Home

Casio CE-6100 User's Manual

1. AT command 0002 96 PASSWORD Receipt message Recall character nnni 91 Machine No 0001 97 Online password 91 Advanced Operations and Setups BH Advanced Operations Setups To print the general control program compulsory and key program OPERATION REPORT PGM Mode switch E SUB TOTAL P aa casu qa x Program read symbol 5 amin Transaction key program 0001 29 Batch X Z program CHECK 0002 02 Key character rec file MR 00000000000000 Key program BATCHO 0002 79 CREDIT 0003 02 Ef 00200000 0 1512 1 7 15 00 Ww Department program 0001 05 Key character rec file 4 us 0000000000000 du e programi ue Clerk detail link program 11 66 000000 Batch program 1166 0002 30 15 66 41 93 Batch program 1566 8 0007 05 does s Clerk program 0001 39 mem 2 program 0001 07 Clerk name rec file E HIT Sec di 000001000001 dm THEE Key descriptor rec file 67 0000000000 Compulsory gt 002 000 g Commission rate DEPTOL 025 051 70 0000000000 Not used CASH 0002 07 ee 0001 62 D00000 scheduler program 0002 E 05 00 000000000000 pc e 0000000000 0001 22 2208000000 General control program 0007 62 0002 22 0000000000 0002 0000000000 HEH 0001 914 Terminal connection table TONNES
2. E E a TAE 29 Preset status eee deca dom n d e e 29 Locking out high amount limitation 30 itc epe Ud emi diste deeds itu 30 Programming PEWS tic wa u I Ree ede ta eR t oe Ple en pd de Le d De e 30 To program a unit price for each 30 To program tax calculation status for each PLU 30 Registering MSIE 31 Printing VAT breakdowns ea t qe Ste cd eaque eM 32 Preparing and using discounts TER UN og o bebes n Ea UE PR REL PUR ades 32 Programming discou S a 32 Registering discum sesimin aiee tne teu 33 Discount for items and subtotals 0 ee EREE 33 Preparing and using reductions d ted e eade 33 for reductiONs ym ise 33 34 Registering credit and check payments tte rere eerte exo tx Reed eiae enun 35 eh c EP 35 Credit payan eee an 35 Mixed tender cash credit and
3. Open PLU Only effective for PLU Commission 1 Commission 2 2 Compulsory number of condiment preparation PLU input Taxable status for Singapore Always 0 Taxable 1 status Advanced Operations and Setups Taxable 2 status atb c 7 Taxable 3 status for other area Non tax 0 Taxable 4 4 Taxable 8 8 Taxable 12 1 Taxable 5 5 Taxable 9 2 9 Significant Taxable 2 2 Taxable 6 6 Taxable 10 10 numbers Taxable 3 3 Taxable 7 7 CE 6100 User s Manual 63 Advanced Operations Setups Individual feature programming to department PLU Department To another department key Same program 5 renes GR Mode switch Address code Program data PLU To new not sequencial PLU Different program to the next PLU Same program SUB TOTAL PGM 3 25 6 gt PLU No PLu Mode switch Address code Program data mi jun Program data Address code 1166 Description Choice Significant numbers Link group record number 00 15 Significant numbers Always 0 Address code 1266 PLU random code only for PLU nia D D D D Address code 1366 Significant Set menu table record number only f
4. 1 DEPTOA 15 00 BANS 1934 Reference No Payment Credit TL 15 00 CREDITI 15 00 Mixed tender cash credit and check OPERATION RECEIPT Dept 4 BAUL oom 11 25 Quantity Col MACHOL 000018 1 DEPTO4 55 00 ERES E LL 55 00 Bw CHECK 30 00 CASH 5 00 CREDITI 20 00 CE 6100 User s Manual 35 Basic Operations and Setups E Basic Operations Setups Preparing and registering the Euro Basic programming for the Euro and its exchange rate Before registering the Euro you must define the main currency and its exchange rate If you need to select cash drawer or some rounding specification please refer to the page 62 for further program command code 2922 in the general programming Description Choice Define the euro as the main currency MS Select rounding option Significant Round off 0 Cut off 1 Round up 2 number 0 2 Significant numbers Exchange rate within 6 digits Decimal point position of exchange rate Integer only 0 Ist decimal place 1 2nd decimal place 2 3rd decimal place 3 4th decimal place 4 5th decimal place 5 6th decimal place 6 Example D D 1Euro 1 977DM Set 001977 1 1957 77319 Lit Set 1957772 Always 0 Significant number 0 6 PGM gt __ P 85 Mode
5. en nini Nau nian SS 70 MULTIPLICATION lt QUANTITY FOR gt lt 5 gt CUBE 70 Programming descriptors and messages pr i tee bet re Ed deben du 71 Programming clerk name and 066 1 1 0000 enne eene eene nnne 71 Programming department transaction key descriptor 76 Programming PLU descriptor ote rri t Face XE utu CR REY RENE 77 Entering e 78 Using character idt ee prd ea 78 Entering characters by 2 1 nnne ternis nnn 79 Gharacter code 56 5 eot dee Pat deret 79 Keyboard layout chang ertet ________ 80 Configuration of the physical key layout 80 Programming 40 0000 dessen trn nennen nnns 80 The outline of functions l l eiia senten entree 81 Printing read reset reports eod Due tun tea iet boi om et UR RU a DIR UM M eI ES 82 To print the individual department PLU read 82 To print the financial
6. Receipt Non add No sale VAT PLU Price Open Subtotal Receipt on off Multiplication Date time Two zero Decimal point a Media change MEDITA CHG 76 Programming PLU descriptor PrusNo Mode switch To new not sequential PLU To the next PLU Characters m t See Entering characters section PLU Contents Initial character Yours 001 PLU 001 PLUOOGL 002 PLU 002 003 PLU 003 PLUOODS 004 PLU 004 PLUDDDA 005 PLU 005 PLUOOOS 006 PLU 006 PLUDDD 007 PLU 007 PLUDDDT 008 PLU 008 009 009 0009 010 010 PLUOOIO 011 PLUOII PLUDDTI 012 PLU 012 PLUOOL 013 PLU 013 PLUDDT3 014 PLU 014 14 015 015 0015 016 PLU 016 PLUOOL4 017 PLU 017 PLUDDT7 018 PLU 018 PLUD018 019 PLU 019 PLUOOL 020 PLU 020 PLUOOZ0 021 PLU 021 PLUDD 1 022 PLU 022 PLUDO22 023 PLU 023 PLUOOZ3 024 PLU 024 PLUOOZ4 025 PLU 025 PLUOOZ5 026 PLU 026 PLUOO264 027 PLU 027 PLUDD 7 028 PLU 028 PLUDD S 029 Prima eec T 10099 PLUOLOO CE 6100 User s Manual 77 Advanced Operations and Setups Advanced Operations Setups Entering characters In
7. UP PR 96 case or POW 96 User Maintenance and Options 97 Tosreplacehe Ink ribbon uuu sipas ko aa uade ie ruis ure 97 To replace Journal papel ooi distet tort e e d audeat ata teste cui ides dod 98 Dm 99 To replenish THE stamp ink eto 99 ore EE 99 Specifications m TRU 100 dep 101 CE 6100 User s Manual 7 Introduction amp Contents E Getting Started This section outlines how to unpack the cash register and get it ready to operate You should read this part of the manual even if you have used a cash register before The following is the basic set up procedure along with page references where you should look for more details Remove the tape holding parts m of the cash register in place Also remove the small plastic bag taped to the printer cover Inside you will find the mode keys Remove the cash drawer from its box m cash register and cash drawer are packed separately 4 Connect the drawer 1 Connect drawer three color lead drawer to the cash register 2 Connect frame drawer connector green lead on drawer to the cash register 5 Mount the cash register 1 Screw i
8. Mode Switch 09 45 PM gt BO ER 24 hour military time 12 1 1 table programming Programming automatic tax calculation Important After you program the tax tables you also have to individually specify which departments page 28 and PLUs page 30 to be taxed Programming procedure Getting Started ER Mode Switch SUB TOTAL Tax table 1 Tax table 2 23 23 2 for Singapore tax table 1 3 can be used Tax table 3 J BBB Tax table 4 B Tax rate 4 digit for integer 4 digit for decimal DJ Tax table maximum value 0 means unlimited 1 D M Rounding tax table system code SUB TOTAL i Rounding tax table system code Rounding code specification Tax system code specification D Rounding off two decimal places Singapore rounding Rounding up to two decimal places Tax system code specification wore 2 Add on tax rate Add in tax rate VAT Tax on tax Singapore tax CE 6100 User s Manual 13 Getting Started Tax table programming continued Example 1 Add on rate tax Programming procedure Tax rate 4 digit for integer 4 digit for decimal Rounding tax table system code 5002 Round off Tax table 1 AS Tax table 2 BBB for Singapore 21 Tax table 3 tax 1 3 can be used Tax t
9. No 7 057 14 CAID 6919 04 CHID 139 04 CKID 859 85 CRIDCD 109 85 RF 3 10 22 CUST il AURG 83 57 DC 122 2 42 CLEAR No 8 ROUND 0 00 CANCEL 2 12 97 1 22569 69 178 86 TAZ 23172 96 TX 211 33 221 TRANS 0001 0001112 CASH No 3 2 1 628 04 CH No 56 1 174 85 RE No 4 810 00 PD No 5 4 Cash drawer 4 Cancellation Report title 4 Fixed total report title reset counter Report code Gross total 2 4 Net total 2 4 Charge drawer Check in drawer 2 4 Credit in drawer Refund mode Customer number gt 4 Average sales per customer 4 Discount total 1 Refund key Clear key count 1 Rounding total 2 4 Taxable 1 amount 4 Tax 1 amount 4 Taxable 2 amount 334 Tax 2 amount 4 Function key report title reset counter Report code Function key count amount d CORR No 1 4 3909 VLD No 1 RCT No 3 NS No 3 Hl DEPT 0001 Department report title reset counter 0001115 Report code 38 Department Name No of items 8 132 57 55 Sales ratio amount DEPTO 185 bd 8881 Total No of items 1 914 1 4 Total amount 71 CASHIER 0001 Clerk report title reset counter 0001117 Report code EI f 1 Clerk name drawer No GROSS 421 2 25 Gross total 2301220 NET No 1 1 1 Net total 1 805 35 CAID 1 05
10. Registering reductions The following examples show how you can use the key various types of R E G registration Mode switch Reduction for items OPERATION RECEIPT GOL 0204200 11 05 Quantity 2 000014 Taxable OME Amount 5 1 4 00 E edad Quantity 0 41 San T 10_ 44 Taxable EB EB CASH 11 00 Amount CG 0 34 Cash You can manually input reduction values up to 7 digits long If you want to subtract the reduction amount from the department or PLU totalizer program Net totaling for departments and PLUSs refer to page 58 Reduction for subtotal 34 OPERATION RECEIPT E 0 REG 05 04 2000 11 10 Quantity 4 Cr 2 000015 Taxable 1 T 3 00 B 1 DEPTOZ 12 re Quantity ieee SA i k 5 Taxable 4 00 Amount 0 75 Cr T Ks Taxable n ns Cash 7 00 Registering credit and check payments REG Mode switch The following examples show how to register credits and payments by check Check OPERATION RECEIPT we HOW k 03 04 2000 11 15 Col MACHOL 000016 Payment Check 20 00 Bow 1 DEPTOI 11 00 Payment Check 20 00 ppm dU CHECK 20 00 Cb OPERATION RECEIPT EB B 7 REG 05 04 2000 11 20 Quantity Col MCHOL 000017
11. This section describes how to prepare and use PLUs CAUTION Before you use PLUs you must first program the unit price Programming PLUs To program a unit price for each PLU To new not sequencial PLU Different program to the next PLU Same program SII w GR Mode switch L Unit price To program tax calculation status for each PLU To new not sequencial PLU Different program to the next PLU PGM Mode switch HS FERES KJ p 58 D2 Di for Singapore Always 0 Taxable 1 status Taxable 2 status atb c Taxable 3 status for other area Non tax 0 Taxable 8 8 Taxable 1 1 9 9 Significant Taxable 2 2 a Taxable 10 10 numbers Taxable 3 3 30 Registering PLUs REG Mode switch PLU single item sale Quantity PLU repeat Quantity The following examples show how you can use PLUs in various types of Unit price 2 50 Unit price 2 50 PLU multiplication Quantity Unit price 2 00 See address 0522 of the general function program CE 6100 User s Manual registrations OPERATION RECEIPT EBED cuo 10 40 PLU code 000007 1 D cr 4 PLU No unit price UB CASH 3 00 EN E
12. 3201 Declared short check amount Tax exempt 5 Taxable amount 6 3301 Declared over check amount Tax 6 3401 Credit 1 in drawer Tax exempt 6 3501 Credit 2 in drawer Taxable amount 7 3601 Credit 3 in drawer Tax 7 3701 Credit 4 in drawer Tax exempt 7 3801 Credit declared amount Taxable amount 8 3901 Declared short credit amount Tax 8 4001 Declared over credit amount Tax exempt 8 4101 4401 Not used Taxable amount 9 4501 Refund mode total Tax 9 4601 Customer count Tax exempt 9 4701 Average sales per customer Taxable amount 10 4801 Check cashing service fee Tax 10 4901 New Balance fee Tax exempt 10 5001 New balance total For sub currencies CE 6100 User s Manual Nontaxable amount 73 Advanced Operations and Setups Advanced Operations Setups 74 Report header Up to 12 characters can be set Address code Report header 0124 Contents Fixed totalizer report Initial character 0224 Transaction key report 0324 PLU report 0424 Department report 0524 Group report GROUP 0624 Cashier clerk report CASHIER 0724 Not used 0824 Hourly sales report HOURLY 0924 Monthly sales report MONTHLY 1024 1324 Not used 1424 Hourly item HOURLY ITEM 1524 Not used 1624 F
13. Finalize operation attemped without entering the number of customer No department linked PLU is registered Enter the number of customer Correct the program No condiment preparation PLU is registered Register condiment preparation PLU Item registration is prohibited while partial tender Finalize the transaction Attempt made to finallize the transaction without registering rate tax Register lt RATE TAX gt Finalization of a transaction attempted without confirming the subtotal Press lt SUBTOTAL gt Finalize operation attempted without entering amount tender Enter the amount tendered Change amount exceeds preset limit Contents of the drawer exceed programmed limit Input amount tendered again Perform pick up operation High amount lock out low digit lock out error Enter correct amount Read reset operation without declaring cash in drawer This error appears only when this function is activated Attempt made to finalize a transaction without issuing a guest receipt Perform money declaration Issue a guest receipt Validation is not performed Perform validation operation Registration buffer full Finalize the transaction Index memory full Detail memory full Finalize and close the check number currently used Finalize and close the check number currently used Register items without specifying lt EAT IN gt or lt TAKEOUT gt
