TE-2400 - Terminal de point de vente (TPV) CASIO - Notice d'utilisation et mode d'emploi gratuit

Type de produit	Terminal de point de vente (TPV)
Marque	CASIO
Modèle	TE-2400
Écran	Écran opérateur et écran client (pop-up)
Clavier	Clavier tactile (touch keyboard)
Imprimante	Imprimante thermique interne (reçu et journal)
Connectivité	2 ports RS-232C (COM1, COM2), port pour tiroir-caisse, lecteur de code-barres, modem/PC, imprimante externe
Stockage	Emplacement pour carte CF (CompactFlash)
Alimentation	Adaptateur secteur (AD31U ou AD31E)
Dimensions (approx.)	350 x 400 x 300 mm (estimation)
Poids (approx.)	5 kg (estimation)
Fonctions principales	Enregistrement des ventes, gestion des stocks, programmes de remises et taxes, gestion des employés, rapports X/Z, suivi des chèques, menus
Entretien et nettoyage	Nettoyer avec un chiffon doux et sec. Ne pas utiliser de solvants.
Sécurité	Mots de passe pour les modes programmation et manager, tiroir-caisse verrouillable
Pièces détachées et réparabilité	Cartouche de papier thermique (rouleau), carte CF, adaptateur secteur, tiroir-caisse (en option)
Informations générales	Manuel du revendeur en anglais, 240 pages, version 1.0 d'août 2005

FOIRE AUX QUESTIONS - TE-2400 CASIO

Comment remplacer le rouleau de papier thermique ?

Ouvrez le couvercle de l'imprimante, retirez le rouleau usagé, insérez le nouveau rouleau en respectant le sens de déroulement, puis refermez le couvercle. Assurez-vous que le papier dépasse légèrement.

Que faire si l'écran affiche 'Error E001' ?

L'erreur E001 indique généralement un problème d'impression. Vérifiez que le papier est correctement installé et que le couvercle de l'imprimante est bien fermé. Redémarrez la caisse.

Comment programmer un nouveau département ?

Passez en mode PGM, entrez dans le sous-mode 3, appuyez sur la touche de département souhaitée, puis entrez les données de programmation (prix, statut fiscal, etc.). Validez avec la touche SUB TOTAL.

Comment effectuer un rapport de clôture (Z) ?

Tournez le commutateur de mode en position Z1 ou Z2, entrez le mot de passe si nécessaire, puis appuyez sur la touche appropriée pour lancer le rapport. Le rapport Z réinitialise les totaux quotidiens.

Le tiroir-caisse ne s'ouvre pas automatiquement. Que faire ?

Vérifiez la connexion du câble du tiroir à l'arrière de la caisse. Assurez-vous que le tiroir n'est pas verrouillé manuellement. Si le problème persiste, testez le tiroir avec un autre appareil.

Comment installer une mise à jour du logiciel ?

Téléchargez le programme d'application sur une carte CF ou via le port COM. Mettez la caisse en mode IPL (en maintenant une touche enfoncée et en tournant le commutateur) et suivez la procédure décrite dans le manuel du revendeur.

Puis-je connecter un lecteur de code-barres ?

Oui, branchez un lecteur de code-barres compatible sur le port COM2 (ou COM1). Vous devrez programmer la table des paramètres E/S dans le mode PGM3.

Comment régler l'heure et la date ?

Passez en mode PGM1, entrez le code d'adresse approprié (généralement 01), puis saisissez la date et l'heure au format demandé. Validez avec SUB TOTAL.

Que signifie l'erreur E046 ?

E046 indique que le tampon d'enregistrement est plein. Finalisez la transaction en cours ou allouez un tampon plus grand dans la configuration des fichiers (mode PGM5).

Comment effacer toutes les données et réinitialiser la caisse ?

Effectuez une opération d'initialisation : mettez la caisse hors tension, maintenez une touche enfoncée, puis mettez sous tension en position PGM. Suivez la procédure d'effacement des drapeaux (flag clear) ou d'initialisation complète décrite dans le manuel.

MODE D'EMPLOI TE-2400 CASIO

CAISSE ENREGISTREUSE ÉLECTRONIQUE

TE-2200 TE-2400

MANUEL DU REVENDEUR

Version 1.0 Août 2005

Eu Di U.K.

CI Canada

Ce manuel est destiné à servir de référence pour le système TE-2200 et TE-2400. Il fournit des détails permettant une compréhension complète des capacités du système, de son fonctionnement et de la manière dont il peut être utilisé pour résoudre de nombreux problèmes dans le point de vente.

Ce manuel se compose des chapitres suivants :

1. Configuration matérielle (pour l'installation) Ce chapitre décrit le matériel de ces modèles et leurs systèmes réseau.
2. IPL (chargement initial du programme) Ce chapitre décrit comment télécharger le programme d'application sur le terminal.
3. Initialisation

Ce chapitre décrit comment configurer les périphériques et les terminaux.

1. Programmation

Ce chapitre explique la procédure de programmation réelle et les fonctions.

1. Mode gestionnaire
2. Rapport X/Z
3. Système d'application
4. Conseils
5. Annexe :

Historique d'impression

Version du manuel

Version 1.0 : août 2005

Version du logiciel

Version 1.0.0

Points révisés

Configuration du système 11

Configuration matérielle 11

Configuration générale 11

Schéma matériel 12

Affichage 13

Connecteurs d'entrée/sortie 13

Configuration en ligne.... 14

Ports périphériques et leurs dispositifs connectables 14

IPL (Chargement initial du programme)....15

Carte mémoire du terminal 15

Configuration du système et procédure 15

Via le port COM1 (pour recevoir les données IPL du PC).... 15

Via carte CF (pour envoyer les données IPL vers la carte CF)....16

Via carte CF (pour envoyer les données IPL à enregistrer) 16

Initialisation 17

Procédure d'initialisation de la machine 17

Opération d'effacement des drapeaux....19

Opération Init 2....19

Entrée en mode diagnostic 20

Mot de passe 20

Programmation (explication générale) 21

Sous-mode programme (mode P1 à P7) 21

Entrée dans le sous-mode programme 21

Allocation de fichiers (Programme 5) ......23

Programme d'allocation de fichiers 23

Procédure de programmation 23

Émission du rapport de lecture de programme en mode programme 5....27

Procédure d'émission 27

Exemple de rapport 27

Attribution des clés (Programme 4)....29

Attribution des clés programme 29

Procédure de programmation 29

Configuration de la disposition physique des clés 30

Émission du rapport de lecture du programme 4....32

Procédure d'émission 32

Exemple de rapport 32

Fonction des clés / caractéristiques de la machine (Programme 3)....33

Programme de contrôle général 33

Procédure de programmation 33

Données du programme (par code d'adresse) 33

Code d'adresse 01 (ordre de date / mot de passe) 33

Code d'adresse 02 (mot de passe) 33

Code d'adresse 03 (numéro consécutif) 33

Code d'adresse 04 (système fiscal, arrondi, etc.) 34

Code d'adresse 05 (contrôle d'impression pour reçu) 35

Code d'adresse 06 (contrôle de calcul et d'opération) 36

Code d'adresse 07 (changement de menu et de prix) 37

Code d'adresse 08 (contrôle d'impression pour rapport de total fixe) 38

Code d'adresse 09 (contrôle d'impression pour rapport de total fixe) 39

Code d'adresse 10 (contrôle d'impression pour montant imposable, minuterie de caisse) 40

