TE-2200 - Cash register CASIO - Free user manual and instructions

USER MANUAL TE-2200 CASIO

Version 1.0 August 2005

Illustration of two different types of cash register devices, one with a keypad and the other with a grid-patterned base (no text or symbols)

Eu Di U.K.

CI Canada

This manual is intended to be used as a reference to the TE-2200 and TE-2400 system. It provides details to allow whole understanding of the system capabilities, its operation, and how it can be used to solve many problems within the retail outlet.

This manual consists of the following chapters:

1. Hardware configuration (for installation)
   This chapter describes the hardware of these models and their network systems.

2. IPL (initial program loading)
   This chapter describes how to download the application program to the terminal.

3. Initialization

This chapter describes how to set up the peripheral devices and the terminals.

1. Programming

This chapter explains actual programming procedure and functions.

1. Manager mode

2. X/Z report

3. Application system

4. Tips

5. Appendix:

Printing history

Manual version

Version 1.0 : August 2005

Software version

Version 1.0.0

Revised points

System configuration 11

Hardware configuration 11

General configuration 11

Hardware diagram 12

Display 13

Input/output connectors 13

Online configuration....14

Peripheral ports and their connectable devices 14

IPL (Initial program loading)....15

Memory map of the terminal.... 15

System configuration and procedure 15

Via COM1 port (to receive IPL data from PC).... 15

Via CF card (to send the IPL data to CF card)....16

Via CF card (to send the IPL data to register) 16

Initialization 17

Machine initialization procedure .... 17

Flag clear operation....19

Init 2 operation....19

Entering diag mode 20

Password 20

Programming (General explanation) 21

Program sub mode (P1 thru P7 mode) 21

Entering the program sub mode 21

File allocation (Program 5) ......23

File allocation program 23

Programming procedure 23

Issuing program reading report of program 5 mode....27

Issuing procedure 27

Report sample 27

Key allocation (Program 4)....29

Key allocation program 29

Programming procedure 29

Configuration of the physical key layout....30

Issuing program reading report of program 4 mode....32

Issuing procedure 32

Report sample 32

Key function/machine feature (Program 3)....33

General control program....33

Programming procedure 33

Program data (by address code) 33

Address code 01 (date order/password) 33

Address code 02 (password) 33

Address code 03 (consecutive number) 33

Address code 04 (tax system, rounding, etc.) 34

Address code 05 (print control for receipt) 35

Address code 06 (calculation & operation control) 36

Address code 07 (menu & price shift) 37

Address code 08 (print control for fixed total report) 38

Address code 09 (print control for fixed total report) 39

Address code 10 (print control for taxable amount, till timer) 40

Address code 13 (online control) 40

Address code 14 (currency exchange control) 41

Address code 15 (print control for reports) 42

Address code 16 (print control for grand total) 43

Address code 17 (print control)....44

Address code 18 (print control for guest receipt and slip) 45

Address code 19 (order control) 45

Address code 21 (message control) 46

Address code 25 (condiment etc.) 47

Address code 26 (check tracking) 47

Address code 27 (clerk control) 47

Address code 28 (Euro) 48

Address code 29 (Euro) 48

Address code 30 (Internal thermal printer control) 49

Address code 32 (direct maintenance PLU) 49

Address code 31 (scanning) 49

Address code 33 (batch PLU maintenance) 50

Address code 34 (backlight control) 50

Address code 36 (store/recall/auto new check number)....51

Address code 37 (check number) 51

Department key/flat-PLU key/PLU program (Batch feature programming) 52

Programming procedure 52

Program data 52

Department key/flat-PLU key/PLU program (Individual feature programming) ..... 54

Programming procedure 54

Program data (by address code) 54

Transaction key program 57

Programming procedure 57

Program data 57

Clerk program 80

Secret number, drawer, check number programming 80

Clerk detail link programming 80

Clerk other programming 81

Other programs....83

Time range programming 83

Table range programming 83

Tax table programming 84

Set menu programming 89

Batch X/Z report programming 89

Arrangement programming 90

Check print control programming....90

Mix & match programming 91

Employee number programming 92

Scheduler programming 93

Bottle link table programming 95

I/O parameter table programming....96

Printer connection table programming 97

Non PLU table programming 98

Scanning PLU maintenance programming 99

Batch maintenance PLU programming 99

Activation of batch maintenance PLU 99

Scanning PLU direct maintenance programming 100

Scanning PLU individual programming....101

One touch NLU programming 103

Issuing program reading report of program 3 mode....104

Issuing procedure 104

Report sample 104

Character (Program 2) 105

Programming descriptors 105

Programming procedure 105

Programming data 105

Programming item/key descriptors.... 114

Programming procedure 114

Programming data 114

Programming item/clerk descriptors by range 116

Programming procedure 116

Program data 116

Entering characters 117

By character keyboard 117

By character code 119

Character code list 119

Editing characters 120

Correcting a character just entered 120

Correcting and adding a PLU descriptor already set 120

Correcting a key descriptor already set 120

Correcting a message descriptor already set 120

Issuing program reading report of program 2 mode....121

Issuing procedure 121

Report sample 121

Unit price/rate (Program 1) 123

Date/time setting 123

Date setting....123

Time setting 123

Unit price program....123

Programming procedure 123

Rate program 125

125

, , <Premium (%+), <Discount (%−), 125

Amount program....125

, , , , , 125

Scanning PLU direct maintenance programming 125

Issuing program reading report of program 1 mode....126

Issuing procedure 126

Report sample 126

Program reading (Program 6) 127

Issuing program reading report 127

Issuing procedure 127

Report code 127

Report sample 128

Fixed totalizer 128

Transaction key 128

PLU 129

Department 130

Group 130

Clerk 131

Hourly sales 131

Scanning PLU 131

Table analysis 132

Grand total 132

General control 132

Special character 132

Report header 133

Tax table 133

Set menu table....133

Batch X/Z 133

Clerk detail link 134

Receipt message 134

Check endorsement....134

Slip/external printer message 135

Arrangement table 135

Character recall 135

Non-PLU table 135

Check print control 135

Mix & match 136

Employee 136

Scheduler 136

Bottle link table 136

One touch NLU 137

Help message 137

Terminal connection table 137

Printer connection table 137

AT command....138

Online password 138

I/O parameter table 138

Miscellaneous message 138

Printing guidance message 138

Error message 139

Registration guidance message 139

X/Z guidance message 139

Program guidance message 139

Auto-program & system utilities (Program 7)....141

Auto-programming 141

Auto-programming functions....141

Auto-programming operation 144

Other utilities 145

Manager operation 149

Manager control mode (X1 mode) 149

Entering the manager control mode 149

Assign drawers for each clerk....149

Stock quantity maintenance (PLU/flat PLU/scanning PLU) 150

To add to the actual stock quantity of a PLU/flat PLU/scanning PLU 150

To subtract from the actual stock quantity of a PLU/flat PLU/scanning PLU 150

To input the new stock quantity of a PLU/flat PLU 151

Clerk assignment 151

To link clerk button/key to interrupt buffers 151

To link clerk secret numbers to interrupt buffers 151

To link clerk numbers to clerk number keys 151

Programming for the Euro 152

Programming for the Australian GST 154

Programming of items in the program 1 mode 154

To enter the program 1 mode ....154

To exit the program 1 mode ....154

Read/reset report issuance 155

Preparation for issuing report 155

Money declaration 155

Password (X2/Z2 mode) 155

Issuing read/reset report 155

Programmability 156

Issuing procedure 156

Report sample 160

Financial report 160

Individual item/key report 160

Fixed total report 161

Transaction key report 162

PLU report 163

PLU stock report 164

Department report....165

Group report 166

Clerk report 167

Hourly sales report....168

Monthly report....168

Table analysis report 169

Open check report 169

Scanning PLU report 170

Scanning PLU stock report 172

Mix & match report....172

Time & attendance report 173

File reset 173

Application systems 175

Scanning PLU 175

System configuration of the scanning PLU system 175

Setup 175

Barcode system 175

PLU maintenance 176

Scanning PLU registration 177

Mix & match discount....179

Check tracking system....180

System configuration 180

Printing on the external printers 181

System configuration of the external printer system 181

Backup system 181

Printing control options for order 182

Time and attendance 182

Tips 183

Future order 183

Usage 183

Preparation 183

Eat-in/takeout 183

Automatic execution of Euro switchover by arrangement and scheduler ...... 184

Appendix: Calculation method .... 185

Fixed total file....185

Appendix: Font code tables 187

Standard font set (default) 187

Multilingual + Euro (Windows code page 858) 187

Special font set 188

Slavic (Windows code page 852) 188

Greek 188

Cyrillic (Windows code page 866) 189

Baltic 189

Arabic....190

Appendix: Peripheral device configuration 191

UP-360....191

SP-1300 191

Quick scan 6000....192

Appendix: File record format 193

Fixed totalizer file 193

Fixed totalizer (daily)....193

Fixed totalizer (periodic/consolidation) 193

Transaction key file 194

Transaction key (daily) 194

Transaction key (periodic/consolidation) 194

PLU file 194

PLU (daily) 194

PLU (periodic/consolidation) 194

Department file 195

Department (daily) 195

Department (periodic/consolidation) 195

Group file 195

Group (daily) 195

Group (periodic/consolidation) 195

Clerk file....196

Clerk (programming) 196

Clerk detail (daily, periodic/consolidation) 196

Clerk detail link (program)....196

Hourly sales file 197

Hourly sales (daily) 197

Hourly sales (periodic/consolidation) 197

Monthly sales file 197

Monthly sales (daily, periodic/consolidation) 197

Scanning PLU files 198

Scanning PLU file (daily) 198

Non PLU table file (program) 198

Batch maintenance PLU file (program)....198

Direct maintenance PLU file (program) 198

One touch NLU table file....199

Mix & match table file 199

Mix & match table file (daily) 199

Mix & match table file (periodic/consolidation)....199

Bottle link table file 199

Bottle link table file (program) 199

Table analysis file 200

Table analysis (daily) 200

Table analysis (periodic/consolidation) 200

Time and attendance file....200

Time and attendance (daily) 200

Employee file 200

Grand total file 201

Grand total (daily) 201

Grand total (consolidation)....201

General control file 201

General control 201

Special character file 202

Special character 202

Report header file 202

Report header 202

Tax table file 202

Tax table 202

Set menu table file 202

Set menu table....202

Batch X/Z file 203

Batch X/Z 203

Receipt message file 203

Receipt message 203

Check endorsement message file 203

Check endorsement message 203

Slip/external printer message file 203

Slip/external printer message 203

Arrangement file 204

Arrangement file 204

Character recall file 204

Character recall 204

Check print file 204

Check print....204

Scheduler file 204

Scheduler 204

System files 205

Character key table file ....205

Key table file 206

Terminal connection table file 207

Printer connection table 207

Operation start date file 207

Initialize code file 207

AT command file 208

Online password file 208

I/O parameter table file 208

System error log file 208

Graphic image files....208

Graphic logo file 208

Graphic logo file (for external printer) 208

Watermark print file 208

Guidance message files 209

Error message file....209

Miscellaneous message file 213

Printing guidance message file 214

X/Z guidance message file 216

Program guidance message file 218

Registration guidance message file 221

Help message file 222

Appendix: Compulsory 227

Appendix: Error code....229

Index 233

System configuration

Hardware configuration

General configuration

① Operator display
② Customer display (Popup display)
③ Stroke keyboard (TE-2200)
④ Touch keyboard (TE-2400)
⑤ CF card slot cover
⑥ Printer cover
⑦ Mode switch
⑧ Connector cover (opposite side)

Diagram of a cash register with numbered parts for identification

Diagram of a digital scanner with numbered parts for identification and assembly reference.

Hardware diagram

graph TD
    A["Main Display"] --> B["Journal printer"]
    B --> C["Receipt printer"]
    C --> D["Keyboard"]
    D --> E["Power supply"]
    E --> F["CF card"]
    F --> G["External printer UP-360"]
    G --> H["PRT-CB-8A-8B"]
    H --> I["Slip printer SP-1300"]
    I --> J["PRT-CB-8C"]
    J --> K["MODEM or PC"]
    K --> L["Multi drawer kit MDL-12"]
    L --> M["Drawer"]
    M --> N["Drawer disp. i/f"]
    N --> O["RS-232C COM1"]
    N --> P["RS-232C COM2"]
    O --> Q["CPU"]
    P --> R["Flash Memory"]
    P --> S["RAM"]
    style A fill:#f9f,stroke:#333
    style B fill:#ccf,stroke:#333
    style C fill:#cfc,stroke:#333
    style D fill:#fcc,stroke:#333
    style E fill:#ffc,stroke:#333
    style F fill:#fcc,stroke:#333
    style G fill:#fcc,stroke:#333
    style H fill:#fcc,stroke:#333
    style I fill:#fcc,stroke:#333
    style J fill:#fcc,stroke:#333
    style K fill:#fcc,stroke:#333
    style L fill:#fcc,stroke:#333
    style M fill:#fcc,stroke:#333
    style N fill:#fcc,stroke:#333
    style O fill:#fcc,stroke:#333
    style P fill:#fcc,stroke:#333
    style Q fill:#fcc,stroke:#333
    style R fill:#fcc,stroke:#333
    style S fill:#fcc,stroke:#333
    style T fill:#fcc,stroke:#333
    style U fill:#fcc,stroke:#333
    style V fill:#fcc,stroke:#333
    style W fill:#fcc,stroke:#333
    style X fill:#fcc,stroke:#333
    style Y fill:#fcc,stroke:#333
    style Z fill:#fcc,stroke:#333

Note: Shadowed device and dot line indicate option devices.

Display

Contrast control (Except for U.S. model)

graph TD
    A["RECEIPT ON/OFF"] --> B["DATE/TIME"]
    B --> C["HELP"]
    C --> D["LIGHT"]
    D --> E["DARK"]

CONTRAST

Input/output connectors

Input /output connectors

COM ports are located in the leftside connector cover.

SCANNER COM2 PC/MODEM COM1

Online configuration

Peripheral ports and their connectable devices

Model	Device	Drawer port	COM port
			COM1	COM2
TE-2200TE-2400	MODEM/PC		√
	External printer(Max. 2 printers)		√	√
	Slip printer			√
	Scanner			√
	Drawer	1 (Max 2)

√: can connect

Available device/cable list

External printer:	UP-360
Printer cable:	PRT-CB-8A(3m) or PRT-CB-8B(5m)
Slip printer:	SP-1300
Printer cable:	PRT-CB-8C
Power supply:	AD31U or AD31E
Scanner (Hand-held):	HHS-15
Scanner (LASER):	PSC Quick Scan 6000
Scanner (Fixed)	PSC HS1250
MODEM:	US Robotics 56K V.92 External Faxmodem/56K Faxmodem (U.S. only)
PC cable:	PRL-CB-2

Steps to define COM port/peripheral devices

After connecting peripheral devices, programming of I/O parameter table, printer connection table are necessary.

graph TD
    A["START"] --> B["Connect Modem or PC?"]
    B -->|No| C["Connect it to COM1 port."]
    B -->|Yes| D["Connect a scanner?"]
    D -->|No| E["Connect it to COM2 port."]
    D -->|Yes| F["Connect external printer(s)?"]
    F -->|No| G["END"]
    F -->|Yes| H["Connect it (them) to free COM port(s)."]
    H --> F
    G --> I["End"]

IPL (Initial program loading)

IPL should be made before initializing when the application program has been modified.

Memory map of the terminal

The application programs are downloaded from PC (via COM port)/other terminal (via inline or COM port)/CF card to the internal flash memory.

CF cardbackup dataprogram data

RAMtotalizer/counter,work area

Flash memoryApplication program

ROMbios, program loader some diagnosis

IPL

Application program

System configuration and procedure

Via COM1 port (to receive IPL data from PC)

Operation

1. Set the mode switch to OFF position.
2. While holding down the , turn the mode switch to PGM position.
3. Release after the register shows "INIT".
4. Enter "44449999" and press .
5. Enter “0” (communication speed: 38400 bps) and press .
6. Start the IPL program of the PC.

PC COM1 port

Via CF card (to send the IPL data to CF card)

Operation

1. Set the mode switch to OFF position.
2. Open the CF card slot cover and insert the CF card securely. (Please check that the CF card is vacant. Refer to the “System utility section in PGM7”.)
3. Turn the mode switch to PGM position.
4. Enter "7" and press .
5. Enter "170" and press .
6. Enter "49" and press .

(In case of quitting, press instead of .)

1. Turn OFF the register and pull out the CF card.

Via CF card (to send the IPL data to register)

Operation

1. Set the mode switch to OFF position.
2. Open the CF card slot door and insert the CF card securely.
3. While holding down the , turn the mode switch to PGM position.
4. Release after the register shows "INIT".
5. Enter “44449999” and press .
6. Enter "20" and press .

CF card

Illustration of a desktop computer with a paper feed and control panel (no text or symbols)

Never plug/unplug the CF card during IPL.

Initialization

Machine initialization procedure

1. Plug the power cord into an AC outlet.
2. Hold down .
3. Turn the mode switch to PGM position.
4. Release .

You should see “0000000000” on the display.

If 10 zeros are not shown or another character are shown, immediately set the mode switch to OFF and restart from the beginning of this procedure.

1. Enter 11-digit program code from the worksheet.
2. Press to register the program code. (Wait until beep twice.)
3. Press to register the program code.

Simple line drawing of a plug inserted into a socket with a magnified arrow pointing to the socket (no text or symbols)

graph TD
    A["REG1"] --> B["X1"]
    C["REG2"] --> B
    D["Z1"] --> E["X2/Z2"]
    F["OFF"] --> G["PGM"]
    H["RF"] --> G
    G --> I["->"]
    style A fill:#f9f,stroke:#333
    style C fill:#f9f,stroke:#333
    style D fill:#f9f,stroke:#333
    style E fill:#f9f,stroke:#333
    style F fill:#f9f,stroke:#333
    style G fill:#ccf,stroke:#333
    style H fill:#ccf,stroke:#333
    style I fill:#cff,stroke:#333

D_11D_10D_9D_8 D_3D_2D_1 TOTAL

refer to Worksheet (Initialize)

Worksheet (Initialize)

Description		Choice	Program code
Print password of PGM mode, when flag clear operation is performed.		Yes = 0No = 4
Password in PGM3 ~ 7 mode		Significant numbers
Messages and descriptors are written in English = 0, French = 1, Spanish = 2, German = 4		Significant number
Model for U.S. or Canada (Date order: month/day/year) = 2, Other area (0,0, Date order: day/month/year) = 1, Other area (U, Date order: day/month/year) = 3		Significant number	[XY7]
Fixed value: TE-2200: 25 TE-2400: 04		Significant numbers	[24H6]
Use1 clerk switch (clerk push switch)/2 Clerk secret number key *	a	1 = 02 = 1
Initialization pattern:1 For scanning/2 For check tracking	b	1 = 02 = 2
Use Euro only.		No = 0Yes = 1

* When you select this option “Use clerk secret code key”, and your register doesn’t have this key on the default keyboard, be sure to allocate (clerk secret number key) just after the initialization.

(Do NOT turn to OFF before allocating this key.)

Note:

Please check the receipt after initialization operation (machine initialization, flag clear operation and init2) that the machine number is printed properly.

If error codes are printed on it, check the hardware and retry the operation.

P01 03-04-2004 11:58C01 MC#01 000001	Mode symbol/date/time
	Clerk descriptor/Mc-No./consecutive No.
INIT(C) 2005 by CASIOCOMPUTER CO.,LTD.All rights reserved.	INIT symbol
	Copyright
TE-2200/2400 STD	Model name
VER. :nnnnLABEL :nnnnnn	ROM version
	ROM label
VER. :nnnnLABEL :nnnnnnINIT. :nnnnnnnnnnnnnn0002-98 2000:	ROM version
	ROM label
	Initialization code
	I/O parameter table record No./error code

Flag clear operation

1. Plug the power cord into an AC outlet.

1. Hold down .

1. Turn the mode switch to PGM position.

graph TD
    A["REG1"] --> B["OFF"]
    C["REG2"] --> D["X1"]
    E["Z1"] --> F["X2/Z2"]
    G["RF"] --> H["PGM"]
    style A fill:#f9f,stroke:#333
    style B fill:#ccf,stroke:#333
    style C fill:#cfc,stroke:#333
    style D fill:#fcc,stroke:#333
    style E fill:#cff,stroke:#333
    style F fill:#ffc,stroke:#333
    style G fill:#f9f,stroke:#333
    style H fill:#ccf,stroke:#333

1. Release .

You should see “FFFFFFFF” on the display. If 10 Fs are not shown or another character are shown, immediately set the mode switch to OFF and restart from the beginning of this procedure.

1. Press to complete.

After completion of flag clear, receipt is issued.

Note: After flag clear, clerk 1 is assigned automatically. So do not program clerk 1 as not assignable or not operable in PGM mode.

Init 2 operation

1. Plug the power cord into an AC outlet.

1. Hold down .

1. Turn the mode switch to PGM position.

graph TD
    A["REG1"] --> B["OFF"]
    C["REG2"] --> D["X1"]
    E["Z1"] --> F["X2/Z2"]
    G["RF"] --> H["PGM"]
    I["Off"] --> J["Central Y-shaped structure"]
    style A fill:#f9f,stroke:#333
    style C fill:#f9f,stroke:#333
    style E fill:#f9f,stroke:#333
    style G fill:#f9f,stroke:#333
    style I fill:#f9f,stroke:#333
    style J fill:#ccf,stroke:#333

1. Release .

You should see “FFFFFFFF” on the display. If 10 Fs are not shown or another character are shown, immediately set the mode switch to OFF and restart from the beginning of this procedure.

1. Enter “8888888888” and press to complete.

After completion, receipt is issued.

Entering diag mode

1. Plug the power cord into an AC outlet.

Simple line drawing of a plug inserted into a socket with a cable, next to an arrow symbol (no text or labels)

1. Hold down .

1. Turn the mode switch to PGM position.

graph TD
    A["REG1"] --> B["X1"]
    C["REG2"] --> D["Z1"]
    E["OFF"] --> F["X2/Z2"]
    G["RF"] --> H["PGM"]
    style A fill:#f9f,stroke:#333
    style B fill:#ccf,stroke:#333
    style C fill:#cfc,stroke:#333
    style D fill:#fcc,stroke:#333
    style E fill:#cff,stroke:#333
    style F fill:#ffc,stroke:#333
    style G fill:#cfc,stroke:#333
    style H fill:#fcc,stroke:#333

1. Release .

2. Enter “99990000” and press to enter the diagnosis.

Password

During initialize operation, you can program the password for PGM 3 \~ 7. If it is set, every time you enter PGM 3 \~ 7 mode, you must input this password by the following procedure.

1. Press <#-1> (normally ).
2. Enter password.
3. Press <#-2> (normally ).

Otherwise, you can do nothing in the PGM 3 \~ 7 mode.

Programming (General explanation)

Program sub mode (P1 thru P7 mode)

Program mode contains seven sub modes listed below. When you change the mode switch to PGM mode, the register is always in the PGM 1 mode. In case of using other mode, enter the sub mode number (2 \~ 7) and press .

• PGM1: unit price, rate, date, time, scanning PLU unit price maintenance
• PGM2: descriptor, name, message
• PGM3: machine feature (general function, clerk, etc.), key feature (department, transaction), scanning PLU maintenance
• PGM4: key allocation
• PGM5: file allocation
• PGM6: program reading
• PGM7: auto-program, system utility

Entering the program sub mode

Procedure (for PGM 1, 2 mode)

graph TD
    A["PGM\nMode switch"] --> B["1"]
    B --> C["CA/AMT/TEND"]
    C --> D["□ □ □ □"]
    D --> E["SUB TOTAL"]
    E --> F["PGM1"]
    A --> G["2"]
    G --> H["CA/AMT/TEND"]
    H --> I["□ □ □ □"]
    I --> J["SUB TOTAL"]
    J --> K["PGM2"]

1. Enter password for PGM 1, 2 mode. If the register has no password for the PGM1 and 2 mode, you need not to enter it.
2. Press . An error occurs if you try to enter the PGM1 or 2 mode without inputting a password (when one is programmed), or if the password you input does not match the one programmed for the register.

To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this manual.

This password is defined by the address code 02 of the general function program.

Procedure (for PGM 3 \~ 7 mode)

graph LR
    A["PGM\nMode switch"] --> B["3 ~ 7\nSUB TOTAL"]
    B --> C["CA/AMT/TEND\npassword (4-digit)"]
    C --> D["SUB TOTAL"]
    D --> E["PGM 3 ~ 7"]

1. Enter password for PGM 3 \~ 7 mode. If the register has no password for the PGM 3 \~ 7 mode, you need not to enter it.
2. Press . An error occurs if you try to enter the PGM 3 \~ 7 mode without inputting a password (when one is programmed), or if the password you input does not match the one programmed for the register.

To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this manual.

This password is defined during initialization operation.

File allocation (Program 5)

File allocation program

Programming procedure

graph LR
    A["PGM\nMode switch"] --> B["5"]
    B --> C{SUB TOTAL}
    C --> D[" "]
    C --> E[" "]
    C --> F[" "]
    C --> G[" "]
    D --> H[" "]
    E --> I[" "]
    F --> J[" "]
    G --> K["CA/AMT/TEND"]
    K --> L["SUB TOTAL"]
    style A fill:#f9f,stroke:#333
    style L fill:#ccf,stroke:#333

File attribution code (see below.)
File number (see next pages.)

File attribution code	daily sales	Periodic 1	Periodic 2	Consolidation file
				Daily sales	Periodic 1	Periodic 2
0	√
1	√	√
2	√	√	√
3	√			√
4	√	√		√	√
5	√	√	√	√	√	√

File number list

File No.	File description	Record length	Max No. of records	Description	Attribu-tion	Allocat-able	Default Rec. No.
System files
088	Auto-program work	6	1		Work	No	1
089	Consecutive number work	6	1		Work	No	1
091	Terminal connection table	12	1		Program	Yes	32
093	Printer connection table	5	7		Program	Yes	3
094	Start date	4	1		Buffer	No	1
095	Initialize code	7	1		Program	No	1
096	AT command	62	2		Program	Yes	2
097	Online password	8	1		Program	Yes	1
098	I/O parameter table	4	2		Program	No	4
099	System error log	11	99		Buffer	Yes	99
Function and total files
001	Fixed totalizer	22	99		Pgm/Sale	No	99
---	(periodic total 1)	10	99		Sales	Yes	99
---	(periodic total 2)	10	99		Sales	Yes	0
---	(daily consolidation)	10	99		Sales	Yes	0
---	(periodic 1 consolidation)	10	99		Sales	Yes	0
---	(periodic 2 consolidation)	10	99		Sales	Yes	0
002	Transaction key	35	999		Pgm/Sale	Yes	30
---	(periodic total 1)	10	999		Sales	Yes	30
---	(periodic total 2)	10	999		Sales	Yes	0
---	(daily consolidation)	10	999		Sales	Yes	0
---	(periodic 1 consolidation)	10	999		Sales	Yes	0
---	(periodic 2 consolidation)	10	999		Sales	Yes	0
004	PLU	73	*A		Pgm/Sale	Yes	216
---	(periodic total 1)	30	*A		Sales	Yes	0
---	(periodic total 2)	30	*A		Sales	Yes	0
---	(daily consolidation)	30	*A		Sales	Yes	0
---	(periodic 1 consolidation)	30	*A		Sales	Yes	0
---	(periodic 2 consolidation)	30	*A		Sales	Yes	0
005	Department	59	99		Pgm/Sale	Yes	30
---	(periodic total 1)	25	99		Sales	Yes	30
---	(periodic total 2)	25	99		Sales	Yes	0
---	(daily consolidation)	25	99		Sales	Yes	0
---	(periodic 1 consolidation)	25	99		Sales	Yes	0
---	(periodic 2 consolidation)	25	99		Sales	Yes	0
006	Group	22	99		Pgm/Sale	Yes	10
---	(periodic total 1)	10	99		Sales	Yes	0
---	(periodic total 2)	10	99		Sales	Yes	0
---	(daily consolidation)	10	99		Sales	Yes	0
---	(periodic 1 consolidation)	10	99		Sales	Yes	0
---	(periodic 2 consolidation)	10	99		Sales	Yes	0
009	Hourly sales	24	99		Pgm/Sale	Yes	24
---	(periodic total 1)	20	99		Sales	Yes	0
---	(periodic total 2)	20	99		Sales	Yes	0
---	(daily consolidation)	20	99		Sales	Yes	0
---	(periodic 1 consolidation)	20	99		Sales	Yes	0
---	(periodic 2 consolidation)	20	99		Sales	Yes	0

*A: Depend on the model

File No.	File description	Record length	Max No. of records	Description	Attribu-tion	Allocat-able	Default Rec. No.
010	Monthly sales	20	31		Pgm/Sale	Yes	31
---	(periodic total 1)	20	31		Sales	Yes	0
---	(periodic total 2)	20	31		Sales	Yes	0
---	(daily consolidation)	20	31		Sales	Yes	0
---	(periodic 1 consolidation)	20	31		Sales	Yes	0
---	(periodic 2 consolidation)	20	31		Sales	Yes	0
018	Table analysis	28	99		Pgm/Sale	Yes	0
---	(periodic total 1)	10	99		Sales	Yes	0
---	(periodic total 2)	10	99		Sales	Yes	0
---	(daily consolidation)	10	99		Sales	Yes	0
---	(periodic 1 consolidation)	10	99		Sales	Yes	0
---	(periodic 2 consolidation)	10	99		Sales	Yes	0
020	Grand total	20	3		Pgm/Sale	Yes	3
---	(daily consolidation)	8	3		Sales	Yes	3
Check files
015	Check index	255	200		Buffer	Yes	(60)*B
056	Separate check buffer	100	1500		Buffer	Yes	(80)*B
060	Check detail	100	9999		Buffer	Yes	(900)*B
Clerk files
007	Clerk	38	99		Program	Yes	15
030	Clerk detail link	9	200		Program	Yes	10
011	Clerk detail	10	99 × 99		Sales	Yes	150
---	(periodic total 1)	10	99 × 99		Sales	Yes	150
---	(periodic total 2)	10	99 × 99		Sales	Yes	0
---	(daily consolidation)	10	99 × 99		Sales	Yes	0
---	(periodic 1 consolidation)	10	99 × 99		Sales	Yes	0
---	(periodic 2 consolidation)	10	99 × 99		Sales	Yes	0
Time and attendance files
019	Time and attendance	16	999		Sales	Yes	0
061	Employee	17	99		Program	Yes	10
Scanning PLU files
016	Scanning PLU	58	*A		Pgm/Sale	Yes	(<-)*C
040	Non PLU table	8	100		Program	Yes	(10)*C
051	Mix & match table	30	99		Pgm/Sale	Yes	0
---	(periodic total 1)	10	99		Sales	Yes	0
---	(periodic total 2)	10	99		Sales	Yes	0
---	(daily consolidation)	10	99		Sales	Yes	0
---	(periodic 1 consolidation)	10	9		Sales	Yes	0
---	(periodic 2 consolidation)	10	99		Sales	Yes	0
070	Batch maintenance PLU	42	1000		Program	Yes	(100)*C
071	Direct maintenance PLU	42	1000		Program	Yes	(50)*C
076	Scanning PLU index	2	S-PLU + 2		Buffer	Automatic	(5002)*C
077	One touch NLU table	7	999		Program	Yes	(10)*C
Arrangement file
038	Arrangement table	11	9999		Program	Yes	0

*A: Depend on the model.

*B: Allocate if you select “check tracking pattern” initialization, (refer to page 24 of this manual).

*C: Allocate if you select “scanning pattern” initialization, (refer to page 24 of this manual).

File No.	File description	Record length	Max No. of records	Description	Attribu-tion	Allocat-able	Default Rec. No.
Program / message / buffer files
022	General control	5	37		Program	No	37
023	Special character	16	42		Program	No	42
024	Report header	12	25		Program	No	26
025	Tax table	74	10		Program	Yes	4
028	Set menu table	60	999		Program	Yes	(10)*B
029	Batch X/Z	24	10		Program	Yes	4
032	Receipt message	24	42		Program	Yes	4
033	Check endorse message	40	4		Program	Yes	0
034	Slip/external printer message	40	42		Program	Yes	0
036	Registration buffer	100	1200		Buffer	Yes	80
039	Character recall	40	999		Program	Yes	10
041	Check print	3	9		Program	Yes	0
046	Character key table	6	*E		Program	No	*E
047	Graphic logo	48	168		Program	Yes	168
049	Print buffer (for external printer)	50	600		Buffer	Yes	0
062	Scheduler	22	99		Program	Yes	0
065	Order character	12	99		Program	Yes	0
067	Graphic logo (for external printer)	48	168		Program	Yes	0
068	Watermark print	48	168		Program	Yes	0
073	Bottle link table	4	999		Program	Yes	0
074	Key table	24	*F		Program	No	150
078	Miscellaneous message	16	52	*D	Program	Yes	0
079	Printing guidance message	24	68	*D	Program	Yes	0
080	Error message	16	191	*D	Program	Yes	0
081	Registration guidance message	16	11	*D	Program	Yes	0
082	X/Z guidance message	16	38	*D	Program	Yes	0
083	Program guidance message	16	92	*D	Program	Yes	0
085	Help message	24	199	*D	Program	Yes	0
086	Slip print buffer	40	500		Buffer	Yes	0

*A: Depend on the model.
*B: Allocate if you select “check tracking pattern” initialization, (refer to page 24 of this manual).
*C: Allocate if you select “scanning pattern” initialization, (refer to page 24 of this manual).
*D: Allocate these files if you want to change the default message.
*E: 67 for TE-2200, 77 for TE-2400Eu, 70 for TE-2400US.
*F: 84 for TE-2200, 112 for TE-2400.

Issuing program reading report of program 5 mode

Issuing procedure

graph LR
    A["PGM\nMode switch"] --> B["5"]
    B --> C["SUB TOTAL"]
    C --> D["SUB TOTAL"]

Report sample

Key allocation (Program 4)

Key allocation program

Programming procedure

By pressing the appropriate key

graph TD
    A["PGM\nMode switch"] --> B["4\nSUB TOTAL"]
    B --> C["Menu sheet number\n0 0 0 0\nSUB TOTAL"]
    C --> D{See Menu sheet No. section}
    D --> E["To other key"]
    E --> F["Set the same function\n#-nn\nSUB TOTAL"]
    F --> G["Appropriate key\n(white key on the next page)"]
    G --> H["Function code\nRecord No. (department/transaction)\nRandom code or record No. (flat-PLU)"]
    H --> I["This step can be skipped for transaction key"]
    I --> J["~ □"]
    J --> K["Sub Total"]
    style A fill:#f9f,stroke:#333
    style G fill:#ccf,stroke:#333

By entering physical key code

graph TD
    A["PGM\nMode switch"] --> B["4"]
    B --> C["Sub TOTAL"]
    C --> D["Menu sheet number"]
    D --> E["Physical key code\n(see the next page.)"]
    E --> F["Sub TOTAL"]
    F --> G["Sub TOTAL"]
    G --> H["CA/AMT/TEND"]
    H --> I["Sub TOTAL"]
    I --> J["Function code"]
    J --> K["Record No. (department/transaction)"]
    J --> L["Random code or record No. (flat-PLU)"]
    K --> M["This step can be skipped for transaction key."]
    L --> M
    M --> N["~"]
    N --> O["□ ~ □"]
    O --> P["Sub TOTAL"]
    P --> Q["Sub TOTAL"]
    Q -.-> R["Sub TOTAL"]
    R -.-> S["Sub TOTAL"]
    S -.-> T["Sub TOTAL"]
    T -.-> U["Sub TOTAL"]
    U -.-> V["Sub TOTAL"]
    V -.-> W["Sub TOTAL"]
    W -.-> X["Sub TOTAL"]
    X -.-> Y["Sub TOTAL"]

Menu sheet number

Menu sheet number	Description (for transaction key)	Description (for Dept/flat-PLU)
0 or skip entering	Set a function to the 1st ~ 6th menu sheets.	Set a function to the programmed menu sheet.
1	Set a function to the 1st menu sheet.	Set a function to the 1st menu sheet.
2	Set a function to the 2nd menu sheet.	Set a function to the 2nd menu sheet.
3	Set a function to the 3rd menu sheet.	Set a function to the 3rd menu sheet.
4	Set a function to the 4th menu sheet.	Set a function to the 4th menu sheet.
5	Set a function to the 5th menu sheet.	Set a function to the 5th menu sheet.
6	Set a function to the 6th menu sheet.	Set a function to the 6th menu sheet.

Configuration of the physical key layout

TE-2200

RECEIPT FEED JOURNAL FEED 071 C 064 062 060 054 048 042 036 030 024 018 081 076 070 065 063 061 059 053 047 041 035 029 023 017 080 075 069 7 8 9 058 052 046 040 034 028 022 015 079 074 068 4 5 6 057 051 045 039 033 027 014 016 078 073 067 1 2 3 056 050 044 038 032 026 020 021 077 072 066 0 011 012 055 049 043 037 031 025 019 013

TE-2400 for Eu

038	045	052	059	066	073	080	087	094	101	108	031	029	026	RECEIPT FEED	JOURNAL FEED
037	044	051	058	065	072	079	086	093	100	107	030	028	025	023	019
036	043	050	057	064	071	078	085	092	099	106	C	027	024	022	018
035	042	049	056	063	070	077	084	091	098	105	7	8	9	021	017
034	041	048	055	062	069	076	083	090	097	104	4	5	6	020	015
033	040	047	054	061	068	075	082	089	096	103	1	2	3	014	016
032	039	046	053	060	067	074	081	088	095	102	0	011	012	013

TE-2400 for US

045	052	059	066	073	080	087	094	101	108	038	036	033	030	RECEIPT FEED	JOURNAL FEED
044	051	058	065	072	079	086	093	100	107	037	035	032	029	023	019
043	050	057	064	071	078	085	092	099	106	C	027	031	028	022	018
042	049	056	063	070	077	084	091	098	105	7	8	9	027	021	017
041	048	055	062	069	076	083	090	097	104	4	5	6	026	020	015
040	047	054	061	068	075	082	089	096	103	1	2	3	025	014	016
039	046	053	060	067	074	081	088	095	102	0	011	012	024	013

The shadowed key cannot be programmed with any other functions.

<00>, <000>, and <.> functions are only allocated to <#011> or <#012> keys.

Function code list

Function	Code	Initial character
Add check	094	ADD CHK
Arrangement	044	ARG
Bill copy	047	BILL
Bottle return	053	BR
Cancel	236	CANCEL
Cash amount tendered	001	CASH
Charge	002	CHARGE
Check endorsement	039	CK.E
Check print	012	CHKP
Check tender	003	CHECK
Clerk number	072	CLK#
Clock-in/out	108	CLOCK-IN/OUT
Coupon	023	COUPON
Coupon 2	036	CPN2
Credit	004	CREDIT
Cube	090	XXX
Currency exchange	045	CE
Customer number	043	CT
Date/Time	101	DATE/TIME
Decimal point	098	.
Declaration	061	DECLA
Department	nn051	DEPTnn
Deposit	025	DEPOSIT
Discount	028	%
Eat-in	128	EAT-IN
EBT tender	007	EBTTD
Enter	105	ENT
Error correct	034	CORR
Flat PLU *	nnnn063	PLUnnnn
Food stamp status shift	059	F/S
Food stamp subtotal	081	FSST
Food stamp tender	005	FSTD
Help	141	HELP
Ketten Bon	113	X/KETTEN
Loan	019	LOAN
Lock out unused key	000
Manual tax	032	TAX
Media change	118	MEDIA CHG
Menu shift	064	MENU
Merchandise subtotal	080	MDST
Minus	027	-
Multiplication/Date/Time	082	X
Multiplication	100	X
New balance	006	NB
New check	091	NEW CHK
New/old check	093	NEW/OLD
No sale	042	NS
Non-add	040	#
Non-add/No sale	041	#/NS

Function	Code	Initial character
Normal receipt	016	NRMRCT
OBR	103	OBR
Old check	092	OLD CHK
One touch NLU	138	NLU
Open	067	OPEN
Open2	068	OPEN2
Open check	117	OPEN CHK
Operator read/reset	073	OPE X/Z
Paid out	021	PD
Pick up	022	P. UP
Plus	029	+
PLU	048	PLU#
Previous balance	026	PB
Previous balance subtotal	079	PBST
Premium	030	%+
Price	049	PRC
Price change	104	PRC CHG
Price inquiry	008	PRCINQ
Price shift	069	PRICE SHIFT
Quantity/for	083	QT
Rate tax	031	TAX
Recall	131	RECALL
Receipt	038	RCT
Receipt on/off	076	RCT ON/OFF
Received on account	020	RC
Red price	060	RED
Refund	033	RF
Review	071	REVIEW
Separate check	095	SEP CHK
Slip back feed/release	054	SB/R
Slip feed/release	056	SF/R
Slip print	055	SLIP
Square	084	XX
Stock inquiry	009	STKINQ
Store	130	STORE
Subtotal	075	SUBTOTAL
Table number	058	TBL#
Takeout	129	TAKE-OUT
Tax exempt	062	EXEMPT
Tax status shift	057	T/S
Taxable amount subtotal	077	TAST
Text print	011	PRT
Text recall	010	CHAR
Three zero	097	OOO
Tip	015	TIP
Tray total	074	TRAY TL
Two zero	096	OO
Validation	037	VLD
VAT	046	VAT
Void	035	VOID

* These functions cannot be allocated on TE-2200.

Issuing program reading report of program 4 mode Issuing procedure

graph LR
    A["PGM\nMode switch"] --> B["4"]
    B --> C["SUB TOTAL"]
    C --> D["SUB TOTAL"]

Report sample

P04............ 1------------------ 00 0015-02 011-096 . 0009-02 012-098 CASH 0004-02 013-001 Program read symbol Function character/rec-#/file-# Hard key code/function code

Key function/machine feature (Program 3)

General control program

Programming procedure

graph LR
    A["PGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["Address code\n(2 digits)"]
    C --> D["2 2 SUB TOTAL"]
    D --> E["Program data\n(Max. 10 digits)"]
    E --> F["CA/AMT/TEND"]
    F --> G["SUB TOTAL"]

Program data (by address code)

Address code 01 (date order/password)

Description	Choice	Program code	Initial value
Date orderYear/Month/Day = 0, 1Day/Month/Year = 2, Month/Day/Year = 3	Significant number (0 ~ 3)	\_10	Dependent upon initialization code
Monetary mode = 0, = 1, = 2, = 3	Significant number (0 ~ 3)	\_9	Dependent upon initialization code
Password in Manager mode		& & & \ D_8 & D_7 & D_6 & D_5	0 & 0 & 0 & 0 \ D_8 & D_7 & D_6 & D_5
Password in X2/Z2 mode		& & & \ D_4 & D_3 & D_2 & D_1	0 & 0 & 0 & 0 \ D_4 & D_3 & D_2 & D_1

Address code 02 (password)

Description	Choice	Program code	Initial value
Password in PGM1/PGM2 mode	Significant numbers	|c|c & & \ D_10 & D_9 & D_8 & D_7	|c|c 0 & 0 & 0 & 0 \ D_10 & D_9 & D_8 & D_7
Always “00”		|c 0 & 0 \ D_6 & D_5	|c 0 & 0 \ D_6 & D_5
Always “0000”		|c|c 0 & 0 & 0 \ D_4 & D_3 & D_2 & D_1	|c|c 0 & 0 & 0 \ D_4 & D_3 & D_2 & D_1

Address code 03 (consecutive number)

Description	Choice	Program code	Initial value
Reset consecutive number after daily fixed total reset report is issued.	Yes = 1No = 0	\_8	0\_8
Always “0”		0\_7	0\_7
Consecutive number set value.It starts “set value + 1.”		& & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & _6 & D_5 & D_4 & D_3 & D_2 & D_1 & _6 & D_5 & D_4 & D_3 & D_2 & D_1 & _6 & D_5 & D_4 & D_3 & D_2 & D_1 & _6 & D_5 & D_4 & D_3 & D_2 & D_1	$\begin{array}{c}\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{\text{0}} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\textcircled{0} \\\text{\textcircled{0}} \\\text{\textcircled{0}} \\\text{\textcircled{0}} \\\text{\textcircled{0}} \\\text{\textcircled{0}} \\\text{\textcircled{0}} \\\text{\textcircled{0}} \\\text{\textcircled{0}} \\\text{\textcircled{0}} \\\text{\textcircled{0}} \\\text{\textcircled{0}} \end{array}$

Address code 04 (tax system, rounding, etc.)

Description		Choice	Program code	Initial value
Apply rounding for registration.No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4,Singaporean = 5, Finnish = 6, Australian = 7, South Africa = 8		Significant number (0 ~ 8)	D_10	D_10
Tax systemSingle tax system (1 ~ 10) = 0, U.S. tax system = 1Canadian tax system = 2, Singaporean tax system = 3		Significant number (0 ~ 3)	D_9	(EX-U.S.) (U.S.) D_9
Receipt issuance:Controlled by receipt on/off switch/key = 0Always on (issue) = 1, Always off (not issue) = 2		Significant number (0 ~ 2)	D_8	D_8
Allow amount tender in RF/REG– mode operation.	a	Yes = 0No = 2	(a+b) D_7	(a+b) D_7
Cash drawer opening:1Immediately when the transaction is finalized.2After validation compulsory is released.	b	1= 02= 4
Food stamp system (in case of D_9 = 1)Payable = 0, Illinois rule = 1, New Jersey rule = 2		Significant number (0 ~ 2)	D_6	D_6
Tax exempt quantity of donuts tax. (in case of D_9 = 2)0 ~ 9 (“0” means “No donuts tax”).		Significant number (0 ~ 9)
Rounding of results produced by departments, PLUs and scanning PLUsprogrammed with package prices and package quantities		Round off = 0Cut off = 1Round up = 2	D_5	D_5
High amount limit specification for cash in drawer amount.(Sentinel function)		Maximum value (0 ~ 9)	D_4 D_3	D_4 D_3
		Number of zeros (0 ~ 9)
Always “00”			D_2 D_1	D_2 D_1

Rounding

IF 1 rounding		Australian rounding
Last 1 digit of subtotal	Result	Last 1 digit of subtotal/cash change	Result
0 ~ 2	0	0 ~ 2	0
3 ~ 7	5	3 ~ 7	5
8 ~ 9	10	8 ~ 9	10
IF 2 rounding
Last 1 digit of subtotal	Result	Norwegian rounding
0 ~ 4	0	Last 1 digit of subtotal	Result
5 ~ 9	10	00 ~ 24	0
Singaporean rounding		25 ~ 74	50
Last 1 digit of item, %+, %- registration	Result	75 ~ 99	100
0 ~ 2	0	Finnish rounding
3 ~ 7	5	Last 1 digit of subtotal/cash change	Result
8 ~ 9	10	0 ~ 2	0
Danish rounding		3 ~ 7	5
Last 1 digit of subtotal/change	Result	8 ~ 9	10
00 ~ 12	00	South Africa rounding
13 ~ 37	25	Last 1 digit of subtotal	Result
38 ~ 62	50	0 ~ 4	0
63 ~ 87	75	5 ~ 9	5
88 ~ 99	100

Address code 05 (print control for receipt)

Description		Choice	Program code	Initial value
Print total line during finalization.	a	Yes = 0No = 1
Time system:1 24 hour system, 2 12 hour system	b	1 = 02 = 2
Feed one line after issuing receipt.	c	No = 0Yes = 4
Print consecutive number by double sized letter (up to 3 digits).	a	No = 0Yes = 1
Buffered receipt print *1	b	No = 0Yes = 2
Skip item lines on journal. (journal skip)	a	No = 0Yes = 1
Breakdown set menu printing on receipt, post receipt, guest receipt.	b	No = 0Yes = 4
Always “000”
Print number of item sold.	a	No = 0Yes = 1
Print tax symbols.	b	Yes = 0No = 2
Ignore receipt/journal paper end (not effective for external printer).		Yes = 0No = 1		[6V7C]
Print multiplication or item consolidation in one line.		Yes = 0No = 4	[0650]	[5C24]
Print C operation.	a	No = 0Yes = 1
Print number of customers on header.	b	Yes = 0No = 2
Print PLU number on receipt.	c	No = 0Yes = 4

*1: Select "Yes" if you want to print receipts with watermarks.

