EE R 129 3 7 2 Auto program operation and CF card utilities o R 130 QT 6600 Reference Manual R 87 Manager Operation 3 Manager operation This section describes manager operations such as machine initialization IPL manager functions etc of OT 6600 3 1 Machine initialization There are three different types of initialization such as INIT FC and INIT2 INIT Machine initialization all program and total data are reset FC Flag clear all program and total data are remained only the current transaction data are reset INIT2 Machine initialization 2 all program data are remained only total data are reset The procedures of machine initialization are described in the chapter 1 of the programming manual The required init code are listed below Init code Meaning 00020000 for the U S 00010000 for other area default descriptors are initialized in English i 00040000 for other area default descriptors are initialized in German nit 00050000 for other area defa
224. the check number currently used Detail memory full Check tracking memory full near end Finalize and close the check number currently used CHK TBL No is occupied Attempt is made to use the NEW CHECK key to open a new check using a number that is already used for an existing check tracking memory Finalize and close the check that is currently under the number that you want to use or use a different check number CHK TBL No is Busy Attempt to use the same check number whilst the specified number is being used in the other terminal Use another check number or close the check at that terminal CHK TBL No is not opened Check number not found Use the correct check number if you want to reopen a check that already exists in the check tracking memory or use lt NEW CHECK to open a new check E054 Out of CHK TBL No Range Check number range over Enter correct number E056 Store range full All check number are occupied in range Recall the stored data E057 No item exists in detail Round repeat cannot be found in detail E058 Enter post entry item Post entry item has not been registered yet Enter Post entry item E059 Press Eat in or Take out key Eat in Takeout compulsory Press Eat in or Takeout key kkkkkkkkkk E060 Printer offline Printer offline means ECR logical ID and printer number kkkkkkkkkk E061 Printer error
225. the following commands are processed E End the program mandatory 2 7 3 Scheduled execution of arrangement function An arrangement key function can be executed on a scheduled basis In order to execute an arrangement key function ona scheduled basis it is necessary to make appropriate settings in the scheduler file file 062 There are two functions for execution on a scheduled basis 1 Execute an arrangement key function at the specified time 2 Interval execution of an arrangement key function by setting start time ending time and the interval See the page 48 of the programming manual for programming details QT 6600 Reference Manual R 55 Application System 2 8 Making graphic logo 2 8 1 A graphic logo can be printed on UP 400 UP 360 receipt This graphic logo is stored in the graphic logo file file 047 for UP 400 UP 360 and printed at the top of the receipt instead of a normal logo message This graphic logo data cannot be made by the terminal program it can be made only by PC and downloaded from PC About graphic logo Graphic logo size 432 x 104 or 432 x 208 pixels Printing sample JOO EEEE EEEE EEE EE EEE S EEE E E EE EE EE QT 6600 TERMINAL x x GRAPHIC LOGO AREA LEE EEE EEEE EEEE EEEE E E EE E E EE E E EEEE EEE E E E xKKXKKKCOMMERCIAL MESSAGE LINE TKKK KK KK KKCOMMERCIAL MESSAGE LINE 2 kxkkkx xKKXKKKCOMMERCIAL MESSAGE LINE 3 kxkkkx xKKXKKKCOMMERCIAL MESSAGE LINE AKK KK 2 8 2 Making
226. ting GROSS specification Programmability Refer to page 100 of the programming manual 15 Deposit key Function code 025 This key is used to register deposits Programmability Refer to page 101 of the programming manual 16 Minus key Function code 027 This key is used to register subtraction This operation affects the subtraction amount in the minus key totalizers The registered amounts is not deducted from the department PLU or gross totalizers but from the net totalizers only selecting GROSS specification Programmability Refer to page 100 of the programming manual 17 Discount key Function code 028 This key applies a preset or manual input to obtain the discount amount for the last registered item or subtotal The registered amount is not deducted from the department PLU or gross totalizers but from the net totalizers only Selecting GROSS specification Programmability Refer to page 102 of the programming manual QT 6600 Reference Manual R 31 Application System 18 19 20 21 22 23 24 25 26 27 28 29 R 32 Plus key Function code 029 This key is used for registering surcharge This operation affects the surcharge amount in the plus key totalizers The registered amounts is not added to the department PLU or gross totalizers but from the net totalizers only selecting GROSS specification Programmability Refer to page 100 of the programming manual Premium key