14. not used 3 Square 7 1323 A M P M 3 ea ST displayed on the dot display 2 1423 1523 not used 1623 not used 1723 Subtotal symbol 16 1823 Total symbol 16 Change symbol 16 Check cashing fee 16 Check cashing amount 16 not used Break 16 AXEREAK END Check No 10 Service total 16 HECK not used not used Report total symbol 16 not used Table no symbol 10 not used Declared amount 16 not used not used Designating sub currency 16 CE 6100 User s Manual 75 Advanced Operations and Setups na Advanced Operations Setups Programming department transaction key descriptor To another department transaction key PGM 2 Characters mp 355 Mode switch t See Entering characters section Contents Initial character Department 01 Department 02 Department 03 Department 04 Department 05 Department 06 Department 07 Department 08 Department 09 Department 10 Department 11 Department 12 Department 13 Department 14 Department 15 character Cash Amount tendered Charge Credit 1 Credit 2 Check Received on account Paid out Coupon Minus Discount Refund Correction Validation
15. pogi 5 Tax table p ee UE 10 25 0001 98 00000000000000 10 parameter tabe ED CC 8 92 print the keyboard layout program OPERATION PGM Mode switch SUB TOTAL SUB TOTAL To print the PLU program OPERATION PGM Mode switch 6 Uy PLU unit price read DJ PLU program read PLU start No If skipped starts from PLU1 TEND PLU end No If skipped ends the last PLU CA AMT TEND TEND CE 6100 User s Manual REPORT I e e e e e e e 80 1 5 12 Function character rec file nt 1 9 Hard key code function code 0013 02 012 098 0123 002 REPORT Pu 4 Program read symbol Read range 20001 0001 04 Item character rec file BODODO 37 Random code 1 2 g1 6 Unit quantity unit price 0002 04 000002 i 82 00 0001 0003 PLUDDUI 0001 04 00000000000000 11 66 000000 12 66 000001 13 66 lt 0001 28 15 66 01294 96 PLUOOO2 0002 04 0000000000000 00000 Program read symbol Read range Item character rec file Batch program 01 1066 18 1966 Batch program 1166 Batch program 1266 Batch program 1366 Batch program 1566 93 Advanced Operations and S
16. read report 82 receipt 10 24 99 receipt on off 22 receipt on off switch key 16 received on account 23 40 66 reduction 33 68 refund 22 39 40 repeat 20 21 27 31 report header 71 74 reset report 45 82 return 39 review 81 RF mode 39 roll paper 16 shift key 78 Singapore tax 15 single item 27 31 47 space key 78 special character 71 75 square 70 81 stamp ink 99 subtotal 23 27 table number 81 takeout 81 tax exempt 81 tax table 13 taxable amount 24 taxable amount subtotal 81 taxable status 24 text recall 81 time display 26 time set 12 tip 81 trainee status 54 tray total 81 V validation 22 38 VAT 23 32 void 81 wetproof cover 99 6100 User s Manual 103 Index CASIO COMPUTER LTD 6 2 Hon machi 1 chome SA0002 A 6100 Shibuya ku Tokyo 151 8543 Japan
17. CASH the cash key The single item sales function can only be used for cash sales Example 1 Dept 1 Quantity Status Cash Example 2 Dept 1 1 00 Quantity 3 Status S I S Cash Example 3 Dept 3 3 00 2 00 Quantity Status Normal Dept 1 1 00 OPERATION RECEIPT EB 00 4 REG 03 04 2000 13 00 Mode date time The transaction is immedi 01 ppg Clerk consecutive No ately finalized i GQH Department No unit price TL Total amount CASH 1 00 OPERATION RECEIPT EJ REG 03 04 2000 13 05 Col 000051 The transaction is immedi 7 u ately finalized 4 id s CASH 3 00 OPERATION RECEIPT 23 0 13 10 1 1 Col KERDI 000052 e D 222 11 3 00 CASH 3 00 Quantity CA 1 TEND Status S LS Cash 3 00 CE 6100 User s Manual 47 Advanced Operations and Setups RH Advanced Operations Setups Addition plus Example Quantity Addition Quantity Addition Premium Example Quantity Premium Dept 1 Quantity Premium Cash 48 OPERATION RECEIPT EBD 3 664200 13 15 EBBUJ CO 000053 1 DEPTOL I 00 2 00 sem 410 40 CASH 7 70 OPERATION R
18. IECEIPT JRN FEED FEED 077 070 068 066 060 054 048 042 036 030 024 018 087 082 076 071 069 067 065 059 053 047 041 035 029 023 017 086 081 075 7 8 9 064 058 052 046 040 034 028 022 015 085 080 074 4 5 6 063 057 051 045 039 033 027 014 016 084 079 073 1 2 3 062 056 050 044 038 032 026 020 021 083 078 072 0 011 012 061 055 049 043 037 031 025 019 013 Programming procedure The shadowed keys are fixed function keys You can not change the function of these keys E bd Mode switch Appropriate key Function code white keys shown above Function code list Function Arrangement Initial character ARG Function Non add No sale Initial character NS Bill copy BILL Open OPEN Cancel CNCL Open2 OPEN2 Cash amount tendered CASH Paid out PD Charge CHARGE Pick up Check tender CHECK Plus Clerk number CLK PLU PLU Coupon COUPON Previous balance PB Coupon 2 CPN2 Previous balance subtotal PBST Credit CREDIT Premium St Cube XXX Price PRC Currency exchange CE Quantity For QT Customer number cT
19. a 1 REG bd 721 ET Set the mode switch to the REGI position and remove the printer cover OFF e 2 72 Z 9 PGM Press to feed about 20 cm of paper Cut the Journal paper as shown in the photograph Press to feed the remaining paper from the printer Do not pull the paper out of the printer by hand It can damage the printer Cut the journal paper at the point where nothing is printed Remove the journal take up reel from its holder Remove old paper roll from the cash register Slide the printed Journal from the take up reel Load new paper as described on page 10 of this manual 98 User Maintenance Options To replace receipt paper Follow step 1 under replace Journal paper previous page Do not pull the paper out of the printer by hand It can Cut the receipt paper as aa se the printer shown in the photograph Remove the old paper roll from the cash register Load new paper as described on page 11 of this manual Press to feed the remaining paper from the 9 printer 3 AN CASS xc Wi Ce To replenish the stamp ink Follow step 1 under replace Journal paper previous page 3 2 Remove stamp pad from its holder by lifting the knob Squirt one or two drops of ink into the hol
20. a b c D Force a money declaration before read reset operation Force to press before finalization Allow credit balance while finalization ET a b c D Allow multiple refund register minus operation gu Affect the result of to the item Net totaling Include add on tax in net total Include commission in net total Treatment of department key numenric inputs 1 Treat as amount override 2 Treat as quantity extensions Clear the key buffer when a receipt is issued Sounds key catch tone m a b c D Allow to issue post receipt even if the original one is issued Allow program 1 programming in the manager control mode X1 mode Display seconds during time display a b c 5 Connect slit drawer RF mode status Allow one registration of per one transaction Round on the least significant digit of registration Display separator Allow numeric entry while compulsory drawer opening PLU numbering CD By memory No sequencial 2 By random code 58 Address code 1022 Print taxable amount 1 on receipt journal Print taxable amount 2 on receipt journal Print taxable amount 3 on receipt journal Print taxable amount 4 on receipt journal a b c D Print taxable amo
21. the spindle of the take up reel and wind it onto the reel two or three turns Loading receipt paper Follow steps through 3 under Loading Journal paper the previous page Ensuring the paper is being fed from the bottom of the roll lower the roll into the space behind the printer Getting Started ER Place the take up reel into 4 place behind the printer above the roll paper Drop the paper roll gently and insert paper to the paper inlet Press the key to take up any slack in the paper LW Press the key until about 20 cm to 30 of paper 15 fed from the 2 printer Set the printer cover passing the leading end of the paper through the paper outlet Close the printer cover Close the printer cover and tear off the excess paper e Important Never operate the cash register without paper It can damage the printer CE 6100 User s Manual 11 Getting Started 9 m 11 date X REG1 f 21 Q orr 2 22 gt KB 53 L L JI gt C y RF date Example Mode Switch April 3 2000 gt 1 1 Year Month Day 1 0 Set the time REG2 X1 gt Bes Current time Example 08 20 AM gt
22. 1 20 1 PLUDDDS 1 50 1 PLUOOLS 6 00 CORR 6 00 1 PLUOOLS 10 00 8 DEPTH 32 00 CORR 32 00 DEPTH 24 00 51 38 50 Jt he 19 19 CORR 19 75 51 38 50 5 51 09 1 2 2 00 CORR 2 00 BE 1 2 2 20 TL 3588 37 CASH 20 00 20 00 CASH 15 00 CREDITI 1937 Basic Operations Setups E Basic Operations Setups To cancel all items in a transaction OPERATION RECEIPT 1 00 1 REG 05 04 2000 12 35 EJ 00 2 Col HCHOL 000052 ED m uM SUB d Pressing key is necessary to cancel the transaction No sale registration You can use the following procedure to open the drawer without registering a sale REG This operation must be performed out of a sale Mode switch OPERATION RECEIPT REG 05 04 2000 12 40 000053 44 Printing the daily sales reset report This report shows daily sales totals OPERATION Z1 Mode switch TEND 22 03 04 2000 12 45 Date time Col 000035 Clerk name mc No consecutive No 4 Report title z FIX 0001 Fixed total report title reset counter 0001011 Report code GROSS 981 25 Gross total 63514 4 NET lll 4 Net total 7057 14 CAID 1 919 04 4 Cash in drawer gt CHID 3139 44 Charge in drawer gt CKID ARG 095 4 Check in drawer
23. CASH 4 00 CASH 7 80 CASH 12 00 CG 1 80 Ch 0 00 6100 User s Manual 37 Basic Operations Setups Validation printing You can perform total amount validation following finalization using keys keys Also you perform single item validation REG Mode switch Total amount validation OPERATION RECEIPT Dept 1 14 00 EDEA v 03 04 2000 11 40 Quantity 1 Payment Check 520 00 O 00 14 6 00 CD Open the journal window 2 Insert paper 8 Press Validation sample 135 mm 210 mm gt Mode 4 digits Clerk name 6 digits Date 6 digits Time 4 digits Machine Cons No 6 digits ea Key descriptor Amount 70 mm Min FormatA REG COL 030400 1140 MCHOL 000021 CHECK FormatB REG EOI 030400 1140 C2 d CHECK 38 Registering returned goods the REG mode The following example shows how to use the key in the REG mode to register REG Mode switch goods returned by customers PLU1 1 20 preset Quantity 1 Cash Registering returned goods in the RF mode The following examples show how to use the RF mode to register goods returned by RF Mode switch Normal refund transaction 2 00 SUB TOTAL CA ANT TEND customers OPERATION RECEIPT
24. OPERATION RECEIPT 114 REG 03 04 2000 10 45 Col 000010 E UB 250 D00 CG 2 90 OPERATION RECEIPT 110 REG 03 04 2000 10 50 Quantity Col HEROI 000011 4 digit integer 2 digit decimal Pi Unnn 20 00 T 10 ai 2 00 Quantity unit q ty 25 O Cr I Result T 20200 CASH 20 00 CG 0 00 31 Basic Operations Setups E Basic Operations Setups Printing VAT breakdowns The following example shows how to get VAT breakdown R E G Any time you press the key in a transaction VAT breakdown is automatically printed out at the end of the transaction Mode switch Example OPERATION RECEIPT Dept 3 1 E 03 04 2000 10 55 000012 Quantity Taxable 10 0 CA AMT 7 0 EB C3 1 TI 0 38 TL 10 00 CASH 10 00 EG 0 00 In case of every receipt needs VAT breakdown lines select the finalize 04 J cR2 2 key status to Invoice Refer to page 65 Preparing and using discounts This section describes how to prepare and register discounts Programming discounts To program a rate to the key gt gt S Preset rate Mode switch Example 10 gt GO 5 5 c BEG 12 34 gt PBR 32 Registering discounts REG Mode switch The following example shows how you ca
25. X Z mode Print bottom message on receipts in X Z mode Print commercial message on journal in X Z mode Print bottom message on journal in X Z mode Print commercial message on receipt in PGM mode Print bottom message on receipt in PGM mode Print commercial message on journal in PGM mode Print bottom message on journal in PGM mode Print commercial message on FC or AUTO PGM receipts Advanced Operations and Setups Print bottom message on or AUTO PGM receipts Print commercial message on FC or AUTO PGM journal Print bottom message on FC or AUTO PGM journal CE 6100 User s Manual 61 Advanced Operations Setups Address code 2922 Description Choice Monetary mode of sub currency _ Significant 0 80 1 200 2 0000 number 0 3 Apply rounding for sub currency une No rounding 0 1 1 IF2 2 Danish 3 z 4 Norwegian 4 Singaporean 5 Cash drawer number of sub currency 0 2 Signigficant 0 means main drawer number D Selection of the currency of subtotal printout CD Main currency only 2 Main and sub currency D Selection of the currency of change CD Main currency 2 Sub currency Print the cash in drawer of sub currency on reports a b c Display symbol of sub currency E L The currency to restrict to 00 25 50 75 on last tw