Code d'adresse 13 (contrôle en ligne) 40

Code d'adresse 14 (contrôle de change de devise) 41

Code d'adresse 15 (contrôle d'impression pour rapports) 42

Code d'adresse 16 (contrôle d'impression pour total général) 43

Code d'adresse 17 (contrôle d'impression)....44

Code d'adresse 18 (contrôle d'impression pour reçu client et note) 45

Code d'adresse 19 (contrôle de commande) 45

Code d'adresse 21 (contrôle de message) 46

Code d'adresse 25 (condiment, etc.) 47

Code d'adresse 26 (suivi de chèque) 47

Code d'adresse 27 (contrôle de caissier) 47

Code d'adresse 28 (Euro) 48

Code d'adresse 29 (Euro) 48

Code d'adresse 30 (contrôle de l'imprimante thermique interne) 49

Code d'adresse 32 (maintenance directe PLU) 49

Code d'adresse 31 (scannage) 49

Code d'adresse 33 (maintenance PLU par lot) 50

Code d'adresse 34 (contrôle du rétroéclairage) 50

Code d'adresse 36 (mémorisation/rappel/numéro de nouveau chèque automatique)....51

Code d'adresse 37 (numéro de chèque) 51

Touche de département/touche PLU plate/programme PLU (programmation de fonctionnalités par lot) 52

Procédure de programmation 52

Données de programme 52

Département clé/clé PLU/programme PLU (programmation individuelle des fonctions) ..... 54

Procédure de programmation 54

Données de programme (par code d'adresse) 54

Programme des touches de transaction 57

Procédure de programmation 57

Données de programme 57

Programme caissier 80

Numéro secret, tiroir, programmation du numéro de chèque 80

Programmation du lien détail caissier 80

Autres programmes caissier 81

Autres programmes....83

Programmation de plage horaire 83

Programmation de plage de table 83

Programmation de table de taxe 84

Programmation de menu fixe 89

Programmation du rapport X/Z par lot 89

Programmation de l'agencement 90

Programmation du contrôle d'impression des chèques 90

Programmation du mix & match 91

Programmation du numéro d'employé 92

Programmation du planificateur 93

Programmation de la table de liaison des bouteilles 95

Programmation de la table des paramètres d'E/S 96

Programmation de la table de connexion des imprimantes 97

Programmation de la table des PLU non standard 98

Programmation de la maintenance des PLU par scan 99

Programmation de la maintenance par lot des PLU 99

Activation de la maintenance par lot des PLU 99

Programmation de la maintenance directe des PLU par scan 100

Programmation individuelle des PLU par scan 101

Programmation NLU en une touche 103

Émission du rapport de lecture du programme 3 mode....104

Procédure d'émission 104

Exemple de rapport 104

Caractère (Programme 2) ...... 105

Programmation des descripteurs 105

Procédure de programmation 105

Données de programmation 105

Descripteurs d'articles/clés de programmation.... 114

Procédure de programmation 114

Données de programmation 114

Programmation des descripteurs d'articles/clercs par plage 116

Procédure de programmation 116

Données du programme 116

Saisie des caractères 117

Clavier par caractère 117

Par code de caractère 119

Liste des codes de caractères 119

Édition des caractères 120

Correction d'un caractère venant d'être saisi 120

Correction et ajout d'un descripteur PLU déjà défini 120

Correction d'un descripteur de touche déjà défini 120

Correction d'un descripteur de message déjà défini 120

Émission du rapport de lecture de programme du mode programme 2....121

Procédure d'émission 121

Exemple de rapport 121

Prix unitaire/taux (Programme 1) 123

Réglage de la date/heure 123

Réglage de la date....123

Réglage de l'heure 123

Programme de prix unitaire....123

Procédure de programmation 123

Programme de taux 125

125

, , <Prime (%+), <Remise (%−), 125

Programme de montant....125

, , , , , 125

Programmation de maintenance directe du PLU par lecture 125

Émission du rapport de lecture du programme en mode 1....126

Procédure d'émission 126

Exemple de rapport 126

Lecture du programme (Programme 6) 127

Émission du rapport de lecture du programme 127

Procédure d'émission 127

Code du rapport 127

Rapport échantillon 128

Totalisateur fixe 128

Clé de transaction 128

PLU 129

Département 130

Groupe 130

Caissier 131

Ventes horaires 131

Scan PLU 131

Analyse de table 132

Total général 132

Contrôle général 132

Caractère spécial 132

En-tête de rapport 133

Table des taxes 133

Table des menus....133

Lot X/Z 133

Lien détail caissier 134

Message reçu 134

Approbation de chèque....134

Message imprimante ticket/externe 135

Table d'arrangement 135

Rappel de caractères 135

Table non-PLU 135

Contrôle d'impression de chèque 135

Mix & match 136

Employé 136

Planificateur 136

Table de liaison bouteille 136

NLU à une touche 137

Message d'aide 137

Tableau de connexion du terminal 137

Tableau de connexion de l'imprimante 137

Commande AT....138

Mot de passe en ligne 138

Tableau des paramètres d'E/S 138

Messages divers 138

Messages de guidage d'impression 138

Messages d'erreur 139

Messages de guidage d'enregistrement 139

Messages de guidage X/Z 139

Messages de guidage de programme 139

Programme automatique et utilitaires système (Programme 7)....141

Programmation automatique 141

Fonctions de programmation automatique....141

Opération d'auto-programmation 144

Autres utilitaires 145

Opérations du gérant 149

Mode de contrôle du gérant (mode X1) 149

Entrée dans le mode de contrôle du gérant 149

Affectation des tiroirs-caisses pour chaque employé....149

Maintenance des quantités en stock (PLU/PLU simple/PLU code-barres) 150

Pour ajouter à la quantité réelle en stock d'un PLU/PLU simple/PLU code-barres 150

Pour soustraire de la quantité réelle en stock d'un PLU/PLU simple/PLU code-barres 150