Address code 06 (calculation & operation control)

Description		Choice	Program code	Initial value
Follow the taxable status and commission status of previous item when +/- operation is performed.	a	Yes = 0No = 1
Force to register rate tax before finalization.	b	No = 0Yes = 2
Force a money declaration by#,NS,#NSbefore read/reset operation.	c	No = 0Yes = 4
Force to pressSUBTOTALbefore finalization	a	No = 0Yes = 1
Allow credit balance while finalization.	b	Yes = 0No = 2
Allow multiple refund/register minus operation.	c	Yes = 0No = 4
Affect the result of +/-, %+/%-, mix & match to the item. (Net totalling)	a	No = 0Yes = 1		[7623]
Include add-on/add-in tax in net total	b	Yes = 0No = 2
Include commission in net total.	a	Yes = 0No = 2	[2ASK]
Treatment of department key numeric inputs:1Treat as amount override2Treat as quantity extensions	b	1=02=4
Clear the key buffer when a receipt is issued. (REG1/2 only)	a	No = 0Yes = 1
Sounds key catch tone.	b	Yes = 0No = 2
Allow to issue post receipt, even if the original one is issued.	c	No = 0Yes = 4
Allow program 1 programming in the manager control mode(X1 mode).	a	No = 0Yes = 1
Display “seconds” during time display.	b	No = 0Yes = 2
Connect slit drawer.	c	No = 0Yes = 4
RF mode status	a	RF = 0REG- = 1
Prohibit registration when the stock quantity becomes negative.	b	No = 0Yes = 2
Alert when the stock quantity becomes under minimum stock quantity.	c	No = 0Yes = 4
Affect to stock quantity even if the refund operation.	a	No = 0Yes = 1
Treatment of flat-PLU/One touch NLU key numeric inputs:1Treat as amount override (effective for flat-PLU only)2Treat as quantity extensions	b	1=02=2
Allow one registration of +/-, %+/%- per one transaction.	c	No = 0Yes = 4
Rounding on the least significant digit of %+/%- registration:0~2→0,3~7→5,8~9→10	a	No = 0Yes = 1
Display separator.	b	Yes = 0No = 2
Allow numeric entry while compulsory drawer opening.	a	Yes = 0No = 2		[5BHC]
PLU numbering: 1By memory No. (sequential), 2By random code	b	1=02=4

Address code 07 (menu & price shift)

Description		Choice	Program code	Initial value
Maintenance of last menu shift:1 Do not maintain2 Until next menu shift specification3 Within this transaction		1 = 02 = 13 = 2	[02CH]
Maintenance of last price shift:1 Do not maintain2 Until next price shift specification3 Within this transaction		1 = 02 = 13 = 2		[44A3]
Always “0”
Sheet number of the parent menu sheet		Significant number (1 ~ 6)
Summed up menu sheet 1 to parent menu sheet.	a	No = 0Yes = 1	(a c)	[4YG3](a c)[WBXW]
Summed up menu sheet 2 to parent menu sheet.	b	No = 0Yes = 2
Summed up menu sheet 3 to parent menu sheet.	c	No = 0Yes = 4
Summed up menu sheet 4 to parent menu sheet.	a	No = 0Yes = 1	[1YG2H](a c)	[27T58](a c)
Summed up menu sheet 5 to parent menu sheet.	b	No = 0Yes = 2
Summed up menu sheet 6 to parent menu sheet.	c	No = 0Yes = 4
Always “0”				[X25C]
Reset child menu sheets with parent menu sheet together.		Yes = 0No = 1

This program is not effective for TE-2200.

Address code 08 (print control for fixed total report)

Description		Choice	Program code	Initial value
Print gross sales total on fixed total report (GROSS)	a	Yes = 0No = 1
Print net sales total on fixed total report (NET)	b	Yes = 0No = 2
Print cash in drawer total on fixed total report (CAID)	c	Yes = 0No = 4
Print difference between money declaration and cash in drawer total on fixed total report (CATL, CA+, CA−) (Skip these lines, if “CAID” is set to skip.)	a	Yes = 0No = 1
Print charge in drawer total on fixed total report (CHID)	b	Yes = 0No = 2
Print difference between money declaration and charge in drawer total on fixed total report (CHTL, CH+, CH−) (Skip these lines, if “CHID” is set to skip.)	c	Yes = 0No = 4
Print check in drawer total on fixed total report (CKID)	a	Yes = 0No = 1
Print difference between money declaration and check in drawer total on fixed total report (CKTL, CK+, CK−) (Skip these lines, if “CKID” is set to skip.)	b	Yes = 0No = 2
Print credit in drawer total on fixed total report (CRID(1)~(4))	c	Yes = 0No = 4
Print difference between money declaration and credit in drawer total on fixed total report (CRTL, CR+, CR−) (Skip these lines, if “CRID” is set to skip.)	a	Yes = 0No = 1
Print food stamp in drawer total on fixed total report (FSID)	b	Yes = 0No = 2
Print food stamp cash change total on fixed total report (FSCACG)	c	Yes = 0No = 4
Print EBT in drawer total on fixed total report (EBTTL)	a	Yes = 0No = 1
Print EBT cash change total on fixed total report (EBTCACG)	b	Yes = 0No = 2
Print RF mode total on fixed total report (RF)	c	Yes = 0No = 4
Print the net number of customers on fixed total report (CUST)	a	Yes = 0No = 1
Print the average sales per customer on fixed total report (AVER)	b	Yes = 0No = 2
Print check cashing handling fee total on fixed total report (FEE)	a	Yes = 0No = 1
Print temporary finalize service charge total on fixed total report (+)	b	Yes = 0No = 2
Not used	c	(Always “4”)
Print commission 1 total on fixed total report (C-1)	a	Yes = 0No = 1
Print commission 2 total on fixed total report (C-2)	b	Yes = 0No = 2
Print foreign currency cash in drawer and check in drawer totals on fixed total report (CECA1~4, CECK1~4)	c	Yes = 0No = 4
Print,%,<%->and mix & match operation net total on fixed total report (DC)	a	Yes = 0No = 1
Printandoperation net total on fixed total report (REF)	b	Yes = 0No = 2
Print total number ofoperation net total on fixed total report (CLEAR)	c	Yes = 0No = 4
Print nontaxable totals on fixed total report (NON TAX)	a	Yes = 0No = 1		1 ulia)3 area) D_1
Print rounding totals on fixed total report (ROUND)	b	Yes = 0No = 2
Print cancellation total on fixed total report (CANCEL)	c	Yes = 0No = 4

Address code 09 (print control for fixed total report)

Description		Choice	Program code	Initial value
Print taxable amount 1 total on fixed total report (TA1)	a	Yes = 0No = 1
Print tax 1 total on fixed total report (TX1)	b	Yes = 0No = 2
Print tax exempt 1 total on fixed total report (EX1)	c	Yes = 0No = 4
Print taxable amount 2 total on fixed total report (TA2)	a	Yes = 0No = 1
Print tax 2 total on fixed total report (TX2)	b	Yes = 0No = 2
Print tax exempt 2 total on fixed total report (EX2)	c	Yes = 0No = 4
Print taxable amount 3 total on fixed total report (TA3)	a	Yes = 0No = 1
Print tax 3 total on fixed total report (TX3)	b	Yes = 0No = 2
Print tax exempt 3 total on fixed total report (EX3)	c	Yes = 0No = 4
Print taxable amount 4 total on fixed total report (TA4)	a	Yes = 0No = 1
Print tax 4 total on fixed total report (TX4)	b	Yes = 0No = 2
Print tax exempt 4 total on fixed total report (EX4)	c	Yes = 0No = 4
Print taxable amount 5 total on fixed total report (TA5)	a	Yes = 0No = 1
Print tax 5 total on fixed total report (TX5)	b	Yes = 0No = 2
Print tax exempt 5 total on fixed total report (EX5)	c	Yes = 0No = 4
Print taxable amount 6 total on fixed total report (TA6)	a	Yes = 0No = 1
Print tax 6 total on fixed total report (TX6)	b	Yes = 0No = 2
Print tax exempt 6 total on fixed total report (EX6)	c	Yes = 0No = 4
Print taxable amount 7 total on fixed total report (TA7)	a	Yes = 0No = 1
Print tax 7 total on fixed total report (TX7)	b	Yes = 0No = 2
Print tax exempt 7 total on fixed total report (EX7)	c	Yes = 0No = 4
Print taxable amount 8 total on fixed total report (TA8)	a	Yes = 0No = 1
Print tax 8 total on fixed total report (TX8)	b	Yes = 0No = 2
Print tax exempt 8 total on fixed total report (EX8)	c	Yes = 0No = 4
Print taxable amount 9 total on fixed total report (TA9)	a	Yes = 0No = 1
Print tax 9 total on fixed total report (TX9)	b	Yes = 0No = 2
Print tax exempt 9 total on fixed total report (EX9)	c	Yes = 0No = 4
Print taxable amount 10 total on fixed total report (TA10)	a	Yes = 0No = 1
Print tax 10 total on fixed total report (TX10)	b	Yes = 0No = 2
Print tax exempt 10 total on fixed total report (EX10)	c	Yes = 0No = 4

Address code 10 (print control for taxable amount, till timer)

Description		Choice	Program code	Initial value
Print taxable amount 1 on receipt/journal.	a	Yes = 0No = 1
Print taxable amount 2 on receipt/journal.	b	Yes = 0No = 2
Print taxable amount 3 on receipt/journal.	c	Yes = 0No = 4
Print taxable amount 4 on receipt/journal.	a	Yes = 0No = 1
Print taxable amount 5 on receipt/journal.	b	Yes = 0No = 2
Print taxable amount 6 on receipt/journal.	c	Yes = 0No = 4
Print taxable amount 7 on receipt/journal.	a	Yes = 0No = 1
Print taxable amount 8 on receipt/journal.	b	Yes = 0No = 2
Print taxable amount 9 on receipt/journal.	c	Yes = 0No = 4
Print taxable amount 10 on receipt/journal.		Yes = 0No = 1
Always “0”
Prohibit registrations,1 while all drawers are opened. 2 while clerk’s own drawer is opened.	a	1 = 02 = 1
Ignore compulsory drawer sensor.	b	No = 0Yes = 2
Till timer (00 ~ 59 minutes)		Significant numbers
Till timer (00 ~ 59 seconds)		Significant numbers

Address code 13 (online control)

Description		Choice	Program code	Initial value
Issue reset report at satellites during Z consolidation. *(for in/online master/satellite)	a	No = 0Yes = 2
Add daily total data to consolidation file when reset operation has been performed. (for inline master/satellite)	b	Yes = 0No = 4
Prohibit operation when data exists in the consolidation file.		No = 0Yes = 1
Always “000”			& & & & \ & & & & \ D_3 & D_2 & D_1	& & & \ & & & \ D_3 & D_2 & D_1

* This option is effective, when consolidation is activated by job command.

Address code 14 (currency exchange control)

Description		Choice	Program code	Initial value
Monetary mode of CECA1 and CECK1 in fixed total report:		Significant number (0 ~ 9)	[0YH2]	0 \_8
Decimal for CECA1 and CECK1 in fixed total report:1 Period = 0, 2 Comma = 1	a	1 = 02 = 1		0(a+b) D_7
Separator for CECA1 and CECK1 in fixed total report:1 Comma = 0, 2 Period = 1	b	1 = 02 = 4
Monetary mode of CECA2 and CECK2 in fixed total report:		Significant number (0 ~ 9)		0 D_6
Decimal for CECA2 and CECK2 in fixed total report:1 Period = 0, 2 Comma = 1	a	1 = 02 = 1		0(a+b) D_5
Separator for CECA2 and CECK2 in fixed total report:1 Comma = 0, 2 Period = 1	b	1 = 02 = 4
Monetary mode of CECA3 and CECK3 in fixed total report:		Significant number (0 ~ 9)	[06A6]	0 D_4
Decimal for CECA3 and CECK3 in fixed total report:1 Period = 0, 2 Comma = 1	a	1 = 02 = 1		0(a+b) D_3
Separator for CECA3 and CECK3 in fixed total report:1 Comma = 0, 2 Period = 1	b	1 = 02 = 4
Monetary mode of CECA4 and CECK4 in fixed total report:		Significant number (0 ~ 9)		0 D_2
Decimal for CECA4 and CECK4 in fixed total report:1 Period = 0, 2 Comma = 1	a	1 = 02 = 1		0(a+b) D_1
Separator for CECA4 and CECK4 in fixed total report:1 Comma = 0, 2 Period = 1	b	1 = 02 = 4

Address code 15 (print control for reports)

Description		Choice	Program code	Initial value
Zero skip department report.	a	Yes = 0No = 1	2D(KW)D10	SW(H5)SW(H4)
Zero skip clerk report.	b	Yes = 0No = 2
Zero skip transaction report.	a	Yes = 0No = 1	XTOY)D9	AY(SH)
Zero skip PLU report.	b	Yes = 0No = 2
Zero skip hourly report.	c	Yes = 0No = 4
Zero skip group report.	a	Yes = 0No = 1	BARTD8	BRTD5
Zero skip monthly report.	b	Yes = 0No = 2
Zero skip table analysis report.	c	Yes = 0No = 4
Skip a not clocked out employee on the time & attendance report.	a	Yes = 0No = 2	BENTD7	BENTD6
Zero skip mix & match report.	b	Yes = 0No = 4
Prohibit issuing “OPEN CHECK Z” report.	a	No = 0Yes = 1	BENTD6	[GS(C5)BENTD5
Prohibit issuing “Daily Z” report, if opened check exists.	b	No = 0Yes = 2
Skip the non-programmed record of scanning PLU saving data to CF card	c	Yes = 0No = 4
Exclude the record No. field from scanning PLU saving data to CF card	a	Yes = 0No = 1	[YYWC]BENTD5	[AWHY7]BENTD6
Open cash drawer when the financial or fixed total report is issued.	b	Yes = 0No = 2
Print PLU number on the PLU report.	c	No = 0Yes = 4
Print sales ratio.	a	No = 0Yes = 1	BENTD4	BENTD5
Issue double Z report.	b	No = 0Yes = 2
Print the recalculate amount of taxable amount and tax amount of single tax.	c	No = 0Yes = 4
Print average sales in the monthly report.	a	Yes = 0No = 1	BENTD3	BENTD6
Contents of double Z report:1: Fixed total report only, 2: Batch report ** Fixed total should be included in this batch.	b	1 = 02 = 2
Reset actual stock quantity after PLU reset report issuance by batch X/Z.	c	No = 0Yes = 4
Print reset counter.	a	Yes = 0No = 1	[ADBD]BENTD2	BENTD6
Print item discount totalizer.	b	No = 0Yes = 2
Print order of PLU report:1 Memory No. (sequential), 2 = Random code	c	1 = 02 = 4
With character of X/Z data stored to CF card	a	No = 0Yes = 1	BENTD1	BENTD6
With random code of X/Z data stored to CF card	b	No = 0Yes = 2
With OBR code of X/Z data stored to CF card	c	No = 0Yes = 4

Address code 16 (print control for grand total)

Description		Choice	Program code	Initial value
Contents of the periodic 1 total:• Normal registration only = 0• Training registration only = 1• Both normal registration and training registration = 2		Significant number (0 ~ 2)		[K2TTC]
Contents of the periodic 2 total:• Normal registration only = 0• Training registration only = 1• Both normal registration and training registration = 2		Significant number (0 ~ 2)	[K7XZ]	[10A2]
Journal printing of the periodic 1 report	a	Yes = 0No = 1	(36X5)	(T448)
Journal printing of the periodic 2 report	b	Yes = 0No = 2
Print consecutive number range of the day on daily fixed total report.		No = 0Yes = 1	[79/2]	[85KW]
Always “0000”
Print grand total 1 on periodic 1/periodic 2 reset report.	a	Yes = 0No = 1	[74C0]
Print grand total 2 on periodic 1/periodic 2 reset report.	b	Yes = 0No = 2
Print grand total 3 on periodic 1/periodic 2 reset report.	c	Yes = 0No = 4
Print grand total 1 on daily sales reset report.	a	Yes = 0No = 1
Print grand total 2 on daily sales reset report.	b	Yes = 0No = 2
Print grand total 3 on daily sales reset report.	c	Yes = 0No = 4

Address code 17 (print control)

Description		Choice	Program code	Initial value
Money declaration compulsory (cash) in REG/RF mode	a	No = 0Yes = 1
Money declaration compulsory (charge) in REG/RF mode	b	No = 0Yes = 2
Money declaration compulsory (check) in REG/RF mode	c	No = 0Yes = 4
Money declaration compulsory (credit) in REG/RF mode		No = 0Yes = 1
Always “0”
Commission:1 Taxable amount × commission rate2 (Taxable amount + VAT) × commission rate	a	1 = 02 = 1
Whenever pressing,or,the amount registered is proportioned among all taxable amounts.	b	No = 0Yes = 2
Rounding of commission:Round off = 0, Cut off = 1, Round up = 2		Significant number (0 ~ 2)		[WYW]
Append two zeros in unit price programming.	a	No = 0Yes = 1
Print normal price and the difference between the normal price and the reduced price on receipt.	b	No = 0Yes = 2
Print date on receipt.	a	Yes = 0No = 1	[KSZZ]
Print date on journal.	b	Yes = 0No = 2
Print consecutive number on receipt/journal.	c	Yes = 0No = 4
Print time on receipt.	a	Yes = 0No = 1		[WA4S]
Print time on journal.	b	Yes = 0No = 2
Merge the same department/PLU/scanning PLU registration on buffered receipt and post receipt. (Item consolidation)	c	No = 0Yes = 4
Always “00”			[SAK4]	[SKCA]

Address code 18 (print control for guest receipt and slip)

Description		Choice	Program code	Initial value
Maximum printing lines of slip (00 ~ 99)		Significant numbers	|c & \ D_8 & D_7	|c 0 & 0 \ D_8 & D_7
Slip printing speed:“Maximum printing lines of slip” is necessary, if you select “High”.	a	Low = 0High = 2	\ (a+b) \ D_6	0 \ (a+b) \ D_6
Classify registered item by group on slip & guest receipt.	b	No = 0Yes = 4
Always “0”			0 \ D_5	0 \ D_5
Print date on slip & guest receipt.	a	Yes = 0No = 1	\ (a+b+c) \ D_4	0 \ (a+b+c) \ D_4
Print time on slip & guest receipt.	b	Yes = 0No = 2
Print:1 Total only, 2 Detail when D6 = 4 (item consolidated)	c	1 = 02 = 4
Slip print range:1 At the top of the transaction, 2 This receipt	a	1 = 02 = 1	\ (a+b+c) \ D_3	0 \ (a+b+c) \ D_3
Enable slip auto line find.	b	No = 0Yes = 2
Merge the same department/PLU/scanning PLU registration on slip & guest receipt. (Item consolidation)	c	No = 0Yes = 4
Slip auto feed lines (00 ~ 99)		Significant numbers	\ D_2 & D_1	0 \ D_2 & D_1

Address code 19 (order control)

Description		Choice	Program code	Initial value
Print order with order character.	a	No = 0Yes = 1	(a+b)D9	0(a+b)D9
Print order with amount.	b	No = 0Yes = 2
Alert when the order printer 1 goes down.If “No”, backup processing is performed.)	a	Yes = 0No = 1	(a+b+c)D8	0(a+b+c)D8
Alert when the order printer 2 goes down.(If “No”, backup processing is performed.)	b	Yes = 0No = 2
Breakdown set menu printing on order.	c	No = 0Yes = 4
Print double-height characters in UP-360/(internal R/J printer).(not only for order, but also effective for receipt)		No = 0Yes = 1	D7	0D7
Show guidance for backup print of order. (when it is backed up from R/J)		No = 0Yes = 1	D6	0D6
Always “0”			0D5	0D5
Cut order.	a	No = 0Yes = 2	(a+b)D4	0(a+b)D4
Print dashed lines (hyphens).	b	No = 0Yes = 4
Print orders even if training clerk is registered items.	a	No = 0Yes = 2	(a+b)D3	0(a+b)D3
Merge the same department/PLU/scanning PLU registration on order receipt.(Item consolidation)	b	No = 0Yes = 4
Number of feed lines before order printing (0 ~ 9)		Significant number	D2	0D2
Number of feed lines after order printing (0 ~ 9)		Significant number	D1	4D1

Address code 21 (message control)

Description		Choice	Program code	Initial value
Print graphic type logo.(If select “No”, character type logo is printed.)	a	No = 0Yes = 2		[HC07]
Print watermark on receipt.	b	No = 0Yes = 4
Print commercial message on slip/guest receipt.	a	No = 0Yes = 1	[WHKK]	[N02D]
Print bottom message on slip/guest receipt.	b	No = 0Yes = 2
Print intermediate message on slip/guest receipt.	c	No = 0Yes = 4
Print bill top message.	a	No = 0Yes = 1	[G840][G840]	[H520][N020]
Print bill copy message.	b	No = 0Yes = 2
Print bill bottom message.	c	No = 0Yes = 4
Always “0”			[G940]	[G940]
Print commercial message on receipts in REG/RF mode.	a	No = 0Yes = 1	[G840][G840]	[G870][N020]
Print bottom message on receipts in REG/RF mode.	b	No = 0Yes = 2
Print commercial message on journal in REG/RF mode.	c	No = 0Yes = 4
Print bottom message on journal in REG/RF mode.	a	No = 0Yes = 1	[G700][G700]	[G700][G700]
Print commercial message on receipts in X/Z mode.	b	No = 0Yes = 2
Print bottom message on receipts in X/Z mode.	c	No = 0Yes = 4
Print commercial message on journal in X/Z mode.	a	No = 0Yes = 1	[G820][G820]	[N020][G940]
Print bottom message on journal in X/Z mode.	b	No = 0Yes = 2
Print commercial message on receipt in PGM mode.	c	No = 0Yes = 4
Print bottom message on receipt in PGM mode.	a	No = 0Yes = 1	[G870][G870]	[G770][G770]
Print commercial message on journal in PGM mode.	b	No = 0Yes = 2
Print bottom message on journal in PGM mode.	c	No = 0Yes = 4
Print commercial message on FC or AUTO-PGM receipts.	a	No = 0Yes = 1	[G820][G820]	[G820][G820]
Print bottom message on FC or AUTO-PGM receipts.	b	No = 0Yes = 2
Print commercial message on FC or AUTO-PGM journal.	c	No = 0Yes = 4
Print bottom message on FC or AUTO-PGM journal.	a	No = 0Yes = 1	[G820][G820]	[G700][G700]
Print Australian GST MOF message.	b	No = 0Yes = 4

Address code 25 (condiment etc.)

Description		Choice	Program code	Initial value
Enable to register a non-department link PLU.		Yes = 0No = 1	D_4	0 D_4
Subtotal display:1 Both “rounded” and “not rounded” subtotal2 Only “not rounded” subtotal(This option is effective for selecting Eu/Aus rounding specification only.)		1 = 12 = 0	D_3	1 (Australia)or 0 (other area) D_3
Previous item void:1 By using; ordinary procedure2 By using		1 = 02 = 1	D_2	1 D_2
Restrict (to 0 or 5) on the last one digit for amount tender.	a	No = 0Yes = 1	(a+b+c) D_1	4 (Australia)or 0 (other area) D_1
Obey registration quantities of child PLU to its parent PLU.	b	Yes = 0No = 2
Restriction (to 0 or 5) on the last one digit for,,,, money declaration amount (byor).	c	No = 0Yes = 4

Address code 26 (check tracking)

Description		Choice	Program code	Initial value
Check tracking method:1 Check No., 2 Table No.	a	1 = 02 = 1	(a+b)D6	0(a+b)D6
Maximum digit of check number:1 6-digit, 2 12-digit(If you use “table analysis” or “table range”, select 1.)	b	1 = 02 = 4
Tax calculation by new balance(Calculation result is not saved into totalizer.)		No = 0Yes = 1	D5	0D5
Enable to performduring check tracking/clerk interrupt.	a	No = 0Yes = 1	(a+b)D4	0(a+b)D4
Print previous balance amount, when registration begins 0 with old check.	b	Yes = 0No = 2
Always “000”			000D3 D2 D1	000D3 D2 D1

Address code 27 (clerk control)

Description		Choice	Program code	Initial value
Enable clerk/cashier interrupt.	a	No = 0Yes = 1	^ (a+b) D_10	^0 (a+b) D_10
Print of clerk/cashier's name on receipt following sign back on at D_10 = 1 . (enable clerk/cashier interrupt)	b	No = 0Yes = 4
Always “0000000”			^ D_9 D_3	^0 ^0 D_9 D_3
Auto sign-off timer. (in second) (“00” means no auto sign-off.)		Significant numbers	^ D_2 D_1	^0 ^0 D_2 D_1

Address code 28 (Euro)

Description	Choice	Program code	Initial value
Define Euro as the main currency.	Yes = 0No = 1		0 \_10
Select rounding option:Round off = 0, Cut off = 1, Round up = 2	Significant number (0 ~ 2)	[DDOT]	0 \_9
Exchange rate (within 6-digits)	Significant numbers		[HZBZ]
Decimal point position of exchange rate:Integer only = 01st decimal place = 1, 2nd decimal place = 2, 3rd decimal place = 3,4th decimal place = 4, 5th decimal place = 5, 6th decimal place = 6Example: (D8 ~ D2)1 Euro = 1.977 DM; Set “0019773”1 Euro = 1957.77319 Lit; Set “1957772”	Significant number (0 ~ 6)
Always “0”

Address code 29 (Euro)

Description		Choice	Program code	Initial value
Monetary mode of sub currency: = 0, = 1, = 2, = 3		Significant number (0 ~ 3)
Apply rounding for sub currency. *No rounding = 0, IF1 = 1, IF2 = 2, Danish = 3, Norwegian = 4, Finnish = 6Australia = 7, South Africa = 8		Significant number (0 ~ 8)
Cash drawer number of sub currency: 0 ~ 2(“0” means main drawer.)		Significant number (0 ~ 2)
Print tendered amount in sub currency converted to main currency.	a	No = 0Yes = 1
Selection of the currency of subtotal printout:1 Main currency only, 2 Main and sub currency	b	1 = 02 = 2
Print total in sub currency by double sized letter.	c	No = 0Yes = 4
Selection of the currency of change:1 Main currency, 2 Sub currency	a	1 = 02 = 1
Print the cash in drawer of sub currency on fixed total reports.(If the cash in drawer of main currency is skipped, this line is also skipped.)	b	No = 0Yes = 2
Display symbol of sub currency:1 E (Euro), 2 L (Local)	c	1 = 02 = 4
The currency to restrict (to 00, 25, 50, 75) on last two digits for amount tendered: 1 Main currency, 2 Sub currency(It is necessary to set this restriction tokey.)	a	1 = 02 = 1
Print rounding total of sub currency on fixed totalier report.	b	No = 0Yes = 2
Last 1 digit for sub currency monetary entries to 0 or 5.	c	No = 0Yes = 4
Selection of the change amount printout:1 Main and sub currency, 2 Dependent upon D_6 - a of this worksheet	a	[8ZZA]
Calculation method of change amount in sub currency:1 Convert the change amount in main currency into sub currency.2 Subtract the equivalent value of subtotal amount in sub currency from the equivalent value of the tendered amount in sub currency.	b
Always “000”

* Refer to the Address code 04 programming.

Address code 30 (Internal thermal printer control)

Description	Choice	Program code	Initial value
Journal compressed print (print by half height characters)	No = 0Yes = 1
Always “000”

Address code 31 (scanning)

Description		Choice	Program code	Initial value
The oldest item is deleted if the scanning PLU file becomes full.(If “No” is selected, alert only.)		Yes = 0No = 1	\ D_8	0 \ D_8
Print consolidated scanning PLU reset report. (only for master) *	a	No = 0Yes = 1	\ (a+b) \ D_7	0 \ (a+b) \ D_7
Print report before scanning PLU Z consolidation. *	b	No = 0Yes = 4
Print scanning PLU code on receipt.	a	No = 0Yes = 1	\ (a+b+c) \ D_6	6 \ (a+b+c) \ D_6
Print scanning PLU code on journal.	b	No = 0Yes = 2
Print scanning PLU code on report.	c	No = 0Yes = 4
Always “00”			0 \ D_5 0 \ D_4	0 \ D_5 0 \ D_4
Inactive days:(If a scanning PLU did not move during these days period, this item will be printed on the Inactive scanning PLU report.)		Significant numbers(000 ~ 999)	\ D_3 \ D_2 D_1	0 \ D_3 0 \ D_2 0 \ D_1

* These options are also effective, when consolidation is activated by job command.

Address code 32 (direct maintenance PLU)

Description		Choice	Program code	Initial value
Skip the unit price field programming of direct maintenance PLU file in PGM 1 mode.	a	No = 0Yes = 1	[60AW]	[3AAS]
Skip the link field programming of direct maintenance PLU file in PGM 1 mode.	b	No = 0Yes = 2
Always “000”			[Y8ZX]	0[D8][GYDT]
Skip the optimum stock field programming of direct maintenance PLU file in PGM 3 mode.		No = 0Yes = 4	[WDB7]	[2ZZOZ]D5
Skip the unit price field programming of direct maintenance PLU file in PGM 3 mode.	a	No = 0Yes = 1	[YW70]
Skip the link field programming of direct maintenance PLU file in PGM 3 mode.	b	No = 0Yes = 2
Skip the character field programming of direct maintenance PLU file in PGM 3 mode.	c	No = 0Yes = 4
Skip the status field programming of direct maintenance PLU file in PGM 3 mode.	a	No = 0Yes = 1		[20XH]
Skip the bottle link field programming of direct maintenance PLU file in PGM 3 mode.	b	No = 0Yes = 2
Skip the mix & match field programming of direct maintenance PLU file in PGM 3 mode.	c	No = 0Yes = 4
Always “00”				[DOY6]

Address code 33 (batch PLU maintenance)

Description		Choice	Program code	Initial value
Skip the record No. designation of batch maintenance PLU file.	a	No = 0Yes = 1	[0D28]	[ZZWY]
Skip the optimum stock field programming of batch maintenance PLU file.	b	No = 0Yes = 4
Skip the unit price field programming of batch maintenance PLU file.	a	No = 0Yes = 1
Skip the link field programming of batch maintenance PLU file.	b	No = 0Yes = 2
Skip the character field programming of batch maintenance PLU file.	c	No = 0Yes = 4
Skip the status field programming of batch maintenance PLU file.	a	No = 0Yes = 1		[2SYW]
Skip the bottle link field programming of batch maintenance PLU file.	b	No = 0Yes = 2
Skip the mix & match field programming of batch maintenance PLU file.	c	No = 0Yes = 4
Always “000”			[3870]
Always “00”			[0440]
Always “00”			[26ZB][HAWO]

Address code 34 (backlight control)

Description	Choice	Program code	Initial value
Backlight	Available = 0Not available = 1
Always “0”
Backlight off timer (01 ~ 59 min. “00” means always on.)	Significant numbers

* This program is only effective for Eu.

Address code 36 (store/recall/auto new check number)

Description	Choice	Program code	Initial value
Reset the store/recall/auto new check starting number after open check reset report	No = 0Yes = 1		0\_9
Store/recall/auto new check starting number (0000 = 0001) *	Significant numbers(0000 ~ 9999)		0 & 0 & 0 & 0\_8 & D_7 & D_6 & D_5
Store/recall/auto new check ending number (0000 = 9999) *	Significant numbers(0000 ~ 9999)		0 & 0 & 0 & 0\_4 & D_3 & D_2 & D_1

* The starting number should be smaller than the ending number.
* If the starting number is bigger than the ending number, the E056 is occurred.

Address code 37 (check number)

Description	Choice	Program code	Initial value
Auto check starting number (0000 = 0001) *	Significant numbers(0000 ~ 9999)		0 & 0 & 0 & 0 \ D_8 & D_7 & D_6 & D_5
Auto check ending number (0000 = 9999) *	Significant numbers(0000 ~ 9999)		0 & 0 & 0 & 0 \ D_4 & D_3 & D_2 & D_1

* The starting number should be smaller than the ending number.
* If the starting number is bigger than the ending number, the E056 is occurred.

Department key/flat-PLU key/PLU program (Batch feature programming)

Programming procedure

graph TD
    A["Department/flat-PLU key"] --> B["3 SUB TOTAL"]
    B --> C["MENU SHIFT"]
    C --> D["Program data (12 digits)"]
    D --> E["☐ ~ ☐"]
    E --> F["Program data (12 digits)"]
    F --> G["FLAT-PLU"]
    G --> H["SUB TOTAL"]

    I["PLU"] --> J["3 SUB TOTAL"]
    J --> K["PLU No. (Rec No. 4 digits) (Random code 6 digits)"]
    K --> L["PLU"]
    L --> M["☐ ~ ☐"]
    M --> N["Program data (12 digits)"]
    N --> O["CA/AMT/TEND"]
    O --> P["SUB TOTAL"]

    style A fill:#f9f,stroke:#333
    style I fill:#f9f,stroke:#333

Program data

Description		Choice	Program code	Initial value
Single item control:Normal receipt = 0, Single item receipt = 3		Significant number	D_12	0 D_12
Price change registration is enable.(Only effective for scanning PLU linked to this department)	a	No = 0Yes = 1	(a+b+c) D_11	0 (a+b+c) D_11
Multiplication registration is enable.(Only effective for scanning PLU linked to this department)	b	No = 0Yes = 2
Compulsory input unit price manually.(Only effective for scanning PLU linked to this department)	c	No = 0Yes = 4
Normal/condiment/preparation (Not for department)Normal item = 0, Condiment = 1, Preparation = 2		Significant number	D_10	0 D_10
Disable operation in RF/REG– mode.	a	No = 0Yes = 1	(a+b+c) D_9	0 (a+b+c) D_9
Disable operation in REG 2 mode.	b	No = 0Yes = 2
Disable operation in REG 1 mode.	c	No = 0Yes = 4
Taxable status:See the next page.			D_8 D_7	0 D_8 D_7
Enable 0 unit price.	a	No = 0Yes = 1	(a+b+c) D_6	0 (a+b+c) D_6
Enable negative price.	b	No = 0Yes = 2
Hash	c	No = 0Yes = 4
Always “0”			D_5	0 D_5
Low digit limitation (LDL) for manually entered unit price.		Significant number	D_4	0 D_4
Multiple validation:(If “No”, validation is allowed only one time.)	a	Yes = 0No = 1	(a+b+c) D_3	0 (a+b+c) D_3
Print difference between the normal price and reduced price.	b	No = 0Yes = 2
Open PLU (only for PLU)	c	No = 0Yes = 4
Commission 1	a	No = 0Yes = 1	(a+b+c) D_2	0 (a+b+c) D_2
Commission 2	b	No = 0Yes = 2
Prepared tax status (Canadian tax)	c	Yes = 0No = 4
Compulsory number of condiment/preparation PLU input.		Significant number (0 ~ 8)	D_1	0 D_1

Taxable status

for the U.S./Singapore

Food stamp (for Singapore, always “0”)		No = 0Yes = 1
Taxable 1 status	a	No = 0Yes = 1	(a [BXHS] z)
Taxable 2 status	b	No = 0Yes = 2
Taxable 3 status	c	No = 0Yes = 4

for Canada

Donuts status			No = 0Yes = 1
Non tax = 0	Taxable 3 = 3	Taxable 1 & 3 = 6	Significant number
Taxable 1 = 1	Taxable 4 = 4	Taxable 1 & 4 = 7
Taxable 2 = 2	Taxable 1 & 2 = 5

for Other area

Non tax = 0	Taxable 4 = 4	Taxable 8 = 8	Significant numbers
Taxable 1 = 1	Taxable 5 = 5	Taxable 9 = 9
Taxable 2 = 2	Taxable 6 = 6	Taxable 10 = 10
Taxable 3 = 3	Taxable 7 = 7

Department key/flat-PLU key/PLU program (Individual feature programming)

Programming procedure

Department/flat-PLU key

graph LR
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C["Address code"]
    C --> D["6\nSUB TOTAL"]
    D --> E["6\nProgram data"]
    E --> F["To another department/flat-PLU key\nSame program\nDepartment\nFlat-PLU"]
    F --> G["SUB TOTAL"]

graph LR
    A["PLU\nPGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["Address code"]
    C --> D["6 6 SUB TOTAL"]
    D --> E["PLU No. PLU"]
    E --> F["Program data"]
    F --> G["CA/AMT/TEND"]
    G --> H["SUB TOTAL"]
    I["To a new (not sequential) PLU\nDifferent program to the next PLU\nSame program"] --> E
    I --> F

Range (Department/PLU/flat-PLU)

graph TD
    A["PGM Mode switch"] --> B["3 SUB TOTAL"]
    B --> C["9 9 0 0 0 0"]
    C --> D{Department = 05 PLU/flat-PLU = 04}
    D --> E["SUB TOTAL"]
    E --> F["6 6"]
    F --> G["SUB TOTAL"]
    G --> H["Address code"]
    H --> I["Start rec# ~ □"]
    I --> J["Start rec# CA/AMT/TEND"]
    J --> K["End rec# ~ □"]
    K --> L["End rec# CA/AMT/TEND"]
    L --> M["Program data"]
    M --> N["Sub TOTAL"]
    I --> O["Start rec# ~ □"]
    O --> P["Start rec# End rec#"]
    P --> Q["End rec# CA/AMT/TEND"]
    Q --> R["End rec# CA/AMT/TEND"]
    R --> S["End rec# Sub TOTAL"]

Program data (by address code)

Address code 11 (link)

Description	Choice	Program code
Link group record number: (00 ~ 99)	Significant numbers	|c & \ D_4 & D_3
Link department record number: (00 ~ 99)(only for PLU)	Significant numbers	|c & \ D_2 & D_1

Address code 12 (random code)

Description	Choice	Program code
PLU random code (only for PLU)	Significant numbers

Address code 13 (set menu)

Description	Choice	Program code
Set menu table/bottle link table record number (only for PLU)	Significant numbers
Set menu table/bottle link table file number (only for PLU)File number: set menu table = 28, bottle link table = 73	Significant numbers

Address code 14 (stock)

Description	Choice	Program code
Optimum stock quantity (0.001 ~ 99.999)Enter without decimal point. (only for PLU)	Significant numbers

Address code 15 (high amount limit)

Description	Choice	Program code
High amount limit for entering unit price manually.	Significant numbers

Address code 16 (order control)

Description		Choice	Program code
Order character record number (00 ~ 99)		Significant numbers
Printing color of order:		Normal = 0Reverse = 1	[T2×D]
Print order to “Order 1 (printer connection table)” printer.	a	No = 0Yes = 1
Print order to “Order 2 (printer connection table)” printer.	b	No = 0Yes = 2
Print order to “Order 3 (printer connection table)” printer.	c	No = 0Yes = 4
Always “00”

Address code 17 (Bon receipt control)

Description	Choice	Program code
Number of Bon receipts (1 ~ 9)(If “0”, no Bon is issued.)	Significant number	D_1

Other address code

Address code	Description		Choice	Program code
18	Single item control:Normal receipt = 0, Single item receipt = 3		Significant number	[HTXW]
19	Price change registration is enable.(Only effective for scanning PLU linked to this department)	a	No = 0Yes = 1
	Multiplication registration is enable.(Only effective for scanning PLU linked to this department)	b	No = 0Yes = 2
	Compulsory input unit price manually.(Only effective for scanning PLU linked to this department)	c	No = 0Yes = 4
01	Normal/condiment/preparationNormal item = 0, Condiment = 1, Preparation = 2		Significant number	[1H24]
02	Disable operation in RF/REG-mode.	a	No = 0Yes = 1
	Disable operation in REG 2 mode.	b	No = 0Yes = 2
	Disable operation in REG 1 mode.	c	No = 0Yes = 4
03	Taxable status:See the status table of the batch feature programming section.		Significant numbers
05	Enable 0 unit price.	a	No = 0Yes = 1
	Enable negative price.	b	No = 0Yes = 2
	Hash	c	No = 0Yes = 4
07	Low digit limitation (LDL) for manually entered unit price.		Significant number	[2442]
04	Multiple validation:(If “No”, validation is allowed only one time.)	a	Yes = 0No = 1
	Print difference between the normal price and reduced price.	b	No = 0Yes = 2
	Open PLU (Only for PLU)	c	No = 0Yes = 4
09	Commission 1	a	No = 0Yes = 1
	Commission 2	b	No = 0Yes = 2
	Prepared tax status (Canadian tax)	c	Yes = 0No = 4
10	Compulsory number of condiment/preparation PLU input.		Significant number (0 ~ 8)	[00x7]

Transaction key program

Programming procedure

graph LR
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C{Sub Total}
    C --> D["Program data"]
    D --> E["Transaction key"]
    E --> F["SUB TOTAL"]
    G["To another transaction key"] --> E

Program data

, ,

Description		Choice	Program code
Restriction (to 0, 5) on last digit for amount tendered. (Only effective foror)		No = 0Yes = 1
Allowable number of validation printing (“0” means no limitation) *1 *2 *3 *4 *5		Significant number (0 ~ 9)	[CO33]
Force validation operation. *1 *2 *3 *4 *5	a	No = 0Yes = 1	()
Restriction (to 00, 25, 50, 75) on last two digits for amount tendered (Only forin Danish rounding) *5	b	No = 0Yes = 4
Disable operation in RF/REG- mode. *1 *4 *5	a	No = 0Yes = 1	(a c)
Disable operation in REG2 mode. *1 *4 *5	b	No = 0Yes = 2
Disable operation in REG1 mode. *1 *4 *5	c	No = 0Yes = 4
Force batch slip printing. *1 *2 *4	a	No = 0Yes = 1	(a c)
Force check endorsement printing (Only for). *3 *4 *5	b	No = 0Yes = 2
Force check printing (Only for). *3 *4 *5	c	No = 0Yes = 4
Prohibit entry of a partial payment	a	No = 0Yes = 1	(a [SS7X] c)
Prohibit the entry of the amount tendered.	b	No = 0Yes = 2
Force entry of the amount tendered.	c	No = 0Yes = 4
Print VAT breakdown. *1 *2 *4	a	No = 0Yes = 1	(a c)
Check cashing commission (Only for) *31 Use an amount 2 Use a rate	b	Amount = 0Rate = 2
Validation amount *3 *41 Print subtotal amount 2 Print amount tendered	c	Subtotal = 0Tender = 4
Perform Finnish rounding.		No = 0Yes = 4	[7ZY4]
High amount limit specification for subtotal and tendering amounts. *3		Maximum value (0 ~ 9)
		Number of zeros (0 ~ 9)
High amount limit specification for change amount due.		Maximum value (0 ~ 9)
		Number of zeros (0 ~ 9)

*1 Those are valid options for Auto Cash as well.

*2 Those are valid options for Single item as well.

*3 Those are valid options for Cashing a check as well.

*4 Those are valid options for Currency exchange (include partial tender) as well.

*5 Those are valid options for Media change (include partial tender) as well.

Description		Choice	Program code
Restriction (to 0, 5) on last digit for amount tendered.		No = 0Yes = 1	[ZB4A]
Allowable number of validation printing (“0” means no limitation) *1		Significant number(0 ~ 9)
Force validation operation. *1		No = 0Yes = 1	[AYAH]
Disable operation in RF/REG- mode. *1	a	No = 0Yes = 1
Disable operation in REG2 mode. *1	b	No = 0Yes = 2
Disable operation in REG1 mode. *1	c	No = 0Yes = 4
Force batch slip printing.		No = 0Yes = 1	[G2TK]
Prohibit entry of a partial payment	a	No = 0Yes = 1
Prohibit the entry of the amount tendered.	b	No = 0Yes = 2
Force entry of the amount tendered.	c	No = 0Yes = 4
Print VAT breakdown.	a	No = 0Yes = 1	[W4ST]
Validation amount1 Print subtotal amount 2 Print amount tendered	b	Subtotal = 0Tender = 4
Perform Finnish rounding.		No = 0Yes = 4
High amount limit specification for subtotal and tendering amounts.		Maximum value(0 ~ 9)	[YHBO]
		Number of zeros(0 ~ 9)
Always “0”
Specify credit in drawer total in the fixed totalizer. *1		Significant number(0 ~ 4)

*1 Those are valid options for Media change (include partial tender) as well.

,

Description		Choice	Program code
Allowable number of validation printing (“0” means no limitation)		Significant number(0 ~ 9)	\ D_11
Force validation operation.		No = 0Yes = 1	\ D_10
Disable operation in RF/REG– mode.	a	No = 0Yes = 1	\ (a+b+c) \ D_9
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Force batch slip printing.	a	No = 0Yes = 1	\ (a+b) \ D_8
Prohibit over tendering. (only for)	b	No = 0Yes = 4
Always “0”			\ D_7
Print VAT breakdown.	a	No = 0Yes = 1	\ (a+b) \ D_6
Validation amount1 Print subtotal amount 2 Print amount tendered	b	Subtotal = 0Tender = 4
Always “0”			\ D_5
High amount limit specification for subtotal and tendering amounts.		Maximum value(0 ~ 9)	\ D_4 D_3
		Number of zeros(0 ~ 9)
Always “00”			\ D_2 D_1

Description		Choice	Program code
Allowable number of validation printing (“0” means no limitation)		Significant number(0 ~ 9)	D_11
Force validation operation.	a	No = 0Yes = 1	(a+b) D_10
Cancel the transaction if no item is registered.	b	No = 0Yes = 4
Disable operation in RF/REG– mode.	a	No = 0Yes = 1	(a+b+c) D_9
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Force batch slip printing.	a	No = 0Yes = 1	(a+b) D_8
Open drawer when the key is pressed.	b	No = 0Yes = 2
No receipt is issued.	c	No = 0Yes = 4
Function after normal (not in check tracking) registration:Operation error = 0, Auto Cash = 1, New balance = 2		Significantnumber	D_7
Print VAT breakdown.	a	No = 0Yes = 1	(a+b) D_6
Service charge1 Use an amount 2 Use a rate	b	Amount = 0Rate = 2
Always “00000”			0 0 0 0 0 D_5 D_4 D_3 D_2 D_1

,

Description		Choice	Program code
Disable operation in RF/REG– mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”			[K322]
Disable to change mode switch after registration.(only effective for)	a	No = 0Yes = 1
Print characters on receipt, guest receipt, or slip.	b	Yes = 0No = 2
Always “0000”			[3552]
Always “00”			[25W5]

Description		Choice	Program code
Multiple validation(If “No”, only one validation printing is possible.)		Yes = 0No = 4
Always “0”			[32AK6]
Disable operation in RF/REG- mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00000”			[7BC5]
High digit limitation (HDL) for manually entered unit price (“9” means NOT allow manual entry)		Significant number
Always “00”

,

Description		Choice	Program code
Restriction (to 0, 5) on last digit for amount tendered.		No = 0Yes = 1
Allowable number of validation printing (“0” means no limitation)		Significant number(0 ~ 9)
Force validation operation. (only effective after receipt issuance)		No = 0Yes = 1
Disable operation in RF/REG- mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0000”
High amount limit specification for entering amounts		Maximum value(0 ~ 9)
		Number of zeros(0 ~ 9)
Always “00”			[KZYI]

,

Description		Choice	Program code
Allowable number of validation printing (“0” means no limitation)		Significant number (0 ~ 9)		[TEKW]
Force validation operation.		No = 0Yes = 1		[YB3Z]
Disable operation in RF/REG- mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0000”			[TW64]
High amount limit specification for entering amounts		Maximum value (0 ~ 9)
		Number of zeros (0 ~ 9)
Always “00”				[ATO7]

These programmable options are not effective for the Euro function.