26. amount limit for each department Programming procedure To another department key i Same program EJG EBENEN ERG 8 Mode switch Ds Di 7 m Significant 4 High amount limit for entering unit price manually numbers D D D D Registering department keys by programming data REG Mode switch Preset price OPERATION RECEIPT Unit 81 00 u 2 03 04 2000 10 25 m oam 000008 1 DEPTOZ 008 Department No unit price TL 1 00 Cash CASH 1 00 Preset tax status OPERATION RECEIPT Unit price 2 00 REG 03 04 2000 10 30 Quantity 5 Col MCHOI 000007 50EPTU T 10 00 i DEPTO4 T2 2 00 Taxable Drese Tai 1 00 Taxable Amount 1 y af dfi Tax 1 Unit price 2 00 2 0 00 Ur Taxable Amount 2 Quantity Tx 90H Tax 2 TL 1 gt 60 CASH 20 00 CG 7 40 Taxable CE 6100 User s Manual 29 Basic Operations and Setups E Basic Operations Setups Locking out high amount limitation OPERATION RECEIPT Unit price BOBOL 05 04 2000 10 35 ERROR ALARM 037 HEDL 000008 Quantity Exceeding high amount m 1 DEPTO 1 05 TL 1 05 10 00 ENDE 2 00 SUB Ch 95 Cash 2 00 TOTAL CA AMT TEND Preparing and using PLUs
27. of your retail environment Clerk interrupt function There are two types of clerk interrupt function illustrated by PROCEDURE 1 and PROCEDURE 2 below n PROCEDURE 1 each clerk possesses a unique clerk interrupt buffer and so the clerk interrupt function gives each individual clerk the ability to perform an independent registration operation In this case each clerk is individually linked to a unique clerk interrupt buffer n PROCEDURE 2 multiple clerks use the same clerk interrupt buffer and so a single clerk interrupt operation clerk change during registration can be performed any registration is in progress In this case multiple clerks are linked to a single clerk interrupt buffer Note the following important points concerning the clerk interrupt function 1 The register must be programmed to allow the clerk interrupt function 2 To use the clerk interrupt function a clerk interrupt buffer must be allocated with the memory allocation operation Next the manager control operation X1 mode should be used to perform clerk assignment for the clerk interrupt function The clerk interrupt operation cannot be performed by clerks who are not linked to a clerk interrupt buffer In the REG2 and RF modes clerks can be changed while a transaction is in progress making it possible for multiple clerks to simultaneously perform registrations in the same mode using a single register For example if clerk 1 is interrupted whil
28. see below Important The drawer will not open if it is locked with a drawer lock key 0019 32 19 CE 6100 User s Manual Introducing 6100 Display Main display except for Germany Main display for Germany Department registration AMOUNT AMOUNT TOTAL CHANGE TOTAL CHANGE AMOUNT AMOUNT JZ m SERE 4 TOTAL CHANGE REG AMOUNT NEN I 0 CHANGE ROT REG 2 Zi 20 Customer display for all area TOTAL CHANGE TOTAL CHANGE TOTAL CHANGE CE 6100 User s Manual 4 Amount Quantity This part of the display shows monetary amounts It also can be used to show the current date and time Department number When you press a department key to register a unit price the corresponding department number 01 15 appears here 3 Taxable sales status indicators When you register a taxable item the corresponding indicator is lit PLU number When you register a PLU item the corresponding PLU number appears here 5 Number of repeats Anytime you perform a repeat registration page 27 the number of repeats appears here Note that only one digit is displayed for the number of repeats This means that a 5 could mean 5 15 or even 25 repeats 6 Total Change indicators When the TOTAL indicator is lit the displayed value is monetary total or subtotal amount When the CHANG
29. switch Registering the Euro The following example shows the basic operation using the currency exchange R E G function Mode switch 1 Case A Main currency Local Payment Euro Change Local Rate 1 Euro 0 5 FFr 2 Case B Main currency Euro Payment Local Change Euro Rate 1 Euro 0 5 FFr 36 Case OPERATION DU DISPLAY 5 lt Press the key which converts the subtotal amount into the sub currency by applying the preset exchange SUB rate After you press the key the result is shown on the display lt a Press the key if you enter the payment in the sub currency Wc lt Press the key to finalize the transaction The change amount is shown in the programmed currency Basic Operations and Setups E Case B OPERATION BHM DISPLAY 5 lt Press the key which converts the subtotal amount into the sub currency by applying the preset exchange rate After you press the key the result is shown on the display TEND lt a Press the key if you enter the payment in the sub currency lt G Press the key to finalize the transaction The change amount is shown in the programmed currency Printouts CASEA CASE B REG 03 04 2000 11 30 REG 03 04 2000 11 35 Col 000019 Col MACHOL 000020 1 4 00 1 DEPTOL 12 00 T 26 00 TL 127 00 17 00 5 00 EURO money LOCAL money CASH 15 00
30. this section the method to enter descriptors or messages characters to the cash register during programming is described Characters are specified by character keyboard or by codes In the first half of this section the usage of character keyboard is described In the latter half inputting method by character code is described Using character keyboard Example p 1 u i G e ie enter DBL A SHIFT p p SPACE SHIFT SHIFT J SHIFT u 4 CT AL m 1 1 1 4 v CD Shift key Pressing this key shifts the character through the upper case letter lower case letter numerics and returns to the uppercase letter in sequence 2 Double size letter key Specifies that the next character you input to a double size character You must press this key before each double size charac ter 3 Space key Sets a space by depression 2 Clear key Clears all input characters in the programming 5 Alphabet keys Used input to characters 6 Numeric keys Used to enter program codes memory number and character codes 78 N J28 Bl Character fixed key Enter when the alphabetic entry for a descriptor name or message has been completed Backspace Character code fixed key Registers one character with code 2 or 3
31. up to 4 digit assigning number clerk number trainee status of clerk i e training cashier and commission rate for each clerk Programming clerk number To other clerk Rec No ms 5 UJ Clerk number Mode switch Programming trainee status To other clerk Rec No To the next clerk SUB SUB SUB CA AMT SUB Das aa o A o enn 5 ERE De Mode switch Trainee status Normal clerk 0 Training clerk 1 Programming commission rate To other clerk a No To the next clerk Oak ook Ds eee Uu Commission rate T Commission rate rainee M Record Clerk number tat Commission rate 1 Commission rate 2 No FATS geL Decimal Integer Decimal Ds Ds p Di Ds 00000 Ds De Ds Ds Ds D2 Di Oo CO AT NY BY WY w e 54 Programming machine features You can program several machine features by the general control file Programming to general control file CA ANT SUB wb bonu Bak Address code Program data Address code 0122 Description Choice D Date order Year Month Day 0 1 Significant Day Month Year 2 Month Day Year 3 number 0 3 Monetary mo
32. years Power supply power consumption See the rating plate Operation temperature 40 C Humiditiy 10 90 Demensions and weight 454mm H x 345mm W x 218mm D 6 5kg without drawer Totalizers Category No of items No of 6 integer customers 3 decimal 6 digits No of totalizers Periodic totalizers Count 4 digits Amount 10 digits Up to 100 10 24 31 v Variable with program 3 Variable with program v 16 digits Reset counter 12 v Consecutive No 1 6 Specifications and design are subject to change without notice 100 Index add in rate tax 14 add on rate tax 14 addition 48 68 alphabet key 78 arrangement 50 69 backspace key 78 bill copy 81 bottom message 24 71 cancel 22 42 44 cash amount tendered 47 65 change 27 character code 79 character code fixed key 78 character enter key 78 character fixed key 78 character keyboard 78 charge 23 65 check 23 35 65 clearing a machine lock up 96 clerk 46 54 clerk button 18 clerk interrupt 46 clerk lock key 18 clerk name 24 71 clerk number 54 clerk read reset report 83 clerk secret number key 18 commercial message 24 71 commission rate 54 consecutive number 24 correction 42 coupon 23 49 credit 23 35 66 cube 70 81 currency exchange 51 69 customer display 21 customer number 81 daily sales read reset report 84 daily sales re
33. 0 1 DEPTOL 1 80 1 DEPTH 1 50 TL 4 50 CASH 10 00 Ch 5 80 Repeat 27 Basic Operations Setups E Basic Operations Setups Multiplication OPERATION RECEIPT REG 05 04 2000 10 20 Quantity 4 digit derer disi deal 000005 2 12 f Quanityiresu TOTAL 1 aiz 1 00 q ty 1 DEPTOL 1 007 Result TL 12 00 CASH 20 00 8 00 See address 0522 of the general function program Programming department keys To program a unit price for each department Different price Same price Mode switch Unit price To program the tax calculation status for each department Tax calculation status This specification defines which tax table should be used for automatic tax calculation See page 13 for information on setting up the tax tables Programming procedure To another department key Same program IG SO SS Porma gt GE Mode switch D for Singapore Always 0 Taxable 1 status Taxable 2 status a b c Taxable 3 status for other area Non tax 0 Taxable 4 4 Taxable 8 8 Taxable 1 1 Taxable 5 5 Taxable 9 9 Significant Taxable 2 2 Taxable 6 6 Taxable 10 10 numbers Taxable 3 3 Taxable 7 7 28 program high
34. 00101 2 Report code CASH No 362 Function key count amount 2 1 438 04 CH No 5 4 14174 83 RE Ho 4 810 00 PD No 5 c 59 00 CORR No 14 3959 ULD 1 RET No 3 NS No 5 DEPT 100 1 Department report title reset counter 4 0001015 Report code 3 Department name No of items 8 135 z 95 I BAT Sales ratio amount gt DEPTOZ 183 88 4 Total No of items 1 914 104 Total amount Z CASHTER 0001 Clerk report title reset counter 0001 01 gt Report code 1 Clerk name drawer GROSS 421 25 Gross total 23812 28 No 111 Net total 1584555 CAID 41 R7 14 Cash drawer CHID 159 04 RF No 7 TN Refund mode CLEAR No 1 ail Clear key count EI ute 1 Clerk name drawer No I Money declaration Count how much cash is in the drawer and input this amount up to 10 digits The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts Note that if money declaration is required by programming page 58 you cannot skip this procedure Zero totalled departments functions the amount and item numbers are both zero are not printed 3 These items can be skipped by programming symbol is printed on the reset report memory overflow occurred in the counter totalizer CE 6100 User s Manual 85 Advanced Operations and Setups BH Advanc
35. 10 Clears the date display Preparing coins for change You can use the following procedure to open the drawer without registering an item REG This operation must be performed out of a sale You can use the key instead of the key See page 44 Mode switch Opening the drawer without a sale OPERATION RECEIPT s REG 03 0 2000 10 HOL IER v 26 Preparing and using department keys Registering department keys REG Mode switch Single item sale Example 1 Unit price Quantity OPERATION RECEIPT The following examples show how you can use the department keys in various types of registrations Unit price Department CA AMT TEND REG 05 04 2000 10 05 C01 MEHM 000002 1 DEPTH 1 00 TL 1200 CASH 1 00 Date time Mode consecutive No Department No unit price Total amount Example 2 Subtotal registration and change computation Unit price Quantity Dept Payment Repeat Unit price OPERATION RECEIPT GAEE 05 04 2000 10 10 Unit price CO 000005 Department 1 DEPTOL 12 34 BOO Amount tendered OPERATION TL 12 34 Total amount CASH 90 Amount tendered fa CG zm Er Change RECEIPT Quantity Dept CE 6100 User s Manual SUB TOTAL CA ANT TEND REG 05 04 2000 10 15 000004 1 DEPTH 1 5
36. 35 Preparing and registering the Euro oor Ee 36 Basic programming for the Euro and its exchange 36 Registering MEEDIO sacs uuu u uu t sa u eek ad umawan dnl 36 38 Registering returned goods in the REG 00 040 00 39 Registering returned goods in the RF mode 39 Normal ref nd transaction dece eee td Pede iei adeo eb ree tus 39 Reduction of amounts paid on 40 Registering money received on account 0 40 Registering money paid out e ttem tec ati 40 Registering loan aros n oorpore pto eu eR INE 41 Registering pick Up atmoUhls dece D a ed Gea testudo 41 Changing media in drawer o Ed Coppa 41 Making corrections in a registration oo dr Ere Ebr pt poca su Qo d 42 To correct an item you input but not yet registered 42 To correct an item you input and 43 To cancel all items in a 44 No sale regisStrallOri xu p onte e teer ex tts 44 Printing the daily sales reset l eport iet
