How to use help report – Casio PCR-T265 User Manual

Page 2

Advertising
background image

01:HOW TO PROGRAM
DATE AND TIME?

1)TURN MODE KEY TO PGM.

2)ENTER HHMM
PRESS <X/FOR>•

3)PRESS <C>.

4)ENTER YYMMDD.
PRESS <X/FOR>.

5)PRESS <C>.

02:HOW TO PROGRAM
TAX TABLE?

•SELECT YOUR STATE AND
ENTER NUMBER THEN
PRESS <HELP>.

0101:ALABAMA
0201:ALASKA
0301:ARIZONA
0401:ARKANSAS
0501:CALIFORNIA

5001:WISCONSIN
5101:WYOMING

04:HOW TO TAKE REPORTS?

YOU CAN TALE THE
FOLLOWING REPORTS.

1)DAILY X REPORT
PRESS <CASH> @ X MODE

2)DAILY Z REPORT
PRESS <CASH> @ Z MODE

5)PLU X REPORT
1 <CASH> @ X MODE

6)PLU Z REPORT
1 <CASH> @ Z MODE

03:HOW REPLACE
PAPER ROLL?

1)PRESSING DOWN THE
PRINTER <OPEN>.

2)OPEN THE PLATEN ARM.

3)PLEASE REFER TO THE
LABEL ON THE INSIDE OF
THE PRINTER COVER,
WHEN YOU SET A ROLL
PAPER FOR THE RECEIPT
OR THE JOURNAL.

05:WHEN NEW TAX TABLE
IS PUBLISHED?

IF YOU HAVE A QUESTION,
PLEASE CALL TO
THE FOLLOWING NUMBER.

THE AUTHORIZED SERVICE
CENTER NEAREST YOUR HOME
TEL:1-800-YO-CASIO

06:WHEN AN ERROR OCCURS

ERRORS ARE INDICATED BY
ERROR TONE.
WHEN THIS HAPPENS,
YOU CAN USUALLY FIND OUT
WHAT THE PROBLEM IS AS
SHOWN BELOW.

------------------------
E01(ERR-MODE)

(ACTION)
REPLACE THE NEW PAPER
ROLL.
------------------------

07:WHEN THE "L" SIGN
APPEARS ON THE
DISPLAY
(ABOUT THE
LOW-BATTERY
INDICATOR)

IF THE INDICATOR
APPEARS WHEN YOU SWITCH

REPLACE MEMORY
PROTECTION BATTERIES AT
LEAST ONCE EVERY YEAR.

08:LANGUAGE CHANGE

THIS CASH REGISTER CAN
CHANGE THE DEFAULT
LANGUAGE BY THE
FOLLOWING OPERATIONS.

1999 <HELP> ENGLISH
2999 <HELP> SPANISH
3999 <HELP> FRENCH

PLEASE NOTE THAT THERE
IS A CHANCE THAT THE
ABOVE OPRATION IS NOT
AVAILABLE IN SOME
REGIONS.

09:HOW TO CHANGE THE
PRINTING SYSTEM

A)TO DEFINE AS A
RECEIPT PRINTER

1)TURN MODE KEY TO PGM.

2)ENTER 1
THEN PRESS <CH>.

3)PRESS <SUBTOTAL>.

RECEIPT PRINTER IS A
FACTORY DEFAULT.

10:WHAT ABOUT THE
<PAPER SAVING> ?

A)WHEN THE PRINTING
SYSTEM WORKS AS
A RECEIPT PRINTER,
THEN YOU PRESS THIS
KEY, A RECEIPT IS NOT
ISSUED.

WHEN THE PAPER SAVING
FUNCTION IS WORKING,
GREEN COLOR LED TURNS
ON.

11:WHAT ABOUT THE
<RECEIPT> ?

IF YOU PRESS THIS KEY
AFTER A TRANSACTION,
YOU CAN ISSUE A RECEIPT
AS YOUR CUSTOMER'S
REQUEST, EVEN IF THE
PAPER SAVINA RECEIPT
PRINTER.

PLEASE NOTE THAT THIS
DOES NOT WORK IF THE
PAPER SAVING FUNCTION
TURNS OFF.