<+ (PLUS)>, <- (MINUS)>,

Description		Choice	Program code
Multiple validation (If “No”, only one validation printing is possible.)		Yes = 0No = 4	[AKZC]
Always “0”
Disable operation in RF/REG- mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Taxable status:See below.			[AKZS]
Allow credit balance. (-, CPN only)		No = 0Yes = 1
Always “0”
Allow key operation after<SUBTOTAL>.	a	Yes = 0No = 1
Allow key operation after item registration.	b	Yes = 0No = 4
High digit limitation (HDL) for manually entered unit price (“9” means NOT allow manual entry.)		Significant number	[2762]
Commission 1	a	No = 0Yes = 1
Commission 2	b	No = 0Yes = 2
Prepared tax status (Canadian tax)	c	Yes = 0No = 4
Always “0”			[2ZW4]

Taxable status

for the U.S./Singapore

Food stamp (for Singapore, always “0”)		No = 0Yes = 1
Taxable 1 status	a	No = 0Yes = 1	(a-3401)
Taxable 2 status	b	No = 0Yes = 2
Taxable 3 status	c	No = 0Yes = 4

for Canada

Donuts status ( D_8D_7 = "99" means donuts and all taxable.)			No = 0Yes = 1
Non tax = 0	Taxable 3 = 3	Taxable 1 & 3 = 6	Significant number
Taxable 1 = 1	Taxable 4 = 4	Taxable 1 & 4 = 7
Taxable 2 = 2	Taxable 1 & 2 = 5

for Other area

Non tax = 0	Taxable 4 = 4	Taxable 8 = 8	Significant numbers	[0064] \ D_ 7
Taxable 1 = 1	Taxable 5 = 5	Taxable 9 = 9
Taxable 2 = 2	Taxable 6 = 6	Taxable 10 = 10
Taxable 3 = 3	Taxable 7 = 7	All taxable = 99

Description		Choice	Program code
Restriction (to 0, 5) on last digit for amount tendered.		No = 0Yes = 1
Always “0”			[14CD3]
Force validation operation.(only effective after receipt issuance)	a	No = 0Yes = 1
Multiple validation (If “No,” only one validation is possible.)	b	No = 0Yes = 4
Disable operation in RF/REG– mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”
Key attribution		DEPO+ = 0DEPO– = 1	☐
Open cash drawer.		No = 0Yes = 2
Media definition:Cash = 0, Charge = 1, Check = 2,Credit 1 = 3, Credit 2 = 4, Credit 3 = 5, Credit 4 = 6		Significant number	[7Y0T]
High amount limit specification for entering amounts		Maximum value(0 ~ 9)
		Number of zeros(0 ~ 9)
Always “00”

Description		Choice	Program code
Multiple validation (If “No”, only one validation printing is possible.)		Yes = 0No = 4	\ _11
Always “0”			[7ZKY]\
Disable operation in RF/REG– mode.	a	No = 0Yes = 1	\ [H44A]\ D_9
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Taxable status:See below.			\
Key attribution	a	PB+ = 0PB- = 1	[T/XDA]\ [Y/GDC]\ D_6
Print when registered.	b	Yes = 0No = 4
Always “00”			\
High digit limitation (HDL) for manually entered unit price(“9” means NOT allow manual entry.)		Significant number	[Z45S]\ [STB8]
Prepared tax status (Canadian tax)		Yes = 0No = 4	\
Always “0”			[W/KAO]\

Taxable status
for the U.S./Singapore

Food stamp (for Singapore, always “0”)		No = 0Yes = 1
Taxable 1 status	a	No = 0Yes = 1
Taxable 2 status	b	No = 0Yes = 2
Taxable 3 status	c	No = 0Yes = 4

for Canada

Donuts status ( D_8D_7 = "99". means donuts and all taxable.)			No = 0Yes = 1
Non tax = 0	Taxable 3 = 3	Taxable 1 & 3 = 6	Significant number
Taxable 1 = 1	Taxable 4 = 4	Taxable 1 & 4 = 7
Taxable 2 = 2	Taxable 1 & 2 = 5

for Other area

Non tax = 0	Taxable 4 = 4	Taxable 8 = 8	Significant numbers
Taxable 1 = 1	Taxable 5 = 5	Taxable 9 = 9
Taxable 2 = 2	Taxable 6 = 6	Taxable 10 = 10
Taxable 3 = 3	Taxable 7 = 7	All taxable = 99

,

Description		Choice	Program code
Multiple validation(If “No”, only one validation printing is possible.)		Yes = 0No = 4	D_11
Always “0”			D_10
Disable operation in RF/REG– mode.	a	No = 0Yes = 1	(a+b+c) D_9
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Taxable status:See below.			D_8 D_7
Prohibit manual rate override.		No = 0Yes = 2	D_6
Rounding:Round off = 0, cut off = 1, round up = 2		Significant number	D_5
Allow key operation after.	a	Yes = 0No = 1	(a+b) D_4
Allow key operation after item registration.	b	Yes = 0No = 4
Always “0”			D_3
Commission 1	a	No = 0Yes = 1	(a+b+c) D_2
Commission 2	b	No = 0Yes = 2
Prepared tax status (Canadian tax)	c	Yes = 0No = 4
Always “0”			D_1

Taxable status

for the U.S./Singapore

Food stamp (for Singapore, always “0”)		No = 0Yes = 1	D_8
Taxable 1 status	a	No = 0Yes = 1	(a+b+c) D_7
Taxable 2 status	b	No = 0Yes = 2
Taxable 3 status	c	No = 0Yes = 4

for Canada

Donuts status ( D_8D_7 = "99" means donuts and all taxable.)			No = 0Yes = 1	D_8
Non tax = 0	Taxable 3 = 3	Taxable 1 & 3 = 6	Significant number	D_7
Taxable 1 = 1	Taxable 4 = 4	Taxable 1 & 4 = 7
Taxable 2 = 2	Taxable 1 & 2 = 5

for Other area

Non tax = 0	Taxable 4 = 4	Taxable 8 = 8	Significant numbers	D_8 D_7
Taxable 1 = 1	Taxable 5 = 5	Taxable 9 = 9
Taxable 2 = 2	Taxable 6 = 6	Taxable 10 = 10
Taxable 3 = 3	Taxable 7 = 7	All taxable = 99

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00”
Prohibit manual entry.		No = 0Yes = 2	[CO3K]
Rounding:Round off = 0, cut off = 1, round up = 2		Significant number	[KYKB]
Always “0000”

Description		Choice	Program code
Multiple validation(If “No”, only one validation printing is possible.)		Yes = 0No = 4	[OKAD]
Always “0”			[BCY3]
Disable operation in RF/REG– mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00000”
High digit limitation (HDL) for manually entered unit price (“9” means NOT allow manual entry.)		Significant number	[HXAD]
Always “00”			[ATDB]

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0000000”
A range of cancellation:1 Complete cancellation/2 Current receipt only		2 = 01 = 1	[12ZW8]

These programmable options are not effective for error correction function.

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1	:)
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0000000”
A range of item correction:1 From the beginning of this transaction2 Current receipt only	a	2 = 01 = 1
Affect stock quantity	b	Yes = 0No = 2

Description		Choice	Program code
Maximum number of post receipts (0 ~ 9) (“0” means 1 post receipt.)		Significant number	[6C47]
Always “00”			[3KBW]
Disable operation in RF/REG- mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”			[066G]
Print current time on guest receipt.		No = 0Yes = 4
Clear finalized check.		Yes = 0No = 1
Always “0”
Print journal when receipt is issued by.		No = 0Yes = 1	[CO6K]
Receipt is issued by:•“Receipt 1 (printer connection table)” = 0•“Receipt 2 (printer connection table)” = 1•“Receipt 3 (printer connection table)” = 2		Significant number	[8V4D]
Line number of guest bottom message (00 ~ 10): (“00” means no bottom message.)		Significant numbers

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”
Line number of auto-back feed before printing (0 ~ 9)		Significant number	[DOGS]
Always “000000”

,

Description		Choice	Program code
Disable operation in RF/REG– mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”
Allow mode change or clerk change after non-add registration as first transaction.(only for non-add function)		Yes = 0No = 1
Always “0000”
Always “00”

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”			[4WDCI]
Input method:Allow replacement = 0, Prohibit replacement = 1, Add enter value = 2		Significant number	[4WDCI]
Always “000000”

Description		Choice	Program code
Secret code (0000 ~ 9999)		Significant numbers
Enable operation in X1 mode.	a	Yes = 0No = 1
Enable operation in Z1 mode.	b	Yes = 0No = 2
Enable operation in X2/Z2 mode.	c	Yes = 0No = 4
Enable operation in RF/REG- mode.	a	Yes = 0No = 1
Enable operation in REG2 mode.	b	Yes = 0No = 2
Enable operation in REG1 mode.	c	Yes = 0No = 4
Always “0”			0\_8
Treat numeric entry as arrange table number		No = 0Yes = 1	□\_7
Arrangement table link number		Significant numbers

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”			[8KZY]
Define amount symbol. (0, 1 ~ 4)(“0” means local currency symbol.)		Significant number	D_7
Define foreign currency totalizer. (0, 1 ~ 4)(“0” treats as “1”.)		Significant number
Rounding:Round off = 0, cut off = 1, round up = 2		Significant number	D_x
Always “0”			= 4
Monetary mode (0 ~ 9): = 2, = 1, = 0, = 3		Significant number
Monetary symbol for decimal	a	Decimal = 0Comma = 1	(76XW)
Monetary symbol for separator	b	Comma = 0Decimal = 4
Assigning drawer number: 0 ~ 2(“0” means drawer 1.)		Significant number (0 ~ 2)

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1	1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00000”			000000D8D7D6D5D4
Receipt is issued by:•“Receipt 1 (printer connection table)” = 0•“Receipt 2 (printer connection table)” = 1•“Receipt 3 (printer connection table)” = 2		Significant number	[53Y0]
Always “00”

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”			[8ZBC]
Force slip batch printing from the beginning of the transaction.If “No”, controlled by general function.)	a	No = 0Yes = 1
Print issuing time(only effective when slip is printed from the beginning of the transaction).	b	No = 0Yes = 4
Clear finalized check.		Yes = 0No = 1	[6A6Z]
Always “0”
Print journal when slip is printed.		No = 0Yes = 1	[2DSW]
Always “000”

,

Description		Choice	Program code
Maintain of tax shift:1 Do not maintain.2 Until next tax shift specification.		1 = 02 = 1	[W74]
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Taxable status (00, 01 ~ 10)(“00” means taxable 1.)		Significant numbers	☐ ☐D8 D7
Always “000000”			[CEAT]

Description		Choice	Program code
Disable operation in RF/REG– mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4

• U.S., Singapore:

Exempt tax 1	a	Yes = 0No = 1	[TWW3]
Exempt tax 2	b	Yes = 0No = 2
Exempt tax 3	c	Yes = 0No = 4	(a+b+c) D_7

• Canada:

Not exempt donuts tax = 0Exempt donuts tax 1 = 1	Significant number	D_8
Exempt all (tax 1 ~ 4) = 0Exempt tax 1 = 1, Exempt tax 2 = 2, Exempt tax 3 = 3,Exempt tax 4 = 4, Exempt tax 1 & 2 = 5,Exempt tax 1 & 3 = 6, Exempt tax 1 & 4 = 7	Significant number

• Other area

Exempt all (tax 1 ~ 10) = 00			Significant numbers
Exempt tax 1 = 01,	Exempt tax 2 = 02,	Exempt tax 3 = 03,
Exempt tax 4 = 04,	Exempt tax 5 = 05,	Exempt tax 6 = 06,
Exempt tax 7 = 07,	Exempt tax 8 = 08,	Exempt tax 9 = 09,
Exempt tax 10 = 10

Exempt add-in tax from subtotal amount.	No = 0Yes = 1
Always “00000”

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1	^[7×5A]
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”			[0W7K]
Define assigning menu sheet number. (0, 1 ~ 6)(If you set “0”, menu sheets are assigned one by one.)		Significant number	[XYSD]
Always “000000”			[7WCK]

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”			[X24X]
Release “High amount limit.”		No = 0Yes = 1
Always “000000”			[GD22]

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”
Release customer number compulsory.	a	Yes = 0No = 1
Release table number compulsory.	b	Yes = 0No = 2
Release check number compulsory.	c	Yes = 0No = 4
Release credit balance error.(If “Yes,” you can finalize the transaction even if the subtotal is negative.)	a	Yes = 0No = 1
Release tax calculation compulsory before finalizing.	b	Yes = 0No = 2
Release guest receipt compulsory.	c	Yes = 0No = 4
Release validation compulsory.	a	Yes = 0No = 1
Release check endorsement compulsory.	b	Yes = 0No = 2
Release check print compulsory.	c	Yes = 0No = 4
Release slip auto batch print compulsory. (programmed by clerk)	a	Yes = 0No = 2
Release slip manual batch print compulsory. (programmed by finalize key)	b	Yes = 0No = 4
Release condiment compulsory.		Yes = 0No = 1
Release eat-in/takeout compulsory.		Yes = 0No = 2
Always “0”

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”
Define assigning price shift number. (0, 1 ~ 3)(If you set “0”, price shift numbers are assigned one by one.)		Significant number
Always “000000”

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
The reviewed range of item:1 From the beginning of this transaction2 Current receipt only		2 = 01 = 1	[xC4C]
Display “Check number”, “Table number”, and “Customer number”.		No = 0Yes = 2
Always “0000000”

Description		Choice	Program code
Disable operation in RF/REG– mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0000”
Clerk secret number (0000 ~ 9999)(“0000” means no secret number.)		Significant numbers

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”
Issue consolidation report./Issue stand-alone report.		Standalone = 0Consolidation = 1
Always “000000”

Description		Choice	Program code
Allowable number of validation printing(“0” means no limitation)		Significant number(0 ~9)
Force validation operation		No = 0Yes = 1	[0TX5]
Disable operation in RF/REG- mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00”
Include add-on tax.	a	Yes = 0No = 1
Print tray total whenis pressed.	b	No = 0Yes = 4
Always “00000”

,

Description		Choice	Program code
Multiple validation(If “No”, only one validation printing is possible.)		Yes = 0No = 4
Always “0”
Disable operation in RF/REG- mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00”
Include add-on tax. (only)	a	Yes = 0No = 1	[B3WC]
Print when key is pressed.	b	No = 0Yes = 4
Always “00000”			0 0 0 0 0D5 D4 D3 D2 D1

, , ,

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00”
Multiplication procedure: (andonly)1 Quantity × Amount, 2 Amount × Quantity		1 = 02 = 1
Rounding:Round off = 0, cut off = 1, round up = 2		Significant number
Always “0000”

,

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”			[TVTH]
Enable auto check assignment		No = 0Yes = 1	[SGTZ]
Always “000000”

Description		Choice	Program code
Disable operation in RF/REG- mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00000”
High digit limitation (HDL) for manually entered unit price (“9” means NOT allow manual entry.)		Significant number	[5D43]
Always “0”
Prohibit to change price greater than the preset price.	a	No = 0Yes = 1
Prohibit to change price less than the preset price.	b	No = 0Yes = 2

Description		Choice	Program code
Disable operation in RF/REG- mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00”
High digit limitation (00 ~ 10), “00” means no limitation.		Significant numbers
Always “00”
Usage: Both CLOCK-IN and CLOCK-OUT = 0,CLOCK-IN only = 1, CLOCK-OUT only = 2		Significant number
Issue receipt during CLOCK-IN/OUT.		Yes = 0No = 1

,

Description		Choice	Program code
Disable operation in RF/REG– mode.	a	No = 0Yes = 1	(a+b+c)D9
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4

• U.S., Singapore:

Exempt tax 1	a	Yes = 0No = 1	0 \ D_8 \ (a+b+c) \ D_7
Exempt tax 2	b	Yes = 0No = 2
Exempt tax 3	c	Yes = 0No = 4

- Canada:

Not exempt donuts tax = 0Exempt donuts tax 1 = 1	Significant number	D_8
Exempt all (tax 1 ~ 4) = 0Exempt tax 1 = 1, Exempt tax 2 = 2, Exempt tax 3 = 3,Exempt tax 4 = 4, Exempt tax 1 & 2 = 5,Exempt tax 1 & 3 = 6, Exempt tax 1 & 4 = 7	Significant number	D_7

- Other area

Exempt all (tax 1 ~ 10) = 00Exempt tax 1 = 01, Exempt tax 2 = 02, Exempt tax 3 = 03,Exempt tax 4 = 04, Exempt tax 5 = 05, Exempt tax 6 = 06,Exempt tax 7 = 07, Exempt tax 8 = 08, Exempt tax 9 = 09,Exempt tax 10 = 10

Significant numbers

D_8 D_7

Subtract add-in tax from subtotal amount.(only subtracted when the tax is exempted.)	a	No = 0Yes = 1	(a+b)D6
Print when the key is pressed.	b	No = 0Yes = 4
Always “0”			0D5
Change tax status to: (only effective for VAT)VAT 1 = 01, VAT 2 = 02, VAT 3 = 03, VAT 4 = 04, VAT 5 = 05,VAT 6 = 06, VAT 7 = 07, VAT 8 = 08, VAT 9 = 09, VAT 10 = 10(“00”: No change is made.)		Significant numbers	□ □D4 D3
Always “00”			00D2 D1

Description		Choice	Program code
Disable operation in RF/REG– mode.	a	No = 0Yes = 1	( ;
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00000”
Linked one touch NLU record number (000 ~ 999)		Significant numbers

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0000000”
A range of item correction:1From the beginning of this transaction2Current receipt only		2= 01= 1

Description		Choice	Program code
Disable operation in RF/REG- mode.	a	No = 0Yes = 1
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00”
Print total validation to:Slip (paper is inserted in slip printer) or R/J = 0, Slip only = 1, R/J only = 2		Significant number	D_6
Number of copies by slip validation (0 ~ 9)(“0” means 1 copy.)		Significant number
Number of auto feed lines between slip validation printing (00 ~ 99)		Significant numbers	D_4 D_3
Number of line feeds before slip validation (00 ~ 99)		Significant numbers

, , , , , , , , , , , , , , , , , , , , , , , , , ,

Description		Choice	Program code
Disable operation in RF/REG-mode.	a	No = 0Yes = 1	(3T6D)2)
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00000000”			00000000000000D8 D7 D6 D5 D4 D3 D2 D1

Clerk program

Secret number, drawer, check number programming Programming procedure 

graph LR
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C["Record No. 0\n0\n0\n7\nSUB TOTAL"]
    C --> D["D12\nD11 ~ D2\nD1"]
    D --> E["CA/AMT/TEND"]
    E --> F["SUB TOTAL"]
    G["To a new (not sequential) clerk"] --> C
    H["To the next clerk"] --> E

Data

Description	Choice	Program code
Check number for clerk interrupt	Significant numbers	D_12 D_11 D_10 D_9 D_8 D_7
Assigning drawer number: 00 ~ 02 ("00" means drawer 1.)	Significant numbers	D_6 D_5
Clerk secret number	Significant numbers	D_4 D_3 D_2 D_1

Clerk detail link programming 

graph TD
    A["PGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["Record No. 0\n3 3"]
    C --> D["SUB TOTAL"]
    D --> E["To the next total"]
    E --> F["CA/AMT/TEND"]
    E --> G["Menu"]
    G --> H{Transaction}
    H --> I["Flat-PLU"]
    G --> J["PRICE SHIFT"]
    J --> K{Scanning code OBR}
    K --> L["PLU No. PLU"]
    E --> M["Sub TOTAL"]
    N["* File No.\nFixed totalizer: 01\nTransaction key: 02\nPLU: 04\nDepartment: 05\nGroup: 06"] --> O["Record No. 0\n* File No."]

Clerk other programming

Programming procedure (individual) 

graph LR
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C["Record No. 0\n0\n7\nSUB TOTAL"]
    C --> D["Address code"]
    D --> E["Program data"]
    E --> F["Sub TOTAL"]
    G["To a new (not sequential) clerk"] --> C
    H["To the next clerk"] --> E
    I["Sub TOTAL"] --> E

Programming procedure (by range) 

graph TD
    A["PGM Mode switch"] --> B["3 SUB TOTAL"]
    B --> C["9 9 0 0 0 0 0 7"]
    C --> D["Address code"]
    D --> E["Start rec-#"]
    E --> F["Start rec-# ~ □"]
    F --> G["CA/AMT/TEND"]
    G --> H["End rec-#"]
    H --> I["End rec-# ~ □"]
    I --> J["CA/AMT/TEND"]
    J --> K["Program data"]
    K --> L["Sub TOTAL"]
    style A fill:#f9f,stroke:#333
    style D fill:#ccf,stroke:#333
    style K fill:#cfc,stroke:#333

Program data

Address code 67 (Clerk control)

Description		Choice	Program code
Check number compulsory		No = 0Yes = 4	[20K8]
Table number compulsory	a	No = 0Yes = 1	[20S3]
Number of customer compulsory	b	No = 0Yes = 2
Guest receipt compulsory (at finalization)	c	No = 0Yes = 4
Guest receipt compulsory (at new balance)	a	No = 0Yes = 1
Slip auto-batch print compulsory (at finalization)	b	No = 0Yes = 2
Slip auto-batch print compulsory (at new balance)	c	No = 0Yes = 4
Clerk attribution:Cashier = 0, Clerk = 1, Manager = 2		Significantnumber	[K0WW]
Training clerk	a	No = 0Yes = 1
Affect stock quantity even if assigning a training clerk	b	No = 0Yes = 4
Enable to open clerk created by other clerk	a	No = 0Yes = 1	[4KXX]
Disable to sign on	b	No = 0Yes = 2
Sign off at finalization (secret number only)	c	No = 0Yes = 4
Always “0”
Compulsory Eat-in/Takeout operation		No = 0Yes = 2
Always “00”			[0TYY]

Address code 68 (Commission rate)

Description	Choice	Program code
Commission rate 1 (integer: 00 ~ 99)	Significant numbers	& \ D_8 & D_7
Commission rate 1 (decimal: 00 ~ 99)	Significant numbers	& \ D_6 & D_5
Commission rate 2 (integer: 00 ~ 99)	Significant numbers	& \ D_4 & D_3
Commission rate 2 (decimal: 00 ~ 99)	Significant numbers	& \ D_2 & D_1

Address code 69 (Table number range)

Description	Choice	Program code
Minimum range for table range (1 ~ 999999) (“0” means no programming.)	Significant numbers	D_12 D_11 D_10 D_9 D_8 D_7
Maximum range for table range (1 ~ 999999) (“0” means no programming.)	Significant numbers	D_6 D_5 D_4 D_3 D_2 D_1

Address code 70 (Mode control)

Description		Choice	Program code
Disable to operate in PGM mode.	a	No = 0Yes = 1
Disable to operate in RF/REG- mode.	b	No = 0Yes = 2
Disable to operate in REG1 mode.	c	No = 0Yes = 4
Disable to operate in REG2 mode.	a	No = 0Yes = 1
Disable to operate in X1 mode.	b	No = 0Yes = 2
Disable to operate in Z1 mode.	c	No = 0Yes = 4
Disable to operate in X2/Z2 mode.		No = 0Yes = 1
Always “0”
Enable to finalize a transaction if the clerk is assigned by clerk key.	a	Yes = 0No = 1
Enable to finalize a transaction if the clerk is assigned by clerk code/switch.	b	Yes = 0No = 2
Skip programming fields of batch/direct PLU maintenance file in accordance with the general function program (address code 32, 33).	a	Yes = 0No = 1
Enable to issue individual key reset report.	b	Yes = 0No = 4
Enable to issue read/reset report by file.	a	Yes = 0No = 1
Enable to issue batch read/reset report.	b	Yes = 0No = 2
Enable to issue operator reset report.	c	Yes = 0No = 4
Default menu sheet number (0 ~ 6) after signing on.		Significant number
Enable to use 1st menu sheet.	a	Yes = 0No = 1
Enable to use 2nd menu sheet.	b	Yes = 0No = 2
Enable to use 3rd menu sheet.	c	Yes = 0No = 4
Enable to use 4th menu sheet.	a	Yes = 0No = 1
Enable to use 5th menu sheet.	b	Yes = 0No = 2
Enable to use 6th menu sheet.	c	Yes = 0No = 4

Other programs

Time range programming


graph LR
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C["Record No. 0\n0\n9\nSUB TOTAL"]
    C --> D["Program data"]
    D --> E["CA/AMT/TEND"]
    E --> F["SUB TOTAL"]
    G["To a new (not sequential) record\nTo the next record"] --> C

Program data

Description	Choice	Program code
Start time (hour: 00 ~ 23)	Significant numbers
Start time (minute: 00 ~ 59)	Significant numbers
End time (hour: 00 ~ 23)	Significant numbers
End time (minute: 00 ~ 59)	Significant numbers

Table range programming

Programming procedure 

graph LR
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C["Record No. 1\n□ □"]
    C --> D["1\n8\nSUB TOTAL"]
    D --> E["Program data\n□ ~ □"]
    E --> F["CA/AMT/TEND"]
    F --> G["SUB TOTAL"]
    H["To a new (not sequential) record"] --> C
    I["To the next record"] --> E

Program data

Description	Choice	Program code
Minimum check number (000000 ~ 999999) (“0” means “000001.”)	Significant numbers
Maximum check number (000000 ~ 999999) (“0” means no programming.)	Significant numbers

Tax table programming

Programming procedure


graph TD
    A["PGM Mode switch"] --> B["3 SUB TOTAL"]
    B --> C["Sub TOTAL"]
    C --> D["•"]
    D --> E["CA/AMT/TEND"]
    E --> F["D4 D3 D2 D1 CA/AMT/TEND"]
    F --> G["Sum of a cyclic pattern"]
    G --> H["Number of values in each cyclic pattern"]
    H --> I["Sum of values in each non-cyclic pattern"]
    I --> J["Actual value of difference of the non-cyclic and cyclic value. You must enter these values in 4-digit block. If the last block comes out to be only two digits, add two zeros. Loop to input the next block."]
    J --> K["SUB TOTAL"]

\*1 Rounding/Tax system code Rounding code specification

D_4	D_3	Rounding
5	0	Rounding off two decimal places
9	0	Rounding up to two decimal places
0	0	Cut off two decimal places

Tax system code specification

D2	D1	Rounding
4	--	Singapore rounding
--	1	Tax table only
--	2	U.S. tax table with tax rate or add-on tax only
--	3	Add-in tax rate
--	4	Tax-on-tax (Canada, Singapore)
--	6	VAT-on-tax (Thailand)
--	7	VAT & VAT_2

Canadian tax system

For both add-on and add-in tax systems. To program Tax-on-tax system, you must use the tax address “0225”, “0325” or “0425.” To program Donuts tax system, you must use the tax address “0125” or “0225.”

Example 1:

Add-on rate tax

Tax rate (2-digit for integer + 4-digit for decimal) 8.25% Tax table maximum value ("0" means unlimited). 0 (no limitation) Rounding/tax table system code 5002 (Round off) Sum of a cyclic pattern .... 0 Number of values in each cyclic pattern .... 0 Number of values in each non-cyclic pattern .... 0 Actual value of difference of the non-cyclic and cyclic values .... 0 } No need to enter.

PGM

Mode switch 

graph TD
    A["3"] --> B["SUB TOTAL"]
    B --> C["8"]
    C --> D["2"]
    D --> E["0"]
    E --> F["5"]
    F --> G["0"]
    G --> H["2"]
    H --> I["SUB TOTAL"]
    style A fill:#f9f,stroke:#333
    style I fill:#ccf,stroke:#333

Tax table No. (0125 \~ 1025) Tax rate (2-digit for integer + 4-digit for decimal) Tax table maximum value (“0” means unlimited). Rounding/tax table system code

Example 2:

U.S. tax table without rate setting

TAX(6%)	Price range		Max. break point		Difference	Pattern
	Min. break point	Max. break point	Upper	Lower
.00	.01	$.10	10	0 =	10	Non cyclic
.01	.11	.24	24	10 =	14
.02	.25	.41	41	24 =	17	Cyclic
.03	.42	.58	58	41 =	17
.04	.59	.74	74	58 =	16
.05	.75	.91	91	74 =	17	Cyclic
.06	.92	1.08	108	91 =	17
.07	1.09	1.24	124	108 =	16
		1.41	141	124 =	17	Cyclic

Tax rate (2-digit for integer + 4-digit for decimal) 0 % (Table only) Tax table maximum value (“0” means unlimited). 0 (Table only) Rounding/tax table system code 01 (Table only) Sum of a cyclic pattern 50 (17+17+16) Number of values in each cyclic pattern 3 Number of values in each non-cyclic pattern 24 (10+14) Actual value of difference of the non-cyclic and cyclic values ...... 10, 14, 17, 17, 16 

graph TD
    A["3"] --> B["0"]
    B --> C["0"]
    C --> D["5"]
    D --> E["3"]
    E --> F["2"]
    F --> G["1"]
    G --> H["1"]
    H --> I["4"]
    I --> J["1"]
    J --> K["6"]
    K --> L["0"]
    L --> M["SUB TOTAL"]

    N["Tax table No. (0125 ~ 0325)"] --> O["Tax rate (2-digit for integer + 4-digit for decimal)"]
    O --> P["Tax table maximum value (“0” means unlimited)."]
    P --> Q["Rounding/tax table system code"]
    Q --> R["Sum of a cyclic pattern"]
    R --> S["Number of values in each cyclic pattern"]
    S --> T["Sum of values in each non-cyclic pattern"]
    T --> U["Actual value of difference of the non-cyclic and cyclic values."]
    U --> V["You must enter these values in 4-digit block. If the last block comes out to be only two digits, add two zeros."]

Example 3:

U.S. tax table with rate setting

TAX(7%)	Price range
	Min. break point	Max. break point
.00	.01	.07
.01	.08	.21
.02	.22	.35
.03	.36	.49
.04	.50	.64
.05	.65	.78
.06	.79	.92
.07	.93	1.07
.08	1.08	1.21
.09	1.22	1.35
.10	1.36	1.49
.11	1.50	1.64
.12	1.65	1.78
.13	1.79	1.92
.14	1.93	2.07
1.40	19.93	20.07
One all sales above20.07, compute the tax at the rate of 7%.

Max. break point		Difference	Pattern
Upper	Lower
7	0 =	7	Non-cyclic
21	7 =	14	Cyclic
35	21 =	14
49	35 =	14
64	49 =	15
78	64 =	14
92	78 =	14
107	92 =	15
121	107 =	14	Cyclic
135	121 =	14
149	135 =	14
164	149 =	15
178	164 =	14
192	178 =	14
207	192 =	15

Tax rate (2-digit for integer + 4-digit for decimal) 7 % Tax table maximum value (“0” means unlimited). 2007 Rounding/tax table system code 0002 (Cut off & table + rate) Sum of a cyclic pattern 100 (14+14+14+15+14+14+15) Number of values in each cyclic pattern 7 Number of values in each non-cyclic pattern 7 Actual value of difference of the non-cyclic and cyclic values ...... 14, 14, 14, 15, 14, 14, 15 

graph TD
    A["3"] --> B["SUB TOTAL"]
    B --> C["□ □ □ □"]
    C --> D["7 CA/AMT/TEND"]
    D --> E["2 0 0 7 CA/AMT/TEND"]
    E --> F["0 0 0 2 CA/AMT/TEND"]
    F --> G["1 0 0 CA/AMT/TEND"]
    G --> H["7 CA/AMT/TEND"]
    H --> I["7 CA/AMT/TEND"]
    I --> J["0 7 1 4 CA/AMT/TEND"]
    J --> K["1 4 1 4 CA/AMT/TEND"]
    K --> L["1 5 1 4 CA/AMT/TEND"]
    L --> M["1 4 1 5 CA/AMT/TEND"]
    M --> N["SUB TOTAL"]

Example 4:

Add-in rate tax

Tax rate (2-digit for integer + 4-digit for decimal) 10.00 % Rounding/tax table system code. 0003 (Cut off) 

graph TD
    A["3"] --> B["SUB TOTAL"]
    B --> C["1"]
    C --> D["0"]
    D --> E["0"]
    E --> F["0"]
    F --> G["3"]
    style A fill:#f9f,stroke:#333
    style G fill:#bbf,stroke:#333

Example 5:

Singapore tax

 Tax table 1 Country tax 1% Round off/tax on tax 5044 Tax table 2 Service charge 10% Round off/tax on tax 5044 Tax table 3 GST 3% Round off 5002 

graph TD
    A["3"] --> B["0"]
    B --> C["1"]
    C --> D["2"]
    D --> E["5"]
    E --> F["SUB TOTAL"]
    G["0"] --> H["1"]
    H --> I["0"]
    I --> J["4"]
    J --> K["5"]
    K --> L["SUB TOTAL"]

    M["3"] --> N["0"]
    N --> O["1"]
    O --> P["2"]
    P --> Q["5"]
    Q --> R["SUB TOTAL"]

    S["0"] --> T["1"]
    T --> U["0"]
    U --> V["4"]
    V --> W["5"]
    W --> X["SUB TOTAL"]

    Y["3"] --> Z["0"]
    Z --> AA["1"]
    AA --> AB["2"]
    AB --> AC["5"]
    AC --> AD["SUB TOTAL"]

    AE["0"] --> AF["1"]
    AF --> AG["0"]
    AG --> AH["4"]
    AH --> AI["5"]
    AI --> AJ["SUB TOTAL"]

    AK["0"] --> AL["1"]
    AL --> AM["0"]
    AM --> AN["4"]
    AN --> AO["5"]
    AO --> AP["SUB TOTAL"]

    AQ["0"] --> AR["1"]
    AR --> AS["0"]
    AS --> AT["4"]
    AT --> AU["5"]
    AU --> AV["SUB TOTAL"]

    AW["0"] --> AX["1"]
    AX --> AY["0"]
    AY --> AZ["4"]
    AZ --> BA["5"]
    BA --> BB["SUB TOTAL"]

    BC["0"] --> BD["1"]
    BD --> BE["0"]
    BE --> BF["4"]
    BF --> BG["5"]
    BG --> BH["SUB TOTAL"]

    BI["0"] --> BJ["1"]
    BJ --> BK["0"]
    BK --> BL["4"]
    BL --> BM["5"]
    BM --> BN["SUB TOTAL"]

    BO["0"] --> BP["1"]
    BP --> BQ["0"]
    BQ --> BR["4"]
    BR --> BS["5"]
    BS --> BT["SUB TOTAL"]

    BU["0"] --> BV["1"]
    BV --> BW["0"]
    BW --> BX["4"]
    BX --> BY["5"]
    BY --> BZ["SUB TOTAL"]

    CA["0"] --> CB["1"]
    CB --> CC["0"]
    CC --> CD["4"]
    CD --> CE["5"]
    CE --> CF["SUB TOTAL"]

    DG["TOTAL CODE: Always “0”"]


graph TD
    A["PGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["Record No."]
    C --> D["2"]
    D --> E["8 SUB TOTAL"]
    E --> F{MENU SHIFT}
    F --> G["PLU code"]
    G --> H["PLU"]
    H --> I["SUB TOTAL"]
    I --> J["To a new (not sequential) record\nMaximum 15 items can be set."]
    J --> K["To the next record\nCA/AMT/TEND"]
    K --> L["Sub Total"]
    L --> M["Rec #: within 4 digits\nRandom code: within 6 digits"]

Batch X/Z report programming 

graph TD
    A["PGM\nMode switch"] --> B["3"]
    B --> C["SUB TOTAL"]
    C --> D["Record No. 2"]
    D --> E["2"]
    E --> F["9"]
    F --> G["SUB TOTAL"]
    G --> H["Program data"]
    H --> I["CA/AMT/TEND"]
    I --> J["Sub TOTAL"]
    K["To a new (not sequential) record"] --> L["1st to 11th field"]
    L --> M["To the next record"]
    M --> N["CA/AMT/TEND"]

Program data

Control flag (1st field)

Description		Choice	Program code
Save X data to CF card.	a	No = 0Yes = 1
Save Z data to CF card.	b	No = 0Yes = 2
Issue report, in case of saving data to CF card.	c	No = 0Yes = 4
Always “0”
Disable operation in X1 mode.	a	No = 0Yes = 1
Disable operation in Z1 mode.	b	No = 0Yes = 2
Disable operation in X2/Z2 mode.	c	No = 0Yes = 4
Report contents in the X2/Z2 mode:• Read report of periodic total 1 = 0• Read report of periodic total 2 = 2	• Reset report of periodic total 1 = 1• Reset report of periodic total 2 = 3	Significant number	[ZW8Z]

Report code (2nd \~ 11th field)

Description	Choice	Program code
Report code:Fixed totalizer = 11, Transaction key = 12, PLU = 14, PLU by group = 24, Department = 15, Group = 16, Clerk = 17, Time zone = 19, Monthly = 20, Scanning PLU = 26, Table analysis = 28, Employee = 29, Mix & match = 61, PLU stock = 64, PLU stock by group = 34	Significant numbers	D_2 D_1

Arrangement programming

Programming procedure 

graph LR
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C{Record No. (up to 4 digits)}
    C --> D["3\n8\nSUB TOTAL"]
    D --> E{Arrangement table No. (up to 6 digits)}
    E --> F["Key operations"]
    F --> G{ARR}
    G --> H["SUB TOTAL"]
    C -->|**| I["□ ~ □"]
    D -->|*| J["ARR"]
    J --> K["□ ~ □"]
    K --> L["CA/AMT/TEND"]
    L --> M["End"]

\* The same ARR should be pressed. \*\*Vacant record search: If you want to set an arrangement program to a new record, “vacant record search” is possible. (enter 0 0 0 0 instead of entering a record No.)

Check print control programming

Programming procedure 

graph TD
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C["Record No. 1\nSUB TOTAL"]
    C --> D["4\nSub TOTAL"]
    D --> E["Program data\n~ Sub"]
    E --> F["CA/AMT/TEND"]
    F --> G["SUB TOTAL"]
    G --> H["To the next record"]

Program data

Description		Choice	Program code
Define printing data:1: Printing amount, 2: Printing amount (double size),3: Printing date, 4: Printing date (double size)5: Check endorsement message 1st line, 6: Check endorsement message 2nd line,7: Check endorsement message 3rd line, 8: Check endorsement message 4th line		Significant number	[0626]
Feed before printing.	a	No = 0Yes = 1
Feed direction	b	Normal = 0Reverse = 2
Feed one line after printing.*	c	No = 0Yes = 4
No. of feed lines before printing (0 ~ 9)		Significant number
Printing offset digits (00 ~ 39)		Significant numbers

\* If you set “0” to this option, one line back feed is made automatically.

Mix & match programming

Programming procedure


graph TD
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C["Record No. 1\n5\n1"]
    C --> D["Sub TOTAL"]
    D --> E["Sub TOTAL"]
    E --> F["Sub TOTAL"]
    F --> G["Program data\n(2nd field)"]
    G --> H["Program data\n(1st field)"]
    H --> I["Program data\nCA/AMT/TEND"]
    I --> J["Program data\nCA/AMT/TEND"]
    J --> K["To a new (not sequential) record\nTo the next record\nCA/AMT/TEND"]
    K --> L["Sub TOTAL"]
    L --> M["Sub TOTAL"]

Program data

Description	Choice	Program code
• Amount (1st field)
Discount amount	Significant numbers	D_6 D_5 D_4 D_3 D_2 D_1
• Flag (2nd field)
Taxable status (see below)		D_6 D_5
Always “0”		0 D_4
Mix & match type*:Discount 1 = 0: Discount every required quantityDiscount 2 = 1: Discount onceDiscount 3 = 2: Discount continuously	Significant number	D_3
Mix & match required quantity	Significant numbers	D_2 D_1

Discount amount

Significant numbers

D_6 D_5 D_4 D_3 D_2 D_1

Taxable status (see below)		|c & \ D_6 & D_5
Always “0”		0 \ D_4
Mix & match type*:Discount 1 = 0: Discount every required quantityDiscount 2 = 1: Discount onceDiscount 3 = 2: Discount continuously	Significant number	\ D_3
Mix & match required quantity	Significant numbers	|c & \ D_2 & D_1

\* Example: (item unit price = \3.00, required quantity = 3, discount amount = \0.50) • Discount 1: \3.00, \3.00, \2.50, \3.00, \3.00, \2.50, \3.00, \3.00, \$2.50 ... \- Discount 2: \3.00, \3.00, \2.50, \3.00, \3.00, \3.00, \3.00, \3.00, \3.00, \3.00 ... • Discount 3: \3.00, \3.00, \2.50, \2.50, \2.50, \2.50, \2.50, \2.50, \$2.50 ...

Taxable status

for the U.S./Singapore

Food stamp (for Singapore, always “0”)		No = 0Yes = 1	[CTH8]
Taxable 1 status	a	No = 0Yes = 1
Taxable 2 status	b	No = 0Yes = 2
Taxable 3 status	c	No = 0Yes = 4

for Canada

Donuts status (D8D7="99" means donuts and all taxable.)			No = 0Yes = 1
Non tax = 0	Taxable 3 = 3	Taxable 1 & 3 = 6	Significant number	[962K]
Taxable 1 = 1	Taxable 4 = 4	Taxable 1 & 4 = 7
Taxable 2 = 2	Taxable 1 & 2 = 5			-5

for Other area

Non tax = 0	Taxable 4 = 4	Taxable 8 = 8	Significant numbers
Taxable 1 = 1	Taxable 5 = 5	Taxable 9 = 9
Taxable 2 = 2	Taxable 6 = 6	Taxable 10 = 10
Taxable 3 = 3	Taxable 7 = 7	All taxable = 99

Employee number programming

Programming procedure 

graph LR
    A["PGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["Record No. 1"]
    C --> D["6 SUB TOTAL"]
    D --> E["Program data"]
    E --> F["CA/AMT/TEND"]
    F --> G["SUB TOTAL"]
    G --> H["To a new (not sequential) record"]
    H --> I["To the next record"]

Program data

Description	Choice	Program code
Employee number (0000000001 ~ 9999999999)	Significant numbers	& \ D_10 & D_9 & \ D_2 & D_1

Scheduler programming

Programming procedure 

graph TD
    A["PGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["Record No. 6"]
    C --> D["2 SUB TOTAL"]
    D --> E["Program data 1"]
    E --> F["To the next record"]
    F --> G["Sub TOTAL"]
    G --> H["CA/AMT/TEND"]
    H --> I["CA/AMT/TEND"]
    I --> J["Sub Total"]
    J --> K["CA/AMT/TEND"]
    K --> L["CA/AMT/TEND"]
    L --> M["Sub Total"]
    M --> N["CA/AMT/TEND"]
    N --> O["CA/AMT/TEND"]
    O --> P["Sub Total"]
    P --> Q["CA/AMT/TEND"]
    Q --> R["CA/AMT/TEND"]
    R --> S["Sub Total"]
    S --> T["CA/AMT/TEND"]
    T --> U["CA/AMT/TEND"]
    U --> V["Sub Total"]
    V --> W["CA/AMT/TEND"]
    W --> X["CA/AMT/TEND"]
    X --> Y["Sub Total"]
    Y --> Z["CA/AMT/TEND"]
    Z --> AA["CA/AMT/TEND"]
    AA --> AB["Sub Total"]
    AB --> AC["CA/AMT/TEND"]
    AC --> AD["CA/AMT/TEND"]
    AD --> AE["Sub Total"]
    AE --> AF["CA/AMT/TEND"]
    AF --> AG["CA/AMT/TEND"]
    AG --> AH["Sub Total"]

Program data 2 Program data 3 Program data 1

Description	Choice	Program code
Designate clerk by record number(“00” means the first record.)	Significant numbers
Scheduler type 1:Execute one time = 0, Execute every day = 1, Execute every week = 2	Significant number	[YW76]
Scheduler type 2:Execute even if the cash register is in the OFF mode = 0,Not execute if the cash register is in the OFF mode = 1	Significant number
Execute kind:Switch menu shift/price shift = 0, Arrangement = 1, Job command = 2	Significant number	[BY32]
Wait until the drawer (compulsory drawer) is closed.	Yes = 0No = 1	[255C]

Program data 2

Description

Choice

Program code

- Execute kind: Switch menu shift/price shift

Switch to: 1st menu sheet = 1, 2nd menu sheet = 2, 3rd menu sheet = 3,4th menu sheet = 4, 5th menu sheet = 5, 6th menu sheet = 6, No change = 0	Significant number	D_2
Switch to:1st price = 1, 2nd price = 2, 3rd price = 3, No change = 0	Significant number	D_1

- Execute kind: Arrangement

Arrangement table record No.

Significant numbers

D_6 D_5 D_4 D_3 D_2 D_1

- Execute kind: Job command \* Refer to the “Job command” table.

Job command No.	Significant numbers	D_14 D_13 D_12 D_11 D_10 D_9
Always “00”		0 0 D_8 D_7
Always “0”		0 D_6
Job command parameter	Significant numbers	D_5 D_4 D_3 D_2 D_1

Program data 3

Description	Choice	Program code
Execute year (00 ~ 99; means 2000 ~ 2099)	Significant numbers
Execute month (01 ~ 12, “00” means no programming)	Significant numbers
Execute day or execute day of a week:Day (01 ~ 31 “00” means no programming)(Day of a week; Sunday = 00, Monday = 01, Tuesday = 02, Wednesday = 03,Thursday = 04, Friday = 05, Saturday = 06)	Significant numbers
Execute hour (00 ~ 23)	Significant numbers
Execute minute (00 ~ 59)	Significant numbers

Job command table

Description	Job No.	Group/terminal ID	Parameter
Default menu sheet number after signing on. (D3 of address code 70 of clerk programming)	030770	00	0cddee
Disabled menu sheet number (D2D1 of address code 70 of clerk programming)	030771	00	fgddee
Switching to dual (Euro/local) currency system to Euro only system	200107	00	002002
Batch maintenance activation	074070	00	000000
Format CF card	070270	00	000000
Save programming data to CF card.	070070	00	000pppppp:command code
Load programming data from CF card.	070020	00	000pppppp:command code
Delete file in CF card.	070030	00	000pppppp:command code

c: Input default menu sheet number (0 \~ 6). (This automatically changes the D _3 value of address 70 of clerk programming by job command.) f: Program restrictive status of menu sheet 1 \~ 3. (This automatically changes the D, value of address 70 of clerk programming by job command.) g: Program restrictive status of menu sheet 4 \~ 6. (This automatically changes the D _1 value of address 70 of clerk programming by job command.) dd: Input the start record number of clerk. ee: Input the end record number of clerk.

Bottle link table programming

Programming procedure 

graph TD
    A["PGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["Record No. 7"]
    C --> D["3 SUB TOTAL"]
    D --> E["To a new (not sequential) total"]
    E --> F["To the next record"]
    F --> G["SUB TOTAL"]
    G --> H["Sub Total"]
    I["PLU No.\nRecord No. (4-digits)\nRandom code (6-digits)"] --> J["MENU"]
    J --> K["FLAT-PLU"]
    K --> L["CA/AMT/TEND"]
    L --> M["SUB TOTAL"]
    N["PLU"] --> O["PU"]
    O --> P["CA/AMT/TEND"]
    P --> Q["0 4"]
    Q --> R["Record No. (4-digits)"]
    R --> S["4 Sub Total"]

I/O parameter table programming

Programming procedure 

graph LR
    A["PGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["Record No. 9"]
    C --> D["8 SUB TOTAL"]
    D --> E["Program data"]
    E --> F["CA/AMT/TEND"]
    F --> G["SUB TOTAL"]
    C --> H["To a new record"]
    E --> I["To the next record"]

Note: Please perform the following procedure after this program.