Pour saisir la nouvelle quantité en stock d'un PLU/PLU simple 151

Affectation des employés 151

Pour lier les touches/touches de fonction des employés aux tampons d'interruption 151

Pour lier les codes secrets des employés aux tampons d'interruption 151

Pour lier les numéros d'employés aux touches de numéros d'employés 151

Programmation pour l'euro 152

Programmation pour la GST australienne 154

Programmation des articles en mode programme 1 154

Pour entrer dans le mode programme 1 ....154

Pour sortir du mode programme 1 ....154

Émission du rapport de lecture/réinitialisation 155

Préparation à l'émission du rapport 155

Déclaration de monnaie 155

Mot de passe (mode X2/Z2) 155

Émission du rapport de lecture/réinitialisation 155

Programmabilité 156

Procédure d'émission 156

Exemple de rapport 160

Rapport financier 160

Rapport individuel article/clé 160

Rapport de total fixe 161

Rapport de clé de transaction 162

Rapport PLU 163

Rapport de stock PLU 164

Rapport par département....165

Rapport par groupe 166

Rapport par caissier 167

Rapport des ventes horaires....168

Rapport mensuel....168

Rapport d'analyse de table 169

Rapport des chèques ouverts 169

Rapport de scan PLU 170

Rapport de scan de stock PLU 172

Rapport mix & match....172

Rapport de temps et présence 173

Réinitialisation des fichiers 173

Systèmes d'application 175

Lecture de codes PLU 175

Configuration du système de lecture de codes PLU 175

Installation 175

Système de codes-barres 175

Maintenance des PLU 176

Enregistrement des PLU par lecture 177

Remise mix & match....179

Système de suivi des chèques....180

Configuration du système 180

Impression sur les imprimantes externes 181

Configuration du système d'imprimantes externes 181

Système de sauvegarde 181

Options de contrôle d'impression pour les commandes 182

Temps et présence 182

Conseils 183

Commande future 183

Utilisation 183

Préparation 183

Sur place/à emporter 183

Exécution automatique du passage à l'euro par arrangement et planificateur ...... 184

Annexe : Méthode de calcul .... 185

Fichier total fixe....185

Annexe : Tables de codes de police 187

Jeu de polices standard (par défaut) 187

Multilingue + Euro (page de code Windows 858) 187

Jeu de polices spécial 188

Slave (page de code Windows 852) 188

Grec 188

Cyrillique (page de code Windows 866) 189

Baltic 189

Arabic....190

Annexe : Configuration des périphériques 191

UP-360....191

SP-1300 191

Quick scan 6000....192

Annexe : Format des fichiers d'enregistrement 193

Fichier totalisateur fixe 193

Totalisateur fixe (journalier)....193

Totalisateur fixe (périodique/consolidation) 193

Fichier des clés de transaction 194

Clé de transaction (journalière)....194

Clé de transaction (périodique/consolidation) 194

Fichier PLU 194

PLU (journalier) 194

PLU (périodique/consolidation) 194

Fichier département 195

Département (quotidien) 195

Département (périodique/consolidation) 195

Fichier groupe 195

Groupe (quotidien) 195

Groupe (périodique/consolidation) 195

Fichier caissier....196

Caissier (programmation) 196

Détail caissier (quotidien, périodique/consolidation) 196

Lien détail caissier (programme)....196

Fichier ventes horaires 197

Ventes horaires (quotidien) 197

Ventes horaires (périodique/consolidation) 197

Fichier ventes mensuelles 197

Ventes mensuelles (quotidien, périodique/consolidation) 197

Analyse des fichiers PLU 198

Analyse du fichier PLU (quotidien) 198

Fichier de table non PLU (programme) 198

Maintenance par lots du fichier PLU (programme)....198

Maintenance directe du fichier PLU (programme) 198

Fichier de table NLU à une touche....199

Fichier de table Mix & match 199

Fichier de table Mix & match (quotidien) 199

Fichier de table Mix & match (périodique/consolidation)....199

Fichier de table de liaison bouteille 199

Fichier de table de liaison bouteille (programme) 199

Fichier d'analyse de table 200

Analyse de table (quotidien) 200

Analyse de table (périodique/consolidation) 200

Fichier de pointage et d'absence....200

Pointage et absence (quotidien) 200

Fichier des employés 200

Fichier des totaux généraux 201

Totaux généraux (quotidien) 201

Totaux généraux (consolidation)....201

Fichier de contrôle général 201

Contrôle général 201

Fichier des caractères spéciaux 202

Caractères spéciaux 202

Fichier d'en-tête de rapport 202

En-tête de rapport 202

Fichier de table d'impôts 202

Table d'impôts 202

Fichier de table de menus définis 202

Menu de la table....202

Fichier de lot X/Z 203

Lot X/Z 203

Fichier de messages de reçu 203

Message de reçu 203

Fichier de messages de validation de chèque 203

Message de validation de chèque 203

Fichier de messages de reçu/ imprimante externe 203

Message de reçu/ imprimante externe 203

Fichier d'arrangement 204

Fichier d'arrangement 204

Fichier de rappel de caractères 204

Rappel de caractères 204

Fichier d'impression de chèques 204

Impression de chèques....204

Fichier planificateur 204

Planificateur 204

Fichiers système 205

Fichier de table de touches de caractères ....205

Fichier de table de touches 206

Fichier de table de connexion de terminal 207

Table de connexion d'imprimante 207

Fichier de date de début d'opération 207

Fichier de code d'initialisation 207

Fichier de commandes AT 208

Fichier de mot de passe en ligne 208

Fichier de table de paramètres d'E/S 208

Fichier de journal des erreurs système 208

Fichiers d'images graphiques....208

Fichier de logo graphique 208

Fichier graphique du logo (pour imprimante externe) 208

Fichier d'impression du filigrane 208

Fichiers de messages d'orientation 209

Fichier de messages d'erreur....209

Fichier de messages divers 213

Fichier de messages d'orientation d'impression 214

Fichier de messages d'orientation X/Z 216

Fichier de messages d'orientation de programme 218

Fichier de messages d'orientation d'enregistrement 221

Fichier de messages d'aide 222

Annexe : Obligatoire 227

Annexe : Code d'erreur....229

Index 233

Configuration du système

Configuration matérielle

Configuration générale

① Écran opérateur ② Écran client (écran pop-up) ③ Clavier à touches (TE-2200) ④ Clavier tactile (TE-2400) ⑤ Capot du logement pour carte CF ⑥ Capot de l'imprimante ⑦ Interrupteur de mode ⑧ Capot des connecteurs (côté opposé)

Schéma matériel

Remarque : Les périphériques ombrés et les lignes pointillées indiquent des périphériques en option.