12:UNIT PRICE FOR
DEPARTMENTS AND PLUS

A)SET UP UNIT PRICES FOR
DEPARTMENTs

<DEPT> MEANS DEPARTMENT
KEY.

YOU WANT TO KEY TO PGM.
AN UNIT PRICE MUST BE
WITHIN THE RANGE OF
0.01-9999.99

13:HOW TO CHANG THE
TAX STATUS FOR
<DEPARTMENT>,
<-> AND <%>.

A)SET UP TAX STATUS
FOR DEPARTMENTs

<DEPT> MEANS DEPARTMENT

T/S2 :<PD/
T/S1&2 :<RC/T/S1>
& <PD/T/S2>
NON TAX:<CHK/NS>

14:HOW TO PROGRAM
CHARACTER FOR
<DEPARTMENT>, PLUs,
CLERKs AND
RECEIPT MESSAGE?

YOU CAN SET UP CHARACTER
FOR <DEPT>, PLUs, CLERKs
AND SET UP MESSAGE FOR
FROM MUMERIC

5)PRESS <CASH>.

6)PRESS <SUBOTOTAL>.

15:HOW TO CHANGE THE
PRINTING CHARACTER
HIGHT ON THE RECEIPT?

YOU CAH CHANGE THE
CHARACTER'S HIGHT TO
THE DOUBLE ON THE
RECEIPT. THIS MAKES
CHARACTER MORE BIGGER
TO READ.

2.FACTORY DEFAULT IS NOT
A DOUBLR HIGHT
CHARACTER.

1. Issue Help directory report

How to use Help report

Operation

1

?Z

{

2

?X

{

3

?C

{

4

?V

{

5

?B

{

Operation / Report

Operation / Report

Operation / Report

6

?N

{

7

?M

{

8

?<

{

9

?>

{

0

Z?

{

A

ZZ

{

B

ZX

{

C

ZC

{

D

ZV

{

E

ZB

{

7

1

0

4

8

2

00

5

9

3

.

6

FEED

PLU

DEPT

SHIFT

ERR

.

CORR

DATE

TIME

CH

CHK

SUB

TOTAL

T/S2

PD

T/S1

RC

ST

MD

NS

#

×

/

FOR

CLK#

%

14

9

15

10

CA AMT

TEND

11

6

12

7

13

8

C

1

2

3

4

5

=

AC

HELP

PAPER

SAVING

POST

RECEIPT

NON-TAX

TAXABLE

OPEN

ENTER NUMBER THEN
PRESS <HELP> KEY.

01:HOW TO PROGRAM
DATE AND TIME?

02:HOW TO PROGRAM
TAX TABLE?

03:HOW TO REPLACE
PAPER ROLL?

04:HOW TO TAKE REPORTS?

05:WHEN NEW TAX TABLE
IS PUBLICIZED?

06:WHEN AN ERROR OCURRS

07:WHEN THE "L" SIGN
APPEARS ON THE
DISPLAY
(ABOUT THE
LOW-BATTERY
INDICATOR)

08:LANGUAGE CHANGE

09:HOW TO CHANGE THE
PRINTING SYSTEM

10:WHAT ABOUT THE
<PAPER SAVING> ?

11:WHAT ABOUT THE
<RECEIPT> ?

12:UNIT PRICE FOR
<DEPARTMENT> AND PLUs

13:HOW TO CHANGE THE
TAX STATUS FOR
<DEPARTMENT>,
<-> AND <%> ?

14:HOW TO PROGRAM
CHARACTER FOR
<DEPARTMENT>, PLUs,
CLERK

S NAME AND

RECEIPT MESSAGE?

15:HOW TO CHANGE THE
PRINTING CHARACTER
HIGHT ON THE RECEIPT?

NOTE:
KEYS ARE SHOWN AS < >
IN THIS HELP.
EX) A RECEIPT KEY IS
SHOWN AS <RECEIPT>.

→ 1
→ 2
→ 3
→ 4

→ 5
→ 6

→ 7

→ 8

→ 9
→ 0

→ A
→ B
→ C

→ D

→ E

Report

2. Issue Help report

QSG270*E

CR0403-A

Advertising