1. Power off the register, and connect all peripheral devices to COM ports. 2. Power on all peripheral devices. 3. Flag clear the register. Program data (Address 01: for COM 1 port)

Description	Choice	Program code
International character set number for external printer:00: U.S.A., 01: France, 02: German, 03: U.K., 04: Denmark(1), 05: Sweden,06: Italy, 07: Spain(1), 09: Norway, 10: Denmark(2)	Significant numbers
International character set page number for external printer:0000: Multilingual + Euro, 0002: Multilingual, 0003: Portuguese,0004: Canadian French, 0005: Nordic	Significant numbers
Always“0000”
External printer:UP-360 = 00	Significant numbers
Connected device:PC/ECR direct connection = 00, MODEM = 30,External printer (as external printer 1 in printer connection table) = 80,External printer (as external printer 2 in printer connection table) = 81	Significant numbers
Baud rate:Refer to the baud rate/device table.	Significant number	[COYA]
Always“0”

Program data (Address 02: for COM 2 port)

Description	Choice	Program code
International character set number for external/slip printer:00: U.S.A., 01: France, 02: German, 03: U.K., 04: Denmark(1), 05: Sweden,06: Italy, 07: Spain(1), 09: Norway, 10: Denmark(2)	Significant numbers
International character set page number for external/slip printer:For SP-1300:0000: Multilingual + Euro, 0002: Multilingual, 0003: Portuguese,0004: Canadian French, 0005: Nordic, 0006: Slavic, 0007: Cyrillic,0008: Turkish, 0009: Windows code pageFor UP-360:0000: Multilingual + Euro, 0002: Multilingual, 0003: Portuguese,0004: Canadian French, 0005: Nordic	Significant numbers
Always“0000”
External printer/slip printer/scanner:External printer (D _4 D _3 =80, 81): UP-360 = 00Slip printer (D _4 D _3 =70): SP-1300 = 00Scanner (D _4 D _3 =20): HHS-15 = 00, Quick Scan 6000 = 01	Significant numbers
Connected device:Scanner = 20, Slip printer = 70,External printer (as external printer 1 in printer connection table) = 80,External printer (as external printer 2 in printer connection table) = 81	Significant numbers
Baud rate:Refer to the baud rate/device table.	Significant number	[6WXS]
Always“0”

Reference (Baud rate/device table)

Device	Default baud rate	Other selection
Scanner (HHS-15)	2400bps ( D_2=0 )	9600bps ( D_2=2 )	4800bps ( D_2=3 )
Scanner (Quick Scan 6000)	9600bps ( D_2=0 )	4800bps ( D_2=3 )	2400bps ( D_2=4 )
External printer (UP-360)	9600bps ( D_2=0 )	19200bps ( D_2=1 )
Slip printer (SP-1300)	9600bps ( D_2=0 )	None
MODEM	19200bps ( D_2=0 )	9600bps ( D_2=2 )	4800bps ( D_2=3 )
PC/ECR direct connection	19200bps ( D_2=0 )	None

Printer connection table programming

Programming procedure 

graph LR
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C["Record No. 9\n9\n3\nSUB TOTAL"]
    C --> D["Program data"]
    D --> E["CA/ANT/TEND"]
    E --> F["SUB TOTAL"]
    G["To a new record"] --> C
    H["To the next record"] --> D

Program data

Description	Choice	Program code
Printout type:Receipt (1) = 00, Receipt (2) = 01, Receipt (3) = 02, Report = 10Order (1) =20, Order (2) = 21, Order (3) = 22	Significant numbers	& \ D_10 & D_9
Always “00”		0 & 0 \ D_8 & D_7
Printout destination (Main):R/J printer = 00, External printer 1 = 01, External printer 2 = 02	Significant numbers	& \ D_6 & D_5
Always “00”		0 & 0 \ D_4 & D_3
Printout destination (Backup):R/J printer = 00, External printer 1 = 01, External printer 2 = 02	Significant numbers	& \ D_2 & D_1

Non PLU table programming

Programming procedure 

graph LR
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C["Record No. 1\n□ □"]
    C --> D["4\n0\nSUB TOTAL"]
    D --> E["Program data 1\s~□"]
    E --> F["CA/AMT/TEND"]
    F --> G["SUB TOTAL"]
    G --> H["To the next record"]

Program data

Description	Choice	Program code
Non PLU type: Short version = 0, Long version = 1	Significant number	D_16
Price check digit is included in the price field.	No = 0Yes = 1	D_15
Price × 10^n	Significant number	D_14
Number of digits for price	Significant number	D_13
Always “0000000”		0 0 0 0 0 0 D_12 D_11 D_10 D_9 D_8 D_7 D_6
Number of digits for scanning PLU search code	Significant number	D_5
Flag code:Number of digits for flag (1 ~ 3)	Significant number	D_4
Flag code:Actual value	Significant numbers	D_3 D_2 D_1

Program sample

\- Long version barcode (with price check digit)   

P/C P1 P2 P3 P4 C/D check digit Price Check digit

Program code: 1005000000072F1F20 \- Long version barcode (without price check digit)   

P1 P2 P3 P4 P5 C/D Price Check digit

Program code: 1105000000073F1F2F3 \- Short version barcode     Program code: 0013000000042F1F20

Scanning PLU maintenance programming

Batch maintenance PLU programming

Programming procedure 

graph TD
    A["PGM Mode switch"] --> B["3 SUB TOTAL"]
    B --> C["0 0 7 0 SUB TOTAL"]
    C --> D["Record No. (001 ~ 999)"]
    D --> E["Proceeds the next vacant record."]
    E --> F["□ ~ □"]
    F --> G["CA/AMT/TEND"]
    G --> H["*1"]
    I["Action code"] --> J["□"]
    J --> K["CA/AMT/TEND"]
    K --> L["PRICE SHIFT"]
    L --> M["Code Scanning NLU"]
    M --> N["OBR"]
    N --> O["Add/Modify"]
    O --> P["□ ~ □"]
    P --> Q["Unit price/quantity *1"]
    Q --> R["□ ~ □"]
    R --> S["CA/AMT/TEND"]
    S --> T["*1"]
    U["Link-# DEPT"] --> V["□ ~ □"]
    V --> W["Character"]
    W --> X["CA/AMT/TEND"]
    X --> Y["Status"]
    Y --> Z["□ ~ □"]
    Z --> AA["CA/AMT/TEND"]
    AA --> AB["*1"]
    AC["Bottle link"] --> AD["□ ~ □"]
    AD --> AE["CA/AMT/TEND"]
    AE --> AF["Mix & match"]
    AF --> AG["□ ~ □"]
    AG --> AH["CA/AMT/TEND"]
    AH --> AI["Optimum stock *1"]
    AI --> AJ["□ □"]
    AJ --> AK["CA/AMT/TEND"]
    AK --> AL["*1"]
    AM["SUB TOTAL"] --> AN["□ □"]
    AN --> AO["*1"]

\*1 Skip by general function programming address code 33.

Activation of batch maintenance PLU

Activation procedure 

graph LR
    A["PGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["4 0 7 0 SUB TOTAL"]
    C --> D["CA/AMT/TEND Activation"]
    C --> E["SUB TOTAL Cancellation"]

Scanning PLU direct maintenance programming 

graph TD
    A["PGM Mode switch"] --> B["3 SUB TOTAL"]
    B --> C["0 0 7 1 SUB TOTAL"]
    C --> D["A"]
    D --> E["Action code"]
    E --> F{Code Scanning NLU}
    F --> G["Unit price/quantity *1"]
    G --> H["Character"]
    H --> I["Status"]
    I --> J["Bottle link *1"]
    J --> K["Mix & match *1"]
    K --> L["Optimum stock *1"]
    L --> M["SUB TOTAL"]
    M --> N["A"]
    style A fill:#f9f,stroke:#333
    style E fill:#ccf,stroke:#333
    style H fill:#cfc,stroke:#333
    style L fill:#fcc,stroke:#333

\*1 Skip by general function programming address code 32. Scanning PLU individual programming Programming procedure 

graph TD
    A["PGM Mode switch"] --> B["3 SUB TOTAL"]
    B --> C["0 1 7 0 (Batch maintenance) PLU direct"]
    C --> D["SUB TOTAL"]
    D --> E["Address code 6 6"]
    E --> F["SUB TOTAL"]
    F --> G["PRICE SHIFT"]
    G --> H["Code OBR Scanning NLU"]
    H --> I["Address code 22: character programming"]
    I --> J["Character"]
    J --> K["CA/AMT/TEND"]
    K --> L["B SUB TOTAL"]
    J --> M["Address code 11: link programming"]
    M --> N["Link-# CA/AMT/TEND DEPT"]
    N --> O["Sub TOTAL"]
    J --> P["Address code 13,20,21,23: other programming"]
    P --> Q["CA/AMT/TEND"]
    Q --> R["B SUB TOTAL"]
    J --> S["Program data"]

Program data

Action code

Description	Choice	Program code
Action code:Addition = 0Modification = 1Deletion = 2 (Not effective for direct PLU maintenance)	Significant number	D1

Unit price/quantity (Address code 21 for individual feature programming)

Description	Choice	Program code
Unit quantity (0.01 ~ 9999.99)	Integer part(0000 ~ 9999)
	Decimal part(00 ~ 99)
Unit price (000000 ~ 999999)	Significant numbers

Link-# (Address code 11 for individual feature programming)

Description	Choice	Program code
Link group record No. (00 ~ 99)	Significant numbers
Link department record No. (00 ~ 99)	Significant numbers

Bottle link (Address code 13 for individual feature programming)

Description	Choice	Program code
Bottle link record No. (0000 ~ 9999)	Significant numbers

Optimum stock (Address code 14 for individual feature programming)

Description	Choice	Program code
Optimum stock quantity (0.001 ~ 99.999)Enter without decimal point.	Significant numbers

Mix & match (Address code 20 for individual feature programming)

Description	Choice	Program code
Link mix & match record No. (00 ~ 99)	Significant numbers

Status (Address code 23 for individual feature programming)

Description		Choice	Program code
Taxable status:See below. (In case of “00”, follow the linked department taxable status.)		Significant numbers
Always “0”			[3ZX8]
Always “0”
Enable 0 unit price.(Use this bit to change the status with that of the linked department.)	a	No = 0Yes = 1
Enable negative price.(Use this bit to change the status with that of the linked department.)	b	No = 0Yes = 2
Hash(Use this bit to change the status with that of the linked department.)	c	No = 0Yes = 4
Permit price change operation(Use this bit to change the status with that of the linked department.)	a	No = 0Yes = 1
Permit multiplication operation(Use this bit to change the status with that of the linked department.)	b	No = 0Yes = 2
Price input compulsory(Use this bit to change the status with that of the linked department.)	c	No = 0Yes = 4

Taxable status

for the U.S./Singapore

Food stamp (for Singapore, always “0”)		No = 0Yes = 1
Taxable 1 status	a	No = 0Yes = 1
Taxable 2 status	b	No = 0Yes = 2
Taxable 3 status	c	No = 0Yes = 4

for Canada

Donuts status			No = 0Yes = 1
Non tax = 0	Taxable 3 = 3	Taxable 1 & 3 = 6	Significant number
Taxable 1 = 1	Taxable 4 = 4	Taxable 1 & 4 = 7
Taxable 2 = 2	Taxable 1 & 2 = 5

for Other area

Non tax = 0	Taxable 4 = 4	Taxable 8 = 8	Significant numbers
Taxable 1 = 1	Taxable 5 = 5	Taxable 9 = 9
Taxable 2 = 2	Taxable 6 = 6	Taxable 10 = 10
Taxable 3 = 3	Taxable 7 = 7

One touch NLU programming


graph LR
    A["PGM\nMode switch"] --> B["3\nSUB TOTAL"]
    B --> C["□ ~ □"]
    C --> D["7\n7\nSUB TOTAL"]
    D --> E{Code\nScanning OBR}
    E --> F["NLU"]
    F --> G["SUB TOTAL"]
    H["To the next record"] --> E

Issuing program reading report of program 3 mode

Issuing procedure


graph LR
    A["PGM\nMode switch"] --> B["3"]
    B --> C["SUB TOTAL"]
    C --> D["SUB TOTAL"]

Report sample

 

BATCH01 0001-29 00 11-12-17-15-00 00-00-00-00-00 BATCH02 0002-29 01 11-12-17-15-00 00-00-00-00-00 Batch X/Z program Clerk detail link program Arrangement program Rec-#/file-#/arrange no. Key descriptor/rec-#/file-# 0001-30 GROSS 0001-01 0002-30 NET 0002-01 0001-38 000001 REG1 204-000 1 001-000 2 002-000 DEPT01 026-051 CASH 013-001 CSHR01 0001-061 CSHR02 0002-061 Employee program Scheduler program 0001-62 000000 0002-62 000000 MC#01 0001-91 1001 Terminal connection table Printer connection table I/O parameter table 0001-93 000000 0002-93 100000 0001-98 000000 0002-98 000000 I/O parameter table

Character (Program 2)

Programming descriptors

Programming procedure

  

graph TD
    A["Address code"] --> B["Rec No."]
    A --> C["File No."]
    B --> D["Sub TOTAL"]
    C --> E["Sub TOTAL"]
    D --> F["Character"]
    E --> F
    F --> G["CA/AMT/TEND"]
    G --> H["Sub TOTAL"]
    I["To other address code"] --> A
    J["To the next address code"] --> F
    K["See “Entering characters” section."] --> F

Programming data

Fixed totalizer (up to 12 characters)

Address code	Contents	Initial character
0101	Gross sales total	GROSS
0201	Net sales total	NET
0301	Cash in drawer	CAID
0401	Cash declared amount	CATL
0501	Declared short cash amount	CA-
0601	Declared over cash amount	CA+
0701	Charge in drawer	CHID
0801	Charge declared amount	CHTL
0901	Declared short charge amount	CH-
1001	Declared over charge amount	CH+
1101	Check in drawer	CKID
1201	Check declared amount	CKTL
1301	Declared short check amount	CK-
1401	Declared over check amount	CK+
1501	Credit 1 in drawer	CRID(1)
1601	Credit 2 in drawer	CRID(2)
1701	Credit 3 in drawer	CRID(3)
1801	Credit 4 in drawer	CRID(4)
1901	Credit declared amount	CRTL
2001	Declared short credit amount	CR-
2101	Declared over credit amount	CR+
2201	Cash in drawer *	CAID2
2301	Cash declared amount *	CATL2
2401	Declared short cash amount *	CA- 2
2501	Declared over cash amount *	CA+ 2
2601	Charge in drawer *	CHID2
2701	Charge declared amount *	CHTL2
2801	Declared short charge amount *	CH- 2
2901	Declared over charge amount *	CH+ 2
3001	Check in drawer *	CKID2
3101	Check declared amount *	CKTL2
3201	Declared short check amount *	CK- 2
3301	Declared over check amount *	CK+ 2
3401	Credit 1 in drawer *	CRID2(1)
3501	Credit 2 in drawer *	CRID2(2)
3601	Credit 3 in drawer *	CRID2(3)
3701	Credit 4 in drawer *	CRID2(4)
3801	Credit declared amount *	CRTL2
3901	Declared short credit amount *	CR- 2
4001	Declared over credit amount *	CR+ 2
4101	Food stamp in drawer	FSID
4201	Food stamp cash change	FSCACG
4301	EBT in drawer	EBTTL
4401	EBT cash change	EBTCACG
4501	Refund mode total	RF
4601	Customer count	CUST
4701	Average sales per customer	AVRG
4801	Check cashing service fee	FEE
4901	New balance fee	+
5001	(not used)	NB
5101	Clerk commission 1 total	C-1

Address code	Contents	Initial character
5201	Clerk commission 2 total	C-2
5301	Foreign currency cash in drawer 1	CECA1
5401	Foreign currency check in drawer 1	CECK1
5501	Foreign currency cash in drawer 2	CECA2
5601	Foreign currency check in drawer 2	CECK2
5701	Foreign currency cash in drawer 3	CECA3
5801	Foreign currency check in drawer 3	CECK3
5901	Foreign currency cash in drawer 4	CECA4
6001	Foreign currency check in drawer 4	CECK4
6101	Reduction	DC
6201	Coupon	COUPON
6301	Item return	REF
6401	Clear counter	CLEAR
6501	Rounding 2 *	ROUND
6601	Rounding 1	ROUND
6701	Cancellation	CANCEL
6801	Money declaration	DECLA
6901	Taxable amount	TA1
7001	Tax 1	TX1
7101	Tax exempt 1	EX1
7201	Taxable amount 2	TA2
7301	Tax 2	TX2
7401	Tax exempt 2	EX2
7501	Taxable amount 3	TA3
7601	Tax 3	TX3
7701	Tax exempt 3	EX3
7801	Taxable amount 4	TA4
7901	Tax 4	TX4
8001	Tax exempt 4	EX4
8101	Taxable amount 5	TA5
8201	Tax 5	TX5
8301	Tax exempt 5	EX5
8401	Taxable amount 6	TA6
8501	Tax 6	TX6
8601	Tax exempt 6	EX6
8701	Taxable amount 7	TA7
8801	Tax 7	TX7
8901	Tax exempt 7	EX7
9001	Taxable amount 8	TA8
9101	Tax 8	TX8
9201	Tax exempt 8	EX8
9301	Taxable amount 9	TA9
9401	Tax 9	TX9
9501	Tax exempt 9	EX9
9601	Taxable amount 10	TA10
9701	Tax 10	TX10
9801	Tax exempt 10	EX10
9901	Nontaxable amount	NON TAX

\* Totalizers for sub currency

Group character

Up to 12 characters

Address code	Contents	Initial character
0106	Group 01	GROUP01
0206	Group 02	GROUP02
0306	Group 03	GROUP03
:	:	:
9906	Group 99	GROUP99

Clerk character

Up to 12 characters

Address code	Contents	Initial character
		TE-2200/2400 (Eu)	TE-2200/2400 (US)
0107	Clerk 01	C01	C01
0207	Clerk 02	C02	C02
0307	Clerk 03	C03	C03
:	:	:	:
9907	Clerk 99	C99	C99

Table analysis character

Up to 12 characters

Address code	Contents	Initial character
0118	Table 01	TBL01
0218	Table 02	TBL02
0318	Table 03	TBL03
:	:	:
9918	Table 99	TBL99

Grand total character

Up to 12 characters

Address code	Contents	Initial character
0120	Grand total 01	GT1
0220	Grand total 02	GT2
0320	Grand total 03	GT3

Special character

Address code	Contents		Initial character
0123	main currency symbol (2), @ (2), No. (2), split pricing (2), not used (1) training filler (1), training symbol (1), not used (1), sub currency symbol (2)	U.S.	$@ No/ **
		Others	· · @No/ ** €
0223	No. of item sold (2), No. of customer (2), scalable item @ (2), scale weight (2), new price (2), multiplication display (2)	U.S.	NoCT @LB *QT
		Others	NoCT@ LB *QT
0323	multiplication (6) check in use (6)	U.S.	BUSY
		Others	X BUSY
0423	taxable symbol 1 (3 each) for tax 1, tax 2, tax 3, tax 4, tax 5		T1 T2 T3 T4 T5
0523	taxable symbol 2 (3 each) for tax 6, tax 7, tax 8, tax 9, tax 10		T6 T7 T8 T9 T10
0623	taxable symbol 3 (3 each) for tax 1/2, tax 1/3, tax 1/4, not used, tax 2/3		T12T13T14 T23
0723	taxable symbol 4 (3 each) for not used, not used, not used, nontax, all, F/S		F
0823	foreign currency (2 each), character edit mode (INS/OVR) (4 each)		* * * * * *
0923	mode symbol 1 (4 each) REG1/2, RF, REG-		REG RIF R-
1023	mode symbol 2 (4 each) PGM, Daily X, Daily Z, Periodic		PnX Z XZ
1123	mode symbol 3 (4 each) training, not used, PGM read		TRG PGMX
1223	decimal: amount/q'ty, separator (main/sub) (1 each), not used (3), square (7)		.. . . . . . X
1323	A.M., P.M. (3 each), ST displayed on the dot display (2)		AM PM ST
1423	slip continued (12), page (2)		CONTINUED P
1523	(not used)		...
1623	display subtotal symbol (ST key) (16)		ST
1723	subtotal symbol (16)		ST
1823	total symbol (16)		TL
1923	change symbol (16)		CG
2023	check cashing fee (16)		-
2123	check cashing amount (16)		CACG
2223	Bon message (12)		** STUB **
2323	break (16)		**BREAK END**
2423	check No. (10)		CHECK No.
2523	service total (16)		SRVC TL
2623	item discount total (16)		DISCOUNT
2723	scale manual entry (12)		MANUAL ENTRY
2823	(not used)		...
2923	report total symbol (12)		TL
3023	report old price symbol (16)		OLD PRC
3123	red price symbol (16)		RED PRC
3223	food stamp change symbol (16)		FSCG
3323	table No. symbol (10)		TABLE No.
3423	future order message (16)		**Future Order**
3523	declared amount (16)		DECLA
3623	entering child item in separate check or void item in previous item void operation		Sub item ?
3723	current stock (16)		STK(NEW)
3823	last stock (16)		STK(OLD)
3923	added stock (16)		STK(ADD)
4023	reviewing (16)		*** REVIEW **
4123	end of transaction (16)		* END **
4223	designating sub currency (16)		EURO money
4323	Element title 1 of CF X/Z report (16)		RECORD
4423	Element title 2 of CF X/Z report (16)		DESCRIPTOR
4523	Element title 3 of CF X/Z report (16)		QUANTITY/No
4623	Element title 4 of CF X/Z report (16)		QUANTITY
4723	Element title 5 of CF X/Z report (16)		No
4823	Element title 6 of CF X/Z report (16)		AMOUNT
4923	Element title 7 of CF X/Z report (16)		DISCOUNT
Address code	Contents		Initial character
5023	element title 8 of CF X/Z report (16)		OLD AMOUNT
5123	element title 9 of CF X/Z report (16)		RED AMOUNT
5223	element title 10 of CF X/Z report (16)		STOCK
5323	element title 11 of CF X/Z report (16)		CUSTOMER
5423	element title 12 of CF X/Z report (16)		GROSS AMOUNT
5523	element title 13 of CF X/Z report (16)		NET NO
5623	element title 14 of CF X/Z report (16)		NET AMOUNT
5723	element title 15 of CF X/Z report (16)		GROSS QUANTITY
5823	element title 16 of CF X/Z report (16)		No of DISCOUNT
5923	element title 17 of CF X/Z report (16)		DISCOUNT AMOUNT
6023	element title 18 of CF X/Z report (16)		RANDOM CODE
6123	element title 19 of CF X/Z report (16)		OBR CODE
6223	element title 20 of CF X/Z report (16)		CLOCK IN DATE
6323	element title 21 of CF X/Z report (16)		CLOCK IN TIME
6423	element title 22 of CF X/Z report (16)		CLOCK OUT DATE
6523	element title 23 of CF X/Z report (16)		CLOCK OUT TIME
6623	element title 24 of CF X/Z report (16)		WORKING TIME
6723	element title 25 of CF X/Z report (16)		EMPLOYEE NAME
6823	element title 26 of CF X/Z report (16)		EMPLOYEE No
6923	element title 27 of CF X/Z report (16)		CLERK
7023	element title 28 of CF X/Z report (16)		START TIME
7123	element title 29 of CF X/Z report (16)		END TIME
7223	element title 30 of CF X/Z report (16)		PRICE SHIFT
7323	model name 1 of CF X/Z report (16)		TE-2200
7423	model name 2 of CF X/Z report (16)		TE-2400
7523	header title 1 of CF X/Z report (16)		MODEL
7623	header title 2 of CF X/Z report (16)		MACHINE
7723	header title 3 of CF X/Z report (16)		REPORT
7823	header title 4 of CF X/Z report (16)		FILE
7923	header title 5 of CF X/Z report (16)		MODE
8023	header title 6 of CF X/Z report (16)		Z COUNTER
8123	header title 7 of CF X/Z report (16)		DATE
8223	header title 8 of CF X/Z report (16)		TIME

Message

Up to 24 characters

Address code	Contents	Initial character	Yours
0132	1st line of logo message	YOUR RECEIPT
0232	2nd line of logo message	THANK YOU
0332	3rd line of logo message	CALL AGAIN
0432	4th line of logo message
0532	1st line of commercial message
0632	2nd line of commercial message
0732	3rd line of commercial message
0832	4th line of commercial message
0932	1st line of bottom message
1032	2nd line of bottom message
1132	3rd line of bottom message
1232	4th line of bottom message
1332	1st line of bill top message
1432	2nd line of bill top message
1532	3rd line of bill top message
1632	4th line of bill top message
1732	1st line of bill copy message
1832	2nd line of bill copy message
1932	3rd line of bill copy message
2032	4th line of bill copy message
2132	1st line of bill bottom message
2232	2nd line of bill bottom message
2332	3rd line of bill bottom message
2432	4th line of bill bottom message
2532	Post receipt message	DUPLICATE RECEIPT
2632	1st line of guest intermediate message
2732	2nd line of guest intermediate message
2832	3rd line of guest intermediate message
2932	4th line of guest intermediate message
3032	1st line of guest bottom message
3132	2nd line of guest bottom message
3232	3rd line of guest bottom message
3332	4th line of guest bottom message
3432	5th line of guest bottom message
3532	6th line of guest bottom message
3632	7th line of guest bottom message
3732	8th line of guest bottom message
3832	9th line of guest bottom message
3932	10th line of guest bottom message
4032	1st line of Australian GST MOF message	TAX INVOICE
4132	2nd line of Australian GST MOF message	* INDICATES
4232	3rd line of Australian GST MOF message	TAXABLE SUPPLY

Report header

Up to 12 characters

Address code	Contents	Initial character
0124	Fixed totalizer report	FIX
0224	Transaction key report	TRANS
0324	PLU report	PLU
0424	Department report	DEPT
0524	Group report	GROUP
0624	Cashier/clerk report	CASHIER
0724	Not used
0824	Hourly sales report	HOURLY
0924	Monthly sales report	MONTHLY
1024	Not used	SUB DEPT
1124	Table analysis report	ANALYSIS
1224	Open check report	OPEN CHK
1324	Scanning PLU	SCAN PLU
1424	Hourly item	HOURLY ITEM
1524	PLU stock report	PLU STOCK
1624	Financial report	FLASH
1724	Mix & match	MIX&MATCH
1824	PLU by amount	PLU AMT
1924	PLU by quantity	PLU QTY
2024	Department by amount	DEPT AMT
2124	Department by quantity	DEPT QTY
2224	Scanning PLU best	PLU BEST
2324	Inactive scanning PLU	NON ACTIVE
2424	Individual item	INDIVIDUAL
2524	Not used	NFP
2624	Time & attendance	ATTENDANCE
2724	Scanning PLU stock	SCAN STOCK

Batch X/Z header

Up to 12 characters

Address code	Contents	Initial character
0129	Batch 01	BATCH 01
0229	Batch 02	BATCH 02
0329	Batch 03	BATCH 03
:	:	:
1029	Batch 10	BATCH 10

Check endorsement message

Up to 40 characters

Address code	Contents	Initial character
0133	Check endorsement message 01
0233	Check endorsement message 02
0333	Check endorsement message 03
0433	Check endorsement message 04

Slip/external printer message

Up to 40 characters (Contents are the same as file032.)

Address code	Contents	Initial character
0134	Slip/external printer message 01	YOUR RECEIPT
0234	Slip/external printer message 02	THANK YOU
0334	Slip/external printer message 03	CALL AGAIN
:	:	:
4134	Slip/external printer message 41	* INDICATES TAXABLE SUPPLY

Recall character message

Up to 40 characters

Address code	Contents	Initial character
0139	Recall character 01
0239	Recall character 02
0339	Recall character 03
:	:
99939	Recall character 999

Mix & match character

Up to 12 characters

Address code	Contents	Initial character
0151	Mix & match 01	DISCOUNT01
0251	Mix & match 02	DISCOUNT02
0351	Mix & match 03	DISCOUNT03
:	:	:
9951	Mix & match 99	DISCOUNT99

Employee character

Up to 12 characters

Address code	Contents	Initial character
0161	Employee 01	CSHR01
0261	Employee 02	CSHR02
0361	Employee 03	CSHR03
:	:	:
9961	Employee 99	CSHR99

Help message

Up to 24 characters

Address code	Contents	Initial character
00185	Help message 001	ENTER NUMBER THEN
00285	Help message 002	PRESS <HELP> KEY.
00385	Help message 003
:	:	:
19985	Help message 199

Terminal connection table

Up to 8 characters

Address code	Contents	Initial character
0191	Physical No. 01	MC#01

AT command

Up to 62 characters

Address code	Contents	Initial character
0196	Command set to MODEM	AT COMMAND***** - - -***
0296	on hook, confirmation	ATA ATI4

Error message

Up to 16 characters

Address code	Contents	Initial character
0180	Error code	E001
0280	Mode switch position changed before...	Wrong mode
0380	Error code	E002
:	:	:
23880	Flash memory format is illegal.	Illegal format

Miscellaneous message

Up to 16 characters

Address code	Contents	Initial character
0178	Register total working time	GT TIME
0278	Register start date message	START DATE
0378	RAM message in PGM5	RAM
:	:	:
5878	Model name

Printing guidance message

Up to 24 characters

Address code	Contents	Initial character
0179	not used
0279	not used
0379	not used
:	:	:
8579	Euro currency system setup	set.

X/Z guidance message

Up to 16 characters

Address code	Contents	Initial character
0182	PLU range report message 1st line	PLU by range
0282	Input start No. message 1st line	Input start No.
0382	Input start No. message 2nd line	and press <#1>
:	:	:
4882	PLU reset message 1st line	PLU Z clear

Program guidance message

Up to 16 characters

Address code	Contents	Initial character
0183	Range program message 1st line	Range PGM
0283	Input start No. message 1st line	Input start No.
0383	Input start No. message 2nd line	and press <#1>
:	:	:
9783

Registration guidance message

Up to 16 characters

Address code	Contents	Initial character
0181	Guidance message of NFP 1st line	Not Found PLU
0281	Guidance message of NFP 2nd line	Input Unit Price
0381	Guidance message of NFP 3rd line	,and press DEPT
:	:	:
2281	Guidance message of price comp 4th line	> key

Online password

Up to 8 characters

Address code	Contents	Initial character
0197	Online password

Programming item/key descriptors

Programming procedure

Department key/transaction key 

graph TD
    A["PGM\nMode switch"] --> B["2 SUB TOTAL"]
    B --> C["Characters\nSee "Entering characters" section."]
    C --> D["Department key\nTransaction key"]
    D --> E["SUB TOTAL"]
    F["To another department/transaction key"] --> C


graph TD
    A["PGM\nMode switch"] --> B["2\nSUB TOTAL"]
    B --> C["PLU No. (Rec No.: 4 digits)\n(Random code: 6 digits)"]
    C --> D["PLU"]
    D --> E["Characters"]
    E --> F["CA/AMT/TEND"]
    F --> G["SUB TOTAL"]
    G --> H["To a new (not sequential) PLU"]
    H --> I["To the next PLU"]
    I --> J["See "Entering characters" section."]


graph TD
    A["PGM\nMode switch"] --> B["2"]
    B --> C["Characters"]
    C --> D["MENU SHIFT"]
    D --> E["Flat-PLU key"]
    E --> F["SUB TOTAL"]
    G["To another flat-PLU key"] --> C
    H["See “Entering characters” section."] --> C

Programming data

Department

up to 16 characters

Contents	Initial character
Department 01	DEPT01
Department 02	DEPT02
Department 03	DEPT03
:	:
Department 99	DEPT99

PLU/flat-PLU

up to 16 characters

PLU No.	Contents	Initial character
0001	PLU 0001	PLU0001
0002	PLU 0002	PLU0002
0003	PLU 0003	PLU0003
:	:	:

Maximum No.: Depend on the model

Transaction key

Up to 12 characters

Function	Code	Initial character
Add check	094	ADD CHK
Arrangement	044	ARG
Bill copy	047	BILL
Bottle return	053	BR
Cancel	236	CANCEL
Cash amount tendered	001	CASH
Charge	002	CHARGE
Check endorsement	039	CK.E
Check print	012	CHKP
Check tender	003	CHECK
Clerk number	072	CLK#
Clock-in/out	108	CLOCK-IN/OUT
Coupon	023	COUPON
Coupon 2	036	CPN2
Credit	004	CREDIT
Cube	090	XXX
Currency exchange	045	CE
Customer number	043	CT
Date/Time	101	DATE/TIME
Decimal point	098	.
Declaration	061	DECLA
Department	nn051	DEPTnn
Deposit	025	DEPOSIT
Discount	028	%
Eat-in	128	EAT-IN
EBT tender	007	EBTTD
Enter	105	ENT
Error correct	034	CORR
Flat PLU *	nnnn063	PLUnnnn
Food stamp status shift	059	F/S
Food stamp subtotal	081	FSST
Food stamp tender	005	FSTD
Help	141	HELP
Ketten Bon	113	X/KETTEN
Loan	019	LOAN
Lock out unused key	000
Manual tax	032	TAX
Media change	118	MEDIA CHG
Menu shift	064	MENU
Merchandise subtotal	080	MDST
Minus	027	-
Multiplication/Date/Time	082	X
Multiplication	100	X
New balance	006	NB
New check	091	NEW CHK
New/old check	093	NEW/OLD
No sale	042	NS
Non-add	040	#
Non-add/No sale	041	#/NS

Function	Code	Initial character
Normal receipt	016	NRMRCT
OBR	103	OBR
Old check	092	OLD CHK
One touch NLU	138	NLU
Open	067	OPEN
Open2	068	OPEN2
Open check	117	OPEN CHK
Operator read/reset	073	OPE X/Z
Paid out	021	PD
Pick up	022	P. UP
Plus	029	+
PLU	048	PLU#
Previous balance	026	PB
Previous balance subtotal	079	PBST
Premium	030	%+
Price	049	PRC
Price change	104	PRC CHG
Price inquiry	008	PRCINQ
Price shift	069	PRICE SHIFT
Quantity/for	083	QT
Rate tax	031	TAX
Recall	131	RECALL
Receipt	038	RCT
Receipt on/off	076	RCT ON/OFF
Received on account	020	RC
Red price	060	RED
Refund	033	RF
Review	071	REVIEW
Separate check	095	SEP CHK
Slip back feed/release	054	SB/R
Slip feed/release	056	SF/R
Slip print	055	SLIP
Square	084	XX
Stock inquiry	009	STKINQ
Store	130	STORE
Subtotal	075	SUBTOTAL
Table number	058	TBL#
Takeout	129	TAKE-OUT
Tax exempt	062	EXEMPT
Tax status shift	057	T/S
Taxable amount subtotal	077	TAST
Text print	011	PRT
Text recall	010	CHAR
Three zero	097	OOO
Tip	015	TIP
Tray total	074	TRAY TL
Two zero	096	OO
Validation	037	VLD
VAT	046	VAT
Void	035	VOID

Programming item/clerk descriptors by range

Programming procedure


graph TD
    A["PGM Mode switch"] --> B["2 SUB TOTAL"]
    B --> C["9 9 0 0 0 0 0"]
    C --> D{Department = 05 PLU/flat-PLU = 04}
    D --> E["SUB TOTAL"]
    E --> F["Start rec# (Max. 4 digits)"]
    E --> G["End rec# (Max. 4 digits)"]
    F --> H["Start rec# (Max. 4 digits)"]
    G --> I["End rec# (Max. 4 digits)"]
    H --> J["Program data (character)"]
    I --> J
    J --> K["Sub TOTAL"]
    style A fill:#f9f,stroke:#333
    style K fill:#ccf,stroke:#333

Program data

Department

up to 16 characters

Contents	Initial character
Department 01	DEPT01
Department 02	DEPT02
Department 03	DEPT03
: :	:
Department 99	DEPT99

PLU/flat-PLU

up to 16 characters

PLU No.	Contents	Initial character
0001	PLU 0001	PLU0001
0002	PLU 0002	PLU0002
0003	PLU 0003	PLU0003
:	:	:

Maximum No.: Depend on the model.

Entering characters

By character keyboard

TE-2200 character keyboard Example: 

Input “ Â P P l e J u i c e ”, enter “DBL”“A” “SHIFT”“p” “p”“l”“e” “SPACE” “CAP”“J” “SHIFT”“u” “i”“c”“e” 00 .


RECEIPT FEED JOURNAL FEED 1 13 SHIFT INS/ OVR 2 ← → 5 4 5 6 1 2 3 4 DOUBLE SIZE C 7 8 9 0 00 • A a B b C c D d E e F f G g H h I 7 j 8 k K 9 L l M m N n O o P 4 p Q 5 q R 6 r S s T t U 1 u V 2 v W 3 w X x Y y Z 0 z #-2 #-1

TE-2200 Eu 

RECEIPT FEED JOURNAL FEED 13 SHIFT INS/ OVR 2 ← → 5 DOUBLE SIZE 1 7 8 9 4 5 6 1 2 3 0 9 10 C A a B b C c D d E e F f G g 7 H h I 7 i J 8 j K 9 k L l M m N n 11 #-2 Tt U 1 u V 2 v W 3 w X x 12 #-1

TE-2200 US

TE-2400 character keyboard

Example:

Input “ ^A ” p p l e J u i c e ”, enter “DBL”“A” “SHIFT”“p” “p” “l” “e” “SPACE” “CAP”“J” “SHIFT”“u” “i” “c” “e” 00 .  

① Shift key

TE-2200: Pressing this key shifts the character through the upper-case letter, lower case letter and numerics. TE-2400: Pressing this key shifts the character from the uppercase letter to lower case letter and vice versa.

② Left cursor key

Move the cursor to the left one by one to modify characters.

③ Right cursor key

Move the cursor to the right one by one to modify characters.

④ Double size letter key

Specifies that the next character you enter a double size character. You must press this key before each double size character.

⑤ Space key

Set a space by depression.

⑥ CAP key

Pressing this key shifts the character to the uppercase letter.

⑦ Alphabet keys

Use those keys to enter characters.

⑧ Numeric keys

Use those keys to enter program codes, memory number and character codes.

⑨ Character fixed key

Press this key to fix all entered characters before you assign them to function keys, PLUs, department keys and so on.

⑩ Backspace/Character code fixed key

Registers one character with code (2 or 3 digit). Clears the last entered character, much like a back space key.

⑪ Program end key

Terminates the character programming.

⑫ Character enter key

Registers the programmed characters.

⑬ Insert/Override key

Press this key to change the status “Insert” between the original characters or “Override” the original characters.

By character code

Every time you enter a character, choose character codes by the character code list (below) and press the key to settle it. After you complete entering characters, press the 00 key to fix them. Example:

Input “	A	p	p	l	e	J	u	i	c	e	”,
enter “	255	65	112	112	108	101	32	74	117	105	99	101

Character code list

Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code
Space	32	0	48	@	64	P	80	`	96	p	112	Ç	128
!	33	1	49	A	65	Q	81	a	97	q	113	ü	129
”	34	2	50	B	66	R	82	b	98	r	114	é	130
#	35	3	51	C	67	S	83	c	99	s	115	â	131
$	36	4	52	D	68	T	84	d	100	t	116	ä	132
%	37	5	53	E	69	U	85	e	101	u	117	à	133
&	38	6	54	F	70	V	86	f	102	v	118	å	134
’	39	7	55	G	71	W	87	g	103	w	119	Ç	135
(	40	8	56	H	72	X	88	h	104	x	120	ê	136
)	41	9	57	I	73	Y	89	i	105	y	121	ë	137
*	42	:	58	J	74	Z	90	j	106	z	122	è	138
+	43	;	59	K	75	[	91	k	107	{	123	ï	139
,	44	<	60	L	76	\	92	l	108	|	124	î	140
-	45	=	61	M	77	]	93	m	109	}	125	ì	141
.	46	>	62	N	78	^	94	n	110	~	126	Ä	142
/	47	?	63	O	79	_	95	o	111		127	Å	143

Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code
É	144	á	160		176	L	192	ð	208	Ó	224	-	240
æ	145	í	161		177	⊥	193	D	209	ß	225	±	241
Æ	146	ó	162		178	T	194	Ê	210	Ô	226	-	242
ô	147	ú	163	|	179	|	195	Ë	211	ò	227	^3/_4	243
ö	148	ñ	164	|-	180	-	196	È	212	õ	228	¶	244
ò	149	Ñ	165	Á	181	+	197	€	213	õ	229	§	245
Û	150	a	166	Â	182	ã	198	í	214	μ	230	÷	246
ù	151	o	167	À	183	Ã	199	Î	215	p	231	↘	247
ÿ	152	ò	168	©	184	■	200	Ï	216	P	232	°	248
Ö	153	®	169	|	185	r	201	」	217	Ú	233	..	249
Ü	154	¬	170	|	186	↓	202	r	218	Û	234	.	250
φ	155	^1/_2	171	↑	187	T	203	■	219	Ù	235	1	251
£	156	^1/_4	172	↓	188	|	204	■	220	ÿ	236	3	252
ø	157	i	173	∅	189	-	205	|	221	ÿ	237	2	253
×	158	«	174	¥	190	+	206	ì	222	-	238	■	254
f	159	»	175	1	191	α	207	■	223	,	239	Double sized	255

Editing characters

Correcting a character just entered

OPERATION		DISPLAY (character)
“L” “E” “N” “O” “N”	← Enter LENON, instead of LEMON.	LENON
← ← ←	← Press left arrow key three times.	LENON
INS/ OVR	← Override mode	LENON
“M”	← Enter “M”.	LEMON

Correcting and adding a PLU descriptor already set

OPERATION			DISPLAY (character)
	00	⇐ Enter “00”.
	1 5 PLU	⇐ Enter PLU No.	Lemon
“S”, “o”, “d”, “a”, “”		⇐ Enter “Soda” and “space”.	Soda Lemon
	INS/ OVR	⇐ Override mode	Soda Lemon
“L”		⇐ Enter “L”.	Soda Lemon

Correcting a key descriptor already set

OPERATION		DISPLAY (character)
00	← Enter “00”.
1	← Designate an appropriate key	LENON
→ →	← Press right arrow key two times.	LENON
“M”	← Enter “M”.	LEMON
•	← Delete “N”.	LEMON

Correcting a message descriptor already set

OPERATION									DISPLAY (character)
0	1	0	1	SUB TOTAL		←	Enter record and file number.	GRASS
			→	→		←	Press right arrow key two times.	GRASS
			“O”			←	Enter “O”.	GROSS
				•		←	Delete “A”.	GROSS

\* Reverse or blinking digit indicates cursor position.

Issuing program reading report of program 2 mode

Issuing procedure


graph LR
    A["PGM\nMode switch"] --> B["2"]
    B --> C["SUB TOTAL"]
    C --> D["SUB TOTAL"]

Report sample 

P02.... Program read symbol GROSS 0001-01 NET 0002-01 CAID 0003-01 CATI 0004-01 CHECK 0001-02 CHARGE2 0002-02 PD 0003-02 DEPT01 0001-05 DEPT02 0002-05 DEPT03 0003-05 GROUP01 0001-06 GROUP02 0002-06 GROUP03 0003-06 C01 0001-07 C02 0002-07 C03 0003-07 TBL01 0001-18 TBL02 0002-18 TBL03 0003-18 GT1 0001-20 GT2 0002-20 GT3 0003-20 @No/ ** 0001-23 NoCT@ LB *QT 0002-23 X BUSY 0003-23 FIX 0001-24 TRANS 0002-24 PLU 0003-24 BATCH 01 0001-29 BATCH 02 0002-29 BATCH 03 0003-29 Program key character Transaction key character Department character Group character Clerk character Table character Special character Report header character Batch X/Z character


0001-32 YOUR RECEIPT 0002-32 THANK YOU Receipt message 0001-33 ***ENDORSE MESSAGE***** ********** 0002-33 AGE***** 0001-34 ***SLIP MESSAGE***** ********** 0002-34 ********* 0001-39 CHARACTER RECALL***** ********** 0002-39 Order character ORDER01 0001-65 ORDER02 0002-65 ORDER03 0003-65 MC#01 0001-91 0001-96 AT COMMAND********** ********** 0002-96 ATA ATI4 PASSWORD 0001-97 Check endorsement message Slip/external printer message Recall character Terminal connection table character AT command Online password

Unit price/rate (Program 1)

Date/time setting

Date setting 

graph LR
    A["PGM\nMode switch"] --> B["1"]
    B --> C["SUB TOTAL"]
    C --> D["Year"]
    D --> E["Month"]
    E --> F["Day"]
    F --> G["*\ndATE/TIME\nor\nX/FOR/\ndATE/TIME"]
    G --> H["C"]

Range: 2000 \~ 2099 

graph LR
    A["PGM\nMode switch"] --> B["1 SUB TOTAL"]
    B --> C["2 0\nYear"]
    C --> D["Month\n□ □"]
    D --> E["Day\n□ □"]
    E --> F["* DATE/TIME or C\n×/FOR/DATE/TIME"]

Range: 2000 \~ 2099 \* You can use , or instead of these keys. Time setting 

graph LR
    A["PGM\nMode switch"] --> B["1 SUB TOTAL"]
    B --> C["Hour (00 ~ 23)"]
    C --> D["Minute (00 ~ 59)"]
    D --> E["* DATE/TIME or C"]
    E --> F["X / FOR / DATE TIME"]


graph LR
    A["PGM\nMode switch"] --> B["1 SUB TOTAL"]
    B --> C["Hour (00 ~ 23)"]
    C --> D["Minute (00 ~ 59)"]
    D --> E["10 second (0 ~ 5)"]
    E --> F["* DATE/TIME or C"]
    F --> G["X / FOR/ DATE TIME"]

\* You can use , or instead of these keys.