37. 5 04 2000 18 30 4 Mode date time 0001005 Clerk Mc No consecutive No Mode switch TRDTUTDUAL 4 Read symbol report title Specifying a department 3 Department Name No of items E 8 132 2577 531 Sales ratio amount 2 2 17 PLU of items Specifying a PLU 1 535 17 0 Sales ratio PLU amount E PLU code Eeo m d TL 8841 Total No of items 514 1 Total amount SUB TOTAL After you finish to select items press to terminate 82 print the financial read report This report shows gross sales net sales cash in drawer and check in drawer OPERATION REPORT X FLASH Read symbol report title X1 DD 71 Command code DECLA 1919 Dad Declared cash in drawer of main currency Made switch Difference declared accumulated EURO money 187 H Declared cash in drawer of sub currency Money declaration 1 874 Difference declared accumulated Main currency GROSS 111 15 Gross No of items Cash in drawer amount A or ns 2 054 144 Gross amount c Net No of customers is 90 Net amount wa gt Paste LUT Fa cash in drawer amount Fis or us 44919 044 Cash in drawer of main currency 178 40 Cash in drawer of sub currency 2172 8544 Check in drawer of sub currency To print the indiv
38. 7 14 4 Cash in drawer RF No 4 00 Refund mode CLERR No 43 Clear key count sH SRE 1 Clerk name drawer No Zero totalled departments functions the amount and item numbers are both zero are not printed These items can be skipped by programming CE 6100 User s Manual 89 Advanced Operations and Setups BH Advanced Operations Setups Reading the cash register s program To print unit price rate program except PLU OPERATION REPORT PU adus da sasa q Program tead symbol PGM CASH 8100 10 Transaction key unit price or rate i CHECK 1 00 91 00 Dnni p5 Department descriptor rec file 1 2 al Unit quantity unit price x T mM M A print key descriptor name message program except PLU OPERATION PGM Mode switch SUB TOTAL SUB TOTAL 51 00 513 00 No kk pp LB x T 00 0 6100 User s Manual FIX E Program read symbol Fix total character 4 Transaction key character Department character Group character Grand total character 2 23 4 Special character TRANS Report header character nnna 3 02 01002 29 Batch X Z character ATEH 03 1005 79 0001 32 0002 32 01 39 02 2 0001 96 REPORT YOUR RECEIPT lt YOU THANK YOU x F 00 CHARACTER 00
39. E 5 REG 05 04 2000 11 45 Quantity EJ Cr 2 Col 000022 Dept 2 2 00 EU 1 DEPTOI 2 35 1 DEPT 2 00 Quantity 1 1 PLUOOOL 1 2 mu 91201 BBA Press before the item you 1 DEPTOI d Quantity 1 want to return Dept 1 82 35 Quantity CASH 2 00 CE 6100 User s Manual OPERATION RECEIPT s 77 Quantity 2 4 COi 000073 PLU2 120 6 pin 1 50 eon x Cash 10 20 s Basic Operations Setups E Basic Operations Setups Reduction of amounts paid on refund OPERATION RECEIPT Dept 3 4 00 E30 RF nq 1 55 TUUS ERG Amount 0 15 EJ 1DEPTOS Tl 4 00 Ho 0 15 PLU2 81 20 T2 1 20 Quantity 1 TOTAL 2 x i CA AMT P 2 0 06 Rate 5 res TEND T l 3 88 TH 0 15 Cash 5 20 TA i id T 0 06 TL 5 70 CASH 5 20 Important avoid miss registrations in the RF mode return the mode switch to the former position immediately Registering money received on account The following example shows how to register money received on account This RE G registration must be performed out of a sale Mode switch OPERATION RECEIPT MCHOL 000025 Amount be up to 8 digits RE 700 0 C Registering money paid out The following exampl
40. E indicator is lit the displayed value is the change due 7 REG X1 Z1 indicators REG Indicates register mode X1 Indicates daily sales read mode 71 Indicates daily sales reset mode RCT indicator When the register issues receipts this indicator is lit 21 Introducing CE 6100 m Introducing 6100 Keyboard e m Hu i D Q 2 m Boao mug Register Mode D Paper feed key Hold this key down to feed paper from the printer Post receipt key Use this key to produce a post finalization receipt 3 Media change key This key is used to change media in drawer amounts Pressing this key enters media change operation 4 Receipt on off key Use this key pressing two times to change the status receipt issue or receipt In case of receipt issue the indicator is lit 5 Discount key Use this key to register discounts Minus key Use this key to input values for subtraction 7 Refund key Use this key to input refund amounts and void certain entries Validation key Use this key to validate transaction amounts on slip 22 for German 9 Non add No sale key Non add key To print reference number to identify a personal check credit card etc during a transaction use this key after s
41. ECEIPT Re 05 04 2000 13 20 EBD 000054 EJ l DEPT 41 00 Z EU 0 10 sl ay CA 1 07 TL B8 7 CASH 8 17 Coupon transactions Note that errors result when the result of a calculation is negative if the cash register is programmed to prohibit credit balances Coupon registration using lt gt coupon key Example OPERATION RECEIPT REG 03 04 2000 13 25 roo ZA 2 ea 4 0 EU 1 4 00 x CPN 1 00 Quantity s T s Coupon 1 00 CASH 8 00 CA AMT TEND Cash 8 00 Coupon registration using lt COUPON2 gt coupon 2 key CE 6100 User s Manual Example OPERATION RECEIPT EBEN j oom 13 30 TUUS rm ox Coupon 2 1 E 15 00 1 LN eH BU 1 DEPTOL 1 50 PLU 10 1 PLUODIO 5 00 2 CPN 1 PLUDOSO 0 50 Coupon 2 18 00 PLU 50 0950 CASH 18 00 49 Advanced Operations and Setups 27 Advanced Operations Setups Arrangement key registrations Key operations can be assigned to an lt gt arrangement key Then simply pressing lt ARRANGE gt performs all of the key functions assigned to it Key operations can also be assigned to an address code Then when you input the address code using lt ARRANGE gt all of the key functions assigned to t
42. ELECTRONIC CASH REGISTER CE 6100 USER S MANUAL Eu Di U K CASIO Introduction amp Contents Introduction Congratulations on your selection of a CASIO 6100 electronic cash register This ECR is the product of the world s most advanced electronic technology for outstanding versatility and reliability Simplified operation is made possible by a specially designed keyboard layout and a wide selection of auto mated programmable functions A specially designed keyboard layout and a bright easy to read display help to take the fatigue out of long hours operation The main plug on this equipment must be used to disconnect mains power Please ensure that the socket outlet is installed near the equipment and shall be easily accessible Casio Electronics Co Ltd Unit 6 1000 North Circular Road London NW2 7JD U K Please keep all information for future reference 2 Important Your new cash register has been carefully tested before shipment to ensure proper operation Safety devices eliminate worries about breakdowns resulting from operator errors or improper handling In order to ensure years of trouble free operation however the following points should be noted when handling the cash register Do notlocate the cash register where it will be subjected to direct sunlight high humidity splashing with water or other liquids or high temperature such as near a heater Be sure to check
43. ER ees ceo irt nc ttim cp Fri io 54 Programming trainee status 1 54 Programming COMMISSION rate uec ER exe Le RR ks ka 54 CE 6100 User s Manual Introduction amp Contents E Introduction amp Contents Programming machine features deu teque 55 Programming to general control file 2 55 Programimirig deparimentf LY mE natum EUM PEE 62 Batch feature programming to 62 Individual feature programming to 64 Programming to transaction KEYS pedo Meet p EE 65 lt GASH gt CHARGE GHEGKs iet REN e ee ER ge rei eee 65 EE 66 RECEIVED gt PAID OUT a uu am S s aaa u yaaa 66 lt INQO O SADES Su a M M 67 RE TI En 67 eysoecsoccOOUPONS ee Ene te pin 68 ARRANGEMENTS aiuti ad ihid 69 CURBENGY EXGHANGE 2 risit eiie cod n dot 69 POST
44. LRIDCD 85 Credit in drawer gt RF No 27 Refund mode 2 IUak CUST ET iii 4 Number of customer T l 2 369 49 Taxable 1 amount 198 86 Tax 1 amount 2 182 2 172 94 Taxable 2 amount TX 71734 Tax 2 amount 2 BIL 0000000125478 96 Grand total 1 BIZ DOD00000546284 23 Grand total 2 2 BIS 0000000123212 73t Grand total 3 2 TRANS 0001 Function key report title reset counter 0001012 Report code CASH No 362 Function key count amount 1 638 04 CHARGE No 56 1 174 85 RE No 4 610 00 PD No 5 520 00 ee oe CE 6100 User s Manual REPORT 9 00 CORR No 14 39 53 ULD No 1 RCT No 2 NS No 5 DEPT 0001 Department report title reset counter 0001015 Report code DEPTOL Department count amount 02 183 Hc 17 22 TL z al Department total count total amount s CASHTER 002 Clerk report title reset counter ponini H Report code 1 Clerk name drawer GROSS 471 25 Gross total 23802 28 NET Net total 1 845 55 CAID 1 057 1d Cash in drawer CHID 139 04 Clerk name drawer No Zero totalled departments functions clerks are not printed by programming 92 These items can be skipped by programming 45 Basic Operations and Setups E Advanced Operations and Setups This chapter describes more sophisticated operations that you can use to suit the needs
45. NOT allow manual entry number Commission status Significant Commission 1 Commission 2 2 None 0 number 4 Always 0 Taxable status for Singapore Always 0 Taxable 1 status Taxable 2 status Taxable 3 status for other area Non tax 0 Taxable 4 4 Taxable 8 8 Taxable 1 1 Taxable 5 5 Taxable 9 9 Significant Taxable 2 2 Taxable 6 6 Taxable 10 10 numbers Taxable 3 3 Taxable 7 7 Alltaxable 99 68 lt ARRANGEMENT gt Description Choice Secret code 0000 9999 x i DD 14 13 12 11 Enable operation 1 mode Enable operation in Z1 mode a b c Dio Enable operation in X2 Z2 mode Enable operation in RF REG mode Enable operation in REG2 mode a b c D Enable operation in mode m g No 0 Treat numeric entry as arrange table number Yes 1 Significant numbers Arrangement table link number CURRENCY EXCHANGE Disable operation in RF REG mode Disable operation in REG2 mode a b c D PEN No 0 Disable operation in REG1 mode Always 0 Define amount symbol 0 1 4 Significant 0 means local currency symbol Define foreign currency totalizer 0 1 4 Significant 0 treats
46. Press lt EAT IN gt or lt gt Attempt to finalize a transaction when balance is less than or equal to zero Attempt to register lt gt CPN or VOID when the balance becomes negative Register item s until the balance becomes positive amount Enter proper minus coupon amount Arrangement file is full Set the arrangement properly 94 No random PLU code is set Set random PLU code Troubleshooting When the register does not operate at all Perform the following check whenever the cash register enter an error condition as soon as you switch it on The results of this check are required by service personnel so be sure to perform this check before you contact a CASIO representative for servicing Start Is register plugged in No Plug in the power cord Yes No Set the mode switch to any position other than OFF Yes Do figures appear on the display Nol s the electrical outlet active Use other outlet Yes Contact CASIO service representative Do keys function Is the E position 9 Set to correct position Yes 9 Troubleshooting Contact CASIO service representative Does paper feed Is paper loaded correctly No Load paper Yes Contact CASIO service representative Printing becomes light DE Contact CASIO service representative Yes g g Install new ink ribbon CE 6100 User s Manual 95 Troublesh
47. Rate tax TAX Decimal point Receipt RCT Declaration DECLARE Receipt On Off RCT ON OFF Department DEPTnn Received on account RC Deposit DEPOSIT Refund RF Discount Review Eat in Enter EAT IN ENTER Square Subtotal XX SUBTOTAL Error correct CORR Table number TBL Flat PLU PLUnnnn Take out LOAN Tax exempt EXEMPT Lock out unused key NOP Tax status shift T S Manual tax TAX Taxable amount subtotal TAST Media change MEDIA CHG Text recall CHAR Menu shift MENU Three zero 000 Merchandise subtotal MDST Tip TIP Minus Tray total TRAY TL Multiplication x Two zero 00 New balance NB Validation VLD No sale NS VAT VAT Non add Void Two zero three zero decimal point key can only be allocated 011 and 012 position 80 VOID outline of functions Bill copy Use this key to issue bill copy Cube This key provides the same functions as the Square key In addition this key also has a cube multiplication function Customer number Use this key to register the number of customers Declaration Use this key to declare in drawer amount for money declaration Deposit Use this key to register deposits Eat in Use this key to spe
48. T X MONTHLY Read symbol report title DDDDD2 Report code Date of a month GROSS 1238 76 Gross symbol No of items 3124 202 51 4 Gross sales amount NET No 214 Net symbol No of customers 12 202 5 Net sales amount GROSS 2132 14 187 57 NET No 205 13 4398 76 TL Total symbol GROSS 9744 44 Gross symbol No of items Al 22 49 Gross sales amount 16 52 4 Average daily gross sales NET No 2351 Net symbol No of customers 161 022 49 Net sales amount 48 d9 Average daily net sales REPORT K GROUP Read symbol report title 00000 Report code GROUPOT 903 25 Group No No of items 335 87 1 108 54 Sales ratio group amount EROUPO 183 40 58 1 527 80 GRDUPOS 12 5 15 25 GROUP 0 94 17 80 E M Group total No of items 34212 10 Group total amount 87 Advanced Operations and Setups BH Advanced Operations Setups e Periodic sales read report X2 mode You can print read reports at any time during the business day without affecting the data stored in the cash register s memory e Periodic sales reset report Z2 mode You should print reset reports at the end of the business day To print the periodic 1 2 sales read reset reports These reports show sales breakdowns of sales by any two kinds of period you want OPERATION X2 Z2 read reset Mode switch CA AMT EB 88 REPORT 210 0001 0001111 GROSS 981 25 6574 40