Affichage

Contrôle du contraste (sauf pour le modèle américain)

CONTRASTE

Connecteurs d'entrée/sortie

Connecteurs d'entrée/sortie

Les ports COM sont situés dans le capot des connecteurs du côté gauche.

Configuration en ligne

Ports périphériques et périphériques connectables

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)

√ : peut se connecter

Liste des périphériques/câbles disponibles

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

Étapes pour définir le port COM et les périphériques

Après connexion des périphériques, la programmation de la table des paramètres d'E/S et de la table de connexion de l'imprimante est nécessaire.

IPL (Chargement initial du programme)

L'IPL doit être effectué avant l'initialisation lorsque le programme d'application a été modifié.

Carte mémoire du terminal

Les programmes d'application sont téléchargés depuis le PC (via le port COM)/autre terminal (via ligne ou port COM)/carte CF vers la mémoire flash interne.

CF cardbackup dataprogram data

RAMtotalizer/counter,work area

Flash memoryApplication program

ROMbios, program loader some diagnosis

IPL

Programme d'application

Configuration système et procédure

Via le port COM1 (pour recevoir les données IPL du PC)

Opération

1. Mettez le commutateur de mode sur la position OFF.
2. Tout en maintenant enfoncé, tournez le commutateur de mode sur la position PGM.
3. Relâchez après que le registre affiche "INIT".
4. Saisissez "44449999" et appuyez sur .
5. Saisissez "0" (vitesse de communication : 38400 bps) et appuyez sur .
6. Démarrer le programme IPL du PC.

Via carte CF (pour envoyer les données IPL vers la carte CF)

Opération

1. Mettre l'interrupteur de mode sur la position OFF.
2. Ouvrir le couvercle du logement de la carte CF et insérer la carte CF correctement.

(Veuillez vérifier que la carte CF est vide. Reportez-vous à la section « Utilitaire système dans PGM7 ».)

1. Tourner l'interrupteur de mode sur la position PGM.
2. Saisir "7" et appuyer sur .
3. Saisir "170" et appuyer sur .
4. Saisir "49" et appuyer sur .

(En cas d'abandon, appuyer sur au lieu de .)

1. Éteindre la caisse et retirer la carte CF.

Via carte CF (pour envoyer les données IPL à la caisse)

Opération

1. Mettre l'interrupteur de mode sur la position OFF.
2. Ouvrez le volet du logement pour carte CF et insérez-y la carte CF en toute sécurité.
3. Tout en maintenant enfoncé, tournez le commutateur de mode sur la position PGM.
4. Relâchez après que la caisse enregistreuse affiche « INIT ».
5. Saisissez « 44449999 » et appuyez sur .
6. Saisissez « 20 » et appuyez sur .

Carte CF

Ne retirez jamais la carte CF pendant l'IPL.

Initialisation

Procédure d'initialisation de la machine

1. Branchez le cordon d'alimentation sur une prise secteur.
2. Maintenez enfoncé.
3. Tournez le commutateur de mode sur la position PGM.
4. Relâchez .

Vous devriez voir « 0000000000 » sur l'écran.

Si les dix zéros ne s'affichent pas ou si un autre caractère s'affiche, mettez immédiatement le commutateur de mode sur OFF et recommencez la procédure depuis le début.

1. Saisissez le code programme à 11 chiffres indiqué sur la feuille de travail.
2. Appuyez pour enregistrer le code programme. (Attendez que deux bips retentissent.)
3. Appuyez pour enregistrer le code programme.

D₁₁D₁₀D₉D₈ D₃D₂D₁\ TOTAL

Reportez-vous à la feuille de travail (Initialisation)

Feuille de travail (Initialisation)

Description		Choice	Program code
Print password of PGM mode, when flag clear operation is performed.		Yes = 0No = 4	[A000]
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 (0,0,0, Date order: day/month/year) = 1, Other area (0, Date order: day/month/year) = 3		Significant number	[6K22]
Fixed value: TE-2200: 25 TE-2400: 04		Significant numbers	[07CD]
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	[C25T]

* Lorsque vous sélectionnez cette option « Utiliser la touche de code secret du caissier », et que votre caisse ne possède pas cette touche sur le clavier par défaut, assurez-vous de l'affecter (touche de numéro secret du caissier) juste après l'initialisation.

(Ne pas mettre sur OFF avant d'avoir affecté cette touche.)

Remarque :

Veuillez vérifier sur le reçu après l'opération d'initialisation (initialisation de la machine, opération d'effacement des drapeaux et init2) que le numéro de machine est imprimé correctement.

Si des codes d'erreur sont imprimés, vérifiez le matériel et réessayez l'opération.

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

Opération d'effacement des drapeaux

1. Branchez le cordon d'alimentation sur une prise secteur.

1. Maintenez enfoncé .

1. Tournez le commutateur de mode sur la position PGM.

1. Relâchez.

Vous devriez voir « FFFFFFFF » sur l'écran. Si 10 F ne sont pas affichés ou si un autre caractère est affiché, mettez immédiatement l'interrupteur de mode sur OFF et recommencez depuis le début de cette procédure.

1. Appuyez pour terminer.

Après la fin de l'effacement du drapeau, un reçu est émis.

Remarque : Après l'effacement du drapeau, le caissier 1 est attribué automatiquement. Ne programmez donc pas le caissier 1 comme non attribuable ou non opérationnel en mode PGM.

Opération Init 2

1. Branchez le cordon d'alimentation sur une prise secteur.

1. Maintenez enfoncé.

1. Tournez l'interrupteur de mode sur la position PGM.

1. Relâchez.

Vous devriez voir « FFFFFFFF » sur l'écran. Si 10 F ne sont pas affichés ou si un autre caractère est affiché, mettez immédiatement l'interrupteur de mode sur OFF et recommencez depuis le début de cette procédure.

1. Entrez « 8888888888 » et appuyez pour terminer.

Après la fin, un reçu est émis.

Entrée en mode diagnostic

1. Branchez le cordon d'alimentation sur une prise secteur.

1. Maintenez enfoncé .

1. Tournez le commutateur de mode sur la position PGM.

1. Relâchez .
2. Saisissez « 99990000 » et appuyez sur pour entrer dans le diagnostic.

Mot de passe

Pendant l'opération d'initialisation, vous pouvez programmer le mot de passe pour PGM 3 à 7. S'il est défini, à chaque fois que vous entrez dans le mode PGM 3 à 7, vous devez saisir ce mot de passe selon la procédure suivante.

1. Appuyez sur <#-1> (normalement ).
2. Saisissez le mot de passe.
3. Appuyez sur <#-2> (normalement ).

Sinon, vous ne pouvez rien faire dans le mode PGM 3 à 7.