Unit price program

Programming procedure

Programming the 1st unit price and unit quantity (to department/flat-PLU key) 

graph TD
    A["PGM\nMode switch"] --> B["1"]
    B --> C["SUB TOTAL"]
    C --> D["MENU SHIFT"]
    D --> E["Program data\n(12 digits)"]
    E --> F["□ ~ □"]
    F --> G["Department"]
    F --> H["Flat-PLU"]
    G --> I["SUB TOTAL"]
    H --> I
    style A fill:#f9f,stroke:#333
    style I fill:#ccf,stroke:#333

Programming the unit price and unit quantity (to PLU) 

graph TD
    A["PGM\nMode switch"] --> B["1\nSUB TOTAL"]
    B --> C["PLU No.\nPLU\n(Rec No.: 4 digits)\n(Random code: 6 digits)"]
    C --> D["Program data\n(12 digits)"]
    D --> E["CA/AMT/TEND"]
    E --> F["SUB TOTAL"]
    G["To a new (not sequential) PLU"] --> C
    H["Different program to the next PLU"] --> D
    I["Same program"] --> E

Program data

Description	Choice	Program code
D_12 D_7 for non scalable item (unit quantity/2nd unit quantity)
Unit quantity (integer)	Significant numbers	D_12 D_11 D_10 D_9
Unit quantity (decimal)	Significant numbers	D_8 D_7
D_12 D_7 for scalable item (unit quantity/2nd unit quantity)
Unit quantity (integer)	Significant numbers	D_12 D_11
Unit quantity (decimal)	Significant numbers	D_10 D_9 D_8
Always “0”		0 D_7
Unit price	Significant numbers	D_6 D_5 D_4 D_3 D_2 D_1

Rate program


graph LR
    A["PGM Mode switch"] --> B["1 SUB TOTAL"]
    B --> C["Integer (Max. 4-digits)"]
    C --> D["Decimal (Max. 4-digits)"]
    D --> E["CE"]
    E --> F["SUB TOTAL"]
    G["Example: $1.00 = ¥110.50"] --> H["1 • 1 0 5"]
    I["¥100 = $0.9050"] --> J["0 • 9 0 5"]
    H --> K["Preset rate"]
    J --> K

, , , , 

graph LR
    A["PGM\nMode switch"] --> B["1"]
    B --> C["SUB TOTAL"]
    C --> D["Integer\n(Max. 2-digits)"]
    D --> E["Preset rate"]
    F["•"] --> G["Decimal\n(Max. 2-digits)"]
    G --> H["Appropriate key"]
    H --> I["SUB TOTAL"]

Amount program

, , , , , 

graph LR
    A["PGM\nMode switch"] --> B["1 SUB TOTAL"]
    B --> C["Amount\n(Max. 6-digits)"]
    C --> D["Appropriate key"]
    D --> E["SUB TOTAL"]

Scanning PLU direct maintenance programming

Programming procedure 

graph TD
    A["PGM\nMode switch"] --> B["1 SUB TOTAL"]
    B --> C["0 0 7 1 SUB TOTAL"]
    C --> D["Sub TOTAL"]
    D --> E{Sub TOTAL}
    E --> F["Link Department"]
    F --> G["Link Dept No. CA/AMT/TEND"]
    G --> H["*1"]
    H --> I["Program data"]
    I --> J["Code Scanning NLU"]
    J --> K["PRICE SHIFT"]
    K --> L["End"]
    style A fill:#f9f,stroke:#333
    style E fill:#ccf,stroke:#333

\*1 Skip by general function programming address code 32. Program data

Description	Choice	Program code
Unit quantity (0.01 ~ 9999.99)	integer part(0000 ~ 9999)	D_12 D_11 D_10 D_9
	decimal part(00 ~ 99)	D_8 D_7
Unit price (000000 ~ 999999)	Significant numbers	D_6 D_5 D_4 D_3 D_2 D_1

Issuing program reading report of program 1 mode Issuing procedure


graph LR
    A["PGM\nMode switch"] --> B["1"]
    B --> C["SUB TOTAL"]
    C --> D["SUB TOTAL"]

Report sample


P01...... CASH @100.00 CHECK @1.00 - @1.00 %- 10% DEPT01 0001-05 1.2 @1.00 DEPT02 0002-05 1 @2.00 Program read symbol Transaction key unit price or rate Department descriptor/rec-#/file-# Unit quantity/unit price

Program reading (Program 6)

Issuing program reading report

Issuing procedure Reading by file 

graph LR
    A["PGM\nMode switch"] --> B["6"]
    B --> C["SUB TOTAL"]
    C --> D["Reading code"]
    D --> E["SUB TOTAL"]

Reading by range 

graph LR
    A["PGM\nMode switch"] --> B["6 SUB TOTAL"]
    B --> C["Reading code"]
    C --> D["Start rec-#"]
    D --> E["CA/AMT/TEND"]
    E --> F["End rec-#"]

Report code

File name	Report code			Note
	Unit price	Character	Status, etc.
Fixed totalizer	----	201	----
Transaction key	102	202	302
PLU	104	204	304	By range reading
Department	105	205	305	By range reading
Group	----	206	----
Clerk	----	207	307	By range reading
Hourly sales	----	----	309
Scanning PLU	----	----	316
Table analysis	----	218	318
Grand total	----	220	----
General control	----	----	322
Special character	----	223	----
Report header	----	224	----
Tax table	----	----	325
Set menu table	----	----	328
Batch X/Z	----	229	329
Clerk detail link	----	----	330
Receipt message	----	232	----
Check endorsement message	----	233	----
Slip/external printer message	----	234
Arrangement table	----	----	338
Character recall	----	239
Non-PLU table	----	----	340
Check print control	----	----	341
Mix & match	----	251	351
Employee	----	----	361
Scheduler	----	----	362
Bottle link table	----	----	373
One touch NLU table	----	----	377
Miscellaneous message	----	278	----
Printing guidance message	----	279	----
Error message	----	280	----
Registration guidance message	----	281	----
X/Z guidance message	----	282	----
Program guidance message	----	283	----
Help message	----	285	----
Terminal connection table	----	291	391
Printer connection table	----	----	393
AT command	----	296	----
Online password	----	297	----
I/O parameter table	----	----	398

Report sample

Fixed totalizer 

P02...... GROSS 0001-01 NET 0002-01 CAID 0003-01 CATI 0004-01 Program 2 mode symbol Fixed totalizer descriptor/rec-#/file-#

Transaction key

Program 1  Program 2 

P02...... CHECK 0001-02 CREDIT2 0002-02 PD 0003-02 CASH 0004-02 Program 2 mode symbol Transaction key descriptor/rec-#/file-#

Program 3 

P03...... CHECK 0001-02 000000000000 CREDIT2 0002-02 000002000002 Program 3 mode symbol Transaction key descriptor/rec-#/file-#

PLU

Program 1 

P01...... #000001 - #000010 PLU0001 0001-04 #000001 1.23 @10.00 PLU0002 0002-04 #000002 2.34 @30.00 Program 1 mode symbol PLU range PLU descriptor/rec-#/file-# PLU random code Unit quantity/unit price

Program 2 

P02...... #000001 - #000010 PLU0001 0001-04 #000001 PLU0002 0002-04 #000002 PLU0003 0003-04 Program 2 mode symbol PLU range PLU descriptor/rec-#/file-# PLU random code

Program 3 

P03...... Program 3 mode symbol #000001 - #000010 PLU0001 0001-04 00000000000000 11-66 000000 12-66 #000000 13-66 <- 0001-28 14-66 12.345 15-66 @1234.56 16-66 000000 17-66 00 PLU0002 0002-04 PLU range PLU descriptor/rec-#/file-# Address code 01 ~ 10, 18 program Address code 11 program Address code 12 program Address code 13 program Address code 14 program Address code 15 program Address code 16 program Address code 17 program

Department

Program 1 

P01...... #0001 - #0010 DEPT01 0001-05 1.23 @10.00 DEPT02 0002-05 9.34 @30.00 Program 1 mode symbol Department range Department descriptor/rec-#/file-# Unit quantity/unit price

Program 2 

P02...... #0001 - #0010 DEPT01 0001-05 DEPT02 0002-05 DEPT03 0003-05 Program 2 mode symbol Department range Department descriptor/rec-#/file-#

Program 3 

P03...... #0001 - #0010 DEPT01 0001-05 0000000000000 11-66 000000 15-66 @1234.56 16-66 000000 17-66 00 DEPT02 0002-05 Program 3 mode symbol Department range Department descriptor/rec-#/file-# Address code 01 ~ 10, 18 program Address code 11 program Address code 15 program Address code 16 program Address code 17 program

Group 

P02...... Group 2 mode symbol GROUP01 0001-06 GROUP02 0002-06 GROUP03 0003-06 Group descriptor/rec-#/file-#

Clerk

Program 2 

P02...... #0001 - #0010 C01 0001-07 C02 0002-07 C03 0003-07 Program 2 mode symbol Clerk range Clerk descriptor/rec-#/file-#

Program 3 

P03...... #0001 - #0010 C01 0001-07 000001000001 67 0000000000 68 00000000 69 0000000000 70 000000000 C02 0002-07 Program 3 mode symbol Clerk range Clerk descriptor/rec-#/file-# Check-#/drawer-#/secret-# Address code 67 program Address code 68 program Address code 69 program Address code 70 program

Hourly sales 

P03...... 0001-09 00:00 -> 01:00 0002-09 01:00 -> 02:00 0003-09 02:00 -> 03:00 Program 3 mode symbol Rec-#/file-#/time zone

Scanning PLU 

P03...... SCAN-PLU0001 #49401004 0 @10.00 0 000000 000100 0000 00 Program 3 mode symbol Scanning PLU descriptor Scanning PLU code Unit quantity/unit price Menu sheet No./status/link dept/ bottle link/mix & match

Table analysis

Program 2 

P02...... TBL01 0001-18 TBL02 0002-18 TBL03 0003-18 Program 2 mode symbol Table descriptor/rec-#/file-#

Program 3 

P03...... TBL01 0001-18 000000000000 TBL02 0002-18 000000000000 TBL03 0003-18 Program 3 mode symbol Table descriptor/rec-#/file-# Program data

Grand total 

P02...... Program 2 mode symbol GT1 0001-20 Grand total descriptor/rec-#/file-# GT2 0002-20 GT3 0003-20

General control 

P03...... 0001-22 2200000000 0002-22 0000000000 0003-22 0000000000 Program 3 mode symbol Rec-#/file-#/program data

Special character 

P02...... • @No/ ** € 0001-23 NoCT @LB *QT 0002-23 X BUSY 0003-23 Program 2 mode symbol Special character/rec-#/file-#

Report header 

P02...... FIX 0001-24 TRANS 0002-24 PLU 0003-24 Program 2 mode symbol Report header character/rec-#/file-#

Tax table  Set menu table 

P03...... 0001-28 PLU0001 0001-04 PLU0002 0002-04 Program 3 mode symbol Rec-#/file-# Linked PLU descriptor/rec-#/file-#

Batch X/Z

Program 2 

P02...... BATCH 01 0001-29 BATCH 02 0002-29 BATCH 03 0003-29 Program 2 mode symbol Batch report descriptor/rec-#/file-#

Program 3 

P03...... BATCH 01 0001-29 00 11-12-17-15-00 00-00-00-00-00 BATCH 02 0002-29 Program 3 mode symbol Batch report descriptor/rec-#/file-# Execution mode/report code Report code

Clerk detail link 

P03...... 0001-30 0001-01 GROSS 0001-01 0002-30 0002-01 Program 3 mode symbol Rec-#/file-# Linked total descriptor/rec-#/file-#

Receipt message 

P02...... 0001-32 *************** 0002-32 ** LOGO MESSAGE **

Check endorsement 

P02..... 0001-33 ************************** ************************** 0002-33 Program 2 mode symbol Rec-#/file-# Message

Slip/external printer message 

P02...... Program 2 mode symbol 0001-34 Rec-#/file-# *************** Message *************** 0002-34

Arrangement table 

P03...... 0001-38 000001 REG1 204-000 1 001-000 2 002-000 P 21701 026-051 Program 3 mode symbol Rec-#/file-#/arrangement table -# Function descriptor/key-#/function-#

Character recall 

P02...... 0001-39 ************************** ************************** 0002-39 Program 2 mode symbol Rec-#/file-# Message

Non-PLU table 

P03...... 0001-40 0000000000000000 0002-40 0000000000000000 0003-40 0000000000000000 Program 3 mode symbol Rec-#/file-#/program

Check print control 

P03...... 0001-41 000000 0002-41 000000 0003-41 000000 Program 3 mode symbol Rec-#/file-#/program

Mix & match

Program 2


P02...... DISCOUNT01 0001-51 DISCOUNT02 0002-51 DISCOUNT03 0003-51 Program 2 mode symbol Descriptor/rec-#/file-#

Program 3


P03...... DISCOUNT01 0001-51 @1.45 000003 DISCOUNT02 0002-51 Program 3 mode symbol Descriptor/rec-#/file-# Discount amount/status

Employee


P03...... CSHR01 0001-061 0000000000 CSHR02 0002-061 0000000000 Program 3 mode symbol Employee name/rec-#/file-# Programming data

Scheduler


P03...... 0001-62 001234 00000000000000 00000000000 0002-62 002345 Program 3 mode symbol Rec-#/file-#/data 1 Data 2 Data 3

Bottle link table


P03...... Program 3 mode symbol 0001-73 Rec-#/file-# PLU0001 0001-04 Linked PLU descriptor/rec-#/file-# 0002-73

One touch NLU 

P03...... 0001-77 Scanning PLU001 #1234567890123 Program 3 mode symbol Rec-#/file-# Linked scanning PLU descriptor Scanning PLU code

Help message 

P02...... 0001-85 ENTER NUMBER THEN 0002-85 PRESS KEY. Program 2 mode symbol Rec-#/file-# Program

Terminal connection table Program 2 

P02...... MC#01 0001-91 Program 2 mode symbol ID character/rec-#/file-#

Program 3 

P03...... MC#01 0001-91 ID character/rec-#/file-# 1001 Program Program 3 mode symbol Program

Printer connection table 

P03...... 0001-93 000000 0002-93 100000 0003-93 000000 Program 3 mode symbol Rec-#/file-#/program

AT command


P02...... 0001-96 AT command ***** ********** ********** 0002-96 Program 2 mode symbol Rec-#/file-# Program

Online password


P02............ Program 2 mode symbol PASSWORD 0001-97 Program/rec-#/file-#

I/O parameter table


P03...... Program 3 mode symbol 0001-98 000000000000000 Rec-#/file-#/program 0002-98 000000000000000

Miscellaneous message


P02...... GT TIME 0001-78 START DATE 0002-78 RAM 0003-78 Program 2 mode symbol Message/rec-#/file-#

Printing guidance message


P02...... Program 2 mode symbol 0001-79 0005-79 Rec-#/file-# Direct Mainte Normal End Message 0006-79

Error message 

P02...... #0001 E001 0001-80 Wrong mode 0002-80 #0003 E003 0003-80 Program 2 mode symbol Guidance-No. (internal use) Error code/rec-#/file-# (do NOT change) Error message/rec-#/file-#

Registration guidance message 

P02...... #0001 Not Found PLU 0001-81 Input Unit Price 0002-81 ,and Press DEPT 0003-81 key 0004-81 #0002 Program 2 mode symbol Guidance No. (internal use) Message/rec-#/file-#

X/Z guidance message 

P02...... #0001 PLU by range 0001-82 Input start No. 0002-82 and press <#1> 0003-82 #0002 PLU by range 0001-82 Input end No. an 0004-82 Program 2 mode symbol Guidance No. (internal use) Message/rec-#/file-#

Program guidance message 

P02...... #0001 Range PGM 0001-83 Input start No. 0002-83 and press <#1> 0003-83 #0002 Range PGM 0001-83 Input end No. an 0004-83 Program 2 mode symbol Guidance No. (internal use) Message/rec-#/file-#

Auto-program & system utilities (Program 7)

Auto-programming

Using the auto-program function makes it possible to save and load the terminal program files. Methods available for saving the terminal program are as follows: 1) Saving onto a personal computer connected through online. 2) Saving onto a CF card. To ensure quick recovery from a corrupted file resulting from user error or system failure, it is recommended that you maintain backup copies of current terminal programs on a file basis. Terminal program files can be loaded using procedures opposite to those used for saving.

Note

Data except for program data and totalizer/counters, such as subtotal amount, item counter, and work area, cannot be saved by the auto-programming function. Never plug/unplug the CF card during auto-programming.

Auto-programming functions

The terminal is capable of saving and loading terminal program files. The terminal has the following transfer functions: 1) Copy complete terminal files (send/receive: activation by source terminal): Command code 900 This function copies complete terminal files (except system work files) with counter and totalizers. When a file is not reserved on the target terminal, the file is created automatically. This function is used for backing up a terminal. 2) Copy all terminal files (send/receive: activation by source terminal): Command code 090 (or 990) This function copies all terminal files (except system work files and terminal ID No.) with counter and totalizers. When a file is not reserved on the target terminal, the file is created automatically. This function is used for copying a terminal data to other terminal. 3) Copy all terminal program files (send/receive: activation by source terminal): Command code 092 This function copies all terminal files (except system work files, terminal ID No., I/O parameter table file, and consecutive No.) without counters and totalizers. When a file is not reserved on the target terminal, the processing file is skipped. 4) Copy all terminal program files with file allocation (send/receive: activation by source terminal): Command code 992 This function copies all terminal files (except system work files, terminal ID No., I/O parameter table file, and consecutive No.) without counters and totalizers. When a file is not reserved on the target terminal, the file is created automatically. 5) Copy individual terminal program files (send/receive: activation by source terminal) Command code 0xx (xx: file No.) This function copies the specific terminal program file (except system work files) without counters and totalizers. When the specific file is not reserved on the target terminal, it is skipped. 6) Copy individual terminal program files with file creation (send/receive: activation by source terminal) Command code 9xx (xx: file No.) This function copies the specific terminal program file (except system work files) without counters and totalizers. When the specific file is not reserved on the target terminal, it is allocated automatically. Command code list

File No.	File description	Command 900	Command 090/990	Command 092/992	Command 0xx/9xx
System files
089	Consecutive number work	✓	---	---	---
091	Terminal connection table	✓	✓	✓	091/991
093	Printer connection	✓	✓	✓	093/993
094	Start date	✓	---	---	---
095	Initialize code	✓	✓	---	---
096	AT command	✓	✓	✓	096/996
097	Online password	✓	✓	✓	097/997
098	I/O parameter table	✓	---	---	098/998
099	System error log	✓	---	---	---
Function and total files
001	Fixed totalizer	✓	✓	✓	001/901
101	(periodic total 1)	✓	✓	---	---
201	(periodic total 2)	✓	✓	---	---
301	(daily consolidation)	✓	✓	---	---
401	(periodic 1 consolidation)	✓	✓	---	---
501	(periodic 2 consolidation)	✓	✓	---	---
002	Transaction key	✓	✓	✓	002/902
102	(periodic total 1)	✓	✓	---	---
202	(periodic total 2)	✓	✓	---	---
302	(daily consolidation)	✓	✓	---	---
402	(periodic 1 consolidation)	✓	✓	---	---
502	(periodic 2 consolidation)	✓	✓	---	---
004	PLU	✓	✓	✓	004/904
104	(periodic total 1)	✓	✓	---	---
204	(periodic total 2)	✓	✓	---	---
304	(daily consolidation)	✓	✓	---	---
404	(periodic 1 consolidation)	✓	✓	---	---
504	(periodic 2 consolidation)	✓	✓	---	---
005	Department	✓	✓	✓	005/905
105	(periodic total 1)	✓	✓	---	---
205	(periodic total 2)	✓	✓	---	---
305	(daily consolidation)	✓	✓	---	---
405	(periodic 1 consolidation)	✓	✓	---	---
505	(periodic 2 consolidation)	✓	✓	---	---
006	Group	✓	✓	✓	006/906
106	(periodic total 1)	✓	✓	---	---
206	(periodic total 2)	✓	✓	---	---
306	(daily consolidation)	✓	✓	---	---
406	(periodic 1 consolidation)	✓	✓	---	---
506	(periodic 2 consolidation)	✓	✓	---	---
009	Hourly sales	✓	✓	✓	009/909
109	(periodic total 1)	✓	✓	---	---
209	(periodic total 2)	✓	✓	---	---
309	(daily consolidation)	✓	✓	---	---
409	(periodic 1 consolidation)	✓	✓	---	---
509	(periodic 2 consolidation)	✓	✓	---	---
010	Monthly sales	✓	✓	---	---
110	(periodic total 1)	✓	✓	---	---
210	(periodic total 2)	✓	✓	---	---
310	(daily consolidation)	✓	✓	---	---
410	(periodic 1 consolidation)	✓	✓	---	---
510	(periodic 2 consolidation)	✓	✓	---	---
018	Table analysis	✓	✓	✓	018/918
118	(periodic total 1)	✓	✓	---	---
218	(periodic total 2)	✓	✓	---	---
318	(daily consolidation)	✓	✓	---	---
418	(periodic 1 consolidation)	✓	✓	---	---
518	(periodic 2 consolidation)	✓	✓	---	---
020	Grand total	✓	✓	✓	020/920
320	(daily consolidation)	✓	✓	---	---
Check files
015	Check Index	✓	✓	---	---
056	Separate check buffer	✓	✓	---	---
060	Check detail	✓	✓	---	---
Clerk files
007	Clerk	✓	✓	✓	007/907
030	Clerk detail link	✓	✓	✓	030/930
011	Clerk detail	✓	✓	---	---
111	(periodic total 1)	✓	✓	---	---
211	(periodic total 2)	✓	✓	---	---
311	(daily consolidation)	✓	✓	---	---
411	(periodic 1 consolidation)	✓	✓	---	---
511	(periodic 2 consolidation)	✓	✓	---	---
Time & attendance files
019	Time & attendance	✓	✓	---	---
Scanning PLU files
016	Scanning PLU	✓	✓	✓	016/916
040	Non PLU table	✓	✓	✓	040/940
051	Mix & match table	✓	✓	✓	051/951
151	(periodic total 1)	✓	✓	---	---
251	(periodic total 2)	✓	✓	---	---
351	(daily consolidation)	✓	✓	---	---
451	(periodic 1 consolidation)	✓	✓	---	---
551	(periodic 2 consolidation)	✓	✓	---	---
070	Batch maintenance PLU	✓	✓	✓	070/970
071	Direct maintenance PLU	✓	✓	---	---
076	Scanning PLU index	✓	✓	✓	016/916
077	One touch NLU table	✓	✓	✓	077/977
Arrangement file
038	Arrangement table	✓	✓	✓	038/938
Program / message / buffer files
022	General control	✓	✓	✓	022/922
023	Special character	✓	✓	✓	023/923
024	Report header	✓	✓	✓	024/924
025	Tax table	✓	✓	✓	025/925
028	Set menu table	✓	✓	✓	028/928
029	Batch X/Z	✓	✓	✓	029/929
032	Receipt/slip message	✓	✓	✓	032/932
033	Endorse message	✓	✓	✓	033/933
034	Slip/external printer message	✓	✓	✓	034/934
036	Registration buffer	✓	✓	---	---
039	Character recall	✓	✓	✓	039/939
041	Check print	✓	✓	✓	041/941
046	Character key table	✓	✓	✓	046/946
047	Graphic logo *1	✓	✓	✓	047/947
049	External printer print buffer	✓	✓	---	---
062	Scheduler	✓	✓	✓	062/962
068	Watermark print	✓	✓	✓	068/968
073	Bottle link table	✓	✓	✓	073/973
074	Key table	✓	✓	✓	074/974
078	Miscellaneous message	✓	✓	✓	078/978
079	Printing guidance message	✓	✓	✓	079/979
080	Error message	✓	✓	✓	080/980
081	Registration guidance message	√	√	√	081/981
082	X/Z guidance message	√	√	√	082/982
083	Program guidance message	√	√	√	083/983
085	Help message	√	√	√	085/985
086	Slip print buffer	√	√	---	---

Auto-programming operation

To CF card 

graph TD
    A["PGM\nMode switch"] --> B["7\nSUB TOTAL"]
    B --> C["7\n0\nSUB TOTAL"]
    C --> D["Command code\n□ □ □ CA/AMT/TEND"]
    D --> E["* File name\n(file name:8 + suffix: 3)"]
    E --> F["00"]
    F --> G["CA/AMT/TEND\n(Execution)"]
    F --> H["SUB TOTAL\n(Cancellation)"]
    H --> I["End"]

\* File name: You can use only the capital alphabet (A \~ Z), numeric (0. 1 \~ 9) and minus sign. Note: You cannot overwrite the same file name. If there is no enough room for auto-program delete other files in the CF card or format it. If you use the CF card for the first time, format it. From CF card 

graph TD
    A["PGM\nMode switch"] --> B["7 SUB TOTAL"]
    B --> C["2 0 SUB TOTAL"]
    C --> D["File selection by the cursor keys"]
    D --> E["CA/AMT/TEND (Execution)"]
    D --> F["SUB TOTAL (Cancellation)"]
    F --> G["Next Step"]

Cursor keys 

TE-2200 5 029 023 017 4 028 022 015 3 027 014 016 2 026 020 021 Up cursor key Down cursor key TE-2400 025 023 019 024 022 018 9 021 017 6 020 015 3 014 016 Up cursor key Down cursor key

Other utilities

Issuing system error log report 

graph LR
    A["PGM\nMode switch"] --> B["7 SUB\nTOTAL"]
    B --> C["1 0 3 3 SUB\nTOTAL"]

Report sample 

(1033)---- GT TIME 003783 START DATE 04-03-2006 ----. 01 0001 0001 000505 1058 0102 02 0000 0000 000000 0000 0000 03 0000 0000 000000 0000 0000 Total working time Start date Rec-#/job No./error code (Refer to the appendix.)/date Time/destination terminal ID

Issuing CF card directory report 

graph LR
    A["PGM\nMode switch"] --> B["7\nSUB TOTAL"]
    B --> C["1\n1\n7\n0\nSUB TOTAL"]

Report sample 

(1170) 001 PGM 1000.090 10,953 04-30-2004 12:34 002 FILE0001.090 1,024 04-30-2004 12:34 Title Auto-programming title Index capacity Date/time Auto-programming file name File capacity Cf. The meaning of file name: FILEnnnn. mmm nnnn: file number, mm: auto-programming command code

Formatting of CF card 

graph LR
    A["PGM\nMode switch"] --> B["7 SUB\nTOTAL"]
    B --> C["0 2 7 0 SUB\nTOTAL"]
    C --> D["CA/AMT\n/TEND (Execution)"]
    D --> E["SUB\nTOTAL (Cancellation)"]

Deleting a file from CF card 

graph TD
    A["PGM\nMode switch"] --> B["7\nSUB TOTAL"]
    B --> C["3\n0\nSUB TOTAL"]
    C --> D{File selection by the cursor keys}
    D --> E["CA/AMT/TEND (Execution)"]
    D --> F["SUB TOTAL (Cancellation)"]
    F --> G["Next Step"]

Cursor keys 

TE-2200 Up cursor key Down cursor key TE-2400 026 RECEIPT FEED JOURNAL FEED 025 023 019 024 022 018 9 021 017 6 020 015 Up cursor key Down cursor key

Set the AT command to default value


graph LR
    A["PGM\nMode switch"] --> B["7 SUB\nTOTAL"]
    B --> C["2 3 1 0 SUB\nTOTAL"]

Set the AT command to MODEM

Before executing this command, you should connect a MODEM. 

graph LR
    A["PGM\nMode switch"] --> B["7 SUB TOTAL"]
    B --> C["4 3 1 0 SUB TOTAL"]
    C --> D["CA/AMT/TEND (Execution)"]
    C --> E["SUB TOTAL (Cancellation)"]

Report sample


(4310) Modem set AT&V ACTIVE PROFILE: Normal End Modem response

Set the graphic logo to the external printer

Before executing this command, you should connect UP-350. 

graph LR
    A["PGM\nMode switch"] --> B["7 SUB TOTAL"]
    B --> C["4 3 5 0 SUB TOTAL"]
    C --> D["CA/AMT/TEND (Execution)"]
    C --> E["SUB TOTAL (Cancellation)"]

Manager operation

This section describes modes and operations that are generally used by management only. Besides user programming procedure, it also describes how to perform clerk assignments for clerk interrupt function and set stock quantities.

Manager control mode (X1 mode)

Manager control consists of the six operations listed below. Access to these operations can be restricted by password that makes it impossible to perform operations unless the correct password is input. - Drawer assignments for each clerk (when optional multi-drawer system is used) • Stock quantity maintenance - Clerk assignment for clerk interrupt function - Clerk number to clerk number key - Programming for the Euro - Programming for Australian GST - Program 1 programming (programming unit prices for department keys, PLUs; programming unit prices, rates, times, dates for function keys) - Master re-connection - Resetting the busy flag

Entering the manager control mode


graph LR
    A["X1\nMode switch"] --> B["CLK#"]
    B --> C["Password (4-digit)"]
    C --> D["CHK/TEND"]
    D --> E["MGR"]

Procedure

1. If the register has no password for the manager mode, you need not to enter it. 2. Press the clerk number key if you want the password you input not to appear on the display. 3. An error occurs if you try to enter the manager control mode without inputting a password (when one is programmed), or if the password you input does not match the one programmed for the register. To avoid repetition, the above operation is abbreviated to the following for all of the other procedure in this section.

Assign drawers for each clerk

Procedure (by clerk button)


graph LR
    A["MGR"] --> B["Sign on by clerk button"]
    B --> C["Drawer assignment\nDrawer 1 = 0, 1\nDrawer 2 = 2"]
    C --> D["RC"]

Procedure (by clerk code)


graph LR
    A["MGR"] --> B["Drawer assignment\nDrawer 1 = 0, 1\nDrawer 2 = 2"]
    B --> C["Clerk No."]
    C --> D["RC"]

Note:

1. Each clerk can be assigned a drawer when optional multi-drawer system is being used. 2. Input a 4-digit clerk number (0001 \~ 9999) that identifies the clerk you want to assign the drawer to.

Stock quantity maintenance (PLU/flat PLU/scanning PLU)

You can make changes in actual stock quantities for PLU using the procedures described in this section. To add to the actual stock quantity of a PLU/flat PLU/scanning PLU 

graph LR
    A["MGR"] --> B["2 SUB TOTAL"]
    B --> C["PLU No./random code"]
    C --> D["□ ~ □"]
    D --> E["PLU"]
    E --> F["Added value"]
    F --> G["CA/AMT/TEND"]
    G --> H["SUB TOTAL"]
    C --> I["To a new PLU"]
    E --> J["To the next PLU"]
    J --> K["Same value to the next PLU"]


graph TD
    A["MGR"] --> B["2 SUB TOTAL"]
    B --> C["MENU SHIFT"]
    C --> D["Added value"]
    D --> E["Flat-PLU"]
    E --> F["SUB TOTAL"]
    G["To a new flat PLU"] --> C
    H["Same value to the next PLU"] --> E


graph TD
    A["MGR"] --> B["2 SUB TOTAL"]
    B --> C["Added value"]
    C --> D["Scanning PLU code"]
    D --> E["OBR"]
    E --> F["Added value"]
    F --> G["Sub TOTAL"]
    C --> H["To a new scanning PLU"]
    H --> I["OTN"]
    F --> J["CA/AMT/TEND"]

To subtract from the actual stock quantity of a PLU/flat PLU/scanning PLU 

graph TD
    A["MGR"] --> B["2 SUB TOTAL"]
    B --> C["PLU No./random code"]
    C --> D["□ ~ □"]
    D --> E["PLU"]
    E --> F["RF"]
    F --> G["Subtracted value"]
    G --> H["□ ~ □"]
    H --> I["CA/AMT/TEND"]
    I --> J["SUB TOTAL"]
    C --> K["To a new PLU"]
    E --> L["To the next PLU"]
    G --> M["Same value to the next PLU"]


graph TD
    A["MGR"] --> B["2 SUB TOTAL"]
    B --> C["MENU SHIFT"]
    C --> D["RF"]
    D --> E["Subtracted value"]
    E --> F["Flat-PLU"]
    F --> G["SUB TOTAL"]
    H["To a new flat PLU"] --> C
    I["Same value to the next PLU"] --> F
    style A fill:#f9f,stroke:#333
    style G fill:#f9f,stroke:#333


graph TD
    A["MGR"] --> B["2 SUB TOTAL"]
    B --> C["RF"]
    C --> D["Subtracted value"]
    D --> E["Scanning PLU code"]
    E --> F["OBR"]
    F --> G["Subtracted value"]
    G --> H["SubTOTAL"]
    I["To a new scanning PLU"] --> C
    J["Scanning"] --> K["OTN"]
    K --> G
    L["Subtracted value"] --> M["CA/AMT/TEND"]
    M --> H

To input the new stock quantity of a PLU/flat PLU 

graph TD
    A["MGR"] --> B["8 SUB TOTAL"]
    B --> C["PLU No./random code"]
    C --> D["□ ~ □ PLU"]
    D --> E["Adjusted value"]
    E --> F["CA/AMT/TEND"]
    F --> G["SUB TOTAL"]

    H["MGR"] --> I["8 SUB TOTAL"]
    I --> J["MENU SHIFT"]
    J --> K["□ ~ □"]
    K --> L["Adjusted value"]
    L --> M["Flat-PLU"]
    M --> N["SUB TOTAL"]

    O["MGR"] --> P["8 SUB TOTAL"]
    P --> Q["Scanning PLU code"]
    Q --> R["OBR"]
    R --> S["□ ~ □"]
    S --> T["Adjusted value"]
    T --> U["OTN"]
    U --> V["SUB TOTAL"]

    W["Procedure for PLU"] --> X["To a new PLU"]
    X --> Y["To the next PLU"]
    Y --> Z["Same value to the next PLU"]

    subgraph FLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PLU_PL
        direction TB
        E --> F
        K --> M
        M --> N
        N --> O
        O --> P
        P --> Q
        Q --> R
        R --> S
        S --> T
        T --> U
        U --> V
    end

Clerk assignment

Linking a clerk to a clerk interrupt buffer enables clerk interrupt while a transaction is in progress.

To link clerk button/key to interrupt buffers

Procedure 

graph LR
    A["MGR"] --> B["Sign on by clerk button/key"]
    B --> C{Check No. for clerk interrupt (Max. 6 digits)}
    C --> D["×"]
    C --> E["X / FOR / DATE / TIME"]

Procedure 

graph TD
    A["MGR"] --> B["Check No. for clerk interrupt (Max. 6 digits)"]
    B --> C["Clerk No. (4 digits)"]
    C --> D{X / FOR DATE TIME}
    D --> E["SUB TOTAL"]
    style A fill:#f9f,stroke:#333
    style E fill:#ccf,stroke:#333

To link clerk numbers to clerk number keys

Procedure 

graph TD
    A["MGR"] --> B["0 0"]
    B --> C["Clerk No. (4 digits)"]
    C --> D["CLK#"]
    D --> E["SUB TOTAL"]
    F["To other clerk"] --> B

Note: To clear the programming, enter “000000.”

Programming for the Euro

This procedure is used for defining main/sub currency, currency exchange rate for the Euro, and drawer number for sub currency at the same time. Please follow the guidance receipts issued in each time during this procedure. General procedure 

graph TD
    A["MGR"] --> B["0"]
    B --> C["1"]
    C --> D["0"]
    D --> E["7"]
    E --> F["2"]
    F --> G["0"]
    G --> H["0"]
    H --> I["2"]
    I --> J["SUB TOTAL"]
    J --> K["CA/AMT/TEND"]
    K --> L["Guidance message"]
    L --> M["SubTOTAL"]
    M --> N["Currency definition type (1 ~ 4)"]
    N --> O["(enter "1")"]
    O --> P["(enter "2")"]
    P --> Q["(enter "3")"]
    Q --> R["(enter "4")"]
    R --> S["Refer to type 1 procedure"]
    R --> T["Refer to type 2 procedure"]
    R --> U["Refer to type 3 procedure"]
    R --> V["Refer to type 4 procedure"]
    style A fill:#f9f,stroke:#333
    style M fill:#ccf,stroke:#333

Note: After this operation, the Init 2 (Memory all clear except the program area) is automatically performed. Data (Currency definition type)

Description	Choice	Program code
Currency definition type * :Main = local, sub = Euro, change = local ...... 1Main = local, sub = Euro, change = Euro ...... 2Main = Euro, sub = local, change = Euro ...... 3Euro only (No sub currency) ...... 4	Significant number	D_1

\* Once you have chosen one of these numbers, do NOT select the smaller number of the type. Type 1 procedure 

graph LR
    A["Currency conversion rate"] --> B["CA/AMT/TEND"]
    B --> C["Drawer No."]
    C --> D["CA/AMT/TEND (Execution)"]
    C --> E["SUB TOTAL (Cancellation)"]
    F["Guidance message"] --> C
    G["Result printing"] --> D
    H["Abortion: SUB TOTAL"] --> A

Type 2 procedure 

graph TD
    A["Start"] --> B["Currency conversion rate"]
    B --> C["CA/AMT/TEND"]
    C --> D["Drawer No."]
    D --> E["Sub TOTAL (Cancellation)"]
    F["Start"] --> G["Result printing"]
    G --> H["Guidance message"]
    H --> I["Execution"]
    style A fill:#f9f,stroke:#333
    style B fill:#ccf,stroke:#333
    style C fill:#cfc,stroke:#333
    style D fill:#fcc,stroke:#333
    style E fill:#ffc,stroke:#333
    style F fill:#fcc,stroke:#333
    style G fill:#fcc,stroke:#333
    style H fill:#cff,stroke:#333
    style I fill:#ffc,stroke:#333

Type 3 procedure 

graph LR
    A["Currency conversion rate"] --> B["CA/AMT/TEND"]
    B --> C["Drawer No."]
    C --> D["CA/AMT/TEND"]
    D --> E["Unit price conversion"]
    E --> F["CA/AMT/TEND (Execution)"]
    F --> G["SUB TOTAL (Cancellation)"]
    H["Abortion: SUB TOTAL"] --> A
    I["* This step is skipped, if the rate had been already set."] --> C
    J["Sub Total"] --> E
    K["Sub TOTAL"] --> G
    L["Guidance message"] --> D
    M["Result printing"] --> F

Type 4 procedure 

graph TD
    A["Currency conversion rate"] --> B["CA/AMT/TEND"]
    B --> C["Unit price conversion"]
    C --> D["CA/AMT/TEND (Execution)"]
    D --> E["SUB TOTAL (Cancellation)"]
    F["* This step is skipped, if the rate had been already set."] --> C
    G["* The unit price conversion is skipped, if the Euro had been used as main currency."] --> C
    H["Abortion: SUB TOTAL"] --> C
    I["Result printing"] --> D

Data (Currency conversion rate)

Description	Choice	Program code
Currency exchange rate: (6 digit with decimal point key) example: 1 Euro = DM 1.95583	Significant numbers

Data (Drawer number for sub currency)

Description	Choice	Program code
Cash drawer number of sub currency: 0 - 2 (“0” means main drawer)	Significant number	D_1

Date (Unit price conversion to Euro)

Description	Choice	Program code
All unit price (department, PLU, flat-PLU, scanning PLU) are converted in Euro.Note: All unit price/rate of the following function keys (,,),<+>,<->,) are set to zero.	Yes = 0No = 1

Automatic execution of this procedure on the preset date/time

You can execute this Euro switchover procedure automatically by using arrangement and scheduler. Please refer to the programming example on page 184.

Programming for the Australian GST

This procedure is used for defining • Tax symbol (\*) is printed. • Taxable amount (receipt) is skipped. - “GST INCLUDED” is set to the TX1 descriptor. - “TAXABLE AMT” is set to the TA1 descriptor. - Total line is printed even in direct (cash) sales. • Australian rounding is set. \- “\$” is set to the monetary symbol. \- Print “MOF message” on receipt. \- Tax (10% tax rate, add-in tax, fraction rounding off) is set to the tax table 1. No data is set to other tax tables. \- The taxable amount and tax amount except TA1/TX1 are not printed on fixed totalizer report. \- “RND/ST” is set to the subtotal descriptor for display. \- After subtotal, both “rounded ST” and “not rounded ST” are displayed. at the same time.

Procedure


graph LR
    A["MGR"] --> B["0 1 0 1 2 0 0 1"]
    B --> C["SUB TOTAL"]
    C --> D["CA/AMT /TEND (Execution)"]
    C --> E["SUB TOTAL (Cancellation)"]

Programming of items in the program 1 mode

Use the manager control mode to program the items in the program 1 mode. These items can be preset to prohibit programming by manager control mode. The following is a list of items that you can program using the manager control mode. - Unit prices for departments, and PLUs - Unit prices for the plus, minus, coupon keys • Second unit price for PLU • Percentage for discount/premium key - Rate or amount service charge for check cashing using the check tender key - Rate or amount service charge for temporary finalization using the new balance key - Date - Time • Currency exchange rate for currency exchange key - Rate tax - Scanning PLU direct maintenance

To enter the program 1 mode


graph LR
    A["X1\nMode switch"] --> B["1\nSUB TOTAL"]
    B --> C["PGM1"]

1. The register enters the program 1 mode at this point. You do not need to change the mode switch to the program position. 2. Perform program 1 programming as explained in the programming manual.

To exit the program 1 mode

Change the position of the mode control key to another setting (REG1/2, RF, OFF, Z1, X2/Z2 or PGM). This procedure cancels program 1 mode of manager control (X1) mode.

Read/reset report issuance

Preparation for issuing report

Money declaration

There are two ways to declare the money in drawer amount; money declaration in the REG1/REG2/RF mode or money declaration in the X1/Z1 mode. Both declarations release “money declaration compulsory.”

Money declaration in the REG1/REG2/RF modes

The register stores the declaration amount, declaration over and declaration short totalizers for each payment medium, and you can issue reports in the status of each totalizer. 

graph TD
    A["REG1/2 RF\nMode switch"] --> B["DECLA"]
    B --> C["PD"]
    C --> D{Amount\n(Max. 10-digits)}
    D --> E["CA/AMT/TEND"]
    D --> F["CH"]
    D --> G["CHK/TEND"]
    D --> H["CR1"]
    D --> I["CR4"]
    E --> J["DECLA"]
    F --> J
    G --> J
    H --> J
    I --> J
    C --> K["Sub currency"]

- Declaration amount: Stores declared amount (added in the REG1/2, subtracted in RF). - Declaration over: Stores difference between declared amount and in drawer amount if declared amount is greater than the in drawer amount. - Declaration short: Stores difference between declared amount and in drawer amount if declared amount is less than the in drawer amount. Money declaration in the X1/Z1 modes 

graph LR
    A["X1/Z1\nMode switch"] --> B["PD"]
    B --> C["Sub currency"]
    C --> D["Amount\n(Max. 10-digits)"]
    D --> E["#/#/NS/NS"]

Password (X2/Z2 mode)

Without entering password of X2/Z2 mode, an error will occur if it is programmed. 

graph LR
    A["X2/Z2\nMode switch"] --> B["CLK#"]
    B --> C["Password (4-digits)"]
    C --> D["CHK/TEND"]

Press the clerk number key if you want the password you input not to appear on the display.

Issuing read/reset report

- The formats of read reports are similar to those of reset reports, except that the reset reports contain the symbol “Z” and the non-resettable number of resets at the top. Also, the non-resettable grand total is printed on the fixed totalizer reset report. - If money declaration is programmed as compulsory, you must input an amount before you can perform read or reset operations, otherwise an error will occur. - “\*” is printed on the left side of the “X or Z” symbol on the read or reset report if an overflow occurs in any of the counters or totalizers. - A report header message (report title) that indicates the report code and report contents is printed in the header line of each report. The report header message is programmable up to maximum of 12 characters. Note that the report header is programmable for each totalizer file or for batch X/Z report file record, not for each report code.

Programmability

Report issuance can be programmed with the following features: - Suppress printing of zero total lines. • Money declaration compulsory • Report header message (report title) - Print sales ratio - Suppress printing of grand total - Print two copies of the fixed total reset report. - Print PLU number/random PLU codes on the PLU report and individual report. - Clear (reset) actual stock quantity when the stock reset report programmed in a batch report is issued. - Printing control for totalizers and counters in the fixed total report - Start time period for the hourly sales and hourly item report - Print the monthly sales average amount on the monthly sales report.

Issuing procedure

The following procedures are available for issuing reports: - Individual read/reset report issuance. - PLU/scanning PLU range read/reset report issuance - Report code input for individual files for read/reset report issuance - Batch read/reset report issuance for string report - File reset (clear totalizers/counters) with no report

Individual report

• Finance report


graph LR
    A["X1\nMode switch"] --> B{}
    B --> C["X"]
    B --> D["X / FOR\n/ DATE\TIME"]

- Individual item/key report


graph TD
    A["X1\nMode switch"] --> B["0 9 1 CA/AMT/TEND"]
    C["Z1\nMode switch"] --> B
    B --> D["Menu"]
    D --> E["PLU No./random code"]
    E --> F["Menu"]
    F --> G["PRICE SHIFT"]
    G --> H["OBR code"]
    H --> I["Sub TOTAL"]
    E --> J["PLU"]
    F --> K["Flat-PLU"]
    G --> L["NLU"]
    H --> M["OBR"]
    I --> N["Sub TOTAL"]

- Individual clerk/PLU by group, dept./PLU stock by group, dept. report


graph LR
    A["X1/Z1\nX2/Z2\nMode switch"] --> B["Report code"]
    B --> C["CA/AMT/TEND"]
    C --> D["Target No."]
    D --> E["CA/AMT/TEND"]
    E --> F["SUB TOTAL"]
    style A fill:#f9f,stroke:#333
    style F fill:#ccf,stroke:#333

Report name	Report code (Read: #=0 / Reset: # = 1)						Target-No.
				Consolidation file
	Daily	Periodic 1	Periodic 2	Daily	Periodic 1	Periodic 2
Clerk individual	20017	2#117	2#217	20317	2#417	2#517	Clerk-No.
PLU individual by group	1020014	102#114	102#214	1020314	102#414	102#514	Group-No.
PLU individual by department	2020014	202#114	202#214	2020314	202#414	202#514	Department-No.
PLU stock individual by group	1020064	----	----	----	----	----	Group-No.
PLU stock individual by department	2020064	----	----	----	----	----	Department-No.

- Individual open check report 

graph TD
    A["X1\nMode switch"] --> B["0 2 5 CA/AMT/TEND"]
    B --> C{Clerk rec-#}
    C --> D["□ ~ □"]
    C --> E{Check No.}
    D --> F["CA/AMT/TEND"]
    E --> G{OLD CHK}
    E --> H{NEW/OLD}
    F --> I["SUB TOTAL (All)"]
    G --> J["(By clerk)"]
    H --> K["(By check No.)"]

Note: Press TOTAL to terminate this procedure.

Range report

- PLU range report - Scanning PLU range report  

graph LR
    A["Report code"] --> B["Start No. *1"]
    B --> C["End No. *2"]
    C --> D["CA/AMT/TEND"]
    D --> E["..."]

Note: Press TOTAL to terminate this procedure. \*1 If you skip to enter the start No., it starts the first record No./random code. \*2 If you skip to enter the end No., it starts the last record No./random code.

Report name	Report code (Read: #=0 / Reset: # = 1)						Target-No.
	Daily	Periodic 1	Periodic 2	Daily	Periodic 1	Periodic 2	Start number	End number
PLU range by record number	10014	1#114	1#214	10314	1#414	1#514	Start rec-No.	End rec-No.
PLU range by random code	10014	1#114	1#214	10314	1#414	1#514	Start random code	End random code
PLU stock range by record number	10064	----	----	10364	----	----	Start rec-No.	End rec-No.
PLU stock range by random code	10064	----	----	10364	----	----	Start random code	End random code
Scanning PLU by range group	1000026	----	----	----	----	----	Start group-No.	End group-No.
Scanning PLU by range department	2000026	----	----	----	----	----	Start department-No.	End department-No.
Scanning PLU best 50 by range department	80026	----	----	----	----	----	Start department-No.	End department-No.
Scanning PLU inactive item by range department	90026	----	----	----	----	----	Start department-No.	End department-No
Scanning PLU stock by range group	1000065	----	----	----	----	----	Start group-No.	End group-No.
Scanning PLU stock by range department	2000065	----	----	----	----	----	Start department-No.	End department-No.

Individual file report


graph LR
    A["X1/Z1\nX2/Z2\nMode switch"] --> B["Report code"]
    B --> C["CA/AMT/TEND"]

Report name	Report code (Read: #=0 / Reset: # = 1)
	Daily	Periodic 1	Periodic 2	Consolidation file
				Daily	Periodic 1	Periodic 2
Fixed totalizer	11	#111	#211	311	#411	#511
Transaction key	12	#112	#212	312	#412	#512
PLU by record number/random code (all)	14	#114	#214	314	#414	#514
best 50 (amount order)	60014	60114	60214	60314	60414	60514
best 50 (quantity order)	70014	70114	70214	70314	70414	70514
by group	24	#124	#224	324	#424	#524
menu (1st) (except TE-2200)	81	#181	#281	381	#481	#581
menu (2nd) (except TE-2200)	82	#182	#282	382	#482	#582
menu (3rd) (except TE-2200)	83	#183	#283	383	#483	#583
menu (4th) (except TE-2200)	84	#184	#284	384	#484	#584
menu (5th) (except TE-2200)	85	#185	#285	385	#485	#585
menu (6th) (except TE-2200)	86	#186	#286	386	#486	#586
PLU stock all PLU by record number	64	----	----	----	----	----
by group	34	----	----	----	----	----
Department	15	#115	#215	315	#415	#515
best 50 (amount order)	60015	60115	60215	60315	60415	60515
best 50 (quantity order)	70015	70115	70215	70315	70415	70515
Group	16	#116	#216	316	#416	#516
Clerk	17	#117	#217	317	#417	#517
Hourly sales	19	#119	#219	319	#419	#519
Monthly sales	20	#120	#220	320	#420	#520
Open check	25	----	----	----	----	----
total only	40025	----	----	----	----	----
Scanning PLU by range department (all)	26	----	----	----	----	----
Scanning PLU stock by range department (all)	65	----	----	----	----	----
Table analysis	28	#128	#228	328	#428	#528
Mix & match	61	#161	#261	361	#461	#561
Time & attendance	29	----	----	----	----	----

Batch report


graph TD
    A["X1/Z1\nX2/Z2\nMode switch"] --> B["□ D4 □ D3 □ D2 □ D1"]
    B --> C["CA/AMT/TEND"]
    B --> D["Report code"]

Note: If you skip to enter the report code, the 1st batch X/Z is executed. 

graph TD
    A["D4"] --> B["The value (record No. of the batch X/Z file - 1)"]
    C["D3"] --> B
    D["D2"] --> B
    E["D1"] --> B
    F["In X1 mode, "Issue daily file report" = 00, "Issue consolidation file report" = 03"] --> G["In Z1 mode, "Issue daily file report" = 00, "Issue consolidation file report" = 03"]
    H["In X2/Z2 mode, "Issue daily file report" = 00, "Issue consolidation file report" = 03"] --> G

“Issue periodic 1/2 read/reset file report” = 00 (Read/reset and periodic 1/2 are the dependent upon the control flag of the batch X/Z file.) “Issue periodic 1 file read report” = 01 “Issue periodic 1 file reset report” = 11 “Issue periodic 2 file read report” = 02 “Issue periodic 2 file reset report” = 12 “Issue periodic 1 consolidation file read report” = 04 “Issue periodic 1 consolidation file reset report” = 14 “Issue periodic 2 consolidation file read report” = 05 “Issue periodic 2 consolidation file reset report” = 15

File reset


graph LR
    A["Z1\nX2/Z2\nMode switch"] --> B["Report code"]
    B --> C["CA/AMT/TEND"]

Report name	Report code
	Daily	Periodic 1	Periodic 2
PLU reset (no report)	50014	51114	51214
Scanning PLU reset (no report)	50026	----	----
Scanning PLU stock reset (no report)	50065	----	----

Report sample

Financial report

X 03-04-2006 19:00			X1 mode symbol/date/time
C01 MC#01 000001			Clerk descriptor/Mc-No./consecutive No.
X FLASH 0000071			Report header/title
			Report code
DECLA 13,575.07			Declared amount of main currency
			Difference between declared amount and accumulated amount
EURO MONEY €26.33			Declared amount of sub currency
			Difference between declared amount and accumulated amount
GROSS 2734.973			Gross character/gross quantity
			Gross amount
NET No 846			Net character/net count
			Net amount
CAID13,576.43			Cash in drawer of main currency
CATL 13,575.07			Declared cash in drawer amount of main currency
CA- -1.36			Declared short cash amount
CAID2 €28.06			Cash in drawer of sub currency
CATL2 €26.33			Declared cash in drawer of sub currency
CA- -1.73			Declared cash in drawer amount of sub currency
CR+ 21.29
FSID $4.63			Food stamp in drawer
EBTTL -4.63			EBT total in drawer

Individual item/key report

X 03-04-2006 19:05			X1 mode symbol/date/time
C01 MC#01 000002			Clerk descriptor/Mc-No./consecutive No.
X INDIVIDUAL			Report header/title
PLU0001 83.933			PLU character/quantity
25.27% 1,373.39			Sales ratio/amount
OLD PRC26.35			Old price total
RED PRC 18.98			Red price total
DISCOUNT56.37			Discount total
#000001			PLU code (4-digit) or Random code (6-digit)
SCAN-PLU0001 108			Scanning PLU character/quantity
6.10% 76.89			Sales ratio/amount
#49012345678904			Scanning PLU code
CASH No 12			Key descriptor/counter
	240.43		Amount
DEPT01 15			Key descriptor/quantity
10%780.92			Sales ratio/amount
OLD PRC 29.08			Old price total
RED PRC25.33			Red price total
DISCOUNT 30.16			Discount total
TL 207.933			Quantity total
	2,871.63		Amount total
RED PRC 44.31			Red price total
DISCOUNT86.53			Discount total

Fixed total report

Z 03-04-2006	19:10	Mode symbol/date/time
C01 MC#01	012343	Clerk descriptor/Mc-No./consecutive No.
Z FIX	0001	Report header/title/reset counter (Z only)
	0001011	Report code
DECLA	13,575.07	Declared amount of main currency
	-1.36	Difference between declared amount and accumulated amount
EURO MONEY	€26.33	Declared amount of sub currency
	-1.73	Difference between declared amount and accumulated amount
GROSS	2734.973	Gross character/gross quantity
	15,362.37	Gross amount
NET	No 846	Net character/net count
	13,601.80	Net amount
CAID	13,576.43	Cash in drawer of main currency
CATL	13,575.07	Declared cash in drawer amount of main currency
CA-	1.36	Declared short cash amount
CAID2	€28.06	Cash in drawer of sub currency
CATL2	€26.33	Declared cash in drawer of sub currency
CA-	1.73	Declared cash in drawer amount of sub currency
CR+ 2	1.29
FSID	4.63	Food stamp in drawer
EBTTL	-4.63	EBT total in drawer
RF	No 1	Refund mode count
	10.25	Refund mode total
CUST	CT 123	Customer count
AVRG	110.58	Average sales amount per customer
FEE	2.73	Check cashing service fee total
+	10.25	New balance fee
C-1	2.38	Clerk commission 1 total
C-2	57.46	Clerk commission 2 total
CECA1	¥12,793	Foreign currency cash in drawer 1
CECK1	¥1,000	Foreign currency check in drawer 1
CECK4	DM12.52
DC	95.96	Reduction total
COUPON	10.26	Coupon total
REF	7.68	Item return total
CLEAR	866	Clear count
ROUND	€2.55	Rounding total of sub currency
ROUND	6.37	Rounding total of main currency
CANCEL	No 6	Cancellation count
	7.36	Cancellation total
DECLA	No 4	Declaration count
TA1	1,364.76	Taxable amount 1 total
TY1	136.48	Tax amount 1 total
EX10	107.53
NON TAX	9.75	Nontaxable amount
GT1	00000000462846.73	Grand total 1
GT2	00000000645230.72	Grand total 2
GT3	$00000000449096.81	Grand total 3
	011462--->012343	Consecutive number range of the day

Transaction key report  Transaction keys are printed by function code order.