49. able 4 DABA Tax rate 4 digit for integer 4 digit for decimal e X2 Z2 Always 0 0 g Rounding tax table system code Mode Switch Example 2 Add in rate tax Programming procedure Tax rate 4 digit for integer 4 digit for decimal Rounding tax table system code 0003 Cut off Tax table 1 Tax table 2 EJ for Singapore tax table 1 3 4 41 Tax table 3 DB EJ can be used e 2 22 Tax table 4 rate 4 digit for integer 4 digit for decimal 0 Always 0 0 DJ g EJ Rounding tax table system code Mode Switch 14 Tax table programming continued Example 3 Singapore tax Programming procedure Tax table 1 Country tax Round off tax on tax Tax table 2 Service charge Round off tax on tax Tax table 3 Rounding off Getting Started ER Tax table 1 E TOTAU SUB Tax rate 4 digit for integer 4 digit for decimal Mode Switch Always 0 0 Rounding tax table system code Tax table 2 SUB Tax table 3 lt E E SUB SUB TOTAL TOTAL ape E TEND TEND CA AMT Uu Uu CA AMT goon TOTAL TOTAL CE 6100 User s Manual 15 Printer ink ribbon Introducing CE 6100 General guide This part of the manual introduces you to the cash register and provides a general explanat
50. ample receipts and journals are printout images 24 How to use your cash register The following describes the general procedure you should use in order to get the most out of your cash register BEFORE business hours DURING business hours Register transactions Periodically read totals AFTER business hours CE 6100 User s Manual Check to make sure that the cash register is plugged in securely Page 9 Check to make sure there is enough paper left on the roll Pages 10 11 Read the financial totals to confirm that they are all zero Page 83 Check the date and time Page 26 Reset the daily totals Page 45 Remove the journal Page 98 Empty the cash drawer and leave it open Page 18 Take the cash and journal to the office 25 Basic Operations and Setups NE Basic Operations Setups Displaying the time and date You can show the time or date on the display of the cash register whenever there 15 REG no registration being made Mode switch To display and clear the time OPERATION DISPLAY mm i Time appears on the display Hour Minutes asss Clears the time display To display and clear the date OPERATION DISPLAY onre TIME Time is displayed first Xorte TIME Date appears on the display Day Month Year 010
51. antity x Amount 2 Amount x Quantity Rounding Significant Round off 0 cut off 1 round up 2 number Always 0 70 Character programming performed two ways Character keyboard programming see page 78 or Entering characters by code see page 79 Programming descriptors and messages The following descriptors and messages can be programmed Clerk name Fixtotalizer Special character PLU item descriptor Messages Report header Department key descriptor Machine number Programming clerk name and messages Mode switch Clerk name Address code Clerk 01 To other address code To the next address code m SUB TOTAL Contents mp Characters wj up J Address code Initial character t See Entering characters section Clerk 02 Clerk 03 Clerk 04 Clerk 05 Clerk 06 Clerk 07 Clerk 08 Clerk 09 Clerk 10 CE 6100 User s Manual 71 Advanced Operations and Setups BH Advanced Operations Setups Message Ist line of logo message 2nd line of logo message T H Kk b d line of logo message t L L 4th line of logo message Ist line of commercial message 2nd line o
52. as 1 number Rounding Significant Round off 0 cut off 1 round up 2 number Always 0 Monetary mode 0 9 Significant 1 0 QUU gt 45 Monetary symbol for decimal a Monetary symbol separator b Comma n Significant number Advanced Operations and Setups Assigning drawer number 0 2 0 means drawer 1 CE 6100 User s Manual 69 Advanced Operations Setups lt POST RECEIPT gt Maximum number of post receipts 0 9 Significant 0 means 1 post receipt number M Disable operation in RF REG mode a Disable operation in REG2 mode a b c Disable operation in REG1 mode Always 0 No 0 0 D Di D 0 D Print current time on guest receipt Yes 4 D D D D D 0 1 Clear finalized check Always 0 Line number of guest bottom message 00 10 Significant 00 means no bottom message number lt MULTIPLICATION gt lt QUANTITY FOR gt lt SQUARE gt lt CUBE gt Disable operation in mode Disable operation REG2 mode a b c D Disable operation in REGI mode 010 Multiplication procedure lt X gt only 1 Qu
53. ation compulsory charge in REG RF mode a b c D Money declaration compulsory check in REG RF mode Money declaration compulsory credit REG RF mode Always 0 Include VAT amount in commission subtotal Whenever pressing PLUS or lt MINUS gt the amount registered is proportioned among all taxable amounts Rounding of commission Significant Round off 0 Cut off 1 Round up 2 number 0 2 Append two zeros in unit price programming Print date on receipt Print date on journal Print consecutive number on receipt journal Print time on receipt Print time on journal Merge the same department PLU registration on buffered receipt and post receipt Item consolidation Always 0 60 Address code 2122 Print logo message on receipt If select No logo stamp is used Print commercial message on guest receipt Print bottom message on guest receipt Print intermediate message on guest receipt Print commercial message receipts REG RF mode a Print bottom message on receipts in REG RF mode Print commercial message on journal in REG RF mode Print bottom message on journal in REG RF mode Print commercial message on receipts in
54. cify if the customer eats in the restau rant Before closing a transaction press this key Flat PLU Use this key to register items to flat PLUSs Manual tax Use this key to register a tax amount Menu shift Use this key to shift flat PLU key to the Ist 6th menu Merchandise subtotal Use this key to obtain subtotal excluding the add on tax amount and the previous balance New balance Use this key for adding the latest registered total amount to the previous balance to obtain a new balance Non add Use this key to print reference numbers personal check number card number etc Premium Use this key to apply a preset or manual input to obtain the premium amount for the last registered item or subtotal Previous balance Use this key to register the previous negative positive balance at the beginning of or during a transaction Previous balance subtotal Use this key to obtain subtotal excluding the add on tax amount and current balance Rate tax Use this key to activate the preset tax rate or manually input rate to obtain the tax for the preceding taxable status 1 amount CE 6100 User s Manual Review Use this key to examine the current transaction by displaying item descriptor and registered amount This key is also used for void operation Square This key provides the same functions as the Multiplica tion key In addition this key also has a square multipli cation function Table number Use this ke
55. currency Pre programmed exchange rate 100 0 9524 Important Partial tender in a foreign currency can be registered using and only Other finalization keys cannot be used but the remaining tender can be finalized using any finalize key 52 OPERATION DISPLAY RECEIPT DJ 100 4 Enter the unit price and press the REG 05 04 2000 13 50 applicable department key Displaysin 01 000080 23 DJ Cr 2 Enter the next unit price and press 2 z000 1 10 00 the applicable department key Displays in 1 DEPT 20 00 TL 50 00 ce Press and without en eee CE tering a numeric value This op Displays in 3 150 CASH 7000 eration converts the subtotal in CASH 19 05 cluding tax dollar value into yen CHECK 10 95 by applying a pre programmed ex change rate The result is shown on the display and printed on the receipt journal by programming EJ DJ Cr ce Enter the partial amount tendered 2 000 and press This operation converts tered yen amount into dollars by applying a pre programmed ex change rate The result is shown on the display OM Press to specify cash tender Seg for the yen partial tender Note Displays in that you do not need to reenter the dollar amount The register automatically deducts the dollar equivalent of the yen amount tendered from the total amount due and shows
56. de Significant 0 1 0080 2 3 number 0 3 D D Password in Manager mode amp D D Password 2 72 mode D D D D Address code 0222 Description Choice Password in PGM1 PGM2 mode Significant numbers D x 6 2 Always 0 0 0 3 2 D Address code 0322 Reset consecutive number after daily fixed total reset report is issued M Always 0 0 D Consecutive number start value CE 6100 User s Manual Advanced Operations and Setups m Advanced Operations Setups Address code 0422 Apply rounding for multiplication discount and premium No rounding 0 1 1 IF2 2 Danish 3 Norwegian 4 Singaporean 5 Signigficant number 0 5 Tax system Signigficant VAT system 0 Singaporean tax system 3 number 0 3 Receipt on off Controlled by receipt on off switch key 0 Always on issue 1 Always off not issue 2 Signigficant number 0 2 Allow amount tender in mode operation Cash drawer opening Immediately when the transaction is finalized After validation compulsory is released Always 0 Round off 0 Cut off 1 Round up 2 2 Rounding of results produced by departments and PLUs programmed with package prices and package
57. digit Clears the last input character much like a back space key Does not clear the double size letter key entry 9 Program end key Terminates the character programming Character enter key Registers the programmed characters Entering characters by code Every time you enter a character choose character codes by the character code list below and press the mn key to settle it After you complete entering characters press the 1 key to them Example Input 1 1 u i ES enter 255 658 5 8 8 8 1025 EB o 10 m Character code list 32 48 80 96 112 128 B 6 RENNES p tied speech e san CE nm Ca woe l pe PE E D F H I J K L H N UM 0 mas ae Cas ik xm 248 249 250 251 252 253 254 Double size 255 6100 User s Manual 79 Advanced Operations and Setups REH Advanced Operations Setups Keyboard layout change You can change the keyboard layout or allocate some new functions on the keyboard Important Before changing the keyboard layout you must issue the daily and all periodic report Configuration of the physical key layout The shadowed keys are fixed function keys You can not change the function of these keys
58. e registering a transaction clerk 2 can use the same machine to register a different transaction Then clerk 1 can continue the original registration from the point where it was interrupted PROCEDURE 1 Sign on lt NEW BALANCE gt Sign CASH Sign RECEIPT er Registration Finalization Post receipt Sign NEW BALANCE gt Sign CASH Clerk 2 eens nee eee uU a a a a 6 2 2 n n n n n n nh t n n nh hmm Registration B Finalization B PROCEDURE 2 Sign on NEW BALANCE Sign CASH Clerk 1 lI aaa 27275222052 ly a S Q kia Y C Ca a s 0 Seu o JR kup Registration A Finalization B Signon lt NEW BALANCE gt Registration B NOTES guest receipt be issued following clerk change and receipts can be issued separately for each clerk e cancel operation can be performed during registration by either of the clerks When clerk 1 signs back on after being interrupted by clerk 2 the cancel operation cancels only the items registered after signing back on only this receipt or from the top of the transaction This is selectable by the key program 46 Single item cash sales A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is registered The single item sales function cannot work properly if the keyboard does not include
59. e shows how to register money paid out from the register This RE G registration must be performed out of a sale Mode switch OPERATION RECEIPT BA iu oom 12 05 Amount be up to 8 digits pn 100024 PD 1 80 40 Registering loan amounts REG Mode switch OPERATION Use this procedure to register loan or bank received from the office RECEIPT Note Quantity Note Quantity x EBD x E CA AMT TEND REG 03 04 2000 12 10 000027 0 LOAN 10 00 LOAN 25 00 CASH 35 00 Registering pick up amounts REG Mode switch OPERATION Use this procedure to register pick up money from cash drawer RECEIPT Coin Quantity Coin Quantity Cash x EBD x 5 CA AMT TEND REG 05 04 2000 12 15 000028 f s Kel C cog Changing media in drawer REG Mode switch OPERATION Use this procedure to change media in drawer RECEIPT Check 10 00 Cash 8 00 Charge 2 00 CE 6100 User s Manual CHK TEND Enter the amount to be changed CA AMT fe EM REG 05 04 2000 12 20 000029 PUP aa as CHECK 10 00 CASH 8 00 CH 2 00 41 Basic Operations Setups E Basic Operations Setups Making corrections in a registration There are three techniques yo
60. ed Operations Setups To print the PLU read reset report This report shows sales for PLUs OPERATION X1 Z1 read reset Mode switch CA ANT TEND To print the hourly sales read reset report This report shows hourly breakdowns of sales OPERATION 1 21 read reset Mode switch CA ANT TEND 86 REPORT K PLI Read symbol report title 00001 Report code PLUDODT i PLU name No of items 0 52 Sales ratio PLU amount PLU code 42 4 035 69 00 mu T 188 41 Total No of items 5146 105 Total amount REPORT X HOURLY Read symbol report title 0000019 Report code 00 00 01 00 Time range CT 1 GROSS 1 105 NET No 1 15 00 00 09 CT 1 GROSS 3 45 NET No 1 3 90z 3 392 T 280 4 GROSS 1 937 615 25 g 2 096 807 No of customers Gross sales amount No of receipt Sales ratio net sales amount Total No of customers Gross total amount Total No of receipt Net total amount print the monthly sales read reset report This report shows monthly breakdowns of sales OPERATION X1 Z1 read reset switch EZE AMT EZE To print the group read reset report This report shows PLU department group totals OPERATION 1 21 read reset Mode switch CA ANT TEND CE 6100 User s Manual REPOR
