Document Outline

• TEC
  • 1. Introduction
  • 2. Unpacking
  • 3. Precautions
    • Remarks on the Location
  • - ^
    • 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
      • Operator’s Display
    • pm
    • DP RPT AMOUNT
      • SIGN
      • ALM ◄
      • OFF
      • Customer’s Display
      • Numeric Display
      • Message Descriptors (Triangular Lamps)
    • 9. Keyboard
      • Standard Keyboard Layout
    • 10. Installing the Receipt/Journal Roll
      • Installing the Receipt Roll
      • Installing the Journal Roll
    • 11. Installing the Ink Roll
    • 12. 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.
        • Setting Procedure
      • Displaying the Time
      • Printing the Time and Date
    • 13. 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.
        • 1) Tax 1; Full Breaks (Non-cvciic Breaks + Cyclic Breaks)
        • 2) Tax 1: “A” Break and % Rate Combination (Non-cvclic Breaks + % Rate)
        • 3) Tax 1: % Rate Only
      • Setting Examples:
      • ex. 1) Tax 1; Full Breaks
      • ex. 2) Tax 1; “A” Break and % Rate Combination
      • Thank you Call again
        • ex. 3) Tax 1; % Rate Only
      • Thank you Call again
        • Condition for Setting: After Daily Financial Reset
        • Setting Procedure:
      • Thank you Call again
      • Setting the Non-taxable Limit Amount
        • After Daily Financial Reset
      • Tax Calculation Test
        • Operating Procedure:
    • 14. Register No. Setting
      • When multiple registers are used in one store, or to distinguish this register from others used by other stores in the same chain, set the Register Number in the following procedure.
      • Condition for Setting: Any time outside a sale and signed off.
      • Setting Procedure:
        • #/NS
      • Thank you Call again
    • 15. Optional Key Setting
      • List of Keys
      • Key Installation Setting
        • Condition for Setting: Setting Procedure:
    • 16. Daily Operation Flow
    • 17. Setting Preparation of Each Key and Transaction Entries
      • This chapter describes individual key operations on transaction entries, and setting requirements for the key if necessary.
      • Before starting actual transaction entries, the following are important operations using the [LOG/RECEIPTl key*
      • Cashier Sign ON & Sign OFF
      • Rece¡pt-issue/Non-issue Selection rJ^ptI (log/receipt Key)
        • “R OFF” (Receipt OFR 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)
      • Department Keys
        • Programming Department Keys
        • Programming Department Status;
          • AirrL
        • Programming Department LCs (Listing Capacities):
        • Setting Department Preset Prices:
        • Sale Item Entries Using Department Keys
        • Entry of One Item;
          • Open-price Department
          • Preset-price Department
        • Department Repeat Entry:
          • Gpen-priee Department Repeat
          • Preset-price Department Repeat
        • Other Income Department:
        • Department Quantity Extension (Multiplication);
          • Open-price
          • Department
          • Preset-price
          • Department
        • Department SPP (Split-Package-PrIcIng);
          • Open-price Department
          • Preset-price Department
        • Single-Item Department Entry:
      • Thank you Call again
      • PLU (Price-Look-Up)
        • Programming PLUs
        • Programming PLU Table:
        • Deleting Individual PLUs;
          • iGihanglng PLU -Preset Prices!
          • Sale ttem 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 (Muitipiication):
        • Single-item PLU Entry:
      • Listing Capacity Open
        • Setting Preset Rate for % Keys
      • Thank you Call again
        • % Key Operations in Sale Entries
          • Percent Charge on a Department or PLU Item:
      • -►(
        • Percent Charge on Sale Total:
      • Dollar Discount
      • Tax Modification
      • Item Correction (Last Line Voiding)
      • Returned Merchandise
      • Void (Designated Line Voiding)
      • All Void (Transaction Cancel)
      • Non-add Number Print
        • #/NS
        • #/NS
      • Subtotal Read & Print
        • ST
      • Taxable Total Read
      • Cash Total, Cash Tender
        • ST
        • AT/TL
        • AT/TL
      • Non-cash Media Total, Non-cash Media Tender
        • Finalizing a Sale as Charge:
      • Multi-tender, Split Tender
        • AT^L
        • Chg I
        • ST
        • AT/TL
          • AmL
        • ST
          • ATn-L
      • Tax Exemption
        • EX
      • Check Cashing
      • Thank you Call again
        • Chg I
      • No-sale
        • #/NS I (or
        • NS
      • Thank you Call again
      • Received-on-Account Payment
      • Thank you Call again
      • Paid Out
        • PO
        • PO
        • AT/TL
        • Programming Foreign Currency Keys
        • Setting Foreign Currency Exchange Rate:
          • CUR1
          • etc. V ,
        • Setting Foreign CurFency Amount Division Position (Display Form);
        • Entering Sale Paid in a Foreign Currency 1
        • ST K
          • CURI
          • CURI
      • Post-issue Receipt
      • Thank you Call again
      • Thank you Call again
      • Print/Non-print Options on Sale Receipts
    • 18. Read and Reset Reports
      • Programming Operations Relating to Reports
        • Programming Hourly Range Table
        • Selecting Print/Non-prInt Items on Reports
      • Taking Read and Reset Reports
        • Fundamental Concepts of Various Types of Reports
        • Report Taking Operation
        • Daily Read Reports:
          • Daily_Einancial Bead (X)
          • All PLU Sales Read (X) Report
          • Zone PLU Sales Read (X) Report
          • Media Sales and In-drawer Read (X) Report
          • #/NS
        • Daily Reset Reports:
          • Daily Financial Reset (Z) Report
          • Daily 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 Reset Reports:
          • Periodical Financial Reset (Z) Report
      • Report Sample Format
        • Financial Read or Reset Report (Daily or Perlodicah
        • Cashier Read or Reset Report (Daily or Periodical)
        • Daily Hourly Sales Read or Reset Report
      • Thank you Call again
        • Dally PLU Read or Reset Report (All or Zone)
        • Dally Media Sales & In-drawer Read Report
    • 19. System Option Setting
      • Address: |T[
      • Address:
      • Address:
      • Address:
      • Address:
        • 0
      • Address: [i] 3
      • Address;
    • 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
        • ST
        • Department Preset Price Read
        • Department LC and Status Read
      • Thank you Call again
        • PLU Table Read
        • Other Programmed Data Read
          • System Option Read 1
          • System Option Read 2
    • 21. Paper Roll Replacement and Other Maintenance
      • Replacing the Receipt Roll
      • Replacing the Journal Roll
      • Manual Drawer Release and Lock
      • Removing the Drawer
    • 22. Troubleshooting
    • 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
      • Thank you Call again
      • Sales Memory Clear
        • Operating Procedure
      • Thank you Call again
      • All Memory Clear
        • Operating Procedure
      • Thank you Call again
    • 24. Specifications
      • STAMP ORDER
        • Dear Customer;
        • A Receipt Stamp (Electro-stamp) “Thank you Cali again” comes with each unit. If you prefer printing your company name or message to Thank you Call again for receipt inprint, please place order with using the order form below.
        • Please complete the order form and mail with your check for $25.00 US Dollar.
        • Replenishment ink is also available $1.50 US Dollar for purple ink.
        • Box 2539