227. to Use Last Interval Price Total fee case A T Interval time Total fee case B T Interval time Total fee case C TJ Interval time Unit price 1 Unit price 2 Unit price 3 Case A Out 1 Example of receipt image CHECK No 1 2 PLUOOO1 25 00 12 00 gt 13 50 Time frame QT 6600 Reference Manual R 157 Registration 4 23 R 158 Additional PLU character This function replaces PLU descriptor or adds other descriptor for customer employee convenience This file is used for registering item Additional PLU character file This file stores additional PLU character This file contains random PLU code or PLU record number character to replace or add on maximum 10 kinds of add on replace add on selection program additional character target device In case of replacing PLU character PLU file character Beef Steak Additional PLU character Bifteck du boeuf Bifteck du boeuf is printed In case of adding on PLU character PLU file character Beef Steak Additional PLU character 1 Bifteck du boeuf character 2 Rindfleischsteak Beef Steak Bifteck du boeuf Rindfleischsteak are printed 5 Refund mode operation BE R 158 5 1 Selecting REF or REG mode EEN R 158 QT 6600 Reference Manual R 159 Refund Mode 5 Refund mode operation The general procedure for entering the REF or REG mode is as follows 5 1
228. ult descriptors are initialized in French 00060000 for other area default descriptors are initialized in Spanish 00080000 Arabic default descriptors are initialized in English 3888888888 See the INIT code section to notice the detail information 3 1 1 INIT Initialization process is as follows Input Init code Hardware reset Initialization operation File creation 1 Input date time ID etc Revise terminal connection table Inline ID definition File creation 2 Initialization result to E journal Receiving program from other terminal or CF card N 3 1 2 Flag clear Flag clear process is as follows Hardware reset ee Start Initialize work area WEIER ge Gei End buffers flags o E journa Init 2 R 88 3 1 3 INIT 2 Initialization 2 process is as follows Hardware reset Start Initialize work area EEN buffers flags 3 1 4 INIT code All totoalizer reset including E journal End Flag clear Description Choice Program code Set off 0 Set on 1 D Set the default condition of receipt on off Area code U S Other area default descriptor in English default descriptor in German default descriptor in French default descriptor in Spanish using Arabic character table Significant number Always 0 0 D COM3 a Use remote printer 2 0 Significant Use remote display 3 number
229. unt Total counter totalizer for 1st shift item Items Allocated records QT 6600 Reference Manual R 175 Read and Reset Scanning PLU sales by group department subdepartment X 0010026 SALES REPORT 4 Mode Report code Report title 0001 0010 Range group department subdepartment DEPTO1 Group department subdepartment descriptor 4911177008 OBR code ERASER 1 1 00 Item decriptor Counter Amount 4901351036723 OBR code for 2nd shift CANDY 123 012 123 45 Item decriptor Counter Amount DISCOUNT 2 50 Discount amount TL 1234 563 130 92 Department total counter totalizer DISCOUNT 10 98 Total discount 1 22 20 93 Total counter totalizer for Ist shift item ER 07 19 29 DEPTO2 4902102037549 OOLONG TEA 5 5 00 DISCOUNT 1 00 TL 34 13 92 Department 2 total DISCOUNT 1 00 EN 2 2 93 ER 07 1 40 TL 34 13 92 Total DISCOUNT 1 00 01 2 2 93 ER 7 1 40 TOTAL ITEMS 0001234 100000 Items Allocated records Scanning PLU stock by group department subdepartment X 0020026 STOCK REPORT Mode Report code Report title 0001 0010 Range group department subdepartment DEPTO1 Group department subdepartment descriptor 4911177008 OBR code ERASER 100 Item decriptor Actual stock 4901351036723 OBR code for 2nd shift CANDY 3 452 Item decriptor Actual stock DEPTO2 4902 102037549 OOLONG TEA 50
230. unt totalizer Counter Totalizer The contents of each field for PLU department subdepartment and PLU 2nd Program field for PLU department subdepartment PLU 2nd Refer to the Elementary program on page 199 of the programming manual Link field for PLU subdepartment department PLU 2nd Refer to the Field 11 066 on page 200 of the programming manual Random code field for PLU department Refer to the Field 12 066 on page 200 of the programming manual Set menu link field for PLU Refer to the Field 13 066 on page 200 of the programming manual Unit minimum stock field for PLU PLU 2nd Refer to the Field 14 066 1 2 on page 201 of the programming manual HALO field for PLU subdepartment department Refer to the Field 15 066 on page 201 of the programming manual Order character link field for PLU subdepartment department Refer to the Field 16 066 on page 201 of the programming manual Double Bon field for PLU subdepartment department Refer to the Field 17 066 on page 201 of the programming manual Order character link field for PLU subdepartment department Refer to the Field 20 066 on page 202 of the programming manual Pulldown group field for PLU subdepartment department Refer to the Field 21 066 on page 203 of the programming manual Color link field for subdepartment department Refer to the Field 22 066 on page 203 of the progr