61. ed exchange rate Y 100 0 9524 Important Tenders in a foreign currency can be registered using and only Other finalize keys cannot be used OPERATION DISPLAY RECEIPT DJ 100 4 Enter the unit price and press the Laren REG 03 04 7000 13 45 applicable department key Displays 000059 DJ 00 2 Enter the next unit price and press 1 DEPTOL 10 00 the applicable department key Displays in 2 DEPTOZ 20 00 TL 30 00 ce Press and without en Um 000 tering value This Displays X 3 150 CASH 47 42 eration converts the subtotal in MM p cluding dollar value into by applying a pre programmed ex change rate The result is shown on the display and printed on the receipt journal by programming DJ Cr ce Enter the amount tendered in yen 5 000 TEND CE 6100 User s Manual and press This operation converts the entered yen amount into dollars by applying a pre programmed exchange rate The result is shown on the display Press to finalize the transaction Note that you do not need to reen ter the dollar amount The register automatically calcu lates the change amount due in dollars and shows it on the dis play receipts and journal Displays in 51 Advanced Operations and Setups na dvanced Operations Setups Partial tender in a foreign
62. er key b M Master key Switches between OFF REG1 2 and RF Switches between OFF REG1 REG2 X1 and RF c OW Owner key c OW Owner key Switches between OFF REG1 REG2 X1 Z1 X2 Switches to any position Z2 and RF d PGM Program key Switches to any position Mode switch Use the mode keys to change the position of the mode switch and select the mode you want to use REGI EA Any of the mode control keys can be inserted and Stand b T qoi aps ae Y removed from the mode switch in this position OFF X2 Z2 Used for normal sales transactions Any of the mode Register 1 control keys can be inserted and removed from the mode switch in this position PGM Used for special operations Since switching to REG2 requires a special key such functions as discounts credit Register2 sales charge sales check payments and paid outs can be controlled by programming them as prohibited in and allowed in REG2 Used for processing refunds Refund When the mode switch of the register is in RF position Reg minus you can access either the refund mode or the register minus mode Daily sales Used to obtain daily reports without resetting clearing read all total data Daily sales Used to obtain daily reports while resetting clearing all reset total data Periodic sale Used to obtain periodic sales reports without resetting read reset total data or while rese
63. es on the back of the stamp pad Replace the stamp pad on its holder Wetproof cover WT 77 Consult with your CASIO dealer for details CE 6100 User s Manual 99 m User Maintenance and Options Specifications Input method Entry 10 system buffer memory 8 keys 2 roll over Department Full key system Display Amount 10 digits zero suppression department No PLU No No of repeats total change receipt on off transaction indicator Printer Receipt Dot matrix alpha numeric system 24 digits receipt on off switch key Store name or slogan can be printed Logo stamp 20 H x 30 W mm Journal Dot matrix alpha numeric system 24 digits Automatic take up roll winding Journal paper near end sensor option Validation 55 digits one line for 135 mm minimum wide slip Paper roll 45 W x 83 D mm Paper feed Separate for receipt and journal Print speed 3 0 I s Listing capacity Amount 99999999 Quantity 9999 999 Tendered amount 9999999999 Percent 99 99 Tax rate 9999 9999 Numbers 9999999999999999 Chronological data Date print Automatic date printout on receipt or Journal automatic calendar Time print Automatic time printout on receipt or Journal 24 hour system Alarm Key catch tone error alarm sentinel alarm Memory protection battery 48 hour full charge protects memories for approximately 90 days Battery should be replaced every five
64. es read reset report This report shows sales except for PLUs OPERATION X1 Z1 read reset Mode switch Money declaration Main currency Cash in drawer amount A or ns Sub pcd cash in drawer amount ns CA AMT TEND 84 REPORT ATCHOL Report title 0001 4 Fixed total report title reset counter 001011 Report code 919 0 Declared cash in drawer of main currency fl nn 4 Difference declared accumulated EURO money 2187 67 Declared cash in drawer of sub currency 87 Difference declared accumulated GROSS 981 22 Gross total 2 6114 40 NET Net total 3 7057 14 CAID 44919 00 Cash in drawer CHID 139 04 Charge drawer CKID BG 85 Check in drawer 21985 Credit in drawer 2 RF No 3 Refund mode 10 22 CUST ET lii Customer number AURG 483 574 Average sales per customer DE 77 Discount total REF 494 Refund key CLEAR No 95 Clear key count ROUND DR Rounding total CANCEL No 2 Cancellation 12 97 TAl 2 369 69 Taxable 1 amount 128 84 Tax 1 amount 2 TA 2 172 94 Taxable 2 amount 2 TX 217 334 Tax 2 amount GIL QO000000125478 947 Grand total 1 GT2 00000000 44284 23 4 Grand total 2 GTa 00000000123212 75 Grand total 3 2 TRANS 1001 Function key report title reset counter 0
65. etups Troubleshooting This section describes what to do when you have problems with operation When an error occurs Errors are indicated by an error codes When this happens you can usually find out what the problem 15 as shown below Error code Meaning Mode switch position changed before finalization Action Return the mode switch to its original setting and finalize the operation Clerk button pressed before finalization of a registration being performed under another clerk button The siened on clerk differs from the clerk performed the clerk interrupt registration Press the original clerk button and finalize the transaction before pressing another clerk button Assign the proper clerk number Initialization or unit lock clear operation in progress Complete operation Registration without entering a clerk number Enter a clerk number Operation without entering the password Enter password Registration is made while the cash drawer is opened The drawer is left open longer than the program time drawer open alarm Close the drawer Attempt to register while the cash drawer is open Shut the cash drawer Printer error Two consecutive transactions attempted in the refund mode Switch to another mode and then back to the RF mode for the next transaction Attempt made to register an item without inputting a table number Input a table number
66. f commercial message 3rd line of commercial message Ist line of bottom message 2nd line of bottom message 3rd line of bottom message 4th line of bottom message Ist line of bill top message 2nd line of bill top message 3rd line of bill top message 4th line of bill top message Ist line of bill copy message 2nd line of bill copy message 3rd line of bill copy message 4th line of bill copy message Ist line of bill bottom message 2nd line of bill bottom message 3rd line of bill bottom message 4th line of bill bottom message Post receipt message Ist line of guest intermediate msg 2nd line of guest intermediate msg 3rd line of guest intermediate msg 4th line of guest intermediate msg Ist line of guest bottom msg 2nd line of guest bottom msg 3rd line of guest bottom msg 4th line of guest bottom msg Sth line of guest bottom msg 6th line of guest bottom msg 7th line of guest bottom msg 8th line of guest bottom msg 9th line of guest bottom msg 10th line of guest bottom msg Tf you want to use these messages please ask your dealer 72 Fix totalizer Up to 12 characters can be set Address code Fix totalizer Contents Gross sales total Initial character Address code Contents Clerk commission 1 total Initial c
67. haracter Net sales total Clerk commission 2 total Cash in drawer Cash declared amount Foreign currency cash in drawer 1 Foreien currency check in drawer 1 Declared short cash amount Foreign currency cash in drawer 2 Declared over cash amount Foreign currency check in drawer 2 Charge in drawer Charge declared amount Foreign currency cash in drawer 3 Foreign currency check in drawer 3 Declared short charge amount Foreign currency cash in drawer 4 Declared over charge amount Foreign currency check in drawer 4 Check in drawer Check declared amount Reduction Ttem return Declared short check amount Clear counter Declared over check amount Rounding 2 Credit 1 in drawer Credit 2 in drawer Rounding 1 Cancellation Credit 3 in drawer ERIKS Taxable amount 1 Credit 4 in drawer CRIDC4 Tax 1 Credit declared amount Declared short credit amount Tax exempt 1 Taxable amount 2 Declared over credit amount Tax 2 Cash in drawer Tax exempt 2 Cash declared amount Declared short cash amount Taxable amount 3 Tax 3 Declared over cash amount Tax exempt 3 Charge in drawer Taxable amount 4 Charge declared amount Declared short charge amount Tax 4 Tax exempt 4 Declared over charge amount Taxable amount 5 Check in drawer Tax 5 Check declared amount
68. he address code are performed Example 1 OPERATION RECEIPT REG 02 04 2000 13 35 PLUI 8 00 Col MACHOL 000057 Quantity 1 1 PLUDDDI 8 00 1 PLUDOD 5 00 PLU2 5 00 TL 15 00 Quantity 1 CASH 13 00 Cash 13 00 Example 2 OPERATION RECEIPT Arrangement 5 E REG 03 04 2000 13 40 Quantity 1 1 DEPTOL 1 00 1 DEPTO 2 00 Dept 2 2 00 TL 3 00 CASH 3 00 Quantity 1 Cash 3 00 Arrangement programming Arrangement key allocation Please refer to page 80 Attribution of lt ARRANGEMENT gt programming Please refer to page 69 The operation in lt ARRANGEMENTS gt programming 2 a a Mode switch i E gt 55 same should pressed 50 Currency exchange function When lt CE gt currency exchange key is pressed a current subtotal including tax is converted directly into foreign currency and the result is displayed and the subsequent finalization is handled using the foreign currency The currency exchange function is released by finalizing a transaction partial tender operation receipt issuance or by pressing lt SUBTOTAL gt Before using the currency exchange function it is necessary to program the conversion rate Registering foreign currency Full amount tender in foreign currency Pre programm
69. idual clerk read reset report This report shows individual clerk totals OPERATION REPORT z CASHIER AGNI Read symbol report title reset counter 1 21 002001 1 Command code read reset Mode switch DECLA 6919 4 Declared cash in drawer of main currency Difference declared accumulated declaration EURO money 187 47 Declared cash in drawer of sub currency Main currency 1 1 97 7 Difference declared accumulated Cash in drawer amount A or Sub kens 14 Clerk name drawer No EA cash in a amount Fis or ns GROSS 421 25 Gross total e HL sua CAID 1 057 144 Cash in drawer CHID 139 04 HBD RF No 1 Refund mode Enter the appricable clerk number 1 00 CLEAR No iv 41 Clear key count tV TOTAL After you finish to select clerks press to terminate PI Oleik dawee No Money declaration Count how much cash is in the drawer and input this amount up to 10 digits The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts Note that if money declaration is required by programming page 58 you cannot skip this procedure 6100 User s Manual 83 Advanced Operations and Setups ni Advanced Operations Setups To print the daily sal
70. inancial report FLASH 1724 Not used 1824 PLU by amount PLU 1924 PLU by quantity PLU 2024 2124 Department by amount Department by quantity DEPT DEPT 2224 2324 Not used 2424 Individual report INDIVIDUAL 2524 Not used Machine number Up to 8 characters can be set Machine number Initial character 01 Special characters Address code 0123 Contents Main currency symbol 2 2 2 split pricing 2 Training filler 1 not used 2 Sub currency symbols 2 Descriptor ig E 0223 No of item sold 2 Customer count 2 Ho Ti LE 0323 Multiplication 6 Recalling for a check 6 0423 Taxable symbol 1 3 ea Tax1 Tax2 Tax3 Tax4 Tax5 13 14 0523 Taxable symbol 2 3 ea 7 Tax8 9 10 0623 Taxable symbol 3 3 ea 1 2 1 3 Tax1 4 not used Tax2 3 T T13 ay PARTI 0723 Taxable symbol 4 3 ea not used not used not used Nontax All 0823 Foreign currency 2 ea 0923 Mode symbol 1 4 ea REG1 2 RF REG 1023 Mode symbol 2 4 Daily X Daily Z Periodic 1123 Mode symbol 3 4 ea Training not used PGM read 1223 Decimal amount q ty Separator Main Sub 1 ea
71. ion after lt SUBTOTAL gt a b Allow key operation after item registration D 0 D D nica T Commission status Significant Commission 1 1 Commission 2 2 None 0 number 0 Always 0 status for Singapore gt 0 Taxable 1 status Taxable 2 status a b c D Taxable 3 status for other area Non tax 0 Taxable 4 4 Taxable 8 8 Taxable 12 1 Taxable 5 5 Taxable 9 9 Significant Taxable 2 2 Taxable 6 6 Taxable 10 10 numbers D D Taxable 3 3 Taxable 7 7 Alltaxable 99 Advanced Operations 6100 User s Manual 67 Advanced Operations Setups lt gt lt gt lt COUPON gt Description Choice Multiple validation If No only one validation printing is possible y 0 7 Disable operation in RF REG mode a 0 Yes 1 Disable operation in REG2 mode No aS b s Yes 2 a b c M No 0 Disable operation in REGI mode c Yes 4 Taxable status Allow credit balance CPN only 9 6 D 8 D Allow key operation after lt SUBTOTAL gt a b Allow key operation after item registration D High digit limitation HDL for manually entered unit price Significant 9 means