Programmation (explication générale)

Sous-mode de programmation (mode P1 à P7)

Le mode programme contient sept sous-modes listés ci-dessous. Lorsque vous passez le commutateur de mode sur PGM, le registre est toujours en mode PGM 1. Pour utiliser un autre mode, saisissez le numéro de sous-mode (2 à 7) et appuyez sur .

• PGM1 : prix unitaire, taux, date, heure, maintenance des prix unitaires PLU par lecture
• PGM2 : descripteur, nom, message
• PGM3 : caractéristiques de la machine (fonctions générales, caissier, etc.), caractéristiques des touches (département, transaction), maintenance PLU par lecture
• PGM4 : affectation des touches
• PGM5 : affectation des fichiers
• PGM6 : lecture des programmes
• PGM7 : auto-programmation, utilitaires système

Entrée dans le sous-mode de programmation

Procédure (pour les modes PGM 1, 2)

1. Saisissez le mot de passe pour les modes PGM 1 et 2. Si la caisse n'a pas de mot de passe pour ces modes, il n'est pas nécessaire de le saisir.
2. Appuyez sur . Une erreur se produit si vous essayez d'entrer dans le mode PGM1 ou 2 sans saisir de mot de passe (lorsqu'un mot de passe est programmé), ou si le mot de passe saisi ne correspond pas à celui programmé pour la caisse.

Pour éviter les répétitions, l'opération ci-dessus est abrégée comme suit pour toutes les autres procédures de ce manuel.

Ce mot de passe est défini par le code d'adresse 02 du programme de fonctions générales.

Procédure (pour les modes PGM 3 à 7)

1. Saisissez le mot de passe pour les modes PGM 3 à 7. Si la caisse n'a pas de mot de passe pour ces modes, il n'est pas nécessaire de le saisir.
2. Appuyez sur . Une erreur se produit si vous essayez d'entrer en mode PGM 3 \~ 7 sans saisir de mot de passe (lorsqu'un mot de passe est programmé), ou si le mot de passe saisi ne correspond pas à celui programmé pour la caisse.

Pour éviter les répétitions, l'opération ci-dessus est abrégée comme suit pour toutes les autres procédures de ce manuel.

Ce mot de passe est défini lors de l'opération d'initialisation.

Allocation de fichiers (Programme 5)

Programme d'allocation de fichiers

Procédure de programmation

Code d'attribution de fichier (voir ci-dessous.) Numéro de fichier (voir pages suivantes.)

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

Liste des numéros de fichiers

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 : Dépend du modèle

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 : Dépend du modèle.

*B : Allouer si vous sélectionnez l'initialisation « modèle de suivi de chèque » (reportez-vous à la page 24 de ce manuel).

*C : Allouer si vous sélectionnez l'initialisation « modèle de numérisation » (reportez-vous à la page 24 de ce manuel).

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 : Dépend du modèle. *B : Allouer si vous sélectionnez l'initialisation « modèle de suivi de chèque » (reportez-vous à la page 24 de ce manuel). *C : Allouer si vous sélectionnez l'initialisation « modèle de numérisation » (reportez-vous à la page 24 de ce manuel). *D : Allouer ces fichiers si vous souhaitez modifier le message par défaut. *E : 67 pour TE-2200, 77 pour TE-2400Eu, 70 pour TE-2400US. *F : 84 pour TE-2200, 112 pour TE-2400.

Émission du rapport de lecture du programme du mode 5

Procédure d'émission

Rapport d'échantillon

Attribution des clés (Programme 4)

Programme d'attribution des clés

Procédure de programmation

En appuyant sur la touche appropriée

En saisissant le code de clé physique

Numéro de feuille de menu

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 de la disposition des clés physiques

TE-2200

TE-2400 pour l'UE

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 pour les États-Unis

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

La touche ombrée ne peut pas être programmée avec d'autres fonctions.

Les fonctions <00>, <000> et <.> ne sont attribuées qu'aux touches <#011> ou <#012>.

Liste des codes de fonction

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

* Ces fonctions ne peuvent pas être attribuées sur TE-2200.

Émission du rapport de lecture du programme 4 mode Procédure d'émission

Exemple de rapport

Fonction clé / caractéristique de la machine (Programme 3)

Programme de contrôle général

Procédure de programmation

Données du programme (par code d'adresse)

Code d'adresse 01 (ordre de date / mot de passe)

Description	Choice	Program code	Initial value
Date orderYear/Month/Day = 0, 1Day/Month/Year = 2, Month/Day/Year = 3	Significant number (0 ~ 3)	D10	Dependent upon initialization code
Monetary mode = 0, = 1, = 2, = 3	Significant number (0 ~ 3)	D9	Dependent upon initialization code
Password in Manager mode		D8 D7 D6 D5	0 0 0 0 0 0 0 0 0 0 0 0 0 4 D3 D2 D1
Password in X2/Z2 mode		D4 D3 D2 D1	0 0 0 0 0 0 0 0 0 0 0 0

Code d'adresse 02 (mot de passe)

Description	Choice	Program code	Initial value
Password in PGM1/PGM2 mode	Significant numbers	|c|c & & \\ D10 & D9 & D8 & D7	|c|c 0 & 0 & 0 & 0 \\ D10 & D9 & D8 & D7
Always “00”		|c 0 & 0 \\ D6 & D5	|c 0 & 0 \\ D6 & D5
Always “0000”		|c|c 0 & 0 & 0 \\ D4 & D3 & D2 & D1	|c|c 0 & 0 & 0 \\ D4 & D3 & D2 & D1

Code d'adresse 03 (numéro consécutif)

Description	Choice	Program code	Initial value
Reset consecutive number after daily fixed total reset report is issued.	Yes = 1No = 0	\8	\8
Always “0”		\7	\7
Consecutive number set value.It starts “set value + 1.”		\6D5D4D3D2D1	\6D5D4D3D2D1

Code d'adresse 04 (système fiscal, arrondi, 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)	D10	D10
Tax systemSingle tax system (1 ~ 10) = 0, U.S. tax system = 1Canadian tax system = 2, Singaporean tax system = 3		Significant number (0 ~ 3)	D9	(EX-U.S.) (U.S.) D9
Receipt issuance:Controlled by receipt on/off switch/key = 0Always on (issue) = 1, Always off (not issue) = 2		Significant number (0 ~ 2)	D8	D8
Allow amount tender in RF/REG– mode operation.	a	Yes = 0No = 2	(a+b) D7	(a+b) D7
Cash drawer opening:1Immediately when the transaction is finalized.2After validation compulsory is released.	b	1= 02= 4
Food stamp system (in case of D9 = 1)Payable = 0, Illinois rule = 1, New Jersey rule = 2		Significant number (0 ~ 2)	D6	D6
Tax exempt quantity of donuts tax. (in case of D9 = 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	D5	D5
High amount limit specification for cash in drawer amount.(Sentinel function)		Maximum value (0 ~ 9)	D4 D3	D4 D3
		Number of zeros (0 ~ 9)
Always “00”			D2 D1	D2 D1

Arrondi

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

Code d'adresse 05 (contrôle d'impression pour reçu)

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	[TXH0]	[CZXH]
Print multiplication or item consolidation in one line.		Yes = 0No = 4	[4389]
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 : Sélectionnez "Oui" si vous souhaitez imprimer des reçus avec filigrane.