231. unter Totalizer Counter Totalizer Counter Totalizer Counter shift 2 shift 2 shift 5 shift 6 shift 6 shift 7 Totalizer Counter Totalizer shift 7 shift 8 shift 8 R 188 A 2 5 Scanning PLU file A 2 5 1 Scanning PLU File name Scanning PLU File No 016 Max allocatable records 100000 0 6 22 25 30 3 RO 3 3637 42 47 52 53 A 2 5 2 Scanning PLU shift HE File name Scanning PLU shift file 1 6 File No 116 216 316 416 516 616 Max allocatable records 100000 8 1 1415 20 EI 3 S B x Discount Counter Totalizer total z B x A 2 5 3 Scan Mix amp match daily File name Scan Mix amp match daily File No 056 Max allocatable records 99 16 19 0 23 29 39 44 49 Character Counter Totalizer A 2 5 4 Scan Mix amp match periodic consolidation File name Scan Mix amp match periodic 1 File No 156 Max allocatable records 99 File name Scan Mix amp match periodic 2 File No 256 Max allocatable records 99 File name Scan Mix amp match daily consolidation File No 356 Max allocatable records 99 File name Scan Mix amp match periodic 1 consolidation File No 456 Max allocatable records 99 File name Scan Mix amp match periodic 2 consolidation File No 556 Max allocatable records 99 File name Scan Mix amp match consolidation work File No 656 Max allocatable records 99 0 5 10 Counter Totalizer QT 66
232. ustomer Also you can enter a new customer data here in case of allowing to create anew customer 4 18 Table sharing REG C01 10 10 01 12 34 000001 Before using the table sharing function the following programs are necessary to use this function 1 Allocating table sharing key 261 2 Program to enable table sharing function refer to the page 46 of the programming manual 1 In case of designating the same table check No which has CHECK No 123456 14 already been occupied the terminal add the branch No to the table No and open this check as a new check The branch No 1 9 is added to prefix to the original table No 1 branch No 123456 original table check No 123456 1 4 19 Order character change Before using this function the following programs are necessary 1 Allocating order character file File 065 2 Allocating order character change key 252 3 Linking order character record No if necessary aoe 1 By pressing ORDER CHARACTER CHANGE key the 2 0RDER CHARO2 order character window appears in the screen a AREN Bee Youcan select the appropriate order character in the window 5 ORDER CHAROS If the linking order character record No is set the order 6 ORDER CHARO6 SC 7 ORDER CHARO7 character is changed to the linking character automatically 8 ORDER CHARO8 l 4 20 Item search REG CO1 10 Before using this function the following programs ar
233. utput it to a specific device Collection Consolidation Collection and consolidation are performed at the same time Types of totalizer files There are following seven types of totalizer files Daily total files Daily total files accumulate registered data Periodic total 1 files These files accumulate registered data at the point of sale and can be reset independently from the daily total files Therefore the total data within specific period can be accessed by using these files Periodic total 2 files These files have same functions as the periodic total 1 files but can reset independently for getting the different periodic total data within different period Daily consolidation files These are files to consolidate the daily data Periodic total 1 consolidation files These are files to consolidate the periodic 1 data Periodic total 2 consolidation files These are files to consolidate the periodic 2 data Consolidation work files NOTE QT 6600 Reference Manual These files are work files to collect or consolidate the data of daily total periodic total 1 or periodic total 2 files The daily consolidation files periodic total 1 consolidation files periodic total 2 consoli dation files and consolidation work files must be reserved as work files at the master terminal during collection consolidation operations Only a file with the same number of records as the reco
234. wing modes REF mode REG mode REG mode X Z mode Program 1 6 mode Manager mode Inline X Z mode Inline auto program CF backup restore mode Also each clerk can be programmed to enable or disable operations of every function key Though the terminal has no actual REG 2 mode on the page 49 in the Clerk Control function chapter of this manual the manager control procedure is described Arrangement execution mode programmed in the arrangement key ignores the mode control program by the clerk Please note that if a clerk want to operate an arrangement he she should allow to operate arrangement function Operation prompt and error messages The QT 6600 displays messages to indicate the status of the terminal being operated or programmed These messages help to determine the status of the terminal or the required subsequent action 2 1 6 1 Operation prompt Refer to the page 227 of this manual for details These messages cannot be added modified or deleted 2 1 6 2 Error messages Refer to the page 224 227 of this manual for details Error messages are displayed to indicate that an error has occurred and a compulsory operation must be performed All error messages cannot be added modified or deleted Printing control system The following describes the control system for printing of receipts the journal validation slips and X Z reports 2 1 7 1 Receipt print control during no