72. ion of its various parts Take up reel Roll paper Printer Printer cover Roll paper You can use the roll paper to print receipts and a journal pages 10 11 Printer ink ribbon Provides ink for printing of registration details on the roll paper page 97 Receipt on off switch key Use the receipt on off switch key in REGI REG2 and RF modes to control issuance of receipts In other modes receipts or reports are printed regardless the receipt switch key setting A post finalization receipt can still be issued after finalization when the switch key is set to off The cash register can also be programmed to issue a post finali zation receipt even when the switch key is set to on 16 sub cover Pop up display Main display Mode switch Keyboard Drawer Drawer lock with slit drawer Receipt on off switch Indicator ON OFF Receipt on off key Indicator When the register issues receipts this indicator is lit Mode key only for U K Mode key for other area The following four types of mode keys are provided The following three types of mode keys are provided with the unit in the United Kingdom with the unit in areas outside of the United Kingdom a OP Operator key a OP Operator key Switches between OFF and REG1 Switches between OFF and REG1 b M Mast
73. l for other area Charge key Use this key to register a charge sale 63 Euro Paid out key Euro key Use this key to convert the main currency to the sub currency the euro the local money when registering a subtotal amount This key is also used for specifying sub currency while entering an amount of payment or declaration in drawers Paid out key Use this key following a numeric entry to register money paid out from the drawer 4 Check key Use this key to register a check tender 5 Subtotal key Use this key to display and print the current subtotal includes add on tax amount 00 Cash Amount tendered key Use this key to register a cash tender 23 Introducing CE 6100 m Basic Operations and Setups How to read the printouts The journal and receipts are records of all transactions and operations The contents printed on receipts and journal are almost identical You can choose the journal skip function page 57 If the journal skip function is selected the cash register will print the total amount of each transaction and the details of premium discount and reduction operations only without printing department and PLU item registra tions on the journal The following items can be skipped on receipts and journal Consecutive number Taxable status Taxable amount Item counter Receipt Sample Journa
74. l Sample Journal Sample Item lines Included Item lines Skipped 2 14 00 11 58 204 2000 11 57 X THANK YOUX LL eu 222 xx CALL AGAIN ge 289 messag T 1 00 7 No tees tt ee 1 DEPTOZ 2 00 Tal 3 00 5 DEPTOS 5 00 0 15 COMMERCIAL MESSAGE x 7 T 8 15 COMMERCIAL MESSAGE Commercial ue CASH 10 00 COMMERCIAL MESSAGE x a 15 tb 1 85 COMMERCIAL MESSAGE TL 8 15 REG 02 04 2000 11 57 CASH 10 00 C02 MCHOL 000124 REG 05 04 2000 11 58 4 Mode Date Time Ch 1 85 9 No DD0123 Clerk Machine No REG 02 04 2000 11 59 T l 10 00 i C0 MACHOL 000124 TA 50 1 T 1 00 LDEPTOL H 1 00 TL 15 50 2 00 i DEPTO3 Ti 3 00 CASH 20 00 5 DEPTHS 5 00 LDEPTO2 Tl 2 00 Ch 450 7 No Item counter 1 Tl 4 00 REG 03 04 2000 11 58 T i 2 00 5 DEPTOS 5 00 Col 000125 0 15 9 No 1 T 8 15 T l 10 00 T l 3 00 CASH 50 Txi 0 15 Ch 1 85 TL 15 50 TL gt 35 CASH 20 00 pc s kk BOTTOM MESSAGE aS Le xe BOTTOM MESSAGE xk potom REG 02 04 2000 11 5 wee BOTTOM MESSAGE xk BOTTOM MESSAGE ek In the operation examples contained in this manual the print samples are what would be produced if the roll paper is being used for receipts They are not actual size Actual receipts are 45 mm wide Also all s
75. m value 0 9 Number of zeros 0 9 Significant number Description Choice Allowable number of validation printing 0 means no limitation Force validation operation Disable operation in mode Si gnificant number Disable operation in REG2 mode Disable operation in REG1 mode 0 0 1 0 id High amount limit specification for entering amounts Always 0 Maximum value 0 9 Number of zeros 0 9 lt NO SALE gt Description Choice Disable operation in RF REG mode Disable operation in REG2 mode a b c Disable operation in mode D id Allow mode change or clerk change after non add registration as first transaction only for non add function D 0 0 Always 0 lt gt lt gt Description Choice Multiple validation If No only one validation printing is possible D 0 Always 0 Disable operation in RF REG mode Disable operation in REG2 mode a b c D 9 Disable operation in mode Taxable status Prohibit manual rate override Rounding Significant Round off 0 cut off 1 round up 2 number 8 D D Allow key operat
76. n 2 fixing screws bottom side of the register 2 Mount the cash register on the top of the drawer ensuring that the feet on the bottom of the cash register go into the holes on the drawer Plug the cash register into a wall oullet Be sure to check the sticker on the side of the cash register to make sure that its voltage matches that of the power supply in your area The printer will operate for a few seconds Please do not pass the power cable under the drawer FA Insert the mode key marked OW into the mode switch CE 6100 User s Manual Getting Started E Getting Started 8 Install receipt journal paper Loading journal paper The same type of paper 45 mm x 83 mm 1 d is used for receipts and journal Load the new paper before first operating the cash register or when red paper appears from the printer REG2 REGI 4 ZZ Use a mode key to set the OFF X2 22 mode switch to REGI 9 PGM 10 position Open the printer cover Cut off the leading end of the paper so it is even Ensuring the paper is being fed from the bottom of the roll lower the roll into the space behind the printer Drop the paper roll gently and insert paper to the paper inlet Press the key until about 20 cm to 30 cm of paper is fed from the printer Slide the leading end of the paper into the groove on
77. n use the key in various types of registration Discount for items and subtotals OPERATION RECEIPT Dept 5500 BAL 05 04 2000 11 00 Taxable 1 i DEPTOL Ti 5 00 Applies preset discount 1 T2 10 00 10 00 to the jas item registered BZ Quantity Wal Taxable ES E The input value takes priority As T2 0 51 Discount Rate 5 of the preset value Tai 5 00 Rate n Pun Taxable BBs m ats Taxable status of the key CASH 15 0 C pesi C You can manually input rates up to 4 digits long 0 01 to 99 99 Whenever you perform a discount operation on the last item registered the tax calculation for discount amount Basic Operations and Setups E is performed in accordance with the tax status programmed for that item Whenever you perform a discount operation on a subtotal amount the tax calculation for the subtotal amount is performed in accordance with the tax status programmed for the key see page 67 Preparing and using reductions This section describes how to prepare and register reductions Programming for reductions You can use the key to reduce single item or subtotal amounts To program preset reduction amount Unit price gt 55 Mode switch CE 6100 User s Manual 33 Basic Operations Setups
78. o digits for amount tendered 1 Main currency 2 Sub currency Print rounding total of sub currency on fix total report Last 1 digit for sub currency monetary amount entries to 0 or 5 Always 0 TF 1 IF 2 Danish Norwegian and Singaporean rounding refer to page 56 Programming department PLU There are two ways to program to department PLU batch feature programming and individual feature programming Batch feature programming to department PLU Department To another department key on e Ez Mode switch Program data PLU To new not sequencial PLU Different program to the next PLU nun s 8 Mode switch Program data 62 Program data Single item control Significant Normal receipt 0 Single item receipt number Normal condiment preparation Significant Normal item 0 Condiment 1 Preparation 2 number Enable operation in mode Enable operation in REG 2 mode Enable operation in REG 1 mode Taxable status See below Enable 0 unit price Enable negative price a b c D 6 Hash TOME Low digit limitation LDL for manually entered unit price E S E number D Multiple validation If No only one validation is possible
79. ogramming coti ettet eeu esee EEEE RREI KAANT LEHRER REL HR ER REALE LR 13 Introd cing 6j zu og 0 0 tp 16 General guide RAM 16 Display E 20 MEI 22 Basic Operations and Setups irr Lad rna EY ve I da ER Vu RR 24 How to read the tenerse a dere e RO EN IINE 24 How to use your cash register neti adero e reed Dae vete tuens uec 25 Displaying the time 26 To display and 26 display and clear the 2 04 100 26 Preparing coins for change 26 Preparing and using department te heya 27 Registering department 27 Programming department 28 To program a unit price for each 28 To program the tax calculation status for each 28 To program high amount limit for each 29 Registering department keys by programming data sss enne 29 dL
80. ome numerical entries No sale key Use this key to open the drawer without registering anything PLU key Use this key to input PLU numbers 1 Error correction Cancellation key Use this key to correct registration errors and to cancel registration of entire transactions 2 Clear key Use this key to clear an entry that has not yet been registered Ten key pad EB O 7 ES Use these keys to input numbers Multiplication Date Time key Use this key to input a quantity for a multiplication operation Between transactions this key displays the current time and date m Li m io 10 e 2 D LETS 59 Open key This key releases maximum amount limit or low digit limit for an amount which exceeds the limit Price key Use this key to register an amount to an open PLU when a PLU is used as an open PLU Department keys 1 2 3 15 Use these keys to register items to departments Coupon key Use this key to register coupon The registered coupon amount is deducted from the department PLU gross and net totalizers VAT key Use this key to print a VAT breakdown 00 Received on account key Press this key following a numeric entry to register money received for non sale transactions Credit key cri Use this key to register a credit sale CE 6100 User s Manua
81. ooting Clearing a machine lock up If you make a mistake in operation the cash register may lock up to avoid damage to programs and preset data Should it happens you can use the following procedure to clear the lock up without losing any data Power off the register Insert the PGM key in the mode switch Press down and turn the mode switch to mode The display shows ten Fs then release Press 55 The display shows ten Fs and issue a receipt Important If the register does not show ten Fs never press and call service representative In case of power failure If the power supply to the cash register is cut by a power failure or any other reason simply wait for power to be restored The details of any on going transaction as well as all sales data in memory are protected by the memory backup batteries Power failure during a registration The subtotal for items registered up to the power failure is retained in memory You will be able to continue with the registration when power is restored Power failure during printing a read reset report The data already printed before the power failure is retained in memory After power recovery the register continues to issue report Power failure during printing of a receipt and the journal Printing will resume after power is restored A line that was being printed when the power failure occurred is printed in full Other The power fail
82. or PLU Seon Ei SS 7 numbers D D D Set menu table file number only for PLU 2 Always 28 D D Link depatment record number 00 15 for PLU Address code 1566 High amount limit for entering unit price manually D D D D 64 Programming to transaction keys Procedure j gx Mode switch Data CASH CHARGE CHECK Force validation operation 727574 To another transaction key SEC IL Program data Restriction to 00 25 50 75 on last two digits for amount tendered Only for CASH in Danish rounding Disable operation in RE REG mode 27 3 4 Disable operation in REG2 mode 4 Disable operation in REGI mode 2 Always 0 Prohibit entry of a partial payment Prohibit the entry of the amount tendered Force entry of the amount tendered Print VAT breakdown 3 Yes 1 Check cashing commission Only for lt CHECK gt 1 Use an amount 2 Use a rate Amount 0 Rate 2 2 3 Validation amount 4 Print subtotal amount 2 Print amount tendered High amount limit specification for subtotal and tendering amounts High amount limit specification for change amount due 1 Those are