Code d'adresse 06 (contrôle de calcul et d'opération)

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		[GBX6]
Include add-on/add-in tax in net total	b	Yes = 0No = 2
Include commission in net total.	a	Yes = 0No = 2
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		[8KOK]
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		[YCBZ]
PLU numbering: 1By memory No. (sequential), 2By random code	b	1=02=4

Code d'adresse 07 (menu et décalage de prix)

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		[60X3]
Maintenance of last price shift:1 Do not maintain2 Until next price shift specification3 Within this transaction		1 = 02 = 13 = 2
Always “0”				[CWWW]
Sheet number of the parent menu sheet		Significant number (1 ~ 6)	[27AT]	[YGTW]
Summed up menu sheet 1 to parent menu sheet.	a	No = 0Yes = 1	(ε [O26H] c)
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		[CAK0]
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”			[W370]
Reset child menu sheets with parent menu sheet together.		Yes = 0No = 1

Ce programme n'est pas efficace pour TE-2200.

Code d'adresse 08 (contrôle d'impression pour rapport de total fixe)

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) D1
Print rounding totals on fixed total report (ROUND)	b	Yes = 0No = 2
Print cancellation total on fixed total report (CANCEL)	c	Yes = 0No = 4

Code d'adresse 09 (contrôle d'impression pour rapport de total fixe)

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

Code d'adresse 10 (contrôle d'impression pour montant imposable, minuterie de caisse)

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”			U \\ D6	O \\ D6
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		O \\ D2 O \\ D1

Code d'adresse 13 (contrôle en ligne)

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”

* Cette option est effective lorsque la consolidation est activée par commande de travail.

Code d'adresse 14 (contrôle de change de devise)

Description		Choice	Program code	Initial value
Monetary mode of CECA1 and CECK1 in fixed total report:		Significant number (0 ~ 9)		0 \8
Decimal for CECA1 and CECK1 in fixed total report:1 Period = 0, 2 Comma = 1	a	1 = 02 = 1		0(a+b) D7
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 \6
Decimal for CECA2 and CECK2 in fixed total report:1 Period = 0, 2 Comma = 1	a	1 = 02 = 1		0(a+b) D5
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)		0 \4
Decimal for CECA3 and CECK3 in fixed total report:1 Period = 0, 2 Comma = 1	a	1 = 02 = 1		0(a+b) D3
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 \2
Decimal for CECA4 and CECK4 in fixed total report:1 Period = 0, 2 Comma = 1	a	1 = 02 = 1		0(a+b) D1
Separator for CECA4 and CECK4 in fixed total report:1 Comma = 0, 2 Period = 1	b	1 = 02 = 4

Code d'adresse 15 (contrôle d'impression pour rapports)

Description		Choice	Program code	Initial value
Zero skip department report.	a	Yes = 0No = 1	(GYBX)D10	[82TD]
Zero skip clerk report.	b	Yes = 0No = 2
Zero skip transaction report.	a	Yes = 0No = 1	(GGZ3)[XACB]D9	[WTO]
Zero skip PLU report.	b	Yes = 0No = 2
Zero skip hourly report.	c	Yes = 0No = 4
Zero skip group report.	a	Yes = 0No = 1	(XYGG)D8	[HYWS][WTO][WTO]
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	D7	[XXXX][WTO][WTO]
Zero skip mix & match report.	b	Yes = 0No = 4
Prohibit issuing “OPEN CHECK Z” report.	a	No = 0Yes = 1	D6	[S4AH][WTO][WTO]
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	[6280]D5	[WTO][WTO]
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	[XW02]D4	[WTO][WTO]
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	D3	[WTO][WTO]
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	[382H]D2	[WTO][WTO]
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	D1	[WTO][WTO]
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

Code d'adresse 16 (contrôle d'impression pour total général)

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)	[XDBH]
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)		[80GA]
Journal printing of the periodic 1 report	a	Yes = 0No = 1	( [500H] )	( [282E] )
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		[3WZH]
Always “0000”
Print grand total 1 on periodic 1/periodic 2 reset report.	a	Yes = 0No = 1		[XSG4]
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	[2X40]
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

Code d'adresse 17 (contrôle d'impression)

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”			[Z897]
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)		[WXAB]
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
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
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”

Code d'adresse 18 (contrôle d'impression pour reçu client et bordereau)

Description		Choice	Program code	Initial value
Maximum printing lines of slip (00 ~ 99)		Significant numbers
Slip printing speed:“Maximum printing lines of slip” is necessary, if you select “High”.	a	Low = 0High = 2
Classify registered item by group on slip & guest receipt.	b	No = 0Yes = 4
Always “0”
Print date on slip & guest receipt.	a	Yes = 0No = 1
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
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

Code d'adresse 19 (contrôle de commande)

Description		Choice	Program code	Initial value
Print order with order character.	a	No = 0Yes = 1
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
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
Show guidance for backup print of order. (when it is backed up from R/J)		No = 0Yes = 1	☐	0
Always “0”			-5	5
Cut order.	a	No = 0Yes = 2
Print dashed lines (hyphens).	b	No = 0Yes = 4
Print orders even if training clerk is registered items.	a	No = 0Yes = 2	[DSZ4]-
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		[KGBZ]
Number of feed lines after order printing (0 ~ 9)		Significant number	-

Code d'adresse 21 (contrôle de message)

Description		Choice	Program code	Initial value
Print graphic type logo.(If select “No”, character type logo is printed.)	a	No = 0Yes = 2	[42ZS]	[GYDS]
Print watermark on receipt.	b	No = 0Yes = 4
Print commercial message on slip/guest receipt.	a	No = 0Yes = 1		[06AA]
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	[WTZS]
Print bill copy message.	b	No = 0Yes = 2
Print bill bottom message.	c	No = 0Yes = 4
Always “0”			[604T]
Print commercial message on receipts in REG/RF mode.	a	No = 0Yes = 1
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	[W4KK]
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		[444W]
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	[45ZZ]	[5KZZ]
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	[CD8Z]
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	[7DTV]	[WWKH]
Print Australian GST MOF message.	b	No = 0Yes = 4

Code d'adresse 25 (condiment, etc.)