235. wn group If the customer requires to take an item from another set menu pulldown group the lt SUBSTITUTION gt key should be used LISTO1 0 1 1 PLUOO1 PLUOO2 PLU0020 PLUOO21 PLUOO3 PLUOO4 List pop up window 1 A PLU linked to a pulldown group is registered but no items in the list can be selected R 142 PLU0020 PLU0021 20 PLUOO1 PLUOO2 PLUOO3 PLUOO4 List pop up window 2 Press the cSUBSTITUTION3 key REG C01 10 10 01 12 34 000001 1 PLUO020 10 00 1 PLU0021 20 00 1 PLUOOSO 50 00 3 Register the appropriate item 4 6 5 Inner multiplication Normally the quantity of list linked PLU or set menu child PLU follows the same quantity as main PLU But it is possible to register a different number of list linked PLU or child PLU from the number of main PLU Before using the inner multiplication the following program is necessary in addition to the Pulldown Group or Set Menu Table to use this function Note Program Fast food in the Set Menu Condiment program page 45 of the programming manual REG C01 3 PLU0001 PLUO10 PLUO11 PLUO12 PLUO13 List pop up window 1 An multiplication of a PLU is made REG C01 3 PLUOOO1 PLUO10 PLUO11 PLUO12 PLUO13 List pop up window 2 Enter appropriate quantity and press
236. xecution flow unconditionally jumps and continues from the point preset by the label I gt number label This is a conditional jump command If the system encounters this commands the value in the number entry buffer is compared with the specific number If the value in the buffer is larger than the specified number the command execution flow jumps and continues from the point preset by the label If the condition is not match with the above mentioned condition the step advances to the next command I lt Inumber label This is a conditional jump command If the value in the number entry buffer is less than the specified number the command execution flow jumps to the point preset by the label If the condition is not match with the above mentioned condition the step advances to the next command I number label This is a conditional jump command If the system KNO1 KNO2 NE B nn QT 6600 Reference Manual encounters this command the value in the numeric entry buffer is compared with the specific number If the value in the buffer is egual to the specific number the command execution flow jumps and continues from the point preset by the label If the condition is not match with the above mentioned condition the step advances the next command This is a command to enter the lt 1 gt key This is a command to enter the lt 2 gt key Thisisa command to wait for numeric entry Aft
237. y Shift 2 Employee 1 First week Monday Shift 3 Employee 1 First week Tuesday Shift 1 Sa ee Employee 1 First week Sunday Shift 3 Employee 1 Second week Monday Shift 1 Employee 1 Second week Monday Shift 2 Employee 1 Second week Monday Shift 3 Employee 1 Second week Sunday Shift 3 Employee 2 First week Monday Shift 1 Employee 2 First week Monday Shift 2 Employee 2 First week Monday Shift 3 Employee 2 First week Tuesday Shift 1 Employee 2 First week Sunday Shift 3 Employee 2 Second week Monday _ Shift 1 Employee 2 Second week Monday Shift 2 Employee 2 Second week Monday Shift3 Calculating the total wages of the employees per hour Time zone Hourly Labor Zone1 Cycle 1 gt Totalizer 1 Zone 1 Cycle 2 cr Totalizer 2 Zone1 Cycle 3 ke Totalizer 3 Zone 2 Cycle1 ker Totalizer 4 Zone2 Cycle 2 TOtalizer 5 Calculating the total wages of the employees per week Weekly wages per employee Total of daily wages 1 Worktime lt Programmed weekly worktime value or Total of weekly wages 2 Worktime Programmed weekly worktime value 1 Daily wages Regular time cost Overtime cost Pay rate job Daily regular time Pay rate job Daily overtime ratio Daily over time 1 Pay rate job Daily 2nd overtime ratio Daily overtime 2 cf Daily overtime 1 Programmed daily work time Programmed daily overtime Daily overtime 2 Programmed daily overtime 2
238. y is pressed before finalization tax exemption will be applied After registering one of these keys it is impossible to register items except void cancel subtotal finalize and partial payment including subtotal according to the currency conversion If you want to release the compulsory press the lt OPEN 2 gt key 2 When the lt EAT IN gt or lt TAKEOUT gt key is pressed tax status change will be applied Be sure to program before using this function Example of receipt image 1 Hamburger 2 00 1 French fries 1 50 1 Coffee 1 00 TAKE OUT Scanning PLU This function is used for registering PLU items by scanner or OBR code lt OBR gt Before using this function you should allocate the scanning PLU file file no 16 connect ascanner and allocate lt OBR gt key function code 103 Applicable OBR codes are EAN 13 EAN 8 and UPC A To register a scanning PLU item PL UO 100 1 Just scan the item PLUO100 PLUO100 PLUO101 2 Enter the OBR code on the label and press the lt OBR gt key Not found PLU registration When you scan an item which is not set in the scanning PLU file not found error E028 occurs In this case press lt NFP gt key and perform a department registration After this procedure this not found item is registered by department and is set to the scanning PLU file lt NFP gt key function code 142 E028 Not found PLU or C D is mismatch

Application System - Pdfstream.manualsonline.com

Contents

Download Pdf Manuals

Related Search

Related Contents