83. quantities Maximum value High amount limit specification for cash in drawer amount 0 9 Sentinel function Number or zeros Printing of clerk cashier name on receipt following sign back on following clerk cashier interrupt operation Enable clerk cashier interrupt Rounding Last 1 digit of subtotal Last 2 digits of subtotal change Result 0 2 00 12 00 3 7 13 37 25 8 9 38 62 50 IF 2 rounding 63 87 75 Last 1 digit of subtotal 88 99 0 4 Norwegian rounding Last 1 digit of subtotal Result Singaporean rounding 00 24 00 Last digit of tax 25 74 50 0 2 75 99 56 Address code 0522 Print total line during finalization Time system 1 24 hour system 2 12 hour system Always 0 a b c D Print number of item sold Print tax symbols Print multiplication or item consolidation in one line Yes 0 No 4 D No Print operation a Print number of customers on header b a b c D No 1 No 0 Print PLU number on receipt Advanced Operations and Setups 6100 User s Manual 57 Advanced Operations Setups Address code 0622 Description Choice Follow the taxable status and commission status of to the previous item i Force to register rate tax before finalization
84. read 202 11 1 101 nennen a nnne nnn nene nennen nnns 83 To print the individual clerk read reset 83 To print the daily sales read reset report l U U u nennen 84 To print the PLU read reset enne nen nennen nennen nnns 86 To print the hourly sales read reset U u u u 86 To print the monthly sales read reset 87 To print the group read reset enne trennen ninth en nennen 87 To print the periodic 1 2 sales read reset 88 Reading the cash register s program 90 To print unit price rate program except 2440014 40 00 90 To print key descriptor name message program except 91 To print the general control program compulsory and key program 92 To print the keyboard layout program 93 To print the PED Progra succes eripe Etre endete Te Ep EP dee est pres 93 Troubleshooting u M Wien an eror D GUIS prete Pet nA 94 When the register does not operate at 95 Clearing a machine
85. s ona null eon et ua eR eL hl aie a E 45 Advanced Operations and Clerk interrupt function cis ssa red dedu ido n a Se ae 46 Single cash sales de RE ama lena 47 aka EE 48 Addition plus tee eh hti aie LU 48 Premi Po ore tu orsi AM eI Le 48 t uns 49 Coupon registration using lt COUPON gt coupon key l 49 Coupon registration using lt COUPON2 gt coupon 2 key sse 49 Arrangement key registrations edere Ene br i ed a en ee ee oe 50 Arrangement ET 50 Currency exchange function bodie n 51 Registering foreign 11 p ass ns dn tnra nen anne 51 Full amount tender in foreign 51 Partial tender in a foreign 52 Currency exchange u aaa 53 Temporarily releasing Hee e RE e dees 53 Programmirig TO clerk 54 Programming Clerk NUMB
86. set report 45 date display 26 date set 12 declaration 81 department 20 23 27 28 62 76 82 deposit 81 descriptor 71 discount 22 32 67 display 20 double size letter key 78 drawer 18 CE 6100 User s Manual eat in 81 error code 94 error correction 22 42 Euro 23 36 financial read report 83 fix total 73 flat PLU 81 general control 55 group read reset report 87 high amount limit 29 hourly sales read reset report 86 indicator 21 individual clerk read reset report 83 individual department PLU read report 82 ink ribbon 16 97 item counter 24 journal 10 24 98 journal skip 24 key layout 80 keyboard 22 loan 41 logo message 24 71 101 m Specifications Index Index machine features 55 machine No 24 main display 20 manual tax 81 media change 22 menu shift 81 merchandise subtotal 81 message 24 71 minus 22 mixed tender 35 mode key 17 mode switch 17 money declaration 83 85 monthly sales 87 monthly sales read reset report 87 multiplication 22 28 31 70 new balance 81 no sale 22 44 67 add 22 81 23 99 paid 23 40 66 paper feed 22 periodic sales 88 pick up 41 PLU 20 22 30 62 77 82 86 PLU read reset report 86 post receipt 22 70 power failure 96 premium 48 67 81 preset price 29 previous balance 81 previous balance subtotal 81 price 23 program end key 78 quantity for 70 102 rate tax 81
87. the amount on the display D Press to finalize the transaction ESSERE Displays in Currency exchange programming Currency exchange key allocation Please refer to page 80 Attribution of lt CURRENCY gt programming Please refer to page 69 Exchange rate programming PGM gt gt mb 55 1 Mode switch Integer Max 4 digit Decimal Max 4 digit 1 Example 1 00 11050 gt 100 0 9050 gt DE DOB Preset Temporarily releasing compulsion lt OPEN 2 gt open 2 key can be programmed to release specific compulsion Example 1 OPERATION RECEIPT mes Unit price 10 00 gy Cr 4 EB O 00 EM gt Validation compulsory E041 Validation compulsory Tele dud REG 05 04 2000 1 DEPTH TL 10 08 CHECK A Validation compulsory is temporarily released Example 2 OPERATION RECEIPT EB o CJ Input customer No compulsory E019 Input customer No compulsory Item Payment 10 00 Compulsory is temporarily released CHK TEND CE 6100 User s Manual REG 05 04 2000 14 00 MEHDI 00002 1 DEPTH 10 00 10 08 CHECK 10 00 Ch 0 00 53 Advanced Operations and Setups n Advanced Operations Setups Programming to clerk You can program
88. the sticker on the side of the cash register to make sure that its voltage matches that of the power supply in the area Never operate the cash register while your hands are wet Use a soft dry cloth to clean the exterior of the cash register Never use benzene thinner or any other volatile agent Never try to open the cash register or attempt your own repairs Take the cash register to your authorized CASIO dealer for repairs CE 6100 User s Manual 3 Introduction amp Contents EE Introduction amp Contents Introduction amp Contents dne eri de vk da c ca dk i S Far Dok s P e eR 2 Getting Started i iii uuu uu 8 Remove the cash register from its 2 8 Remove the tape holding parts of the cash register in 8 Remove the cash drawer from its 8 Connect ETE 8 Mount tlie cashireglstel ens aah hed 9 Plug the cash register into a wall 9 Insert the mode key marked PGM into the mode 9 Install receipt journal paper 0 1 1111 1 10 Setthie dale wi o teta eie dt redhead test ae Rt 12 cer tn ifs ccelo as a eed her ee deducet dir 12 Tax table pr
89. tting all total data Used when programming functions and preset data such Program unit prices and tax rates Also used when reading program data CE 6100 User s Manual 17 Introducing CE 6100 E Introducing 6100 Clerk key button lock In Germany you can assign clerks by using clerk key or by clerk secret number clerk key is equipped In other areas you can assign clerks by using clerk button or by clerk secret number The method you are assigning clerk depends on the programming of your cash register Clerk secret number key When the cash register is programmed to use clerk secret numbers for clerk or cashier assignment the clerk buttons are not functional AER Clerk lock key You can assign the clerk or cashier inserting a clerk key into the clerk lock Clerk lock Clerk key Clerk button You can assign the clerk or cashier using the four buttons located below the display panel 18 Drawer The drawer opens automatically whenever you finalize a registration and whenever you issue a read or reset report The drawer will not open if it is locked with the drawer key Drawer lock Use the drawer key to lock and unlock the drawer When the cash drawer does not open In case of power failure or the machine is in malfunc tion the cash drawer does not open automatically Even in these cases you can open the cash drawer by pulling drawer release lever
90. u can use to make corrections in a registration To correct item that you input but not yet registered REG To correct the last item you input and registered To cancel all items in a transaction Mode switch To correct an item you input but not yet registered OPERATION RECEIPT REG 03 04 2000 12 25 Correction of unit price 0000 EB 7 1 DEPTOL 1 00 x 11 DEPTO2 22 00 3 FTU ES ER Correction of quantity 54 Tua gt Correction of PLU E OE 6 00 Correction of open PLU unit price ED Enter PLU No again BH TOTAL Correction of partial tender amount BHO 1 C 42 correct item input registered OPERATION 1 EM gt 2 ERR CORR CANCEL E E 115 6 ERR CORR CANCEL EH oo am E ERR CORR CANCEL x 6 SUB TOTAL go ERR CORR CANCEL SUB TOTAL B ERR CORR CANCEL SUB TOTAL TEND ERR CORR CANCEL CA AMT 1115 100 CR1 CE 6100 User s Manual t Clearance t Correction of PLU Correction of open PLU unit price Correction of quantity I Correction of discount I Correction of refund item of partial tender RECEIPT REG 05 04 2000 12 30 L0 01 05 1 1 00 1 DEPTO2 2 00 1 DEPTO2 2 00 CORR 2 00 1 PLUDOD 2 1 20 CORR
91. unt 5 on receipt journal Print taxable amount 6 on receipt journal Print taxable amount 7 on receipt journal Print taxable amount 8 on receipt journal L a b c 10 9 8 D D Print taxable amount 9 on receipt journal Always 0 Till timer 00 59 minutes Significant Till timer 00 59 seconds numbers Address code 1422 z DV 0 Print taxable amount 10 receipt journal 0 Monetary mode of foreign currency 1 Decimal for foreign currency 1 1 Period 0 2 Comma 1 a Separator for foreign currency 1 D Comma 0 2 Period 1 Monetary mode of foreign currency 2 Decimal for foreign currency 2 1 Period 0 2 Comma 1 Separator for foreign currency 2 Comma 0 2 Period 1 Monetary mode of foreign currency 3 Decimal for foreign currency 3 1 Period 0 2 Comma 1 Separator for foreign currency 3 CD Comma 0 2 Period 1 Monetary mode of foreign currency 4 Decimal for foreign currency 4 1 Period 0 2 Comma 1 Separator for foreign currency 4 1 Comma 0 2 Period 1 CE 6100 User s Manual 59 Advanced Operations and Setups Advanced Operations Setups Address code 1722 Money declaration compulsory cash in REG RF mode Money declar
92. ure symbol is printed and any item that was being printed when the power failure occurred is reprinted in full The memory protection battery is constantly charging and discharging as you switch the cash register on and off during normal operations This causes the capacity of the battery to decrease after approximately five years of use Important Remember a weak battery has the potential of losing valuable transaction data Alabel on the back of the cash register shows the normal service period of the battery installed in your cash register Have the battery replaced by your dealer within the period noted on this label User Maintenance Options To replace the ink ribbon Load a new ink ribbon cassette into the unit Turn the knob on the right side of the cassette to take up any slack in the ribbon Open the printer cover Remove the printer sub cover Pull up the knob of the ribbon cassette Replace the printer cover and printer sub cover Important Use only the ERC 32 P ribbon purple Other types of ink ribbons can damage the printer Never try to extend the life of an ink ribbon by replenishing the ink Once an ink ribbon is in place press lt NS gt or lt NS gt to test for correct operation CE 6100 User s Manual 97 m Troubleshooting User Maubtenance and Options User Maintenance Options To replace journal paper REG2
93. valid options for SINGLE ITEM as well 2 Those are valid options for CASHING A CHECK as well Subtotal Tender Number of zeros 0 9 Maximum value 0 9 Number of zeros 0 9 3 Those are valid options for CURRENCY EXCHANGE include partial tender as well 4 Those are valid options for MEDIA CHANGE include partial tender as well CE 6100 User s Manual Advanced Operations and Setups Advanced Operations Setups 66 lt CREDIT gt Description Choice Allowable number of validation printing 0 means no limitation Force validation operation Disable operation in mode Significant number 0 9 T Disable operation in REG2 mode 1 Disable operation in REGI mode Prohibit entry of a partial payment Prohibit the entry of the amount tendered a b c D Force entry of the amount tendered Print VAT breakdown Yes 1 Validation amount 1 Print subtotal amount 2 Print amount tendered Always 0 High amount limit specification for subtotal and tendering amounts Always 0 Specify credit in drawer total in the fixed totalizer 1 Those are valid options for MEDIA CHANGE include partial tender as well RECEIVED ON ACCOUNTS PAID OUT gt Subtotal Tender Maximu
94. y to input table numbers Takeout Use this key to specify if the customer takes out items Before total a transaction Press this key for the tax exemption Tax exempt Use this key to change taxable amounts to nontaxable amounts Taxable amount subtotal Use this key to obtain taxable amount subtotal Text recall Use this key to print preset characters Tip Use this key to register tips Tray total Use this key to display the total amount for all registra tions from the last registration until this key is pressed or registrations between presses of this key Void Use this key to invalidate preceding item data registered 81 Advanced Operations and Setups Advanced Operations Setups Printing read reset reports e Daily sales read report X1 mode You can print read reports at any time during the business day without affecting the data stored in the cash register s memory Daily sales reset report Z1 mode You should print reset reports at the end of the business day Important The reset operation issues a report and also clears all sales data from the cash register s memory Be sure to perform the reset operations at the end of each business day Otherwise you will not be able to distinguish between the sales data for different dates To print the individual department PLU read report This report shows sales for specific departments or PLUs OPERATION REPORT X1 2 0

Casio CE-6100 User's Manual

Contents

Download Pdf Manuals

Related Search

Related Contents