Description		Choice	Program code	Initial value
Enable to register a non-department link PLU.		Yes = 0No = 1	D4	0 D4
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	D3	1 (Australia)or 0 (other area) D3
Previous item void:1 By using; ordinary procedure2 By using		1 = 02 = 1	D2	1 D2
Restrict (to 0 or 5) on the last one digit for amount tender.	a	No = 0Yes = 1	(a+b+c) D1	4 (Australia)or 0 (other area) D1
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

Code d'adresse 26 (suivi de chèque)

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

Code d'adresse 27 (contrôle du caissier)

Description		Choice	Program code	Initial value
Enable clerk/cashier interrupt.	a	No = 0Yes = 1	(a+b)D10	0(a+b)D10
Print of clerk/cashier's name on receipt following sign back on at D10= 1.(enable clerk/cashier interrupt)	b	No = 0Yes = 4
Always “0000000”			D9~ D3	0 ~ 0D9~ D3
Auto sign-off timer. (in second) (“00” means no auto sign-off.)		Significant numbers	D2D1	0 0D2D1

Code d'adresse 28 (Euro)

Description	Choice	Program code	Initial value
Define Euro as the main currency.	Yes = 0No = 1	[268Z]	0\10
Select rounding option:Round off = 0, Cut off = 1, Round up = 2	Significant number (0 ~ 2)	[YOZX]	0\9
Exchange rate (within 6-digits)	Significant numbers	[4DA0]	[AYOC]
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”		[88BD]

Code d'adresse 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 D6 - a of this worksheet	a	[YT93]
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 fromthe equivalent value of the tendered amount in sub currency.	b
Always “000”

* Se référer à la programmation du code d'adresse 04.

Code d'adresse 30 (contrôle de l'imprimante thermique interne)

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

Code d'adresse 31 (numérisation)

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	\8	\8
Print consolidated scanning PLU reset report. (only for master) *	a	No = 0Yes = 1	\\(a+b)\7	\\(a+b)\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)\6	\\(a+b+c)\6
Print scanning PLU code on journal.	b	No = 0Yes = 2
Print scanning PLU code on report.	c	No = 0Yes = 4
Always “00”			\5 D4	\5 D4
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)	\3 D2 D1	\3 D2 D1

* Ces options sont également efficaces lorsque la consolidation est activée par commande de travail.

Code d'adresse 32 (maintenance directe des 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
Skip the link field programming of direct maintenance PLU file in PGM 1 mode.	b	No = 0Yes = 2
Always “000”			[28D2]	0 D8
Skip the optimum stock field programming of direct maintenance PLU file in PGM 3 mode.		No = 0Yes = 4		D5
Skip the unit price field programming of direct maintenance PLU file in PGM 3 mode.	a	No = 0Yes = 1
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	[4T35]
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”				[D2G3]

Code d'adresse 33 (maintenance par lots des PLU)

Description		Choice	Program code	Initial value
Skip the record No. designation of batch maintenance PLU file.	a	No = 0Yes = 1
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	[AA07]
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	[X58H]
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”			[70Y6]
			[CBT7]
Always “00”			[2ZZD7]
Always “00”				[8733]

Code d'adresse 34 (contrôle du rétroéclairage)

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

* Ce programme n'est efficace que pour l'Eu.

Code d'adresse 36 (stockage/rappel/numéro de ticket automatique)

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 & D7 & D6 & D5
Store/recall/auto new check ending number (0000 = 9999) *	Significant numbers(0000 ~ 9999)		0 & 0 & 0 & 0\4 & D3 & D2 & D1

* Le numéro de départ doit être inférieur au numéro de fin. * Si le numéro de départ est supérieur au numéro de fin, l'erreur E056 se produit.

Code d'adresse 37 (numéro de ticket)

Description	Choice	Program code	Initial value
Auto check starting number (0000 = 0001) *	Significant numbers(0000 ~ 9999)		0 & 0 & 0 & 0 \\ D8 & D7 & D6 & D5
Auto check ending number (0000 = 9999) *	Significant numbers(0000 ~ 9999)		0 & 0 & 0 & 0 \\ D4 & D3 & D2 & D1

* Le numéro de départ doit être inférieur au numéro de fin. * Si le numéro de départ est supérieur au numéro de fin, l'erreur E056 se produit.

Touche département/clé PLU plate/clé PLU (programmation par lot des fonctions)

Procédure de programmation

Données de programme

Description		Choice	Program code	Initial value
Single item control:Normal receipt = 0, Single item receipt = 3		Significant number	D12	0 D12
Price change registration is enable.(Only effective for scanning PLU linked to this department)	a	No = 0Yes = 1	(a+b+c) D11	0 (a+b+c) D11
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	D10	0 D10
Disable operation in RF/REG– mode.	a	No = 0Yes = 1	(a+b+c) D9	0 (a+b+c) D9
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.			D8 D7	0 D8 D7
Enable 0 unit price.	a	No = 0Yes = 1	(a+b+c) D6	0 (a+b+c) D6
Enable negative price.	b	No = 0Yes = 2
Hash	c	No = 0Yes = 4
Always “0”			D5	0 D5
Low digit limitation (LDL) for manually entered unit price.		Significant number	D4	0 D4
Multiple validation:(If “No”, validation is allowed only one time.)	a	Yes = 0No = 1	(a+b+c) D3	0 (a+b+c) D3
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) D2	0 (a+b+c) D2
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)	D1	0 D1

Statut de taxation

pour les États-Unis/Singapour

Food stamp (for Singapore, always “0”)		No = 0Yes = 1	[228W]
Taxable 1 status	a	No = 0Yes = 1	(a [w672] c)
Taxable 2 status	b	No = 0Yes = 2
Taxable 3 status	c	No = 0Yes = 4

pour le 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

pour les autres zones

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

Touche département/clé PLU plate/clé PLU (programmation individuelle des fonctions)

Procédure de programmation

Touche département/PLU plate

Plage (département/PLU/PLU plate)

Données de programme (par code d'adresse)

Code d'adresse 11 (liaison)

Description	Choice	Program code
Link group record number: (00 ~ 99)	Significant numbers	|c & \\ D4 & D3
Link department record number: (00 ~ 99)(only for PLU)	Significant numbers	|c & \\ D2 & D1

Code d'adresse 12 (code aléatoire)

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

Code d'adresse 13 (menu fixe)

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

Code adresse 14 (stock)

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

Code adresse 15 (limite de montant élevé)

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

Code adresse 16 (contrôle des commandes)

Description		Choice	Program code
Order character record number (00 ~ 99)		Significant numbers
Printing color of order:		Normal = 0Reverse = 1	[8x77]
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”			[x277]

Code adresse 17 (contrôle des reçus de bon)