PLU report

All PLU/range/menu report  By group/department report  Best 50 report 

PLU stock report

All PLU/range report 

Z 03-04-2006 19:30 C01 MC#01 000008 Z PLU STOCK 0001064 #000001 - #000500 PLU0001 10 73 #000001 PLU0002 * 10 3 #000002 Mode symbol/date/time Clerk descriptor/Mc-No./consecutive No. Report header/title Report code PLU range (range report only) PLU character/optimum stock quantity Current stock quantity PLU code (4-digit) or Random code (6-digit) * means out of optimum stock quantity

By group/department report 

GROUP01 ........01 — Classification title (by group/dept.) PLU0001 15 — PLU character/optimum stock quantity 73 — Current stock quantity #000001 PLU0002 * 15 — PLU code (4-digit) or Random code (6-digit) 3 — * means out of optimum stock quantity #000002 GROUP02 ........02 PLU0010 30 73 #000010 PLU0011 20 23 #000011

Department report

All department report  Best 50 report  Group report  Clerk report

Z 03-04-2006 19:10			Mode symbol/date/time
C01 MC#01 000008			Clerk descriptor/Mc-No./consecutive No.
Z CASHIER 0001			Report header/title/reset counter (Z only)
	0001017		Report code
DECLA	13,575.07		Declared amount of main currency
	-1.36		Difference between declared amount and accumulated amount
EURO MONEY	€26.33		Declared amount of sub currency
	-1.73		Difference between declared amount and accumulated amount
C01	......1		Clerk (manager) name/drawer No.
GROSS	2734.973		Gross character/gross count
	15,362.37		Gross amount
NET	No 846		Net character/net count
	13,601.80		Net amount
CAID	13,576.43		Cash in drawer
CHID	4.87		Charge in drawer
CKID	273.97		Check in drawer
CRID	28.06		Credit in drawer
RF	No 1		Refund mode total
	10.00
C-1	5.09		Commission amount
C-2	8.93		Clear total
CLEAR	No 325
C02	......1		Separator between manager and cashier
GROSS	734		Clerk (cashier) name/drawer No.
	7,362.37
NET	No 346
	8,601.80
CLEAR	No 315
C05	......1		Separator between cashier and clerk
GROSS	34		Clerk name/drawer No.
	362.37
NET	No 26
	501.80
CLEAR	No 15

Hourly sales report  Monthly report  Table analysis report  Open check report 

Z 03-04-2006 20:05 C01 MC#01 000014 Z OPEN CHECK 0001025 REG 03-04-2003 09:02 C01 MC#01 000004 TABLE No. 123456 CT 12 CHECK No. 123 $250.00 REG 03-04-2003 09:02 C01 MC#01 000006 TABLE No. 111111 CT 14 CHECK No. 12345678 BUSY $300.00 TL No 28 $1,374.00 Mode symbol/date/time Clerk descriptor/Mc-No./consecutive No. Report header/title Report code Mode symbol/date/time Clerk descriptor/Mc-No./consecutive No. Table No./No. of customer Check No. Subtotal amount Print "BUSY", if the check is currently opened. No. of open check Open check total

Scanning PLU report

By group/department report

 Best 50 report  Inactive report 

Scanning PLU stock report


Z 03-04-2006 20:22 C01 MC#01 000018 Z SCAN STOCK 0001 2001065 DEPT01 .....01 SCAN_PLU001 382 458.347 #4901234567894 SCAN_PLU002 * 382 105 #4989012345674 Mode symbol/date/time Clerk descriptor/Mc-No./consecutive No. Report header/title/reset counter (Z only) Report code Classified title (by group/dept) Scanning PLU character/optimum stock quantity Actual stock quantity Scanning PLU code * indicates stock shortage

Mix & match report

 Time & attendance report 

Z 03-04-2006 20:30 C01 MC#01 000021 Z ATTENDANCE 0001 0001029 CSHR01 1111111111 03-03-02 08:55->17:09 08:16 03-03-03 08:56->17:11 08:17 03-03-04 08:55->--:-- --:-- ----_ TL 16:33 CSHR02 2222222222 Mode symbol/date/time Clerk descriptor/Mc-No./consecutive No. Report header/title/reset counter (Z only) Report code Employee name/employee No. Clock-in/out date/clock-in time/clock-out time Work time Total work time

File reset

PLU reset 

Z 03-04-2006 22:25 C01 MC#01 000050 Z PLU 0001 0051014 PLU Z clear Normal End Mode symbol/date/time Clerk descriptor/Mc-No./consecutive No. Report header/title/reset counter Report code Action/result

Scanning PLU reset 

Z 03-04-2006 22:30 C01 MC#01 000051 Z SCAN PLU 0001 0051026 PLU Z clear Normal End Mode symbol/date/time Clerk descriptor/Mc-No./consecutive No. Report header/title/reset counter Report code Action/result

Application systems

Scanning PLU

You can register items by scanning. System configuration of the scanning PLU system 

Line drawing of a scanner device with a paper feeding nozzle (no text or symbols on the device itself)

Setup

1. After connecting a barcode scanner, program I/O parameter table to fit the scanner. 2. Allocate scanning PLU function keys (such as , , , and ). If you use multi price, allocate too. 3. Allocate scanning PLU files and non-PLU table file. 4. Program the non-PLU table to suit your scanning system. 5. Program batch maintenance PLU file to add items. 6. Activate the batch maintenance PLU file. Barcode system

Scanning PLU code		Input method
		Scanner	OBR code	One touch NLU
PLU type	EAN-13 (JAN-13)	√	13 digits with check digit	√
	EAN-8 (JAN-8)	√	8 digits with check digit	√
	UPC-A	√	11 digits without check digit	√
	UPC-E	√	6 digits without check digit	√
Non PLU type	EAN-13 (JAN-13)	√	13 digits with check digit	√
	EAN-8 (JAN-8)	√	8 digits with check digit	√
	UPC-A	√	11 digits without check digit	√

PLU maintenance

There are three ways to maintain scanning PLU, i.e. not found PLU maintenance, batch PLU maintenance and direct PLU maintenance.

Not found PLU maintenance

When an item which code is not existed in the scanning PLU file is registered, the “Not found” error occurs. You can register this item by not found PLU maintenance procedure. After this maintenance, this item is registered without the “Not found” error and stored in the PLU file.

Batch maintenance

Batch maintenance is used for adding items to the scanning PLU file, changing the scanning PLU item programming data or deleting items from the scanning PLU file. ① Program the batch maintenance PLU file. ② Activate the batch maintenance file. 

graph TD
    A["Register"] --> B["Scanning PLU file"]
    B --> C["Batch maintenance PLU file"]
    C --> D["①"]
    C --> E["②"]

Direct maintenance

Direct maintenance is used for adding items to the scanning PLU file, or changing the scanning PLU item programming data. ① Program the direct maintenance PLU file. 

graph TD
    A["Register"] --> B["Scanning PLU file"]
    B --> C["Direct maintenance PLU file"]
    style A fill:#f9f,stroke:#333
    style B fill:#ccf,stroke:#333
    style C fill:#cfc,stroke:#333

Scanning PLU registration

By scanner/code input/one touch NLU key


Not found PLU item

			OPERATION	RECEIPT
Item 1 (scan)	Scan-PLU	(1.00)	"Scanning" Does not exist in the scanning PLU file "Not Found Error" Input price and press the linked department key. "Scanning" Register normally.	1 DEPT01 ·1.00 #49012361 1 DEPT01 ·1.00 #49012361 TL -2.00 CASH ·2.00 Link department descriptor/amount
	PLU code	49012361
	Dept.	1
Item 2 (scan)	Scan-PLU	(1.00)
	PLU code	49012361
Payment	Cash	$2.00


Price change operation

When a scanning PLU item is programmed to enable to change price, you can change the unit price temporarily. The preset price in the scanning PLU file is not changed by this operation. You can restrict the temporary price is less/greater than the programmed unit price by the general function program. OPERATION RECEIPT

Item	Scan-PLU	(1.20)↓1.00
	PLU code	49012361
	Dept.	1
Payment	Cash	$1.00

 Temporary unit price

"Scanning"

This item should be programmed as “Enable to price change.” CA/AMT/TEND

1	SCAN-PLU0001	·1.00
	#49012361
	TL	·1.00
	CASH	·1.00

Force to enter price manually

When a scanning PLU item is programmed to force to enter unit price, you must enter the unit price. The preset price in the scanning PLU file is not changed by this operation. You can restrict the temporary price is less/greater than the programmed unit price by the general function program. OPERATION RECEIPT

Item	Scan-PLU	(1,20)↓1.00
	PLU code	49012361
	Dept.	1
Payment	Cash	$1.00

"Scanning"

The message “Input Price” is shown.  CA/AMT/TEND

1	SCAN-PLU0001	·1.00
	#49012361
	TL	·1.00
	CASH	·1.00

Multiple price

Before registering multiple price PLU, allocate and program the appropriate price shift number to the key. OPERATION RECEIPT

Item 1	Scan-PLU(1st rec.)	(1.00)
	PLU code	49016321
Item 2	Scan-PLU(2nd rec.)	(2.00)
	PLU code	49016321
Item 3	Scan-PLU(3rd rec.)	(6.00)
	PLU code	49016321
Payment	Cash	9.00

"Scanning"

No designates the 1st record of the item. PRC SFT2

"Scanning"

PRC SFT3

"Scanning"

CA/AMT/TEND

1	SCAN-PLU(1st)	·1.00
	#49016321
1	SCAN-PLU(2nd)	·2.00
	#49016321
1	SCAN-PLU(3rd)	·6.00
	#49016321
	TL	·9.00
	CASH	·9.00

Mix & match discount

There are three types of mix & match processing: - Discount 1 (discount every required quantity) - Discount 2 (discount one time per one transaction) - Discount 3 (discount continuously) Mix & match discount affects to the item totalizer, link department totalizer and link department discount totalizer, when the “Net totaling” option is selected.

Discount type 1:

In this type of processing, a discount is made when the quantity of a particular scanning PLU reaches a certain number during registration. For example, assume that when three units of a particular scanning PLU, \0.34 a piece, are sold at \1.00. In this case, a discount is made automatically when the third unit of that scanning PLU is registered.

			OPERATION	RECEIPT
Item	Scan-PLU	(0.34)	“Scanning”“Scanning”“Scanning”Mix & match discount is made.CA/AMT/TEND	1 SCAN-PLU0001 ·0.34#490123611 SCAN-PLU0001 ·0.34#490123611 SCAN-PLU0001 ·0.34#49012361DISCOUNT01 -0.02TL - 1.00CASH ·1.00
	PLU code	49012361
	Quantity	3
Discount	type 1: 3/	0.02
Payment	Cash	$1.00

Discount type 2:

In this type of processing, a discount is made when the quantity of a particular scanning PLU reaches a certain number during registration. But this discount is made only one time per one transaction.

			OPERATION	RECEIPT
Item	Scan-PLU	(0.34)	“Scanning”“Scanning”“Scanning”Mix & match discount is made.	1 SCAN-PLU0001 · 0.34#490123611 SCAN-PLU0001 · 0.34#490123611 SCAN-PLU0001 · 0.34#49012361DISCOUNT01 -0.021 SCAN-PLU0001 · 0.34#490123611 SCAN-PLU0001 · 0.34#490123611 SCAN-PLU0001 · 0.34#49012361TL -2.02CASH · 2.02
	PLU code	49012361
	Quantity	6
Discount	type 2: 3/	0.02
Payment	Cash	$2.02

Discount type 3:

In this type of processing, a discount is made when the quantity of a particular scanning PLU reaches a certain number during registration. And this discount is made after this item registration.

			OPERATION	RECEIPT
Item	Scan-PLU	(0.34)	“Scanning”“Scanning”“Scanning”Mix & match discount is made.“Scanning”Mix & match discount is made.CA/AMT/TEND	1 SCAN-PLU0001 · 0.34#490123611 SCAN-PLU0001 · 0.34#490123611 SCAN-PLU0001 · 0.34#49012361DISCOUNT01 -0.021 SCAN-PLU0001 · 0.34#49012361DISCOUNT01 -0.02TL - 1.32CASH · 1.32
	PLU code	49012361
	Quantity	4
Discount	type 3: 3/	0.02
Payment	Cash	$1.32

Check tracking system

System configuration 

system configuration Slip printer (COM2) External printer (COM1/2) Up to 2 printers

Printing on the external printers

You can print receipts/orders on external printer. Maximum 2 external printers can be connected to a terminal. It is possible to print out to another printer (i.e. another external, or internal R/J) for backup. The printouts from R/J printer and external printer can be divided into 3 types; 1. Receipt type, 2. Report type, and 3. Order type. For receipt type, only and have this option – Receipt 1/Receipt 2/Receipt 3 – of the target printer; R/J, external 1, or external 2. For report type, you can define one target printer; R/J, external 1 or external 2. For order type, each item has its own option – Order1/Order 2/Order 3 – of the target printer; R/J, external 1, or external 2. 

graph LR
    A["• Receipt type"] --> B["Receipt type definition"]
    C["• Report type"] --> D["Order type definition"]
    E["• Order type"] --> F["Order type definition"]
    B --> G["Printer definition"]
    D --> G
    F --> G
    G --> H["I/O parameter of this terminal"]
    H --> I["Own R/J"]
    H --> J["external 1"]
    H --> K["external 2"]
    G --> L["Receipt type 1 ~ 3"]
    G --> M["Report type"]
    G --> N["Order type 1 ~ 3"]
    L --> O["Main = R/J, external 1 or external 2\nBackup = R/J, external 1 or external 2"]
    M --> P["Main = R/J, external 1 or external 2\nBackup = R/J, external 1 or external 2"]
    N --> Q["Main = R/J, external 1 or external 2\nBackup = R/J, external 1 or external 2"]
    O --> R["local 1 = COM port\nPrinter model\nlocal 2 = COM port\nPrinter model"]
    P --> R
    Q --> R

System configuration of the external printer system

- Maximum 2 printers/1 terminal (Refer to the system configuration chapter.) - External printer buffer (file 049) should be allocated. (Refer to the program 5 chapter.)

Setup

1. Program the target printer (Order1, Order 2, Order 3) to each item by address 16 of the item individual feature programming. 2. Program the target printer (Receipt 1, Receipt 2, Receipt 3) to or . If you want to print out these receipt to an external printer, select “Buffered print” of the address 05 of the general function program. 3. Program the main printout destination and backup destination to the printer connection table. 4. Program the I/O parameter table to define the peripheral devices including external printer(s). Note: FC operation is necessary, if you change the I/O parameter table.

Backup system

If the main destination printer is out of order (such as power failure, or paper out), the terminal sends this data to the backup destination printer automatically.

Note:

1. The destination of normal registrations is “Receipt 1” (fixed). “Buffered print” of the address 05 of the general function is necessary. 2. The destination of post receipts/guest receipts is programmable. “Buffered print” of the address 05 of the general function is NOT necessary. 3. The destination of bill copy is programmable. “Buffered print” of the address 05 of the general function is necessary. 4. You cannot back up the printouts to the R/J printer to external printers. That is, R/J printer is the last backup printer.

Printing control options for order

Below shows the summary of the programmable options for order printing.

Programmable option	for R/J	for local/remote printer	Program location
Number of feed lines before order printing (1 ~ 9)		√	Address code 19 of the general control program
Number of feed lines after order printing (1 ~ 9)		√	Address code 19 of the general control program
Cut order		√	Address code 19 of the general control program
Show guidance for backup print of order.	√		Address code 19 of the general control program
Alert when the external printer goes down.		√	Address code 19 of the general control program
Baud rate		√	I/O parameter table
Backup destination		√	Printer connection table
Merge the same item registration on order receipt. (Item consolidation)	√	√	Address code 19 of the general control program
Breakdown set menu printing on order.	√	√	Address code 19 of the general control program
Print order with amount.	√	√	Address code 19 of the general control program
Print order with order character.	√	√	Address code 19 of the general control program
Print order even if training clerk is registered items.	√	√	Address code 19 of the general control program
Printing color of order		√	Address code 16 of item program
Definition of order 1 ~ 3	√	√	Address code 16 of item program
Definition of order character	√	√	Address code 16 of item program

Time and attendance

You can control your employees' working time. For this function, the employee file (file 061), the time and attendance file (file 019) and the key is necessary.

Clock-in operation

1. Press the key, enter employee number and press the key. And then press the key. If you enter the employee number who has clocked in already, this operation is treated as clocked-out.

Clock-out operation

1. Press the key, enter employee number and press the key. And then press the key. If you enter the employee number who does not have clocked in yet, this operation is treated as clocked-in.

Tips

Future order

This is an enhancement of the training function. By using the original training specification, the training clerk cannot accept any customer. Because no journal printing and no memory affection of this function is made. By using “Future order”, you can get this sales data and journal printing even if the transaction is registered by the training clerk.

Usage

Receipt issuance: OFF 1. Start training. (Sign on a training clerk.)

During training

2. Register items and finalize this transaction.

In case of accepting a customer

3. Register items and finalize this transaction. 4. Issue receipt or slip. (Press or .) Journal printing and memory affection is made at this point. 5. End training. (Sign off the clerk.)

Preparation

1. Allocate or . (See program 4.) 2. Set training flag to the training clerk. (See clerk program in the program 3 mode.) 3. Set the option “print journal when the key is pressed” to the key , . 4. Set to affect training registrations to the periodic 1 (or 2) total, all registrations (both normal and training) to the periodic 2 (or 1) by the address code 16 of the general control program in the program 3 mode. 5. Set space to the training filler and future order message in the special character table in the program 2 mode.

Eat-in/takeout

This function is used for specifying if the customer eat in the restaurant or takeout. When the or is pressed before finalize operation, the “Eat-in/takeout” compulsion is released and the tax exemption is applied. After pressing or , only finalize operation is possible. The compulsion is released by , so be sure to allocate this key before using this function.

Receipt sample

1	HAMBURGER	· 2.00
1	POTATO	· 1.50
1	COKE	· 1.00
	TAKE-OUT

Automatic execution of Euro switchover by arrangement and scheduler

The following sample shows an automatic execution program of arrangement and scheduler.

Sample program

Execution date/time: 31. December 2003 23:59 Currency definition type: 3 (Main currency = Euro, Sub currency = Local, Change = Euro) Currency conversion rate: 1 Euro = 6.55957 F Franc Drawer of sub currency: Main Unit price conversion: Yes - Arrangement 

graph TD
    A["PGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["Record No. 2 ~ □"]
    C --> D["3 8 SUB TOTAL"]
    D --> E["Arrangement table No. (up to 6 digits)"]
    E --> F["ARR"]
    F --> G["CA/AMT/TEND"]
    G --> H["Turn the mode switch to X."]
    H --> I["Press the appropriate clerk button. (In case of clerk button system)"]
    I --> J["0 1 0 7 2 0 0 2 SUB TOTAL"]
    J --> K["CA/AMT/TEND"]
    K --> L["3 CA/AMT/TEND"]
    L --> M["6 · 5 5 9 5 7 CA/AMT/TEND"]
    M --> N["Skip this step, when the exchange rate has been set already."]
    N --> O["0 CA/AMT/TEND"]
    O --> P["0 CA/AMT/TEND"]
    P --> Q["Turn the mode switch to PGM."]
    Q --> R["ARR"]
    R --> S["SUB TOTAL"]

^*1 The same ARR should be pressed. \*2 Vacant record search: If you want to set an arrangement program to a new record, “vacant record search” is possible. (enter 0 0 0 0 instead of entering a record No.) ^*3 A clerk who is programmed to enable to operate in X1 mode must be signed on. \*4 If necessary, sign on the original clerk who is programmed to disable to operate in X1 mode. - Scheduler 

graph TD
    A["PGM\nMode switch"] --> B["3 SUB TOTAL"]
    B --> C["Record No. 0 ~ 6 2 SUB TOTAL"]
    C --> D[" Clerk record No.\n• Set a clerk who is programmed to\nenable to operate in X1 mode."]
    D --> E["CA/AMT/TEND"]
    E --> F["Above arrangement table No.\n(up to 6 digits)"]
    F --> G["Execution date/time 0 3 1 2 3 1 2 3 5 9 CA/AMT/TEND SUB TOTAL"]
    G --> H["Sub Total"]

Appendix: Calculation method

The following calculation methods of totalizer memories are explained in this chapter. - All formulas in these explanations are calculated in the registration mode. - In the RF mode, the values in totalizers are calculated using the opposite sign. - In the REG– mode, the value in totalizers and counters are calculated using the opposite sign. Fixed total file

Total or Counter	Increments or Decrements by
Gross sales quantity	Number of products registered for Departments + PLUs + Scanning PLUs (non hash){For Department, PLUs and Scanning PLUsSingle items : +1Multiplication : Input quantitySplit price : Input quantitySquare : Input quantity × Input quantityCube : Input quantity × Input quantity × Input quantity }- Last item void - Return item - Previous item void - Cancel
Gross sales amount	Number of products registered for Departments + PLUs + Scanning PLUs (non hash){For Department, PLUs and Scanning PLUsSingle items : Preset or manually input pricesMultiplication : Preset or manually input prices × Input quantitySplit price : (Preset or manually input prices / Input unit quantity)× Input quantitySquare : Preset or manually input prices × Input quantity× Input quantityCube : Preset or manually input prices × Input quantity× Input quantity × Input quantity }- Last item void - Return item - Previous item void - Cancel
In gross/net calculation:1) When gross calculation is specified2) When net calculation is specified	Adjustment amounts in Minus, Plus, Discount (%-), Premium (%+), Coupon transactions are not reflected.Adjustment amounts in Minus, Plus, Discount (%-), Premium (%+) Coupon transactions are reflected.
Net sales quantity	+1 (When a transaction is finalized for sale. For REG- mode -1 is affected.)
Net sales amount	{Department + PLU + Scanning PLU product registration amounts- Last item void amounts for the above- Item return amounts for the above- Previous item void amounts for the above- Cancel amounts for the above}+ {Plus (+ key)+ Premium (%+ key)- Error correction amounts- Cancel amounts}- {Minus (- key)- Discount(%- key)- Coupon- Error correction amounts- Cancel amounts}+ {Manual tax- Error correction amounts- Cancel amounts}+ Results of tax table calculations (add-on tax)
Medium in drawer(Cash, charge, check, credit, Food stamp, EBT)	Sales total or tendered total by specified medium+ Received on account total (Cash in drawer only)- Paid out (Cash in drawer only)+ Loan totals (by selected medium)- Pick up totals (by selected medium)- Change amounts (Cash in drawer only)- Total of check cashing transaction (When specified as cash in drawer)
Declared short medium amount(except Food stamp, EBT)	Declared medium in drawer- Medium in drawer(Only effective when the result of this formula becomes negative)
Declared over medium amount(except Food stamp, EBT)	Medium in drawer- Declared medium in drawer(Only effective when the result of this formula becomes negative)
Number of RF mode items	+1 (When cash sales, charge sales, credit sales, and check sales transaction are finalized in the RF/REG-mode.)
RF mode amount	Absolute value of total sales amount for RF/REG-mode registrations.
Customer count	Entered number of covers
Average sales per customer	Net sales amount / Customer count
Check cashing service fee	+ Check amount × Service ratio or+ Service fee amount
New balance fee	+ MD/ST amount × Service charge ratio or+ Service charge fee amount
Clerk commission total	Item sales (commissionable) × Clerk commission rate
Foreign currency in cash drawer	Entered amount in cash payment in foreign currency.
Foreign currency in check drawer	Entered amount in check payment in foreign currency.
Discount amount	+ Registered amount of Minus/Discount key
Coupon amount	+ Registered amount of Coupon key
Item return amount	+ Registered item amount by RF/Void key
Clear count	+ 1 (REG, RF, REG-mode) (When thekey is pressed.)
Declaration count	+ 1 (whenever declaration is performed)
Rounding	+ Fraction amount by roundings(Roundings include IF1/2, Danish, Norwegian, Singaporean, and Finnish.)
Taxable amount	Subtotal of taxable amount at finalization of sale (in case of add-on tax)Subtotal of taxable amount - VAT (in case of add-in tax)
Tax amount	Result of calculation using tax table for taxable amount at finalization of sales
GT 1	Grand total of net sales totals
GT 2	Absolute value of{Registration amount (Department, PLU)+ Last item void amount+ Previous item void amount+ Refund amount}+ {Plus, Minus, Premium, Discount, Coupon+ Last item void amount}+ Tax
GT 3	Net sales total- add-on tax- add-in tax- commission

Appendix: Font code tables

These models have the capability to print/display in Slavic, Greek, Cyrillic, Baltic, Arabic fonts. If you want to use these special font set, initialize the machine and enter the special initialization code (D_14_12) before the original code 1 (D_11_1) . (Refer to the initialization chapter.)

Standard font set (default)

Multilingual + Euro (Windows code page 858)

				Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code
				Space	32	0	48	@	64	P	80	`	96	p	112
				!	33	1	49	A	65	Q	81	a	97	q	113
				”	34	2	50	B	66	R	82	b	98	r	114
				#	35	3	51	C	67	S	83	c	99	s	115
				$	36	4	52	D	68	T	84	d	100	t	116
				%	37	5	53	E	69	U	85	e	101	u	117
				&	38	6	54	F	70	V	86	f	102	v	118
				,	39	7	55	G	71	W	87	g	103	w	119
				(	40	8	56	H	72	X	88	h	104	x	120
				)	41	9	57	I	73	Y	89	i	105	y	121
				*	42	:	58	J	74	Z	90	j	106	z	122
				+	43	;	59	K	75	^	91	k	107	{	123
				,	44	<	60	L	76	¥	92	l	108	|	124
				-	45	·	61	M	77	[	93	m	109	}	125
				.	46	>	62	N	78	\	94	n	110	~	126
				/	47	?	63	O	79	]	95	o	111		127

Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code
Ç	128	É	144	á	160		176	L	192	ð	208	ó	224	-	240
ü	129	æ	145	í	161		177	⊥	193	Đ	209	ß	225	±	241
é	130	Æ	146	ó	162		178	τ	194	Ê	210	ô	226	-	242
â	131	ô	147	ú	163	|	179	†	195	Ë	211	ò	227	^3/_4	243
ä	132	ö	148	ñ	164	†	180	-	196	È	212	õ	228	¶	244
à	133	ò	149	Ñ	165	Á	181	†	197	€	213	õ	229	§	245
å	134	û	150	æ	166	Â	182	ã	198	Í	214	μ	230	÷	246
Ç	135	ù	151	ø	167	À	183	Ã	199	Î	215	þ	231	,	247
ê	136	ÿ	152	ò	168	©	184	L	200	Ï	216	Þ	232	°	248
ë	137	Ö	153	®	169	†	185	r	201	J	217	Ú	233	..	249
è	138	Ü	154	¬	170	|	186	⊥	202	r	218	Û	234	·	250
ï	139	φ	155	1/2	171	¶	187	T	203		219	Ù	235	1	251
î	140	£	156	1/4	172		188	†	204		220	ý	236	3	252
ì	141	∅	157	i	173	¢	189	-	205		221	Ÿ	237	2	253
Ä	142	×	158	«	174	¥	190	†	206		222	-	238	■	254
Å	143	ƒ	159	»	175	1	191	¤	207		223	,	239	Double size	255

Special font set

Slavic (Windows code page 852)

Special initialization code D_14D_13D_12=010

Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code
Ç	128	É	144	á	160		176	L	192	ð	208	Ó	224	-	240
ü	129	Í	145	í	161		177	⊥	193	Đ	209	ß	225	"	241
é	130	Í	146	ó	162		178	T	194	Ď	210	Ô	226	、	242
â	131	ô	147	ú	163	|	179	†	195	Ë	211	Ñ	227	'	243
ä	132	ö	148	A	164	†	180	-	196	d'	212	ń	228	~	244
ü	133	Ľ	149	a	165	Á	181	†	197	Ñ	213	ň	229	§	245
ć	134	ǐ	150	Ž	166	Ã	182	Ä	198	Í	214	Š	230	÷	246
ç	135	Ś	151	ž	167	Ě	183	ă	199	Î	215	š	231	,	247
ł	136	ś	152	E	168	Ş	184	Ł	200	ě	216	Ř	232	°	248
ë	137	Ö	153	e	169	†	185	r	201	」	217	Ú	233	"	249
Ü	138	Ü	154		170	|	186	⊥	202	r	218	ř	234	•	250
ő	139	Ť	155	ź	171	¶	187	T	203	■	219	Ü	235	ü	251
î	140	ť	156	Č	172	」	188	†	204	■	220	ý	236	Ř	252
ź	141	Ł	157	ş	173	Ż	189	-	205	T	221	Ý	237	ř	253
Ä	142		158	«	174	ż	190	†	206	Û	222	t	238	■	254
Ć	143	č	159	»	175	I	191	α	207	■	223	'	239	Double size	255

Greek

Special initialization code D_14 D_13 D_12=020

Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code
A	128	P	144	ι	160		176		192		208	ω	224	≡	240
B	129	Σ	145	κ	161		177		193		209	á	225	±	241
Γ	130	T	146	λ	162		178		194		210	é	226	≥	242
Δ	131	Υ	147	μ	163		179		195		211	ή	227	≤	243
E	132	Φ	148	ν	164		180		196		212	ï	228	∫	244
Z	133	χ	149	ξ	165		181		197		213	i	229	∫	245
H	134	ψ	150	ο	166		182		198		214	ó	230	÷	246
Θ	135	Ω	151	π	167		183		199		215	ú	231	≈	247
I	136	α	152	ρ	168		184		200		216	ü	232	°	248
K	137	β	153	σ	169		185		201		217	ów	233	•	249
Λ	138	γ	154	ς	170		186		202		218	Ω	234	·	250
M	139	δ	155	τ	171		187		203		219	δ	235	√	251
N	140	ε	156	ν	172		188		204		220	∞	236	n	252
Ξ	141	ζ	157	φ	173		189		205		221	∅	237	2	253
Ο	142	η	158	χ	174		190		206		222	∈	238	■	254
Π	143	θ	159	ψ	175		191		207		223	∩	239	Double size	255

Cyrillic (Windows code page 866)

Special initialization code D_14D_13D_12=030

Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code
A	128	P	144	a	160		176		192		208	p	224		240
Б	129	C	145	б	161		177		193		209	c	225		241
В	130	T	146	в	162		178		194		210	т	226	€	242
Г	131	У	147	г	163		179		195		211	у	227		243
Д	132	Ф	148	д	164		180		196		212	ф	228		244
Е	133	Х	149	е	165		181		197		213	х	229		245
Ж	134	Ц	150	ж	166		182		198		214	ц	230		246
З	135	Ч	151	з	167		183		199		215	ч	231		247
И	136	Ш	152	и	168		184		200		216	ш	232	°	248
Й	137	Щ	153	й	169		185		201		217	щ	233	•	249
К	138	Ъ	154	к	170		186		202		218	ъ	234	•	250
Л	139	Ы	155	л	171		187		203		219	ы	235	ч	251
М	140	Ь	156	м	172		188		204		220	ь	236	n	252
Н	141	Э	157	н	173		189		205		221	э	237	^2	253
О	142	Ю	158	о	174		190		206		222	ю	238	■	254
П	143	Я	159	л	175		191		207		223	я	239	Double size	255

Baltic

Special initialization code D_14D_13D_12=040

Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code
128		144		160		176		A	192	Š	208	a	224	š	240
129		145		161		177		l	193	N	209	j	225	ń	241
130		146	∅	162		178		Ä	194	N	210	ä	226	ŋ	242
131		147	£	163		179		Ć	195	Ó	211	ć	227	ó	243
132		148	¤	164		180		Ä	196	Ö	212	ä	228	õ	244
133	•	149		165		181		Å	197	Ö	213	å	229	õ	245
134		150		166		182		E	198	Ö	214	e	230	ö	246
135		151	§	167		183		Ë	199	x	215	ë	231		247
136		152	∅	168	ø	184		Č	200	U	216	č	232	y	248
137		153		169		185		É	201	Ł	217	é	233	ł	249
138		154	R	170	r,	186		Ž	202	Ś	218	ź	234	ś	250
139		155	«	171	»	187		Ë	203	Ü	219	è	235	ū	251
140		156		172		188		G	204	Ü	220	g	236	ü	252
141		157		173		189		K	205	Ž	221	k	237	ż	253
142		158		174		190		I	206	Ž	222	ī	238	ž	254
143		159	Æ	175	æ	191		L	207	ß	223	l,	239	Double size	255

Arabic

Special initialization code D_14D_13D_12 = 050

Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code
°	128	ß	144		160	٠	176	¢	192	٢	208	-	224	٤	240
.	129	∞	145		161	١	177	٥	193	٧	209	-	225	٥	241
•	130	ø	146		162	٢	178	١	194	١	210	-	226	ن	242
√	131	±	147	£	163	٣	179	١	195	س	211	ك	227	ه	243
	132	12	148	α	164	٤	180	و	196	ش	212	-	228	٣	244
-	133	14	149	١	165	٥	181	ع	197	ص	213	-	229	ي	245
|	134	≈	150	!	166	٦	182	د	198	ض	214	-	230	ي	246
+	135	«	151	إ	167	٧	183	ا	199	ط	215	ه	231	غ	247
-	136	»	152	١	168	٨	184	ب	200	ظ	216	و	232	ق	248
T	137	٢١	153	ب	169	٩	185	ة	201	ع	217	ي	233	لا	249
+	138	١٢	154	ت	170	ف	186	ت	202	غ	218	ي	234	لا	250
⊥	139	٢٢	155	ث	171	;	187	ث	203	|	219	ض	235	ل	251
١	140	١٢	156	;	172	س	188	ج	204	-	220	ع	236	ك	252
٢	141	٢٢	157	خ	173	ش	189	ح	205	÷	221	غ	237	ي	253
١	142	١٢	158	خ	174	ص	190	خ	206	×	222	غ	238	-	254
٢	143	١٢	159	خ	175	?	191	د	207	ع	223	م	239	Double size	255

Appendix: Peripheral device configuration

UP-360

Dip switch is located at the bottom of the printer.

SW No.		Function	ON	OFF
1	1	Reset by DTR	Yes	No
	2	reserved	---	fixed
	3	Protocol	DTR/DSR	XON/XOFF
	4	Transmission speed	See transmission speed setting
	5
	6	Parity	See paritysetting
	7
	8	undifined	---	---
	9	Low power consumption	Yes	No
	10	undifined	---	---


UP-360 Bottom view

Transmission speed setting

bps	SW No.
	4	5
4800	OFF	OFF
9600	OFF	ON
19200	ON	OFF
38400	ON	ON

Parity setting

	SW No.
	6	7
Non	OFF	OFF
Even	OFF	ON
Odd	ON	OFF
Non	ON	ON

SP-1300

SW No.	Function	ON	OFF
1	Baud rate setting	See baud rate setting
2
3	Data length	8 bits	7 bits
4	Parity check	Disabled	Enabled
5	Parity	Odd	Even
6	Handshake	DTR/DSR	XON/XOFF
7	Receive buffer size	2 kbytes *	35 bytes
8	Character code set	Katakana	PC437
9	Pin 6 (DSR) reset signal	Enabled	Disabled
10	Pin 25 (INIT) reset signal	Enabled	Disabled

DIP switch under the document table  Baud rate setting

bps	SW No.
	7	8
1200	OFF	OFF
2400	ON	OFF
4800	OFF	ON
9600	ON	ON

\* Please select this option.

Quick scan 6000

Select these options:

1. Interface selection: SNI RS-232C interface selection 2. Baud rate: Baud rate = 9600 bps 3. Data format settings: Parity = Odd Stop bits = One Data bits = Eight bits 4. Software control: Hardware control = Enable CTS/RTS flow control Software control = Disable Xon/Xoff 5. RS-232C ACK/NAK options: ACK/NAK enable = Disable ACK/NAK 6. Setting symbology specific label identifiers: Transmit label I.D. as prefix

"SNI RS232C" default value:

1. General features: Audible signal = Enable Power-up beeping = Enable Beeper volume = Low Beeper duration = 100ms When to beep = Beep/LED after decode Low power mode = Disable Debug mode = Disable Auto sense stand mode = Disable 2. RS-232 I/F settings: RS-232 I/F = N/A SNI RS-232 I/F = Enable Baud rate = 9600 Parity = Odd Stop bit = 1 Data bit = 8 Hardware control = Use CTS/RTS flow control Software control = Disable = Xon/Xoff Intercharacter delay = 0 Keyboard wedge I/F settings: KBD wedge I/F type = N/A External keyboard/No keyboard = N/A Send control characters = N/A Intercharacter delay = N/A 3. Label transmit format config items: Prefix = Disable Suffix = Global D00 Label I.D. control = Transmit as prefix UPC-A label I.D. = 4100 4. Symbology: UPC/EAN = Enable 5. UPC/EAN options: UPC-A to EAN-13 expansion = Expand UPC-E to UPC-A expansion = Don't expand EAN-8 to EAN-13 expansion = Don't expand UPC-E to EAN-13 expansion = Don't expand

Appendix: File record format

Fixed totalizer file

Fixed totalizer (daily)

File name: Fixed totalizer (daily)

Character

Counter

Totalizer

File No.: 001 Max. allocatable records: 99(fixed)

Fixed totalizer (periodic/consolidation)

File name: Fixed totalizer (periodic 1) File name: Fixed totalizer (periodic 2) File name: Fixed totalizer (daily consolidation) File name: Fixed totalizer (periodic 1 consolidation) File name: Fixed totalizer (periodic 2 consolidation) File No.: 101 Max. allocatable records: 99(fixed) File No.: 201 Max. allocatable records: 99(fixed) File No.: 301 Max. allocatable records: 99(fixed) File No.: 401 Max. allocatable records: 99(fixed) File No.: 501 Max. allocatable records: 99(fixed)

0	5	10
Counter	Totalizer

Rec No.	Description
001	Gross sales total
002	Net sales total
003	Cash in drawer
004	Cash declared amount
005	Declared short cash amount
006	Declared over cash amount
007	Charge in drawer
008	Charge declared amount
009	Declared short charge amount
010	Declared over charge amount
011	Check in drawer
012	Check declared amount
013	Declared short check amount
014	Declared over check amount
015	Credit 1 in drawer
016	Credit 2 in drawer
017	Credit 3 in drawer
018	Credit 4 in drawer
019	Credit declared amount
020	Declared short credit amount
021	Declared over credit amount
022	Cash in drawer *
023	Cash declared amount *
024	Declared short cash amount *
025	Declared over cash amount *
026	Charge in drawer *
027	Charge declared amount *
028	Declared short charge amount *
029	Declared over charge amount *
030	Check in drawer *
031	Check declared amount *
032	Declared short check amount *
033	Declared over check amount *

Rec No.	Description
034	Credit 1 in drawer *
035	Credit 2 in drawer *
036	Credit 3 in drawer *
037	Credit 4 in drawer *
038	Credit declared amount *
039	Declared short credit amount *
040	Declared over credit amount *
041	Food stamp in drawer
042	Food stamp cash change
043	EBT in drawer
044	EBT cash change
045	Refund mode total
046	Customer count
047	Average sales per customer
048	Check cashing service fee
049	New balance fee
050	not used
051	Clerk commission 1 total
052	Clerk commission 2 total
053	Foreign currency cash in drawer 1
054	Foreign currency check in drawer 1
055	Foreign currency cash in drawer 2
056	Foreign currency check in drawer 2
057	Foreign currency cash in drawer 3
058	Foreign currency check in drawer 3
059	Foreign currency cash in drawer 4
060	Foreign currency check in drawer 4
061	Reduction
062	Coupon
063	Item return
064	Clear counter
065	Rounding2 *
066	Rounding1

Rec No.	Description
067	Cancellation
068	Money declaration count
069	Taxable amount 1
070	Tax 1
071	Tax exempt 1
072	Taxable amount 2
073	Tax 2
074	Tax exempt 2
075	Taxable amount 3
076	Tax 3
077	Tax exempt 3
078	Taxable amount 4
079	Tax 4
080	Tax exempt 4
081	Taxable amount 5
082	Tax 5
083	Tax exempt 5
084	Taxable amount 6
085	Tax 6
086	Tax exempt 6
087	Taxable amount 7
088	Tax 7
089	Tax exempt 7
090	Taxable amount 8
091	Tax 8
092	Tax exempt 8
093	Taxable amount 9
094	Tax 9
095	Tax exempt 9
096	Taxable amount 10
097	Tax 10
098	Tax exempt 10
099	Nontaxable amount

\* Totalizers for sub currencies

Transaction key file

Transaction key (daily)

File name: Transaction key (daily) File No.: 002 Max. allocatable records: 999

0 2		14	21	25	30	35
Function code	Character	Program	@/Rate	Counter	Totalizer

Transaction key (periodic/consolidation)

File name: Transaction key (periodic 1) File No.: 102 Max. allocatable records: 999 File name: Transaction key (periodic 2) File No.: 202 Max. allocatable records: 999 File name: Transaction key (daily consolidation) File No.: 302 Max. allocatable records: 999 File name: Transaction key (periodic 1 consolidation) File No.: 402 Max. allocatable records: 999 File name: Transaction key (periodic 2 consolidation) File No.: 502 Max. allocatable records: 999

0	5	10
Counter	Totalizer

PLU file

PLU (daily)

File name: PLU File No.: 004 Max. allocatable records: Depend on the model

Character		Program	Link	Unit quantity	@	Random code	Minimum stock	Bottle/set-menu link	HALO	Counter
48	53	58	63	68	73

Totalizer

Discount totalizer

Old amount totalizer

Red amount totalizer

Stock

PLU (periodic/consolidation)

File name: PLU (periodic 1) File No.: 104 Max. allocatable records: see above File name: PLU (periodic 2) File No.: 204 Max. allocatable records: see above File name: PLU (daily consolidation) File No.: 304 Max. allocatable records: see above File name: PLU (periodic 1 consolidation) File No.: 404 Max. allocatable records: see above File name: PLU (periodic 2 consolidation) File No.: 504 Max. allocatable records: see above

Counter

Totalizer

Discount totalizer

Old amount totalizer

Red amount totalizer

Stock

Department file

Department (daily)

File name: Department (daily) File No.: 005 Max. allocatable records: 99

Character

Program

Link

Unit quantity

@

HALO

Counter

Totalizer

Discount totalizer

Old amount totalizer

Red amount totalizer

Department (periodic/consolidation)

File name: Department (periodic 1) File name: Department (periodic 2) File name: Department (daily consolidation) File name: Department (periodic 1 consolidation) File name: Department (periodic 2 consolidation) File No.: 105 Max. allocatable records: 99 File No.: 205 Max. allocatable records: 99 File No.: 305 Max. allocatable records: 99 File No.: 405 Max. allocatable records: 99 File No.: 505 Max. allocatable records: 99

Counter

Totalizer

Discount totalizer

Old amount totalizer

Red amount totalizer

Group file

Group (daily)

File name: Group (daily)

Character

Counter

Totalizer

File No.: 006 Max. allocatable records: 99

Group (periodic/consolidation)

File name: Group (periodic 1) File name: Group (periodic 2) File name: Group (daily consolidation) File name: Group (periodic 1 consolidation) File name: Group (periodic 2 consolidation) File No.: 106 Max. allocatable records: 99 File No.: 206 Max. allocatable records: 99 File No.: 306 Max. allocatable records: 99 File No.: 406 Max. allocatable records: 99 File No.: 506 Max. allocatable records: 99

0	5	10
Counter	Totalizer

Clerk file

Clerk (programming)

File name: Clerk (programming)

Character

Clerk initial check #

Drawer #

Clerk #

Program

Commission rate

Check # range

Mode/operation control

File No.: 007 Max. allocatable records: 99

Clerk detail (daily, periodic/consolidation)

File name: Clerk detail (daily) File name: Clerk detail (periodic 1) File name: Clerk detail (periodic 2) File name: Clerk detail (daily consolidation) File name: Clerk detail (periodic 1 consolidation) File name: Clerk detail (periodic 2 consolidation) File No.: 011 Max. allocatable records: 99 x 99 File No.: 111 Max. allocatable records: 99 x 99 File No.: 211 Max. allocatable records: 99 x 99 File No.: 311 Max. allocatable records: 99 x 99 File No.: 411 Max. allocatable records: 99 x 99 File No.: 511 Max. allocatable records: 99 x 99

0	5	10
Counter	Totalizer

Clerk detail link (program)

File name: Clerk detail link

Record No/ScanningPLU code

Multi price flag

File No.

File No.: 030 Max. allocatable records: 200

Hourly sales file

Hourly sales (daily)

File name: Hourly sales (daily) File No.: 009 Max. allocatable records: 99

Start time

End time

No. of customer

Gross total

No. of transaction

Net total

Hourly sales (periodic/consolidation)

File name: Hourly sales (periodic 1) File No.: 109 Max. allocatable records: 99 File name: Hourly sales (periodic 2) File No.: 209 Max. allocatable records: 99 File name: Hourly sales (daily consolidation) File No.: 309 Max. allocatable records: 99 File name: Hourly sales (periodic 1 consolidation) File No.: 409 Max. allocatable records: 99 File name: Hourly sales (periodic 2 consolidation) File No.: 509 Max. allocatable records: 99

0	5	10	15	20
No. of customer	Gross total	No. of transaction	Net total

Monthly sales file

Monthly sales (daily, periodic/consolidation)

File name: Monthly sales (daily) File No.:010 Max. allocatable records: 31 (fixed) File name: Monthly sales (periodic 1) File No.:110 Max. allocatable records: 31 (fixed) File name: Monthly sales (periodic 2) File No.:210 Max. allocatable records: 31 (fixed) File name: Monthly sales (daily consolidation) File No.:310 Max. allocatable records: 31 (fixed) File name: Monthly sales (periodic 1 consolidation) File No.:410 Max. allocatable records: 31 (fixed) File name: Monthly sales (periodic 2 consolidation) File No.:510 Max. allocatable records: 31 (fixed)

Counter (Gross)

Totalizer (Gross)

Counter (Net)

Totalizer (Net)

Scanning PLU files

Scanning PLU file (daily)

File name: Scanning PLU File No.: 016 Max. allocatable records: Depend on the model

0	7	8	- - - -	24	27	29	32	35	37	39	40	43	48	53	58
PLU code	Multi price flag		Character	Program	Link	Unit quantity	@	Bottle link	Last update date	Mix & match link	Minimum stock	Counter	Totalizer	Actual stock

Non PLU table file (program)

File name: Non PLU table File No.:040 Max. allocatable records: 100 

0 8 Program

Batch maintenance PLU file (program)

File name: Batch maintenance PLU File No.:070 Max. allocatable records: 1000

0	7	8	9	25	28	30	33	36	3839	42
PLU code	Multi price flag	Flag	Character	Program	Link	Unit quantity	@	Bottle link	Mix & match link	Minimum stock

Direct maintenance PLU file (program)

File name: Direct maintenance PLU File No.:071 Max. allocatable records: 1000

0	7	8	9	25	28	30	33	36	3839	42
PLU code	Multi price flag		Flag	Character	Program	Link	Unit quantity	@	Bottle link	Mix & match link

One touch NLU table file

File name: One touch NLU table File No.:077 Max. allocatable records: 999 

Mix & match table file

Mix & match table file (daily)

File name: Mix & match table (daily) File No.: 051 Max. allocatable records: 99

Character

@

Program

Counter

Totalizer

Work

Mix & match table file (periodic/consolidation)

File name: Mix & match table (periodic 1) File No.: 151 Max. allocatable records: 99 File name: Mix & match table (periodic 2) File No.: 251 Max. allocatable records: 99 File name: Mix & match table (daily consolidation) File No.: 351 Max. allocatable records: 99 File name: Mix & match table (periodic 1 consolidation) File No.: 451 Max. allocatable records: 99 File name: Mix & match table (periodic 2 consolidation) File No.: 551 Max. allocatable records: 99 

0 5 10 Counter Totalizer

Bottle link table file

Bottle link table file (program)

File name: Bottle link table File No.: 073 Max. allocatable records: 999

Record No./randomPLU code

File No.

