Document Outline

• TEC
  • 1. Introduction
  • 2. Unpacking
  • 3. Precautions
    • Remarks on the Location
    • Remarks on Operating the ECR
  • 4. Table of Contents
  • 5. Outline of Preparation Procedure Before Operating the ECR
  • 6. Appearance and Nomenclature
  • 7. Control Lock and Control Keys
    • Control Keys
    • Control Lock
  • 8. Display
    • Numeric Display
    • Message Descriptors (Triangular Lamps)
      • SIGN
      • ON
      • ALM
      • R
      • OFF
  • 9. Keyboard
    • Standard Keyboard Layout
  • 10. Installing the Paper Roil
  • 11. Setting the Time and Date
    • Setting the Time
      • Receipt Print Format
    • Setting the Date
      • The register has a calendar function. Once the date and time are correctly set, the day automatically advances at midnight even when the power is turned off. The extra day of a leap year is also computed automatically.
      • Condition for Setting: Any time outside a sale.
      • Setting Procedure
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    • Displaying the Time
    • Printing the Time and Date
  • 12. Tax Table Setting
    • For details about the actual tax table, contact to the location where the register was purchased.
    • There are three ways to set state and local tax tables. Select one that suits the tax table required to be set.
    • Condition for Setting: After Daily Financial Reset
    • Setting Procedure:
      • —^ Go to 1), 2), or 3) on the following pages.
      • 2) Tax 1: “A” Break and % Rate Combination (Non-cvcIic Breaks + % Rate)
      • 3) Tax 1: % Rate Only
      • Setting Examples:
      • ex. 1) Tax 1; Full Breaks
      • ex. 2) Tax 1; “A” Break and % Rate Combination
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      • ex. 3) Tax 1; % Rate Only
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      • Condition for Setting: After Daily Financial Reset
      • Setting Procedure:
    • Thank you Call again
    • Setting the Non-taxable Limit Amount
      • Setting Procedure:
    • Tax Calculation Test
      • Operating Procedure:
        • |Amount|
  • 13. Optional Key Setting
    • List of Keys
    • Key Installation Setting
      • Condition for Setting: After all Daily and Periodical Resets
      • Setting Procedure:
    • Blank Keyboard Sketch (for your planning aid)
  • 14. Daily Operation Flow
  • 15. Setting Preparation of Each Key and Transaction Entries
    • This chapter describes individuai key operations on transaction entries, and setting requirements for the key if necessary. {The samples for the operation and setting are described in the receipt formats.)
    • Receipt-issue/Non-issue Selection r^pj\ (log/receipt Key)
      • “R OFF” (Receipt OFF) Lamp Status Change Operations
    • Clearing Errors, or Clearing Wrong Declaration Key or Wrong Numeric Entries
      • Item Correction (Last Line Voiding)
      • Void (Designated Line Voiding)
      • All Void (Transaction Cancel)
      • Programming Department Keys
      • Programming Department Status:
      • Programming Department LCs (Listing Capacities):
      • Setting Department Preset Prices:
      • Sale Item Entries Using Department Keys
      • Entry of One Item;
      • Open-price Department
        • Department Repeat Entry:
        • Open-price Department Repeat
        • Preset-price Department Repeat
      • Department Quantity Extension (Multiplication):
  • 1
    • Open-price
    • Department
    • Preset-price
    • Department
    • Department SPP (Split-Package-Pricing):
      • Open-price Department
      • Preset-price Department
    • Single-Item Department Entry:
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    • PLU (Price-Look-Up)
      • Programming PLUs
      • Programming PLU Table:
        • [sjfPLu
        • I Dep^^
      • Deleting Individual PLUs;
      • Changing PLU Preset Prices:
      • Sale Item Entries of PLUs
      • Entry of One PLU Item: Preset-price PLU
      • Open-price PLU
      • PLU Repeat Entry:
      • Preset-price PLU
      • Open-price PLU
      • PLU Quantity Extension (Multiplication):
        • Preset-price PLU
        • Open-price PLU
      • Single-Item PLU Entry:
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    • Listing Capacity Open
      • Setting Preset Rate for % Keys
    • -►(
    • Item Correction (Last Line Voiding)
