How to use Help report
1. Issue Help directory report
2. Issue Help report
Operation
OPEN |
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| FEED | ⋅ /FOR | AC C | — | PLU | #DEPT | % |
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| DATE | ERR. | ||||||
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| TIME | CORR | SHIFT | CLK# | |||
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| 7 | 8 | 9 | 14 | 15 | RC | PD |
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| 9 | 10 | |||||
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| 4 | 5 | T/S1 | T/S2 | |||
PAPER | POST | HELP | 4 | 5 | 6 |
| 13 | CH | CHK |
SAVING | RECEIPT |
| 8 | ||||||
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| 3 | NS | ||||
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| 1 | 2 | 3 |
| 12 | SUB | MD |
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| 7 | |||||
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| TAXABLE 2 | TOTAL | ST | ||||
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| 0 | 00 . |
| 11 | CA | AMT | |
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| 6 | |||||
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| = | TEND | |||||
Operation
1
?Z{
/Report
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>.
Operation
6
?N{
/Report
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.
(ACTION)
REPLACE THE NEW PAPER ROLL.
Operation
A
ZZ{
/Report
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.
Report |
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ENTER NUMBER THEN |
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PRESS <HELP> KEY. |
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01:HOW TO PROGRAM | → 1 |
DATE AND TIME? |
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2
?X{
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
7
?M{
07:WHEN THE "L" SIGN
APPEARS ON THE DISPLAY (ABOUT THE
INDICATOR)
IF THE INDICATOR APPEARS WHEN YOU SWITCH
REPLACE MEMORY PROTECTION BATTERIES AT LEAST ONCE EVERY YEAR.
B
ZX{
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
02:HOW TO PROGRAM | → 2 |
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TAX TABLE? |
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03:HOW TO REPLACE | → 3 |
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PAPER ROLL? |
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04:HOW TO TAKE REPORTS?→ 4 |
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05:WHEN NEW TAX TABLE | → 5 |
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IS PUBLICIZED? |
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06:WHEN AN ERROR OCURRS→ 6 | 11:WHAT ABOUT THE | ||
<RECEIPT> ? |
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3
?C{
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.
8
?<{
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.
C
ZC{
13:HOW TO CHANG THE
TAX STATUS FOR <DEPARTMENT>,
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>
07:WHEN THE "L" SIGN | 7 12:UNIT PRICE FOR | → B | |
APPEARS ON THE | |||
DISPLAY |
| <DEPARTMENT> AND PLUs | |
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| → C | |
(ABOUT THE |
| 13:HOW TO CHANGE THE | |
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INDICATOR) |
| TAX STATUS FOR |
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| <DEPARTMENT>, |
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| → 8 |
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08:LANGUAGE CHANGE |
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| → D | ||
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09:HOW TO CHANGE THE | → 9 | 14:HOW TO PROGRAM | |
CHARACTER FOR | |||
PRINTING SYSTEM |
| <DEPARTMENT>, PLUs, |
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| → 0 |
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10:WHAT ABOUT THE | CLERK S NAME AND |
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RECEIPT MESSAGE? |
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<PAPER SAVING> ? |
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4
?V{
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
9
?>{
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.
D
ZV{
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 → E |
PRINTING CHARACTER |
HIGHT ON THE RECEIPT? |
NOTE: |
KEYS ARE SHOWN AS < > |
IN THIS HELP. |
EX) A RECEIPT KEY IS |
SHOWN AS <RECEIPT>. |
5
?B{
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
0
Z?{
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.
E
ZB{
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.
QSG270*E |