Table analysis file

Table analysis (daily)

File name: Table analysis (daily) File No.: 018 Max. allocatable records: 99

Character

Minimum check No.

Maximum check No.

Counter (customer)

Totalizer

Table analysis (periodic/consolidation)

File name: Table analysis (periodic 1) File No.: 118 Max. allocatable records: 99 File name: Table analysis (periodic 2) File No.: 218 Max. allocatable records: 99 File name: Table analysis (daily consolidation) File No.: 318 Max. allocatable records: 99 File name: Table analysis (periodic 1 consolidation) File No.: 418 Max. allocatable records: 99 File name: Table analysis (periodic 2 consolidation) File No.: 518 Max. allocatable records: 99

0	5	10
Counter (customer)	Totalizer

Time and attendance file

Time and attendance (daily)

File name: Time and attendance (daily) File No.: 019 Max. allocatable records: 99

0	3	5	8	10	12	14	16
Clock-in date	Clock-in time	Clock-out date	Clock-out time	Employee rec-#	Next rec-#	Work time

Employee file

File name: Employee File No.: 061 Max. allocatable records: 99

Character

Employee number

Grand total file

Grand total (daily)

File name: Grand total (daily)

0	12	20
Character	Totalizer

File No.: 020 Max. allocatable records: 3 (fixed)

Grand total (consolidation)

File name: Grand total (consolidation) 

0 8 Totalizer

File No.: 320 Max. allocatable records: 3 (fixed)

General control file

General control

File name: General control File No.: 022 Max. allocatable records: 37 (fixed) 

Rec No.	Contents
001	Date order, Monetary mode
002	Password, Machine ID., Machine No.
003	Consecutive number
004	Clerk interrupt, Rounding, Tax system
005	Receipt control (1)
006	Calculation, Operation control
007	Menu shift control
008	Fixed totalizer report control (1)
009	Fixed totalizer report control (2)
010	Print control, Till timer
011	(future use)
012	(future use)
013	Communication control
014	Print control (currency exchange totalizers)
015	Report control (1)
016	Report control (2)
017	Report control (3), Money declaration
018	Slip/Guest/KP print
019	Order control

Rec No.	Contents
020	(future use)
021	Message control
022	(future use)
023	(future use)
024	(future use)
025	Condiment
026	Check tracking
027	Clerk control
028	Euro (definition, exchange rate)
029	Euro (display, rounding)
030	Internal thermal printer control
031	Scanning PLU
032	Direct maintenance PLU
033	Batch PLU maintenance
034	Backlight control
035	(future use)
036	Store/Recall range
037	Auto check range

Special character file

Special character

File name: Special character 

0 16 Character

File No.: 023 Max. allocatable records: 42 (fixed) See page nn of this manual for the detail of each record.

Report header file

Report header

File name: Report header File No.: 024 Max. allocatable records: 27 (fixed) 

0 12 Character

See page nn of this manual for the detail of each record.

Tax table file

Tax table

File name: Tax table File No.: 025 Max. allocatable records: 10 

Set menu table file

Set menu table

File name: Set menu table File No.: 028 Max. allocatable records: 999 

0 3 4 7 8 1112 Rec No./ random code (1) File No. (1) Rec No./ random code (2) File No. (2) Rec No./ random code (3) File No. (3) 59 60 Rec No./ random code (15) File No. (15)

Batch X/Z file

Batch X/Z

File name: Batch X/Z 0 12 14 15 16 17 18 19 20 21 22 23 24

Character

Mode

X/Z code (1)

X/Z code (2)

X/Z code (3)

X/Z code (4)

X/Z code (5)

X/Z code (6)

X/Z code (7)

X/Z code (8)

X/Z code (9)

X/Z code (10)

File No.: 029 Max. allocatable records: 10

Receipt message file

Receipt message

File name: Receipt message 

0 24 Character

File No.: 032 Max. allocatable records: 42

Rec No.	Message
1 ~ 4	Receipt logo message
5 ~ 8	Receipt commercial message
9 ~ 12	Receipt bottom message
13 ~ 16	Bill top message
17 ~ 20	Bill copy message
21 ~ 24	Bill bottom message
25	Post receipt message
26 ~ 29	Guest/slip intermediate message
30 ~ 39	Guest bottom message
40 ~ 42	Australian MOF message

Check endorsement message file

Check endorsement message

File name: Check endorsement message File No.: 033 Max. allocatable records: 4 

0 40 Character

Slip/external printer message file

Slip/external printer message

File name: Slip/external printer message 

0 40 Character

File No.: 034 Max. allocatable records: 42

Rec No.	Message
1 ~ 4	Receipt logo message
5 ~ 8	Receipt/slip commercial message
9 ~ 12	Receipt/slip bottom message
13 ~ 16	Bill top message
17 ~ 20	Bill copy message
21 ~ 24	Bill bottom message
25	Post receipt message
26 ~ 29	Guest/slip intermediate message
30 ~ 39	Guest bottom message
40 ~ 42	Australian MOF message

Arrangement file

Arrangement file

File name: Arrangement 0 1 2 3 4 5 6 7 8 9 10 11

Flag

Key code (1)

Key code (2)

Key code (3)

Key code (4)

Key code (5)

Key code (6)

Key code (7)

Key code (8)

Key code (9)

Key code (10)

File No.: 038 Max. allocatable records: 9999

Character recall file

Character recall

File name: Character recall 

0 40 Character

File No.: 039 Max. allocatable records: 999

Check print file

Check print

File name: Check print  File No.: 041 Max. allocatable records: 9

Scheduler file

Scheduler

File name: Scheduler

0	3	10	15	22
Type	Job	Date/time	Work

File No.: 062 Max. allocatable records: 99

System files

Character key table file

File name: Character key table File No.: 046 Max. allocatable records: depends on the model

1st character code

2nd character code

3rd character code

Key/character key table record No. TE-2200 

RECEIPT FEED JOURNAL FEED 063 C 056 054 052 046 040 034 028 022 016 010 004 068 062 057 055 053 051 045 039 033 027 021 015 009 003 067 061 7 8 9 050 044 038 032 026 020 014 008 002 066 060 4 5 6 049 043 037 031 025 019 013 007 001 065 059 1 2 3 048 042 036 030 024 018 012 006 064 058 0

TE-2400 (Eu)

007	014	021	028	035	042	049	056	063	070	077				RECEIPT FEED	JOURNAL FEED
006	013	020	027	034	041	048	055	062	069	076
005	012	019	026	033	040	047	054	061	068	075	C
004	011	018	025	032	039	046	053	060	067	074	7	8	9
003	010	017	024	031	038	045	052	059	066	073	4	5	6
002	009	016	023	030	037	044	051	058	065	072	1	2	3
001	008	015	022	029	036	043	050	057	064	071	O

TE-2400 (US)

007	014	021	028	035	042	049	056	063	070					RECEIPT FEED	JOURNAL FEED
006	013	020	027	034	041	048	055	062	069
005	012	019	026	033	040	047	054	061	068	C
004	011	018	025	032	039	046	053	060	067	7	8	9
003	010	017	024	031	038	045	052	059	066	4	5	6
002	009	016	023	030	037	044	051	058	065	1	2	3
001	008	015	022	029	036	043	050	057	064	O

No character can be programmed to shadowed keys.

Key table file

File name: Character key table File No.: 074 Max. allocatable records: depends on the model

0	3	4	7	8	11	12	15	16	19	20	23	24
Record No./randomPLU code		File No.	Record No./randomPLU code		File No.	Record No./randomPLU code		File No.	Record No./randomPLU code		File No.	Record No./randomPLU code

Key/key table record No.

TE-2200 

RECEIPT FEED JOURNAL FEED 071 C 064 062 060 054 048 042 036 030 024 018 081 076 070 065 063 061 059 053 047 041 035 029 023 017 080 075 069 7 8 9 058 052 046 040 034 028 022 015 079 074 068 4 5 6 057 051 045 039 033 027 014 016 078 073 067 1 2 3 056 050 044 038 032 026 020 021 077 072 066 0 011 012 055 049 043 037 031 025 019 013

TE-2400 (Eu)

038	045	052	059	066	073	080	087	094	101	108	031	029	026	RECEIPT FEED	JOURNAL FEED
037	044	051	058	065	072	079	086	093	100	107	030	028	025	023	019
036	043	050	057	064	071	078	085	092	099	106	C	027	024	022	018
035	042	049	056	063	070	077	084	091	098	105	7	8	9	021	017
034	041	048	055	062	069	076	083	090	097	104	4	5	6	020	015
033	040	047	054	061	068	075	082	089	096	103	1	2	3	014	016
032	039	046	053	060	067	074	081	088	095	102	0	011	012		013

TE-2400 (US)

045	052	059	066	073	080	087	094	101	108	038	036	033	030	RECEIPT FEED	JOURNAL FEED
044	051	058	065	072	079	086	093	100	107	037	035	032	029	023	019
043	050	057	064	071	078	085	092	099	106	C	027	031	028	022	018
042	049	056	063	070	077	084	091	098	105	7	8	9	027	021	017
041	048	055	062	069	076	083	090	097	104	4	5	6	026	020	015
040	047	054	061	068	075	082	089	096	103	1	2	3	025	014	016
039	046	053	060	067	074	081	088	095	102	0	011	012	024		013

The shadowed key cannot be programmed with any other function keys.

Terminal connection table file

File name: Terminal connection table

0	8	12
Machine ID. character	Program

File No.: 091 Max. allocatable records: 1

Printer connection table

File name: Printer definition table

Type

Main prt ID

Main printer

Backup prt ID

Backup printer

File No.: 093 Max. allocatable records: 7

Operation start date file

File name: Operation start date  File No.: 094 Max. allocatable records: 1 (fixed)

Initialize code file

File name: Initialize code 

0 7 Program

File No.: 095 Max. allocatable records: 1 (fixed)

AT command file

File name: AT command File No.: 096 Max. allocatable records: 2 (fixed) 

0 62 Character

Online password file

File name: Online password File No.: 097 Max. allocatable records: 1 

0 8 Character

I/O parameter table file

File name: I/O parameter table File No.: 098 Max. allocatable records: 2 (fixed) 

0 4 Program

System error log file

File name: System error log File No.: 099 Max. allocatable records: 99

0	2	4	5	6	9	11
Error code	Job No.	Source terminal	Target terminal	Date	Time

Graphic image files

Graphic logo file

File name: Graphic logo File No.: 047 Max. allocatable records: 168 (fixed)

Graphic logo file (for external printer)

File name: Graphic logo File No.: 067 Max. allocatable records: 168 (fixed)

Watermark print file

File name: Watermark print File No.: 068 Max. allocatable records: 168 (fixed) 

0 48 Program

Guidance message files

Error message file

File name: Error message 

0 16 Character

File No.: 080 Max. allocatable records: 191(fixed)

Rec-No.	Meaning	Default (English) message
001	Error code (do NOT change)	E001	E001
002	Mode switch position changed before finalization.	Wrong mode	WRONG MODE
003	Error code (do NOT change)	E003	E003
004	Clerk button pressed before finalization of a registration being performed under another clerk button. The signed on clerk differs from the clerk performed the tracking check registration.	Wrong operator	WRONG OPERATOR
005	Error code (do NOT change)	E004	E004
006	Initialization or unit lock clear operation in progress.	Error INIT/FC	ERROR INIT/FC
007	Error code (do NOT change)	E005	E005
008	Memory allocation exceeds total memory capacity. (1/2)	Insufficient m	INSUFFICIENT M
009	Memory allocation exceeds total memory capacity. (2/2)	emory	EMOPY
010	Error code (do NOT change)	E008	E008
011	Registration without entering a clerk number.	Please sign on	PLEASE SIGN ON
012	Error code (do NOT change)	E009	E009
013	Operation without entering the password.	Enter password	ENTER PASSWORD
014	Error code (do NOT change)	E010	E010
015	The drawer is left open longer than the program time (drawer open alarm).	Close the drawer	CLOSE THE DRAWER
016	Error code (do NOT change)	E011	E011
017	Attempt to register while the cash drawer is open.	Close the drawer	CLOSE THE DRAWER
018	Error code (do NOT change)	E013	E013
019	Journal paper near end. (option) (1/2)	Journal paper ne	JOURNAL PAPER NE
020	Journal paper near end. (option) (2/2)	ar end	AR END
021	Error code (do NOT change)	E016	E016
022	Two consecutive transactions attempted in the refund mode. (1/2)	Change back to R	CHANGE BACK TO R
023	Two consecutive transactions attempted in the refund mode. (2/2)	EG mode	EG MODE
024	Error code (do NOT change)	E017	E017
025	Attempt made to register an item without inputting a check number. (1/2)	Enter CHK/TBL nu	ENTER CHK/TBL NU
026	Attempt made to register an item without inputting a check number. (2/2)	mber	MBER
027	Error code (do NOT change)	E018	E018
028	Attempt made to register an item without inputting a table number. (1/2)	Enter Table numb	ENTER TABLE NUMB
029	Attempt made to register an item without inputting a table number. (2/2)	er	ER
030	Error code (do NOT change)	E019	E019
031	Finalize operation attempted without entering the number of customer. (1/2)	Enter number of	ENTER NUMBER OF
032	Finalize operation attempted without entering the number of customer. (2/2)	customers	CUSTOMERS
033	Error code (do NOT change)	E021	E021
034	No department linked PLU is registered.	No DEPT Link	NO DEPT LINK
035	not used
036	not used
037	Error code (do NOT change)	E023	E023
038	Actual stock quantity becomes less than the minimum stock quantity.	Stock shortage	STOCK SHORTAGE
039	Error code (do NOT change)	E024	E024
040	Actual stock quantity becomes/is negative.	No stock	NO STOCK
041	Error code (do NOT change)	E025	E025
042	Scale read error/perform non-scale registration to scalable item. (1/2)	Illegal scale re	ILLEGAL SCALE PE
043	Scale read error/perform non-scale registration to scalable item. (2/2)	ad or entry	AD OP ENTRY
044	Error code (do NOT change)	E026	E026
045	No condiment/preparation PLU is registered. (1/2)	Enter condiment/	ENTER CONDIMENT/
046	No condiment/preparation PLU is registered. (2/2)	preparation PLU	PREPARATION PLU
047	Error code (do NOT change)	E029	E029
048	Item registration is prohibited, while partial tender. (1/2)	In the tender op	IN THE TENDER OP
049	Item registration is prohibited, while partial tender. (2/2)	eration	ERRATION
050	Error code (do NOT change)	E030	E030
051	Finalization of a transaction attempted without registering rate-tax. (1/2)	Press RATE TAX k	PRESS RATE TAX K
052	Finalization of a transaction attempted without registering rate-tax. (2/2)	ey	EY
053	Error code (do NOT change)	E031	E031
054	Finalization of a transaction attempted without confirming the subtotal.	Press ST key	PRESS ST KEY
055	Error code (do NOT change)	E032	E032
056	Finalization of a transaction attempted without confirming of the food stamp subtotal.	Press FSST key	PRESS FSST KEY
057	Error code (do NOT change)	E033	E033
058	Finalize operation attempted without entering amount tender. (1/2)	Enter tendered a	ENTER TENDERED A
059	Finalize operation attempted without entering amount tender. (2/2)	mount	MOUNT
060	Error code (do NOT change)	E035	E035
061	Change amount exceeds preset limit. (1/2)	Change amount ex	CHANGE AMOUNT EX
062	Change amount exceeds preset limit. (2/2)	ceeds limit	CEEDS LIMIT
063	Error code (do NOT change)	E036	E036
064	Contents of the drawer exceed programmed limit. (1/2)	Remove money fro	REMOVE MONEY FRO
065	Contents of the drawer exceed programmed limit. (2/2)	m the drawer	M THE DRAWER
066	Error code (do NOT change)	E037	E037
067	High amount lock out/low digit lock out error (1/2)	Digit or amount	DIGIT OR AMOUNT
068	High amount lock out/low digit lock out error (2/2)	limitation over	LIMITATION OVER
069	Error code (do NOT change)	E038	E038
070	Read/reset operation without declaring cash in drawer.This error appears only when this function is activated. (1/2)	Perform money de	PERFORM MONEY DE
071	Same as above (2/2)	claration	CLARATION
072	Error code (do NOT change)	E040	E040
073	Attempt to register a new transaction without issuing a guest receipt. (1/2)	Issue guest rece	ISSUE GUEST RECE
074	Attempt to register a new transaction without issuing a guest receipt. (2/2)	ipt	IPT
075	Error code (do NOT change)	E041	E041
076	Attempt to register a new transaction without validation.	Print validation	PRINT VALIDATION
077	Error code (do NOT change)	E042	E042
078	Validation paper (slip printer) has run out. (1/2)	Insert VLD paper	INSERT VLD PAPER
079	Validation paper (slip printer) has run out. (2/2)	and retry	AND PETRY
080	Error code (do NOT change)	E044	E044
081	Attempt to register a new transaction without printing check.	Print Cheque	PRINT CHEQUE
082	Error code (do NOT change)	E045	E045
083	Attempt to register a new transaction without printing check endorsement. (1/2)	Print Check Endo	PRINT CHECK ENDO
084	Attempt to register a new transaction without printing check endorsement. (2/2)	rsement	PSEMENT
085	Error code (do NOT change)	E046	E046
086	Registration buffer full. Separate check buffer full.	REG buffer full	REG BUFFER FULL
087	Error code (do NOT change)	E047	E047
088	Attempt to register a new transaction without printing slip.	Print bill	PRINT BILL
089	Error code (do NOT change)	E048	E048
090	No paper is inserted or paper is out in the slip printer. (1/2)	Insert slip pape	INSERT SLIP PAPCE
091	No paper is inserted or paper is out in the slip printer. (2/2)	r and retry	R AND PETRY
092	Error code (do NOT change)	E049	E049
093	Check tracking index memory full. (1/2)	Check memory ful	CHECK MEMORY FUL
094	Check tracking index memory full. (2/2)	l	L
095	Error code (do NOT change)	E050	EOSO
096	Check tracking detail memory full. (1/2)	DETAIL memory fu	DETAIL MEMORY FU
097	Check tracking detail memory full. (2/2)	ll	LL
098	Error code (do NOT change)	E051	EOS1
099	Attempt to made useto open a new check using a number that is already used for an existing check in check tracking memory. (1/2)	CHK/TBL No. is o	CHK/TBL NO, IS O
100	Same as above (2/2)	ccupied	CCUPIED
101	Error code (do NOT change)	E052	EOS2
102	Attempt to made useto open a check using a number that is already opened. (1/2)	CHK/TBL No. is B	CHK/TBL NO, IS B
103	Same as above (2/2)	usy	USY
104	Error code (do NOT change)	E053	EOS3
105	Attempt made to usereopen a new check using a number that is not used for an existing check in check tracking memory. (1/2)	CHK/TBL No. is n	CHK/TBL NO, IS N
106	Same as above (2/2)	ot opened	OT OPENED
107	Error code (do NOT change)	E054	EOS4
108	Check number range over (1/2)	Out of CHK/TBL N	OUT OF CHK/TBL N
109	Check number range over (2/2)	o. range	O. RANGE
110	Error code (do NOT change)	E055	EOS5
111	Normal registration is prohibited during separate check operation. (1/2)	In the SEP CHK o	IN THE SEP CHK O
112	Normal registration is prohibited during separate check operation. (2/2)	peration	PERATION
113	Error code (do NOT change)	E056	EOS6
114	Store/auto new check range full	CHK range full	CHK RANGE FULL
115	Error code (do NOT change)	E059	E059
116	Attempt to finalize a transaction without specifyingor.(1/2)	Press EAT-IN or	PRESS EAT-IN OR
117	Attempt to finalize a transaction without specifyingor.(2/2)	TAKE-OUT key	TAKE-OUT KEY
118	Error code (do NOT change)	E060	E060
119	External printer offline	Printer offline	PPINTER OFFLINE
120	Error code (do NOT change)	E061	E061
121	External printer went down.	Printer error	PPINTER ERROR
122	Error code (do NOT change)	E062	E062
123	External printer paper end (1/2)	Printer paper en	PPINTER PAPER EN
124	External printer paper end (2/2)	d	J
125	Error code (do NOT change)	E063	E063
126	External printer is now printing.	Printer busy	PPINTER BUSY
127	Error code (do NOT change)	E064	E064
128	Printing buffer full (1/2)	Print buffer ful	PRINT BUFFER FUL
129	Printing buffer full (2/2)	l	L
130	Error code (do NOT change)	E075	E075
131	Attempt to finalize a transaction when balance is less than or equal to zero. (1/3)	Negative balance	NEGATIVE BALANCE
132	Attempt to finalize a transaction when balance is less than or equal to zero. (2/3)	cannot be final	CANNOT BE FINAL
133	Attempt to finalize a transaction when balance is less than or equal to zero. (3/3)	ized	IZED
134	Error code (do NOT change)	E085	E085
135	Data exists in the consolidation file. (1/2)	Data exist in co	DATA EXIST IN CO
136	Data exists in the consolidation file. (2/2)	nsolidation file	NSOLIDATION FILE
137~138	not used
139	Error code (do NOT change)	E099	E099
140	Disable to read/reset or consolidate the not found PLU item.	Check NFP items	CHECK NFP ITEMS
141	Error code (do NOT change)	E100	E100
142	Prohibit master operation. (1/2)	Operate at the M	OPERATE AT THE M
143	Prohibit master operation. (2/2)	aster terminal	ASTER TERMINAL
144	Error code (do NOT change)	E101	E101
145	Scanning PLU direct maintenance/batch maintenance file becomes full. (1/3)	PLU maintenance	PLU MAINTENANCE
146	Scanning PLU direct maintenance/batch maintenance file becomes full. (2/3)	file full. Press	FILE FULL PRESS
147	Scanning PLU direct maintenance/batch maintenance file becomes full. (3/3)	<#2> to exit.	#:#2: TO EXIT.
148	Error code (do NOT change)	E102	E102
149	Not found PLU file becomes full. (1/3)	NFP maintenance	NFP MAINTENANCE
150	Not fount PLU file becomes full. (2/3)	file full. Press	FILE FULL PRESS
151	Not found PLU file becomes full. (3/3)	<#2> to exit.	#:#2: TO EXIT.
152	Error code (do NOT change)	E105	E105
153	Scanning PLU/not found PLU file full	PLU file full	PLU FILE FULL
154	Error code (do NOT change)	E121	E121
155	Network startup error. (1/2)	Inline startup e	INLINE STARTUP E
156	Network startup error. (2/2)	rror	RROR
157~158	not used
159	Error code (do NOT change)	E139	E139
160	Attempt to register <-> orwhen the balance becomes negative. (1/2)	Negative balance	NEGATIVE BALANCE
161	Attempt to register <-> orwhen the balance becomes negative. (2/2)	is not allowed	IS NOT ALLOWED
162~164	not used
165	Error code (do NOT change)	E146	E146
166	Arrangement file is full. (1/2)	Arrangement file	ARRANGEMENT FILE
167	Arrangement file is full. (2/2)	full	FULL
168~169	not used
170	Error code (do NOT change)	E170	E170
171	No CF card is set.	Insert CF card	INSERT CF CARD
172	Error code (do NOT change)	E202	E202
173	Can not read, because no designated file is in the CF card or internal flash memory.	File not found	FILE NOT FOUND
174	Error code (do NOT change)	E203	E203
175	Insufficient memory in the CF card or internal flash memory. (1/2)	Insufficient mem	INSUFFICIENT MEM
176	Insufficient memory in the CF card or internal flash memory. (2/2)	ory	ORY
177	Error code (do NOT change)	E204	E204
178	Write protect switch of the CF card is on. (1/2)	Check the write	CHECK THE WRITE
179	Write protect switch of the CF card is on. (2/2)	protect switch	PROTECT SWITCH
180	Error code (do NOT change)	E205	E205
181	Can not write, because designated file has already been in the CF card or internal flash memory. (1/2)	File already exi	FILE ALREADY EXI
182	Same as above (2/2)	st	ST
183	Error code (do NOT change)	E066	E066
184	Attempt to print the last separated transaction on slip. (1/3)	Print from the b	PRINT FROM THE B
185	Attempt to print the last separated transaction on slip. (2/3)	eginning of the	BEGINNING OF THE
186	Attempt to print the last separated transaction on slip. (3/3)	transaction	TRANSACTION
187	Error code (do NOT change)	E015	EO IS
188	Printer error: Paper jam, Printer head is released. (1/2)	Check R/J printe	CHECK R/J PRINTE
189	Printer error: Paper jam, Printer head is released. (2/2)	r	P
190	Error code (do NOT change)	E201	E201
191	Flash memory format is illegal.	Illegal Format	ILLEGAL FORMAT
192	Error code (do NOT change)	E140	E140
193	This sheet holder is prohibited by PGM.	Wrong menu	WRONG MENU
194	Error code (do NOT change)	E164	E164
195	Employee No. is not found. (1/3)	Employee No. is	EMPLOYEE NO. IS
196	Employee No. is not found. (2/3)	not Found in the	NOT FOUND IN THE
197	Employee No. is not found. (3/3)	Employee File	EMPLOYEE FILE
198	Error code (do NOT change)	E165	E165
199	This employee is not clocking in. (1/2)	Employee No. is	EMPLOYEE NO. IS
200	This employee is not clocking in. (2/2)	not Clocking-in	NOT CLOCKING-IN
201	Error code (do NOT change)	E166	E166
202	This employee No. is used on another terminal. (1/2)	Employee No. is	EMPLOYEE NO. IS
203	This employee No. is used on another terminal. (2/2)	Occupied	OCCUPIED
204	Error code (do NOT change)	E176	E176
205	Time & attendance file becomes full. (1/2)	Time&Attendance	TIMEGATTENANCE
206	Time & attendance file becomes full. (2/2)	file full	FILE FULL
207	Error code (do NOT change)	E177	E177
208	Time & attendance data communication error (1/3)	Time&Attendance	TIMEGATTENANCE
209	Time & attendance data communication error (2/3)	Data Communicati	DATA COMMUNICATI
210	Time & attendance data communication error (3/3)	on Error	ON ERROR
211	Error code (do NOT change)	E110	E110
212	Communication error message with master terminal (1/3)	Master is busy/d	MASTER IS BUSY/D
213	Communication error message with master terminal (2/3)	own. Retry:	OWN. RETRY:CA:
214	Communication error message with master terminal (3/3)	Remove:	REMOVED:ST:
215	Error code (do NOT change)	E103	E103
216	Entered scanning PLU code is illegal or not found. (1/3)	PLU Code is not	PLU CODE IS NOT
217	Entered scanning PLU code is illegal or not found. (2/3)	exist. Input PLU	E:*IST. INPUT PLU
218	Entered scanning PLU code is illegal or not found. (3/3)	Code	CODE
219	CHK/TBL master is removed from the system. (1/4)	**PressKey **	**PRESS:C:KEY **
220	CHK/TBL master is removed from the system. (2/4)	CHK/TBL Master i	CHK:TBL MASTER I
221	CHK/TBL master is removed from the system. (3/4)	s removed from s	S REMOVED FROM S
222	CHK/TBL master is removed from the system. (4/4)	system	SYSTEM
223	Error code (do NOT change)	E070	E070
224	The terminal connected with the target printer is busy/down. (1/2)	Target print ter	TARGET PRINT TER
225	The terminal connected with the target printer is busy/down. (2/2)	minal busy/down	MINAL BUSY:DOWN
226	Error code (do NOT change)	E071	E071
227	The print buffer of the terminal connected with the target printer becomes full. (1/2)	Target terminal	TARGET TERMINAL
228	The print buffer of the terminal connected with the target printer becomes full. (2/2)	print BF full	PRINT BF FULL
229	Error code (do NOT change)	E073	E073
230	Receipt/order print error (1/3)	Your receipt/ord	YOUR RECEIPT:OPD
231	Receipt/order print error (2/3)	er may not be is	ER MAY NOT BE IS
232	Receipt/order print error (3/3)	sued	SUED
233	Error code (do NOT change)	E012	EO 12
234	Journal paper end (1/2)	Journal paper en	JOURNAL PAPER EN
235	Journal paper end (2/2)	d	D
236	Error code (do NOT change)	E013	EO 13
237	Receipt paper end (1/2)	Receipt paper en	RECEIPT PAPER EN
238	Receipt paper end (2/2)	d	D

Miscellaneous message file

File name: Miscellaneous message File No.: 078 Max. allocatable records: 58 (fixed)

0	16
Character

Rec-No.

Meaning

Default (English) message

001

Register total working time message

G

T

T

I

M

E

002

Register start date message

S

T

A

R

T

D

A

T

E

003

RAM message in PGM5

R

A

M

004

bytes message in PGM5

b

y

t

e

s

005

FILE message in PGM5

F

I

L

E

006

ROM version message

V

E

R

.

:

007

ROM label name message

L

A

B

E

L

:

008

IPL message while initial program loading

I

P

L

009

INIT message while initializing

I

N

I

T

.

:

010

FC message while flag clear

F

C

:

011

Error End message after completion of communication

E

r

r

o

r

E

n

d

012

Normal End message after completion of communication

N

o

r

m

a

l

E

n

d

013

not used

014

Separator of date symbol

-

-

015

Day of a week (monday)

(

M

O

N

)

016

Day of a week (tuesday)

(

T

U

E

)

017

Day of a week (wednesday)

(

W

E

D

)

018

Day of a week (thursday)

(

T

H

U

)

019

Day of a week (friday)

(

F

R

I

)

020

Day of a week (saturday)

(

S

A

T

)

021

Day of a week (sunday)

(

S

U

N

)

022

Communicating message

-

-

-

-

-

-

-

-

-

-

-

-

-

023

Program downloading/uploading message

A

U

T

O

P

G

M

024

Flash memory message

F

L

A

S

H

025

Inline message

I

N

L

I

N

E

026

Online COM1 port message

C

O

M

1

027

Job No. message

J

O

B

N

o

.

028

REG1 mode message in arrangement program

R

E

G

1

029

REG2 mode message in arrangement program

R

E

G

2

030

RF mode message in arrangement program

R

F

031

not used

032

X1 mode message in arrangement program

X

1

033

Z1 mode message in arrangement program

Z

1

034

X2/Z2 mode message in arrangement program

X

2

/

Z

2

035

Receipt on/off message in arrangement program

R

C

T

O

N

/

O

F

F

036

Menu sheet 1st page message in arrangement program

M

E

N

U

-

1

037

Menu sheet 2nd page message in arrangement program

M

E

N

U

-

2

038

Designation of sub currency to the Euro message

E

U

R

O

m

o

n

e

y

039

Designation of sub currency to the local money message

L

O

C

A

L

m

o

n

e

y

040

Daily read report message

X

042

Daily reset report message

Z

042

Periodic 1 read report message

X

X

1

043

Periodic 1 reset report message

Z

Z

1

044

Periodic 2 read report message

X

X

2

045

Periodic 2 reset report message

Z

Z

2

046

Daily consolidation read report message

C

X

047

Daily consolidation reset report message

C

Z

048

Periodic 1 consolidation read report message

C

X

X

1

049

Periodic 1 consolidation reset report message

C

Z

Z

1

050

Periodic 2 consolidation read report message

C

X

X

2

051

Periodic 2 consolidation reset report message

C

Z

Z

2

052

Model name (do NOT change)

053

Taxable amount 1 descriptor for Australian GST

T

A

X

A

B

L

E

A

M

T

054

Tax amount 1 descriptor for Australian GST

G

S

T

I

N

C

L

U

D

E

D

055

Main currency monetary symbol for Australian GST

$

056

Taxable 1 symbol for Australian GST

*

057

Subtotal key descriptor (display) for Australian GST

R

N

D

/

S

T

058

Delete file in the CF card.

D

E

L

E

T

E

Printing guidance message file

File name: Printing guidance message File No.: 079 Max. allocatable records: 85(fixed)

0	24
Character

Rec-No.

Meaning

Default (English) message

001-4

not used

005

Direct maintenance result: success

D

i

r

e

c

t

M

a

i

n

t

e

N

o

r

m

a

l

E

n

d

006

Direct maintenance result: failure

D

i

r

e

c

t

M

a

i

n

t

e

E

r

r

o

r

E

n

d

006

Batch maintenance result: success

B

a

t

c

h

M

a

i

n

t

e

N

o

r

m

a

l

E

n

d

008

Batch maintenance result: failure

B

a

t

c

h

M

a

i

n

t

e

E

r

r

o

r

E

n

d

009-15

not used

016

Flash memory format result: success

F

o

r

m

a

t

N

o

r

m

a

l

E

n

d

017

Flash memory format result: failure

F

o

r

m

a

t

E

r

r

o

r

E

n

d

018-21

not used

022

PLU file reset result: success

P

L

U

R

e

s

e

t

N

o

r

m

a

l

E

n

d

023

PLU file reset result: failure

P

L

U

R

e

s

e

t

E

r

r

o

r

E

n

d

024-25

not used

026

Initialize AT command message

A

T

c

o

m

m

a

n

d

i

n

i

t

i

a

l

i

z

e

027

MODEM set message

M

o

d

e

m

s

e

t

028-31

not used

032

PLU reset result: success

P

L

U

Z

c

l

e

a

r

N

o

r

m

a

l

E

n

d

033

PLU reset result: failure

P

L

U

Z

c

l

e

a

r

E

r

r

o

r

E

n

d

034

Euro currency system setup message 1-1

E

U

R

O

c

u

r

r

e

n

c

y

s

y

s

t

e

m

035

Euro currency system setup message 1-2

c

o

n

f

i

g

u

r

a

t

i

o

n

s

e

t

t

i

n

g

036

Euro currency system setup message 1-3

*

*

*

*

*

*

*

W

A

R

N

I

N

G

*

*

*

*

*

*

*

037

Euro currency system setup message 1-4

T

h

i

s

o

p

e

r

a

t

i

o

n

r

e

s

e

t

s

038

Euro currency system setup message 1-5

a

l

l

t

o

t

a

l

i

z

e

r

s

.

039

Euro currency system setup message 1-6

*

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040

Euro currency system setup message 1-7

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1

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041

Euro currency system setup message 1-8

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042

Euro currency system setup message 2-1

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043

Euro currency system setup message 2-2

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044

Euro currency system setup message 2-3

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045

Euro currency system setup message 2-4

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046

Euro currency system setup message 2-5

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047

Euro currency system setup message 2-6

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048

Euro currency system setup message 2-7

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049

Euro currency system setup message 2-8

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050

Euro currency system setup message 2-9

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051

Euro currency system setup message 2-10

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052

Euro currency system setup message 2-11

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053

Euro currency system setup message 2-12

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054

Euro currency system setup message 2-13

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055

Euro currency system setup message 3-1

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056

Euro currency system setup message 3-2

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057

Euro currency system setup message 3-3

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058

Euro currency system setup message 3-4

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059

Euro currency system setup message 4-1

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060

Euro currency system setup message 4-2

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061

Euro currency system setup message 4-3

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062

Euro currency system setup message 4-4

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063

Euro currency system setup message 6-1

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064

Euro currency system setup message 6-2

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065

Euro currency system setup message 6-3

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066

Euro currency system setup message 6-4

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=

067

Euro currency system setup message 6-5

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-

068

Euro currency system setup message 6-6

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069

Australian GST setup message

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070

Euro currency system setup message 5-1

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071

Euro currency system setup message 5-2

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072

Euro currency system setup message 5-3

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K :

O < # 1 >

Rec-No.

Meaning

Default (English) message

073

Euro currency system setup message 5-4

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1

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074

Euro currency system setup message 5-5

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075

Euro currency system setup message 6-7

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076

Euro currency system setup message 6-8

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077

Euro currency system setup message 7-1

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078

Euro currency system setup message 7-2

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079 -083

not used

084

Clock-in message

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L

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K

-

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N

085

Clock-out message

C

L

O

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K

-

O

U

T

086

CF card data save: success

C

F

C

A

R

D

N

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087

CF card data save: failure

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F

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d

X/Z guidance message file

File name: X/Z guidance message File No.: 082 Max. allocatable records: 48(fixed) 

0 16 Character

Rec-No.	Meaning	Default (English) message
001	PLU range report message 1st line	PLU by range	[CPU BY RANGE]
002	Input start No. message 1st line	Input start No.	INPUT START NO.
003	Input start No. message 2nd line	and press <#1>	AND PRESS :#1:
---	PLU range report message 1st line (quote from rec-001)	PLU by range	[CPU BY RANGE]
004	Input end No. message 1st line	Input end No. an	INPUT END NO, AN
005	Input end No. message 2nd line	d press <#1>	D PRESS :#1:
006	PLU stock range report message 1st line	STOCK by RANGE	[STOCK BY RANGE]
---	Input start No. message 1st line (quote from rec-002)	Input start No.	INPUT START NO.
---	Input start No. message 2nd line (quote from rec-003)	and press <#1>	AND PRESS :#1:
---	PLU stock range report message 1st line (quote from rec-006)	STOCK by RANGE	[STOCK BY RANGE]
---	Input end No. message 1st line (quote from rec-004)	Input end No. an	INPUT END NO, AN
---	Input end No. message 2nd line (quote from rec-005)	d press <#1>	D PRESS :#1:
007	PLU individual group report message 1st line	PLU by GROUP	[PLU BY GROUP]
008	Input target No. message 1st line	Input No. and pr	INPUT NO, AND PR
009	Input target No. message 2nd line	ess <#1>	ESS :#1:
010	PLU individual department report message 1st line	PLU by DEPT	[PLU BY DEPT]
---	Input target No. message 1st line (quote from rec-008)	Input No. and pr	INPUT NO, AND PR
---	Input target No. message 2nd line (quote from rec-009)	ess <#1>	ESS :#1:
011	PLU individual subdepartment report message 1st line	PLU by SUBDEPT	[PLU BY SUBDEPT]
---	Input target No. message 1st line (quote from rec-008)	Input No. and pr	INPUT NO, AND PR
---	Input target No. message 2nd line (quote from rec-009)	ess <#1>	ESS :#1:
012	Group stock report message 1st line	STOCK by GROUP	[STOCK BY GROUP]
---	Input target No. message 1st line (quote from rec-008)	Input No. and pr	INPUT NO, AND PR
---	Input target No. message 2nd line (quote from rec-009)	ess <#1>	ESS :#1:
013	Department stock report message 1st line	STOCK by DEPT	[STOCK BY DEPT]
---	Input target No. message 1st line (quote from rec-008)	Input No. and pr	INPUT NO, AND PR
---	Input target No. message 2nd line (quote from rec-009)	ess <#1>	ESS :#1:
014	Subdepartment stock report message 1st line	STOCK by SUBDEPT	[STOCK BY SUBDEPT]
---	Input target No. message 1st line (quote from rec-008)	Input No. and pr	INPUT NO, AND PR
---	Input target No. message 2nd line (quote from rec-009)	ess <#1>	ESS :#1:
015	Individual clerk report message 1st line	Individual CLK	[INDIVIDUAL CLK]
---	Input target No. message 1st line (quote from rec-008)	Input No. and pr	INPUT NO, AND PR
---	Input target No. message 2nd line (quote from rec-009)	ess <#1>	ESS :#1:
016	Scanning PLU by group report message 1st line	SCAN PLU by GP	[SCAN PLU BY GP]
---	Input start No. message 1st line (quote from rec-002)	Input start No.	INPUT START NO.
---	Input start No. message 2nd line (quote from rec-003)	and press <#1>	AND PRESS :#1:
---	Scanning PLU by group report message 1st line (quote from rec-016)	SCAN PLU by GP	[SCAN PLU BY GP]
---	Input end No. message 1st line (quote from rec-004)	Input end No. an	INPUT END NO, AN
---	Input end No. message 2nd line (quote from rec-005)	d press <#1>	D PRESS :#1:
017	Scanning PLU by department report message 1st line	SCAN PLU by DEPT	[SCAN PLU BY DEPT]
---	Input start No. message 1st line (quote from rec-002)	Input start No.	INPUT START NO.
---	Input start No. message 2nd line (quote from rec-003)	and press <#1>	AND PRESS :#1:
---	Scanning PLU by department report message 1st line (quote from rec-017)	SCAN PLU by DEPT	[SCAN PLU BY DEPT]
---	Input end No. message 1st line (quote from rec-004)	Input end No. an	INPUT END NO, AN
---	Input end No. message 2nd line (quote from rec-005)	d press <#1>	D PRESS :#1:
018	Scanning PLU by subdepartment report message 1st line	SCAN PLU by SDPT	[SCAN PLU BY SDPT]
---	Input start No. message 1st line (quote from rec-002)	Input start No.	INPUT START NO.
---	Input start No. message 2nd line (quote from rec-003)	and press <#1>	AND PRESS :#1:
---	Scanning PLU by subdepartment report message 1st line (quote from rec-018)	SCAN PLU by SDPT	[SCAN PLU BY SDPT]
---	Input end No. message 1st line (quote from rec-004)	Input end No. an	INPUT END NO, AN
---	Input end No. message 2nd line (quote from rec-005)	d press <#1>	D PRESS :#1:
019	PLU best report message 1st line	PLU BEST by DEPT	PLU BEST BY DEPT
---	Input start No. message 1st line (quote from rec-002)	Input start No.	INPUT START NO.
---	Input start No. message 2nd line (quote from rec-003)	and press
---	PLU best report message 1st line (quote from rec-016)	PLU BEST by DEPT	PLU BEST BY DEPT
---	Input end No. message 1st line (quote from rec-004)	Input end No. an	INPUT END NO, AN
---	Input end No. message 2nd line (quote from rec-005)	d press
020	PLU inactive report message 1st line	PLU NON ACTIVE	PLU NON ACTIVE
---	Input start No. message 1st line (quote from rec-002)	Input start No.	INPUT START NO.
---	Input start No. message 2nd line (quote from rec-003)	and press
---	PLU inactive report message 1st line (quote from rec-020)	PLU NON ACTIVE	PLU NON ACTIVE
---	Input end No. message 1st line (quote from rec-004)	Input end No. an	INPUT END NO, AN
---	Input end No. message 2nd line (quote from rec-005)	d press
021	not used
022	Scanning PLU reset message 1st line	SCAN PLU Z clear	SCAN PLU Z CLEAR
023	Execution message	Start Yes:
024	Cancellation message	No:
025	NFP reset message 1st line	NFP Z clear	NFP Z CLEAR
---	Execution message (quote from rec-023)	Start Yes:	START YES:
---	Cancellation message (quote from rec-024)	No:
026	NFP file reset 1st message	NFP reset	NFP RESET
---	Execution message (quote from rec-023)	Start Yes:	START YES:
---	Cancellation message (quote from rec-024)	No:
027	NFP maintenance file reset message 1st line	NFP MAINT reset	NFP MAINT RESET
---	Execution message (quote from rec-023)	Start Yes:	START YES:
---	Cancellation message (quote from rec-024)	No:
028	PLU stock maintenance (addition) message 1st line	PLU STOCK	PLU STOCK
029	PLU stock maintenance (addition) message 2nd line	Add stock QTY	ADD STOCK QTY
030	PLU stock maintenance (input new stock) message 1st line	PLU STOCK	PLU STOCK
031	PLU stock maintenance (input new stock) message 2nd line	Input new QTY	INPUT NEW QTY
032	Inline consolidation (terminal by terminal) message 1st line	---- INLINE ----	---- INLINE ----
033	Input target machine No. message 1st line	Input Term No. a	INPUT TERM NO. A
034	Input target machine No. message 2nd line	nd press
---	Inline consolidation message 1st line (quote from rec-032)	---- INLINE ----	---- INLINE ----
035	Input report code message 1st line	Input Report COD	INPUT REPORT COD
036	Input report code message 2nd line	E and press
037	Inline consolidation (all terminal) message 1st line	---- INLINE ----	---- INLINE ----
---	Input report code message 1st line (quote from rec-035)	Input Report COD	INPUT REPORT COD
---	Input report code message 2nd line (quote from rec-036)	E and press
038	PLU reset message 1st line	PLU Z clear	PLU Z CLEAR
---	Execution message (quote from rec-023)	Start Yes:
---	Cancellation message (quote from rec-024)	No:
039	Reconnection master terminal message 1st line	Master Connect	MASTER CONNECT
040	Reconnection master terminal message 2nd line	Start Yes:	START YES:
041	Reconnection master terminal message 3rd line	No:
042	Succeeded result message of master reconnection 1st line	Master Connectio	MASTER CONNECTIO
043	Succeeded result message of master reconnection 2nd line	n Normal End	N NORMAL END
044	Failed result message of master reconnection 1st line	Master Connectio	MASTER CONNECTIO
045	Failed result message of master reconnection 2nd line	n Error End	N ERROR END
046	Busy reset message 1st line	Busy Reset	BUSY RESET
047	Busy reset message 2nd line	Input CHK/TBL# a	INPUT CHK/TBL# A
048	Busy reset message 3rd line	nd press

Program guidance message file

File name: Program guidance message 0 16 Character File No.: 083 Max. allocatable records: 93(fixed)

