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 Operatino the ECR
  • 6. Appearance and Nomenclature
  • 7. Control Lock and Control Key
    • Control Lock
  • 8. Display
    • Description
      • Amount
      • Negative Mark
      • Repeat Count
      • Department Code
      • Message Descriptor:
  • 9. Keyboard
    • Functions of Each Key
  • 10. Installing the Paper Roll
  • 11. Programming
    • The time and date should be adjusted and such data as status of each department, percent rate, etc. should be programmed before starting sale entries. Printing occurs as programming is proceeded.
    • • The programmed data will be retained by dry batteries even if the power of the machine is turned OFF or a power failure occurs.
    • • Turn the Control Lock to the Z position before starting reg2
    • any programming operation (Time Setting and Date Setting can be operated in either X or Z position). f
    • • Key indications in the operation patterns in this manual:
    • Sample Programming Operations
    • Common Operation Pattern
      • The following table shows the initial settings of the machine before changing the programming data. Select the programming operation whose data must be changed referring to the table.
      • Initial Settings
    • Setting Department Preset Prices
      • A unit price of up to 5 digits can be preset on each Department Key.
      • Display Example) $1.00 is set to Dept. 3:
    • Setting Department HALC and System HALC
      • The HALC {High Amount Listing Capacity) is used to check excessively high amounts entered by mistake. By setting HALCs, such mistakes will be prevented at the earliest stage.
    • Department Tax Status & Negative Status
    • Department Itemized/Single-item Status
      • Display Example)
    • % Preset Rate Setting
      • Display Example)
    • % Calculation Fraction Rounding Process Selection
    • Tax Feature Selection
      • This operation selects the basic tax feature.
      • Display Example)
    • % Key Type & Tax Status, Amount Form Setting
      • This operation provides selection of whether the % key is used as %- or %-»- key, sets the Tax Status of the % key, and determines the Amount Form for display and print.
      • 5: 0,0 6: 0,00 7; 0,000
    • System Option 1 Setting
    • System Option 2 Setting
    • System Option 3 Setting
      • This setting is for selections of Tender for finalizing a cash sale, [ST] Key depression before finalizing any sale, and GST Feature selection, and PST
      • Program Receipt Sample Format fSubmodes 001 to 014^
    • Tax Table Setting
      • Tax Table Setting Examples
        • Tax 1 Table Setting Example 1: % Rate only
        • Tax 1 Table Setting Example 2: Tax Breaks only
        • Tax 1 Table Setting Example 3: Tax Breaks & % Rate
  • 12. Verification of Programmed Data
    • The set data of Submodes 001 to 014 and the Tax 1 and Tax 2 table contents can be verified by the following operations. A receipt is issued for each operation.
    • To read set data of Submodes 001 to 014:
    • To read Tax 1 and Tax 2 Tables
    • [¡][ST
  • 13. Daily Operation Flow
    • Before Opening the Store ...
    • After Closing the Store ...
  • 14. Transaction Entries
    • If the register is programmed with all requirements, it is ready to accept transaction entries. Before starting to enter transactions, turn the Control Lock to either of the two positions below;
    • When an error has occurred ...
    • Displaying the Time and Date
    • No-sale
    • Sale Item Entries (Department Entries)
      • 1) Entry of One Item
    • □ LJ
      • 2) Repeat Entry
      • 3) Quantity Extension (Multiplication)
      • 4) Single-item Department
        • 5) Tax Modification (applicable to Add-on Tax Feature)
        • 6) Negative Department (Returned Merchandise)
    • Percent Discount or Percent Charge
      • 1) Percent Discount/Charge on a Department Item
      • 2) Percent Discount/Charge on Subtotal
    • I- I ► I I I I fin {to activate a
      • ^ ^ \ J L. I LnIJ manual rate)
      • Void
        • 1) Last Line Voiding
        • 2) Designated Line Voiding
          • (applicable to Add-on Tax Feature only)
      • Non-add Number Print
      • Subtotal Read
      • Taxable Total Read
        • (applicable to Add-on Tax Feature only)
      • Finalizing a Sate
        • 1) Cash Total
        • 2) Cash Tender
          • (ST
        • 3) Charge or Credit Total
        • 4) Multi-tender
        • 5) Split Tender
          • The loilowing operations require the Control Lock position to the X position.
      • Received-on-Account Payment
  • 15. Read (X) and Reset (Z) Reports
    • This chapter describes the operation to take Read and Reset reports and their print format.
    • Before Taking Reports...
    • Report Sample Format
  • 16. Maintenance
    • Replacing the Paper Roll
    • Manual Drawer Release
    • Removing the Drawer
  • 17. Specifications