    • Void (Designated Line Voiding)
    • Returned Merchandise
    • All Void (Transaction Cancel)
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      • #/CID
      • #/NS
    • Taxable Total Read
    • Cash Total, Cash Tender
      • AT/TL
      • ST
      • AT/TL
      • AT/TL
    • Non-cash Media Total, Non-cash Media Tender
      • Finalizing a Sale as Charge;
      • ST
      • AT^-L
      • ST
      • AT/TL
      • ) Tax Exemption EX | (Tax Exempt Key)
      • ST
      • EX
      • EX
      • EX
      • EX
      • EX
    • Check Cashing
    • Received-on-Account Payment
      • R/A
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    • Paid Out
      • PO
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      • AT/TL
    • Post-issue Receipt
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    • Thank you Call again
    • Print/Non-print Options on Sale Receipts
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  • 16. Read and Reset Reports
    • Programming Operations Reiating to Reports
      • Programming Hourly Range Table
      • Selecting PrInt/Non-print Uems on Reports
    • Taking Read and Reset Reports
      • Fundamental Concepts of Various Types of Reports
      • Report Taking Operation
        • Daily Individual Department Read (X) Report
        • Media Sales and In-drawer Read (X) Report
        • Daily Financial Read (X) Report
        • Daily Hourly Sales Read (X) Report
        • All PLU Sales Read (X) Report
        • Zone PLU Sales Read (X) Report
        • Daily Financial Reset (Z) Report
        • Pally Hourly Sales Reset (Z) Report
        • All PLU Sales Reset (Z) Report
        • Zone PLU Sales Reset (Z) Report
      • Periodical Read Reports:
        • Periodical Financial Read (X) Report
        • Periodical Cashier Read (X) Report (option; refer to Chapter 18)
        • Periodical Financial Reset (Z) Report
    • Report Sample Format
      • Dally Individual Department Read Report
      • Dally Media Sales & In-drawer Read Report
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      • Dally Hourly Sales Read or Reset Report
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    • Thank you Call again
  • 17. System Option Setting
    • Programming Procedure
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      • Address: Q
      • Address:
      • Address:
      • Address:
• □□□□
  • 18. Cashier Signing Operation (optionai function)
    • The register will operate without any cashier identifying operation in the initial status. However, the register can be changed to require cashier signing for operating sale entries.
    • Programming Requirements
    • Cashier Sign ON & Sign OFF
    • Cashier Reports
  • 19. Electronic Journal Print (optional function)
    • Programming Requirements
    • Eiectronic Journai Report
      • Operation
    • Reading of the Remaining Lines of E. J. Memory
      • Operation
    • Print Sample Format of Electronic Journal
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  • 20. Program Data Verification
    • Whenever programming operations are performed, it is recommended to issue Program Verification receipts to check the programmed data before entering any other operation.
    • Operating Procedure
      • Department Preset Price Read
      • Department LC and Status Read
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      • PLU Table Read
      • Other Programmed Data Read
      • System Option Read
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  • 21. Paper Roll Replacement and Other Maintenance
    • Replacing the Paper Rolf
    • Replacing the Ink Ribbon
    • Replenishing Ink to the Store Name Stamp
    • Manual Drawer Release
  • 22. Troubleshooting
    • When an error occurs during a programming operation;
  • 23. Status Clear and Memory Clear Operations
    • The operations described in this chapter are provided for initial start-up of the machine or emergency but not to be operated as part of daily routines. Do not perform any of these operations unless it is really necessary.
    • Status Clear
      • Operating Procedure
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    • Sales Memory Clear
      • Operating Procedure
      • Operating Procedure
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  • 24. Specifications
  • TEC