Rec-No.	Meaning	Default (English) message
001	Range program message 1st line	Range PGM	RANGE PGM
002	Input start No. message 1st line	Input start No.	INPUT START NO.
003	Input start No. message 2nd line	and press <#1>	AND PRESS :#1:
---	Range program message 1st line (quote from rec-001)	Range PGM	RANGE PGM
004	Input end No. message 1st line	Input end No. and	INPUT END NO. AND
005	Input end No. message 2nd line	d press <#1>	D PRESS :#1:
---	Range program message 1st line (quote from rec-001)	Range PGM	RANGE PGM
006	Input program data message 1st line	Input PGM data a	INPUT PGM DATA A
007	Input program data message 2nd line	nd press <#1>	ND PRESS :#1:
008	PLU direct maintenance message 1st line	Direct Mainte	DIRECT MAINTE
009	Input PLU code message	PLU Code ?	PLU CODE ?
---	PLU direct maintenance message 1st line (quote from rec-008)	Direct Mainte	DIRECT MAINTE
010	Input unit price/quantity message	Unit Qty&Price ?	UNIT QTY&PRICE ?
---	PLU direct maintenance message 1st line (quote from rec-008)	Direct Mainte	DIRECT MAINTE
011	Input link department message	DEPT Linkage ?	DEPT LINKAGE ?
012	NFP maintenance activation message 1st line	NFP Maintenance	NFP MAINTENANCE
013	Execution message	Start Yes:<#1>	START YES:<#1:
014	Cancellation message	No:<#2>	NO:<#2:
015	NFP maintenance programming message 1st line	NFP Maintenance	NFP MAINTENANCE
016	Input action code message 1st line	Update:1 Delete	UPDATE:1 DELETE
017	Input action code message 2nd line	:2	:2
---	NFP maintenance programming message 1st line (quote from rec-015)	NFP Maintenance	NFP MAINTENANCE
018	Input PLU code message	PLU Code ?	PLU CODE ?
---	NFP maintenance programming message 1st line (quote from rec-015)	NFP Maintenance	NFP MAINTENANCE
---	Input unit price/quantity message (quote from rec-010)	Unit Qty&Price ?	UNIT QTY&PRICE ?
---	NFP maintenance programming message 1st line (quote from rec-015)	NFP Maintenance	NFP MAINTENANCE
---	Input link department message (quote from rec-011)	DEPT Linkage ?	DEPT LINKAGE ?
---	NFP maintenance programming message 1st line (quote from rec-015)	NFP Maintenance	NFP MAINTENANCE
019	Input descriptor message	PLU Descriptor ?	PLU DESCRIPTOR ?
---	NFP maintenance programming message 1st line (quote from rec-015)	NFP Maintenance	NFP MAINTENANCE
020	Input status message	PLU Status ?	PLU STATUS ?
---	NFP maintenance programming message 1st line (quote from rec-015)	NFP Maintenance	NFP MAINTENANCE
021	Input bottle link message	Bottle Link ?	BOTTLE LINK ?
---	NFP maintenance programming message 1st line (quote from rec-015)	NFP Maintenance	NFP MAINTENANCE
022	Input mix & match link message	Mix&Match Link ?	MI&MATCH LINK ?
023	One touch NLU key program message 1st line	One touch NLU	ONE TOUCH NLU
---	Input PLU code message (quote from rec-018)	PLU Code ?	PLU CODE ?
---	One touch NLU key program message 1st line (quote from rec-023)	One touch NLU	ONE TOUCH NLU
024	Designate NLU key message	Press <NLU> Key	PRESS :NLU: KEY
025	Direct maintenance programming message 1st line	Direct Mainte	DIRECT MAINTE
026	Input action code message	Add:0 Modify:1	ADD:0 MODIFY:1
---	Direct maintenance programming message 1st line (quote from rec-025)	Direct Mainte	DIRECT MAINTE
---	Input PLU code message (quote from rec-018)	PLU Code ?	PLU CODE ?
---	Direct maintenance programming message 1st line (quote from rec-025)	Direct Mainte	DIRECT MAINTE
---	Input unit price/quantity message (quote from rec-010)	Unit Qty&Price ?	UNIT QTY&PRICE ?
---	Direct maintenance programming message 1st line (quote from rec-025)	Direct Mainte	DIRECT MAINTE
---	Input link department message (quote from rec-011)	DEPT Linkage ?	DEPT LINKAGE ?
---	Direct maintenance programming message 1st line (quote from rec-025)	Direct Mainte	DIRECT MAINTE
---	Input descriptor message (quote from rec-019)	PLU Descriptor ?	PLU DESCRIPTOR ?
---	Direct maintenance programming message 1st line (quote from rec-025)	Direct Mainte	DIRECT MAINTE
---	Input status message (quote from rec-020)	PLU Status ?	PLU STATUS ?
---	Direct maintenance programming message 1st line (quote from rec-025)	Direct Mainte	DIRECT MAINTE
---	Input bottle link message (quote from rec-021)	Bottle Link ?	BOTTLE LINK ?
---	Direct maintenance programming message 1st line (quote from rec-025)	Direct Mainte	DIRECT MAINTE
---	Input mix & match link message (quote from rec-022)	Mix&Match Link ?	MI&MATCH LINK ?
027	Batch maintenance activation message 1st line	Batch mainte	BATCH MAINTE
---	Execution message (quote from rec-013)	Start Yes:<#1>	START YES:<#1:
---	Cancellation message (quote from rec-014)	No:<#2>	NO:<#2:
028	Batch maintenance programming message 1st line	Batch Mainte	BATCH MAINTE
029	Input batch maintenance record No. message	RECH ?	RECH ?
---	Batch maintenance programming message 1st line (quote from rec-028)	Batch Mainte	BATCH MAINTE
030	Input action code message 1st line	Add:0 Modify:1	ADD:0 MODIFY:1
031	Input action code message 2nd line	Delete:2	DELETE:2
---	Batch maintenance programming message 1st line (quote from rec-028)	Batch Mainte	BATCH MAINTE
---	Input PLU code message (quote from rec-018)	PLU Code ?	PLU CODE ?
---	Batch maintenance programming message 1st line (quote from rec-028)	Batch Mainte	BATCH MAINTE
---	Input unit price/quantity message (quote from rec-010)	Unit Qty&Price ?	UNIT QTY&PRICE ?
---	Batch maintenance programming message 1st line (quote from rec-028)	Batch Mainte	BATCH MAINTE
---	Input link department message (quote from rec-011)	DEPT Linkage ?	DEPT LINKAGE ?
---	Batch maintenance programming message 1st line (quote from rec-028)	Batch Mainte	BATCH MAINTE
---	Input descriptor message (quote from rec-019)	PLU Descriptor ?	PLU DESCRIPTOR ?
---	Batch maintenance programming message 1st line (quote from rec-028)	Batch Mainte	BATCH MAINTE
---	Input status message (quote from rec-020)	PLU Status ?	PLU STATUS ?
---	Batch maintenance programming message 1st line (quote from rec-028)	Batch Mainte	BATCH MAINTE
---	Input bottle link message (quote from rec-021)	Bottle Link ?	BOTTLE LINK ?
---	Batch maintenance programming message 1st line (quote from rec-028)	Batch Mainte	BATCH MAINTE
---	Input mix & match link message (quote from rec-022)	Mix&Match Link ?	MI&MATCH LINK ?
032	Tax table programming message 1st line	Tax table	TA: TABLE
033	Input tax rate message 1st line	Input tax rate a	INPUT TA: RATE A
034	Input tax rate message 2nd line	nd press <#1>	NO PRESS :#1:
---	Tax table programming message 1st line (quote from rec-032)	Tax table	TA: TABLE
035	Input tax table maximum message 1st line	Input maximum ta	INPUT MA:INUM TA
036	Input tax table maximum message 2nd line	ble amount and p	BLE AMOUNT AND P
037	Input tax table maximum message 3rd line	ress <#1>	PRESS :#1:
---	Tax table programming message 1st line (quote from rec-032)	Tax table	TA: TABLE
038	Input rounding/calculation type message 1st line	Input rounding,	INPUT ROUNDING,
039	Input rounding/calculation type message 2nd line	cal.type and pre	CAL TYPE AND PRE
040	Input rounding/calculation type message 3rd line	ss <#1>	SS :#1:
---	Tax table programming message 1st line (quote from rec-032)	Tax table	TA: TABLE
041	Input sum of cyclic patterns message 1st line	Input sum of cyc	INPUT SUM OF CYC
042	Input sum of cyclic patterns message 2nd line	lic patterns and	LIC PATTERNS AND
043	Input sum of cyclic patterns message 3rd line	press <#1>	PRESS :#1:
---	Tax table programming message 1st line (quote from rec-032)	Tax table	TA: TABLE
044	Input No. of cyclic patterns message 1st line	Input No. of cyc	INPUT NO. OF CYC
045	Input No. of cyclic patterns message 2nd line	lic values and p	LIC VALUES AND P
046	Input No. of cyclic patterns message 3rd line	ress <#1>	PRESS :#1:
---	Tax table programming message 1st line (quote from rec-032)	Tax table	TA: TABLE
047	Input sum of non-cyclic values message 1st line	Input sum of non	INPUT SUM OF NON
048	Input sum of non-cyclic values message 2nd line	-cyclic values a	-CYCLIC VALUES A
049	Input sum of non-cyclic values message 3rd line	nd press <#1>	NO PRESS :#1:
---	Tax table programming message 1st line (quote from rec-032)	Tax table	TA: TABLE
050	Input actual values message 1st line	Input actual val	INPUT ACTUAL VAL
051	Input actual values message 2nd line	ues and press <#	UES AND PRESS :#
052	Input actual values message 3rd line	1>	1:
053	Mix & match programming message 1st line	Mix&Match table	MI&MATCH TABLE
054	Input discount amount message 1st line	Input discount a	INPUT DISCOUNT A
055	Input discount amount message 2nd line	mount and press	HOUNT AND PRESS
056	Input discount amount message 3rd line	<#1>	:#1:
---	Mix & match programming message 1st line (quote from rec-052)	Mix&Match table	MI&MATCH TABLE
057	Input status message 1st line	Input status and	INPUT STATUS AND
058	Input status message 2nd line	press <#1>	PRESS :#1:
059	Memory allocation programming message 1st line	Memory Alloc	MEMORY ALLOC
060	Input No. of records of file message 1st line	Input No. of rec	INPUT NO. OF REC
061	Input No. of records of file message 2nd line	ords and press <	OIPS AND PRESS :
062	Input No. of records of file message 3rd line	#1>	#1:
063	Program reading by range message 1st line	PGM read	PGM READ
---	Input start No. message 1st line (quote from rec-002)	Input start No.	INPUT START NO.
---	Input start No. message 2nd line (quote from rec-003)	and press <#1>	AND PRESS :#1:
---	Program reading by range message 1st line (quote from rec-03)	PGM read	PGM READ
---	Input start No. message 1st line (quote from rec-002)	Input start No.	INPUT START NO.
---	Input start No. message 2nd line (quote from rec-003)	and press <#1>	AND PRESS :#1:
064	Please wait message	Please wait	PLEASE WAIT
065
066	Auto-program (register to register) message	INLINE AUTO PGM	INLINE AUTO PGM
067	Input target machine No. message 1st line	Input Term/GP No	INPUT TERM/GP NO
068	Input target machine No. message 2nd line	. and press <#2>	, AND PRESS :#2:
---	Auto-program (register to register) message (quote from rec-066)	INLINE AUTO PGM	INLINE AUTO PGM
069	Input command code message 1st line	Input OPE CODE a	INPUT OPE CODE A
070	Input command code message 2nd line	nd press <#1>	ND PRESS :#1:
071	CF card formatting message 1st line	CF format	CF FORMAT
---	Execution message (quote from rec-013)	Start Yes:<#1>	START YES::#1:
---	Cancellation message (quote from rec-014)	No:<#2>	NO::#2:
072	Internal flash memory formatting message 1st line	FLASH format	FLASH FORMAT
---	Execution message (quote from rec-013)	Start Yes:<#1>	START YES::#1:
---	Cancellation message (quote from rec-014)	No:<#2>	NO::#2:
073	Auto-program (register to internal flash) message 1st line	Save to FLASH	SAVE TO FLASH
074	Input command code message 1st line	Input OPE CODE a	INPUT OPE CODE A
075	Input command code message 2nd line	nd press <#1>	ND PRESS :#1:
076	Auto-program (register to CF card) message 1st line	Save to CF	SAVE TO CF
---	Input command code message 1st line (quote from rec-013)	Start Yes:<#1>	START YES::#1:
---	Input command code message 2nd line (quote from rec-014)	No:<#2>	NO::#2:
077	Auto-program (CF card to register) message 1st line	Restore CF	RESTORE CF
---	Input command code message 1st line (quote from rec-074)	Input OPE CODE a	INPUT OPE CODE A
---	Input command code message 2nd line (quote from rec-075)	nd press <#1>	ND PRESS :#1:
078	Auto-program (internal flash to register) message 1st line	Restore FLASH	RESTORE FLASH
---	Input command code message 1st line (quote from rec-074)	Input OPE CODE a	INPUT OPE CODE A
---	Input command code message 2nd line (quote from rec-075)	nd press <#1>	ND PRESS :#1:
079	Auto-program (register to COM port) message 1st line	COM AUTO PGM	COM AUTO PGM
---	Input command code message 1st line (quote from rec-074)	Input OPE CODE a	INPUT OPE CODE A
---	Input command code message 2nd line (quote from rec-075)	nd press <#1>	ND PRESS :#1:
080	Send IPL data to INLINE message 1st line	IPL to INLINE	IPL TO INLINE
---	Input command code message 1st line (quote from rec-074)	Input OPE CODE a	INPUT OPE CODE A
---	Input command code message 2nd line (quote from rec-075)	nd press <#1>	ND PRESS :#1:
081	Send IPL data to CF card message 1st line	IPL to CF	IPL TO CF
---	Input command code message 1st line (quote from rec-074)	Input OPE CODE a	INPUT OPE CODE A
---	Input command code message 2nd line (quote from rec-075)	nd press <#1>	ND PRESS :#1:
082	Send IPL data to COM port message 1st line	IPL to COM PORT	IPL TO COM PORT
---	Input command code message 1st line (quote from rec-074)	Input OPE CODE a	INPUT OPE CODE A
---	Input command code message 2nd line (quote from rec-075)	nd press <#1>	ND PRESS :#1:
083	Set AT command to MODEM message 1st line	Modem Set	MODEM SET
---	Execution message (quote from rec-013)	Start Yes:<#1>	START YES::#1:
---	Cancellation message (quote from rec-014)	No:<#2>	NO::#2:
084	Arrangement table program message	Arrange No.?	ARRANGE NO.?
085
086	Setting the graphic logo to the external printer message	Logo image set	LOGO IMAGE SET
---	Execution message (quote from rec-013)	Start Yes:<#1>	START YES::#1:
---	Cancellation message (quote from rec-014)	No:<#2>	NO::#2:
087	Error code	E106	E106
088	Error message 1st line of an attempt of adding an existing item in the PLU file	Item exists in t	ITEM EXISTS IN T
089	Error message 2nd line of an attempt of adding an existing item in the PLU file	he PLU FILE	HE PLU FILE
090	Error message 1st line of an attempt of adding an existing item in the batch maintenance file	PLU is occupied	PLU IS OCCUPIED
091	Error message 2nd line of an attempt of adding an existing item in the batch maintenance file	Modify:<#1> Ski	MODIFY::#1:SKI
092	Error message 3rd line of an attempt of adding an existing item in the batch maintenance file	p:<#2>	P::#2:
---	NFP Maintenance (quote from rec-015)	NFP Maintenance	NFP MAINTENANCE
093	Field number inputting for partial maintenance	Input Field No.	INPUT FIELD NO.
---	Direct Maintenance (quote from rec-025)	Direct Mainte	DIRECT MAINTE
---	Field number inputting for partial maintenance (quote from rec 093)	Input Field No.	INPUT FIELD NO.
---	Batch Maintenance (quote from rec-028)	Batch Mainte	BATCH MAINTE
---	Field number inputting for partial maintenance (quote from rec 093)	Input Field No.	INPUT FIELD NO.
094	Restore from CF activation 1st line	Restore CF	RESTORE CF
095	Restore from CF activation 2nd line	Select FILE NAME	SELECT FILE NAME
096	Restore from CF activation 3rd line	and press <#1>	AND PRESS :#1:
097	Delete file from CF activation 1st line	Delete CF	DELETE CF
---	Delete file from CF activation 2nd line (quote from rec 095)	Select FILE NAME	SELECT FILE NAME
---	Delete file from CF activation 3rd line (quote from rec 096)	and press <#1>	AND PRESS :#1:
---	Save to CF activation 1st line (quote from 076)	Save to CF	SAVE TO CF
---	Save to CF activation 2nd line (quote from rec 013)	Start Yes:<#1>	START YES::#1:
---	Save to CF activation 3rd line (quote from rec 014)	No:<#2>	NO::#2:

Registration guidance message file

File name: Registration guidance message File No.: 081 Max. allocatable records: 23(fixed) 

0 16 Character

Rec-No.	Meaning	Default (English) message
001	Guidance message of registering not found PLU 1st line	Not Found PLU	NOT FOUND PLU
002	Guidance message of registering not found PLU 2nd line	Input Unit Price	INPUT UNIT PRICE
003	Guidance message of registering not found PLU 3rd line	,and Press DEPT	AND PRESS DEPT
004	Guidance message of registering not found PLU 4th line	Key	KEY
005	Guidance message of backup printing of order 1st line	Backup Print	BACKUP PRINT
006	Guidance message of backup printing of order 2nd line	:Backup	:CA:-BACKUP:ST;
007	Guidance message of backup printing of order 3rd line	:Retry	:RETRY
008	Guidance message of scanning PLU price input compulsory 1st line	Price Entry	PRICE ENTRY
009	Guidance message of scanning PLU price input compulsory 2nd line	Input Unit Price	INPUT UNIT PRICE
010	Guidance message of scanning PLU price input compulsory 3rd line	, and Press	, AND PRESS:PRC
011	Guidance message of scanning PLU price input compulsory 4th line	> key	; KEY
012	(not used)
013	(not used)
014	(not used)
015	(not used)
016	Guidance message of registering employee 1st line	Time&Attendance	TIMEATTENANCE
017	Guidance message of registering employee 1st line	Input EMPLOYEE N	INPUT EMPLOYEE N
018	Guidance message of registering employee 3rd line	o. and press	O. AND PRESS:CL
019	Guidance message of registering employee 4th line	OCK-IN/OUT>	OCK-IN/OUT;
020	Guidance message of clock-in operation 1st line	CLOCK-IN OK?	CLOCK-IN OK?
021	Guidance message of clock-in operation 2nd line	Yes:No:	YES:CA:NO:ST;
022	Guidance message of clock-out operation 1st line	CLOCK-OUT OK?	CLOCK-OUT OK?
023	Guidance message of clock-out operation 2nd line (quote from rec-021)	Yes:No:	YES:CA:NO:ST;

Help message file

File name: Help message File No.: 085 Max. allocatable records: 199 (fixed) 

0 24 Character

Note: It is necessary to allocate this file, if you want to make your original help.

Rec-No.	Meaning	Default (English) message
001	Header message of help receipt (1/19)	ENTER NUMBER THEN
002	Header message of help receipt (2/19)	PRESS <HELP> KEY.
003	Header message of help receipt (3/19)
004	Header message of help receipt (4/19)	01:HOW TO PROGRAM
005	Header message of help receipt (5/19)	DATE AND TIME?
006	Header message of help receipt (6/19)
007	Header message of help receipt (7/19)	02:UNIT PRICE FOR
008	Header message of help receipt (8/19)	DEPARTMENTS AND PLUS
009	Header message of help receipt (9/19)
010	Header message of help receipt (10/19)	03:HOW TO PROGRAM
011	Header message of help receipt (11/19)	TAX TABLE?
012	Header message of help receipt (12/19)
013	Header message of help receipt (13/19)	04:HOW TO REPLACE
014	Header message of help receipt (14/19)	PAPER ROLL?
015	Header message of help receipt (15/19)
016	Header message of help receipt (16/19)	05:HOW TO TAKE REPORTS?
017	Header message of help receipt (17/19)
018	Header message of help receipt (18/19)
019	Header message of help receipt (19/19)
020	First help item message (1/17)	01:HOW TO PROGRAM
021	First help item message (2/17)	DATE AND TIME?
022	First help item message (3/17)
023	First help item message (4/17)	1)TURN MODE KEY TO PGM.
024	First help item message (5/17)
025	First help item message (6/17)	2)ENTER HHMM
026	First help item message (7/17)	PRESS <X> KEY.
027	First help item message (8/17)
028	First help item message (9/17)	3)PRESS <C> KEY.
029	First help item message (10/17)
030	First help item message (11/17)	4)ENTER YYMMDD
031	First help item message (12/17)	PRESS <X> KEY.
032	First help item message (13/17)
033	First help item message (14/17)	5)PRESS <C> KEY.
034	First help item message (15/17)
035	First help item message (16/17)
036	First help item message (17/17)
037	Second help item message (1/53)	02:UNIT PRICE FOR
038	Second help item message (2/53)	DEPARTMENTS AND PLUS
039	Second help item message (3/53)
040	Second help item message (4/53)	A)SET UP UNIT PRICES FOR
041	Second help item message (5/53)	DEPARTMENTS
042	Second help item message (6/53)
043	Second help item message (7/53)
044	Second help item message (8/53)	KEY.
045	Second help item message (9/53)
046	Second help item message (10/53)	1)TURN MODE KEY TO PGM.
047	Second help item message (11/53)
048	Second help item message (12/53)	2)ENTER xxxxxx
049	Second help item message (13/53)	THEN PRESS <DEPT>.

instead of for the U.S. instead of for the U.S.

Rec-No.	Meaning	Default (English) message
050	Second help item message (14/53)
051	Second help item message (15/53)	3)REPEAT 2).
052	Second help item message (16/53)
053	Second help item message (17/53)	4)PRESS.
054	Second help item message (18/53)
055	Second help item message (19/53)	B)SET UP UNIT PRICES FOR PLUS
056	Second help item message (20/53)
057	Second help item message (21/53)
058	Second help item message (22/53)	1)TURN MODE KEY TO PGM.
059	Second help item message (23/53)
060	Second help item message (24/53)	2)ENTER nnnn
061	Second help item message (25/53)	THEN PRESS.
062	Second help item message (26/53)
063	Second help item message (27/53)	nnnn=PLU No.
064	Second help item message (28/53)
065	Second help item message (29/53)	3)ENTER xxxxxx
066	Second help item message (30/53)	PRESS.
067	Second help item message (31/53)
068	Second help item message (32/53)	4)REPEAT 2),3)
069	Second help item message (33/53)
070	Second help item message (34/53)	5)PRESS.
071	Second help item message (35/53)
072	Second help item message (36/53)	xxxxxx IS AN UNIT PRICE
073	Second help item message (37/53)	YOU WANT TO SET UP.
074	Second help item message (38/53)	AN UNIT PRICE MUST BE
075	Second help item message (39/53)	WITHIN THE RANGE OF
076	Second help item message (40/53)	0.01-9999.99
077	Second help item message (41/53)
078	Second help item message (42/53)
079	Second help item message (43/53)
080	Second help item message (44/53)
081	Second help item message (45/53)
082	Second help item message (46/53)
083	Second help item message (47/53)
084	Second help item message (48/53)
085	Second help item message (49/53)
086	Second help item message (50/53)
087	Second help item message (51/53)
088	Second help item message (52/53)
089	Second help item message (53/53)
090	Third help item message (1/26)	03:HOW TO PROGRAM
091	Third help item message (2/26)	TAX TABLE?
092	Third help item message (3/26)
093	Third help item message (4/26)	1)TURN MODE KEY TO PGM
094	Third help item message (5/26)
095	Third help item message (6/26)	2)ENTER 3 THEN PRESS
096	Third help item message (7/26)	KEY.
097	Third help item message (8/26)
098	Third help item message (9/26)	3)ENTER 0125 THEN PRESS
099	Third help item message (10/26)	KEY.
100	Third help item message (11/26)
101	Third help item message (12/26)	4)XX.XXXXKEY
102	Third help item message (13/26)
103	Third help item message (14/26)	5)OKEY
104	Third help item message (15/26)
105	Third help item message (16/26)	6)YYZZKEY
106	Third help item message (17/26)
107	Third help item message (18/26)	7)PRESSKEY.
108	Third help item message (19/26)
109	Third help item message (20/26)	XX.XXXX=RATE
110	Third help item message (21/26)	YY=00(CUT OFF)
111	Third help item message (22/26)	YY=50(ROUND OFF)
112	Third help item message (23/26)	YY=90(ROUND UP)
113	Third help item message (24/26)	ZZ=02(ADD-ON)
114	Third help item message (25/26)	ZZ=03(VAT)
115	Third help item message (26/26)
116	Fourth help item message (1/20)	04:HOW TO REPLACE
117	Fourth help item message (2/20)	PAPER ROLL?
118	Fourth help item message (3/20)
119	Fourth help item message (4/20)	1)TAKE PRINTER COVER OUT
120	Fourth help item message (5/20)
121	Fourth help item message (6/20)	2)PULL UP PLATEN ARM.
122	Fourth help item message (7/20)
123	Fourth help item message (8/20)	3)LOAD PAPER ROLL FROM
124	Fourth help item message (9/20)	BOTTOM UP.
125	Fourth help item message (10/20)
126	Fourth help item message (11/20)	4)PULL DOWN PLATEN ARM.
127	Fourth help item message (12/20)
128	Fourth help item message (13/20)	5)REPLACE PRINTER COVER.
129	Fourth help item message (14/20)
130	Fourth help item message (15/20)
131	Fourth help item message (16/20)
132	Fourth help item message (17/20)
133	Fourth help item message (18/20)
134	Fourth help item message (19/20)
135	Fourth help item message (20/20)
136	Fifth help item message (1/64)	05:HOW TO TAKE REPORTS?
137	Fifth help item message (2/64)
138	Fifth help item message (3/64)	YOU CAN TAKE THE
139	Fifth help item message (4/64)	FOLLOWING REPORTS.
140	Fifth help item message (5/64)
141	Fifth help item message (6/64)	1)DAILY X REPORT
142	Fifth help item message (7/64)	PRESSKEY @X MODE
143	Fifth help item message (8/64)
144	Fifth help item message (9/64)	2)DAILY Z REPORT
145	Fifth help item message (10/64)	PRESSKEY @Z MODE
146	Fifth help item message (11/64)
147	Fifth help item message (12/64)	3)PERIODIC1 X REPORT
148	Fifth help item message (13/64)	100KEY @ X2/Z2
149	Fifth help item message (14/64)	MODE
150	Fifth help item message (15/64)
151	Fifth help item message (16/64)	4)PERIODIC1 Z REPORT
152	Fifth help item message (17/64)	1100KEY @ X2/Z2
153	Fifth help item message (18/64)	MODE
154	Fifth help item message (19/64)
155	Fifth help item message (20/64)	5)PERIODIC2 X REPORT
156	Fifth help item message (21/64)	200KEY @ X2/Z2
157	Fifth help item message (22/64)	MODE
158	Fifth help item message (23/64)
159	Fifth help item message (24/64)	6)PERIODIC2 Z REPORT
160	Fifth help item message (25/64)	1200KEY @ X2/Z2
161	Fifth help item message (26/64)	MODE
162	Fifth help item message (27/64)
163	Fifth help item message (28/64)	7)PLU X REPORT
164	Fifth help item message (29/64)	14KEY @ X MODE
165	Fifth help item message (30/64)
166	Fifth help item message (31/64)	8)PLU Z REPORT
167	Fifth help item message (32/64)	14KEY @ Z MODE
168	Fifth help item message (33/64)
169	Fifth help item message (34/64)	9)HOURLY X REPORT
170	Fifth help item message (35/64)	19KEY @ X MODE
171	Fifth help item message (36/64)
172	Fifth help item message (37/64)	10 )HOURLY Z REPORT
173	Fifth help item message (38/64)	19KEY @ Z MODE
174	Fifth help item message (39/64)
175	Fifth help item message (40/64)	11 )MONTHLY X REPORT
176	Fifth help item message (41/64)	20KEY @ X MODE
177	Fifth help item message (42/64)
178	Fifth help item message (43/64)	12 )MONTHLY Z REPORT
179	Fifth help item message (44/64)	20KEY @ Z MODE
180	Fifth help item message (45/64)
181	Fifth help item message (46/64)
182	Fifth help item message (47/64)
183	Fifth help item message (48/64)
184	Fifth help item message (49/64)
185	Fifth help item message (50/64)
186	Fifth help item message (51/64)
187	Fifth help item message (52/64)
188	Fifth help item message (53/64)
189	Fifth help item message (54/64)
190	Fifth help item message (55/64)
191	Fifth help item message (56/64)
192	Fifth help item message (57/64)
193	Fifth help item message (58/64)
194	Fifth help item message (59/64)
195	Fifth help item message (60/64)
196	Fifth help item message (61/64)
197	Fifth help item message (62/64)
198	Fifth help item message (63/64)
199	Fifth help item message (64/64)

Appendix: Compulsory

This section explains the priority compulsions and the methods to solve them. Compulsions at the first item registration

Priority	Error code	Meaning	Released by	Action
1	E017	Force to enter check number.	✓	Register check number by, , .
2	E018	Force to enter table number.	✓	Register table number.
3	E019	Force to enter the number of customer.	✓	Register the number of customer.

Compulsion during item registration

Priority	Error code	Meaning	Released by	Action
1	E026	Force to register condiment/preparation item.	√	Register condiment/preparation item.
2	E041	Force to validate.	√	Perform validation.

Compulsions during finalizing

Priority	Error code	Meaning	Released by	Action
1	E030	Force to register.	√	Register.
2	E075	Disable to finalize while the ST amount is negative or equal to zero.	√	Register items until the ST amount becomes positive.
3	E059	Force to registeror.	√	Registeror.
4	E032	Force to register.		Press.
5	E031	Force to register.		Press.
6	E033	Force to enter tendered amount.		Enter tendered amount.
7	E047	Force to print slip auto batch printing	√	Insert paper to slip printer.

Compulsions after finalization

Priority	Error code	Meaning	Released by	Action
1	E047	Force to slip batch print manually.	✓	Insert paper to slip and press
2	E040	Force to issue guest receipt.	✓	Issue guest receipt.
3	E041	Force to print validation.	✓	Insert paper and press
4	E044	Force to print check.	✓	Insert check to slip and press
5	E045	Force to print check endorsement.	✓	Insert check to slip and press

Appendix: Error code

Error code	Message	Meaning	Action
E001	Wrong mode	Mode switch position changed before finalization.	Return the mode switch to its original setting and finalize the operation.
E003	Wrong operator	Clerk button pressed before finalization of a registration being performed under another clerk button.The signed on clerk differs from the clerk performed the tracking check registration.	Press the original clerk button and finalize the transaction before pressing another clerk button.Input correct check number or assign the proper clerk number.
E004	Error INIT/FC	Initialization or unit lock clear operation in progress.	Complete operation.
E005	Insufficient memory	Memory allocation exceeds total memory capacity.	Reallocate memory or expand memory (if possible).
E008	Please sign on	Registration without entering a clerk number.	Enter a clerk number.
E009	Enter password	Operation without entering the password.	Enter password.
E010	Close the drawer	The drawer is left open longer than the program time (drawer open alarm).	Close the drawer.
E011	Close the drawer	Attempt to register while the cash drawer is open.	Shut the cash drawer.
E016	Change back to REG mode	Two consecutive transactions attempted in the refund mode.	Switch to another mode and then back to the RF mode for the next transaction.
E017	Enter CHK/TBL number	Attempt made to register an item without inputting a check number.	Input a check number.
E018	Enter Table number	Attempt made to register an item without inputting a table number.	Input a table number.
E019	Enter number of customers	Finalize operation attempted without entering the number of customer.	Enter the number of customer.
E021	No DEPT Link	No department linked PLU is registered.	Correct the program.
E023	Stock shortage	Actual stock quantity becomes less than the minimum stock quantity.	Perform stock maintenance.
E024	No stock	Actual stock quantity becomes/is negative.	Perform stock maintenance.
E026	Enter condiment/preparation PLU	No condiment/preparation PLU is registered.	Register condiment/preparation PLU.
E029	In the tender operation	Item registration is prohibited, while partial tender.	Finalize the transaction.
E030	Press RATE TAX key	Finalization of a transaction attempted without registering rate-tax.	Register.
E031	Press ST key	Finalization of a transaction attempted without confirming the subtotal.	Press.
E032	Press FSST key	Finalization of a transaction attempted without confirming of the food stamp subtotal.	Press.
E033	Enter tendered amount	Finalize operation attempted without entering amount tender.	Enter the amount tendered.
E035	Change amount exceeds limit	Change amount exceeds preset limit.	Input amount tendered again.
E036	Remove money from the drawer	Contents of the drawer exceed programmed limit.	Perform pick up operation.
E037	Digit or amount limitation over	High amount lock out/low digit lock out error	Enter correct amount.
E038	Perform money declaration	Read/reset operation without declaring cash in drawer.This error appears only when this function is activated.	Perform money declaration.
E040	Issue guest receipt	Attempt to register a new transaction without issuing a guest receipt.	Issue a guest receipt.
E041	Print validation	Attempt to register a new transaction without validation.	Perform validation operation.
E042	Insert VLD paper and retry	Validation paper (slip printer) has run out.	Insert new validation paper.
E044	Print Cheque	Attempt to register a new transaction without printing check.	Perform check print.
E045	Print Check Endorsement	Attempt to register a new transaction without printing check endorsement.	Perform check endorsement.
E046	REG buffer full	Registration buffer full.Separate check buffer full.	Finalize the transaction.Allocate sufficient separate check buffer.
E047	Print bill	Attempt to register a new transaction without printing slip.	Perform slip printing operation.
E048	Insert slip paper and retry	No paper is inserted or paper is out in the slip printer.	Insert new slip paper.

Error code (...continued)

Error code	Message	Meaning	Action
E049	CHECK memory full	Check tracking index memory full.	Finalize and close the check number currently used.
E050	DETAIL memory full	Check tracking detail memory full.	Finalize and close the check number currently used.
E051	CHK/TBL No. is occupied	Attempt to made useto open a new check using a number that is already used for an existing check in check tracking memory.	Finalize and close the check that is currently under the number that you want to use or use a different check number.
E052	CHK/TBL No. is busy	Attempt to use the same check number whilst the specified number is being used in the other terminal.	Use another check number or close the check at that terminal.
E053	CHK/TBL No. is not opened	Attempt made to usereopen a new check using a number that is not used for an existing check in check tracking memory.	Use the correct check number (if you want to reopen a check that already exists in check tracking memory) or useto open a new check.
E054	Out of CHK/TBL No. range	Check number range over.	Enter correct number.
E055	In the SEP CHK operation	Normal registration is prohibited during separate check operation.	Terminate separate check operation.
E056	CHK range full	All check number are occupied in range.	Recall the stored data.
E059	Press EAT-IN or TAKE-OUT key	Attempt to finalize a transaction without specifyingor.	Pressor.
E060	Printer offline	External printer offline
E061	Printer error	External printer went down.
E062	Printer paper end	External printer paper end	Replace new paper.
E064	Print buffer full	Printing buffer full
E066	Print from the beginning of the transaction	Attempt to print the last separated transaction on slip.	Print from the beginning of the transaction
E075	Negative balance cannot be finalized	Attempt to finalize a transaction when balance is less than or equal to zero.	Register item(s) until the balance becomes positive amount.
E085	Data exist in consolidation file	Data exists in the consolidation file.	Clear the data.
E100	Operate at the master terminal	Prohibit master operation.	Perform it at master terminal.
E101	PLU maintenance file full. Press <#2> to exit	Scanning PLU direct maintenance/batch maintenance file becomes full.	Terminate the maintenance.
E103	PLU Code is not exist. Input the PLU Code	PLU code is not existed in the file.	Enter proper PLU code.
E105	PLU file full	Scanning PLU/not found PLU file full	Modify the designated item.
E106	Item exists in the PLU FILE	The designated item has already existed in the scanning PLU file.
E112	Close the journal platen arm	The journal platen arm is opened.	Close the journal platen arm.
E114	Close the receipt platen arm	The receipt platen arm is opened.	Close the receipt platen arm.
E139	Negative balance is not allowed	Attempt to register <-> orwhen the balance becomes negative.	Enter proper minus/coupon amount.
E146	Arrangement file full	Arrangement file is full.	Set the arrangement properly.
E164	Employee No. is not Found in the Employee File	Attempt to enter a wrong employee number which is not set to the employee file.	Enter proper employee number.
E165	Employee No. is not Clocking-in.	Attempt to clock out the employee who is not clocked in.	Enter proper employee number.
E166	Employee No. is Occupied	Attempt to clock in the employee who has clocked in already.	Enter proper employee number.
E176	Time&Attendance file full	Time and attendance file becomes full.	Delete unused employee number or reallocate the time and attendance file.
E200	Insert CF card	No CF card is set.	Set CF card.
E201	Illegal Format	Illegally formatted CF card	Format the CF card.
E202	File not found	The designated file is not found in the CF card.	Enter proper file name.
E203	Insufficient memory	Insufficient memory in the CF card.	Use a vacant (formatted) CF card.
E205	File already exist.	Can not write, because designated file has already been in the CF card.	Check the operation and retry.

System error code

Error code	Meaning
File I/O errors
750	File cannot be created.
751	No designated drive
752	FCB area shortage of flash memory
753	No appropriate record number is designated.
754	No partition exists.
755	No vacant record is remained.
756	Changing is not permitted.
757	The designate file cannot be found.
758	The same file has already existed.
759	The same page has already existed.
760	No vacant record is remained.
762	The contents of internal memory and CF card are different.
763	The contents of scanning PLU file among the master/satellite terminals are different.
764	Write error
CF card I/O errors
781	CF card device error
783	CF card format error
785	No designated file
788	The file is already existed in the CF card.
Communication errors
2000	Network join error
2001	Inline port open error
2002	Inline synchronize error
2003	Inline command error
2004	Time over
2005	Parameter error
2006	Time out
2007	ID number over error
2008	Packet error
2009	ID
2010	WAK receive error
2011	Packet type error
2012	Sequence error
2013	Packet format error
2014	Time over (5 seconds)
2015	User time out
2016	Other communication error
2017	Not found PLU area error
2018	Online port open error
2019	No response
2020	File not found
2021	File create error

Error code	Meaning
2022	File I/O error
2023	Retry error
2024	Receive SYN error
2025	Receive FIN error
2026	FIN is in sending sequence whole recalling n_write()
2027	Illegal format
2028	Illegal command
2029	Busy with response
2030	Communication abortion
2031	Online receiving hardware error
2032	Inline receiving hardware error
2033	Online receiving overrun
2034	Online sending hardware error
2035	Inline sending hardware error
2036	Token is not detected while sending
2037	Time over while detecting DSR ON
Program data send/receive (auto-program) errors
2100	Command code error
2101	Index format error
2102	Machine ID number error
2103	Maximum record number error
Mail box function errors
2300	Mail box full error
2301	Job number error
Other errors
2900	Break operation
2901	Password error
2902	I/O parameter program error
Logic driver initialize common errors
5000	Parameter error (Illegal information of I/O parameter)
5001	No connection (Illegal information of I/O parameter)
5010	Logical driver COM open error
5011	Logical driver COM double open
5012	Logical driver COM not open
5013	Logical driver COM device error
5014	Logical driver COM remain data error
MODEM errors
5300	MODEM initialize error
5301	MODEM open error
5302	Negotiation error
5303	AT command sending error
5304	Control ER error
5305	Receive status error

Index

A

action code 102 activation of batch maintenance 99 add check 31, 79, 115 add-in rate tax 88 add-in tax 186 add-on rate tax 85 add-on tax 185 Arabic font 190 arrangement 25, 31, 69, 90, 115, 204 arrangement table 25, 127, 135 AT command 24, 112, 127, 138 AT command file 208 Australian GST 47, 154 auto sign-off 46 auto-program 141, 144 average sales per customer 186

B

backup system for external printer 181 Baltic font 189 barcode system 175 batch feature programming 52 batch maintenance PLU 25, 99, 176 batch maintenance PLU file 198 batch X/Z 26, 89, 110, 127, 133, 159, 203 best 50 report 164, 166, 171 bill 70 bill bottom message 47 bill copy 31, 115 bill copy message 47 bill top message 47 Bon receipt control 56 bottle link 102 bottle link table 26, 95, 127, 136, 199 bottle return 31, 79, 115 bottom message 47

C

calculation & operation control 36 calculation method 185 cancel 31, 79, 115, 185 cash 31, 57, 115, 125 CF card 11, 12 CF card directory report 146 character code 119 character key table 26 character key table file 205 character keyboard 117 character print 60 character recall 26, 60, 127, 135 character recall file 204 charge 31, 57, 115 check 57, 125 check cashing service fee 186 check detail 25 check endorse message 26 check endorsement 31, 68, 115, 134 check endorsement message 110, 127 check endorsement message file 203 check file 25 check index 25 check number 51, 80 check print 26, 31, 79, 115 check print control 90, 127, 135 check print file 204 check tender 31, 115 check tracking 47, 180 clerk 25, 89, 106, 127, 131, 157, 159 clerk assignment 149, 151 clerk control 81 clerk detail 25, 134, 196 clerk detail link 25, 80, 127, 196 clerk file 25, 196 clerk number 31, 74, 115, 149 clerk program 80 clerk report 167 clock-in 182 clock-in/out 31, 77, 115 clock-out 182 commercial message 47 commission 186 commission rate 82 condiment 47, 57 consecutive number 24, 33 contrast control 13 coupon 31, 62, 115, 125, 185, 186 coupon 2 31, 79, 115 credit 31, 58, 115 cube 31, 76, 115, 185 currency exchange 31, 70, 115, 125 currency exchange control 41 customer 69, 186 customer display 11 customer number 31, 115 Cyrillic font 189

D

date order 33 date setting 123 decimal point 31, 115 declaration 31, 38, 79, 115, 160, 161, 167, 186 deleting a file from CF card 146 department 24, 31, 52, 54, 115, 116, 127, 130, 159 department best 50 159 department file 195 department report 165 deposit 31, 63, 115 descriptor 105 diag mode 20 direct maintenance PLU 25, 176 direct maintenance PLU file 198 discount 31, 65, 115, 125, 185, 186 drawer 12, 14, 34, 38, 40, 58, 59, 80, 149, 152 drawer assignment 149

E

eat-in 31, 78, 115, 183 EBT 59 EBT tender 31, 115 editing character 120 employee 25, 111, 127, 136 employee file 200 employee number 92 enter 31, 115 error code 229, 230, 231 error correction 31, 66, 115, 185 error message 26, 112, 127, 139 error message file 209 Euro 48, 149, 152, 184, 187 exempt 72 external printer 12, 14, 181

F

file allocation 23 file reset 159, 173 financial report 160 fixed totalizer 24, 89, 105, 127, 128, 159, 185 fixed totalizer file 193 flag clear 19 flat-PLU 31, 52, 54, 115, 116 font code 187 food stamp shift 31, 79, 115 food stamp subtotal 31, 79, 115 food stamp tender 31, 59, 115 foreign currency in drawer 186 formatting CF card 146 function and total file 24 future order 183

G

general control 26, 127, 132 general control file 201 general control program 33 grand total 25, 106, 127, 132, 186 grand total file 201 graphic image file 208 graphic logo 26, 47 graphic logo file 208 Greek font 188 gross sales 185 group 24, 89, 106, 127, 130, 159 group file 195 group report 166 guest receipt 183 guidance message file 209

H

hardware configuration 11 help message 111 HHS-15 12, 14 high amount limit 55 hourly sales 24, 127, 131, 159 hourly sales file 197 hourly sales report 168 HS1250 14

|

I/O parameter table 24, 96, 127, 138 I/O parameter table file 208 in drawer 155, 160, 161, 167, 186 individual feature programming 54 individual item/key report 160 init 2 19 initialization 17 initialize code 24 initialize code file 207 intermediate message 47 IPL (Initial program loading) 15 IPL via CF card 16 IPL via COM port 15 issuing program reading report 127 item/clerk descriptors by range 116

J

job command table 94

K

key allocation 29 key function/machine feature 33 key table 26 key table file 206

L

link 54 loan 31, 61, 115, 186

M

manager control mode 149 manager operation 149 manual tax 31, 66, 115, 185 media change 31, 79, 115 memory map 15 menu 72 menu & price shift 37 menu shift 31, 115 merchandise subtotal 31, 75, 115 message 109 message control 46 minus 31, 62, 115, 125, 185 miscellaneous message 26, 112, 127, 138 miscellaneous message file 213 mix & match 89, 91, 102, 111, 127, 136, 159, 179 mix & match report 172 mix & match table 25 mix & match table file 199 mode control 82 mode switch 11 MODEM 14 money declaration 37, 155, 156 money declaration in the REG1/REG2/RF modes 155 monthly 89 monthly report 168 monthly sales 25, 159 monthly sales file 197 multi drawer 12 multilingual font 187 multiple price 178 multiplication 31, 76, 115, 185

N

net sales 185 new balance 31, 59, 115, 125 new balance fee 186 new check 31, 76, 115 new/old check 31, 76, 115 no sale 31, 79, 115 non add 31, 68, 115 non add/no sale 31, 68, 115 non PLU table 25, 98, 127, 135, 175 non PLU table file 198 not found PLU 177, 178, 179

O

OBR 31, 79, 115, 175 old check 31, 79, 115 one touch NLU 31, 78, 103, 115, 137, 175, 177 one touch NLU table 25, 127 one touch NLU table file 199 online control 40 online password 24, 127, 138 online password file 208 open 31, 115 open check 31, 79, 115, 159 open check report 169 open2 31, 73, 115 operation control 36 operation start date file 207 operator display 11 operator read/reset 31, 115 operator x/z 74 order control 45, 55

P

paid out 31, 61, 115, 186 password 20, 21, 33, 155 peripheral device 14, 191 pick up 31, 61, 115, 186 PLU 24, 31, 52, 54, 79, 115, 116, 127, 129 PLU best 50 159 PLU by group 89, 159 PLU by record number/random code 159 PLU file 194 PLU individual by department 157 PLU individual by group 157 PLU range by random code 158 PLU range by record number 158 PLU report 163 PLU reset 159, 173 PLU stock 89 PLU stock all PLU by record number 159 PLU stock by group 89, 159 PLU stock individual by department 157 PLU stock individual by group 157 PLU stock range by random code 158 PLU stock range by record number 158 PLU stock report 164 plus 31, 62, 115, 125, 185 premium 31, 65, 115, 125, 185 preparation 227 previous balance 31, 64, 115 previous balance subtotal 31, 79, 115 price 31, 79, 115 price change 31, 77, 115, 175 price inquiry 31, 79, 115, 175 price shift 31, 37, 73, 115, 175 print control 44 print control for fixed total report 38, 39 print control for grand total 43 print control for guest receipt and slip 45 print control for receipt 35 print control for report 42 print control for taxable amount 40 printer connection table 24, 127, 137, 181, 207 printer cover 11 printing guidance message 26, 112, 127, 138 printing guidance message file 214 printing history 2 program / message / buffer file 26 program 1 programming in X1 mode 149, 154 program guidance message 26, 113, 127, 139 program guidance message file 218 program reading report of program 1 126 program reading report of program 2 121 program reading report of program 3 104 program reading report of program 4 32 program reading report of program 5 27 program sub mode 21

Q

quantity/for 31, 76, 115 Quick Scan 6000 14, 192

R

random code 55 rate 125 rate tax 31, 66, 115, 125 read/reset report 155 recall 31, 79, 115 recall character message 111 receipt 31, 67, 115 receipt message 26, 127, 134 receipt message file 203 receipt on/off 31, 79, 115 received on account 31, 61, 115, 186 red price 31, 79, 115 refund 31, 79, 115 registration buffer 26 registration guidance message 26, 113, 127, 139 registration guidance message file 221 remote printer buffer 26 report (batch) 159 report (individual file) 158 report (individual item/key) 156 report (range) 157 report code 89 report header 26, 110, 127, 133 report header file 202 return 185 review 31, 74, 115 revised point 2 RF mode 186 Robotics 14 rounding 34, 186

s

sales ratio 156 scanner 12, 14 scanning 49 scanning PLU 25, 127, 131, 159, 175 scanning PLU best 50 by range department 158 scanning PLU by range department 158 scanning PLU by range group 158 scanning PLU direct maintenance 100, 125 scanning PLU file 25, 198 scanning PLU inactive item by range department 158 scanning PLU index 25 scanning PLU maintenance 99 scanning PLU report 170 scanning PLU reset 159, 173 scanning system setup 175 scheduler 26, 93, 127, 136 scheduler file 204 secret number 80 separate check 31, 79, 115 separate check buffer 25 set menu 55 set menu table 26, 127, 133 set menu table file 202 set the AT command to default value 147 set the AT command to MODEM 147 Singapore tax 88 single item 185 Slavic font 188 slip 71 slip back feed/release 31, 115 slip backfeed/release 79 slip feed/release 31, 79, 115 slip print 31, 115, 183 slip print buffer 26 slip printer 12, 14 slip/external printer message 26, 111, 127, 135 slip/external printer message file 203 slit drawer 37 SP-1300 12, 14, 191 special character 26, 107, 127, 132 special character file 202 split price 185 square 31, 76, 115, 185 standard font 187 start date 24 stock 55, 102 stock inquiry 31, 79, 115 stock quantity maintenance 149, 150 store 31, 79, 115 store/recall/auto new check number 50, 51 stroke keyboard 11 subtotal 31, 75, 115 system configuration 11 system error log 24 system error log file 208 system error log report 145 system file 24 system utilities 141

T

table analysis 25, 89, 106, 127, 132, 159 table analysis file 200 table analysis report 169 table number 31, 79, 115 table number range 82 table range 83 takeout 31, 78, 115, 183 tax exempt 31, 115 tax shift 31, 71, 115 tax system 34 tax table 26, 84, 127, 133 tax table file 202 taxable amount subtotal 31, 115 taxable status 53, 62, 64, 65, 91, 103 taxable subtotal 71 terminal connection table 24, 112, 127, 137 text print 31, 115 text recall 31, 115 three zero 31, 115 till timer 40 time & attendance 159 time & attendance report 173 time and attendance 25, 182 time and attendance file 25, 200 time setting 123 time zone 83, 89 tip 31, 60, 115 touch keyboard 11 transaction key 24, 89, 115, 127, 128, 159, 194 transaction key program 57 transaction key report 162 tray total 31, 75, 115 two zero 31, 115

U

U.S. tax table with rate setting 87 U.S. tax table without rate setting 86 unit price 123 unit price and unit quantity (1st) 123 UP-360 12, 191

V

validation 31, 79, 115 VAT 31, 79, 115 void 31, 67, 115, 185

W

watermark 47 watermark print 26 watermark print file 208

X

X/Z guidance message 26, 113, 127, 139 X/Z guidance message file 216

CASIO®