Description	Choice	Program code
Number of Bon receipts (1 ~ 9)(If “0”, no Bon is issued.)	Significant number	D1

Autre code adresse

Address code	Description		Choice	Program code
18	Single item control:Normal receipt = 0, Single item receipt = 3		Significant number	[G2YS]
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	[CT63]
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	[DSYZ]
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)

Programme de clé de transaction

Procédure de programmation

Données de programme

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)	[SDHA]
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	[4058]
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	[5607] (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 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	[40W7] (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	[TBK6]
High amount limit specification for subtotal and tendering amounts. *3		Maximum value (0 ~ 9)	XCD03D [27SK]
		Number of zeros (0 ~ 9)
High amount limit specification for change amount due.		Maximum value (0 ~ 9)	X40SGD [10CK]
		Number of zeros (0 ~ 9)

*1 Ces options sont également valables pour Auto Cash. *2 Ces options sont également valables pour Single item. *3 Ces options sont également valables pour l'encaissement de chèques. *4 Ces options sont également valables pour le change de devises (y compris le paiement partiel). *5 Ces options sont également valables pour le change de média (y compris le paiement partiel).

Description		Choice	Program code
Restriction (to 0, 5) on last digit for amount tendered.		No = 0Yes = 1	[WWHT]
Allowable number of validation printing (“0” means no limitation) *1		Significant number(0 ~ 9)	[HK-AT]
Force validation operation. *1		No = 0Yes = 1	[AHSH]
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	[TBXB]
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	([Z075])
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)
		Number of zeros(0 ~ 9)
Always “0”			[VDDF]
Specify credit in drawer total in the fixed totalizer. *1		Significant number(0 ~ 4)	[ZCCTH]

*1 Ces options sont également valables pour le change de média (y compris le paiement partiel).

Description		Choice	Program code
Allowable number of validation printing (“0” means no limitation)		Significant number(0 ~ 9)	\\ D11
Force validation operation.		No = 0Yes = 1	\\ D10
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
Force batch slip printing.	a	No = 0Yes = 1	\\ (a+b) \\ D8
Prohibit over tendering. (only for)	b	No = 0Yes = 4
Always “0”			\\ D7
Print VAT breakdown.	a	No = 0Yes = 1	\\ (a+b) \\ D6
Validation amount1 Print subtotal amount 2 Print amount tendered	b	Subtotal = 0Tender = 4
Always “0”			\\ D5
High amount limit specification for subtotal and tendering amounts.		Maximum value(0 ~ 9)	\\ D4 D3
		Number of zeros(0 ~ 9)
Always “00”			\\ D2 D1

Description		Choice	Program code
Allowable number of validation printing (“0” means no limitation)		Significant number(0 ~ 9)	D11
Force validation operation.	a	No = 0Yes = 1	(a+b) D10
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) D9
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) D8
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	D7
Print VAT breakdown.	a	No = 0Yes = 1	(a+b) D6
Service charge1 Use an amount 2 Use a rate	b	Amount = 0Rate = 2
Always “00000”			0 0 0 0 0 D5 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 “0”			[82X4]
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”
Always “00”

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 “00000”			[2564]
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	[8066]
Allowable number of validation printing (“0” means no limitation)		Significant number(0 ~ 9)	[K0XZ]
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”

Description		Choice	Program code
Allowable number of validation printing (“0” means no limitation)		Significant number (0 ~ 9)
Force validation operation.		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”				[644X]

Ces options programmables ne sont pas effectives pour la fonction Euro.

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

Description		Choice	Program code
Multiple validation (If “No”, only one validation printing is possible.)		Yes = 0No = 4	[GA-4T]
Always “0”			[TTAA]
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.
Allow credit balance. (−, CPN only)		No = 0Yes = 1	[77HW]
Always “0”			[S3AK]
Allow key operation after<SUBTOTAL>.	a	Yes = 0No = 1	[X5Y6]
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	[SCMH]
Commission 1	a	No = 0Yes = 1
Commission 2	b	No = 0Yes = 2
Prepared tax status (Canadian tax)	c	Yes = 0No = 4
Always “0”			[7948X]

Statut de taxation

pour les États-Unis/Singapour

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

pour le 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
Taxable 1 = 1	Taxable 4 = 4	Taxable 1 & 4 = 7
Taxable 2 = 2	Taxable 1 & 2 = 5

pour les autres zones

Non tax = 0	Taxable 4 = 4	Taxable 8 = 8	Significant numbers	\\ D°[73-64]
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	[0TA3]
Always “0”			[T4BA]
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	[2W28]
Open cash drawer.		No = 0Yes = 2	[6A27]
Media definition:Cash = 0, Charge = 1, Check = 2,Credit 1 = 3, Credit 2 = 4, Credit 3 = 5, Credit 4 = 6		Significant number	[7DW]
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	D11
Always “0”
Disable operation in RF/REG-mode.	a	No = 0Yes = 1	D9
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Taxable status:See below.			[ZZTH]
Key attribution	a	PB+ = 0PB- = 1
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	[S3KT][A44X]
Prepared tax status (Canadian tax)		Yes = 0No = 4	[08BX]
Always “0”

Statut de taxation pour les États-Unis/Singapour

Food stamp (for Singapore, always “0”)		No = 0Yes = 1
Taxable 1 status	a	No = 0Yes = 1	[SZSK][RCW2]
Taxable 2 status	b	No = 0Yes = 2
Taxable 3 status	c	No = 0Yes = 4

pour le 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
Taxable 1 = 1	Taxable 4 = 4	Taxable 1 & 4 = 7
Taxable 2 = 2	Taxable 1 & 2 = 5

pour les autres zones

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		7
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	D11
Always “0”			D10
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
Taxable status:See below.			D8 D7
Prohibit manual rate override.		No = 0Yes = 2	D6
Rounding:Round off = 0, cut off = 1, round up = 2		Significant number	D5
Allow key operation after.	a	Yes = 0No = 1	(a+b) D4
Allow key operation after item registration.	b	Yes = 0No = 4
Always “0”			D3
Commission 1	a	No = 0Yes = 1	(a+b+c) D2
Commission 2	b	No = 0Yes = 2
Prepared tax status (Canadian tax)	c	Yes = 0No = 4
Always “0”			D1

Statut de taxation

pour les États-Unis/Singapour

Food stamp (for Singapore, always “0”)		No = 0Yes = 1	D8
Taxable 1 status	a	No = 0Yes = 1	(a+b+c) D7
Taxable 2 status	b	No = 0Yes = 2
Taxable 3 status	c	No = 0Yes = 4

pour le Canada

Donuts status ( D8D7 = "99" means donuts and all taxable.)			No = 0Yes = 1	D8
Non tax = 0	Taxable 3 = 3	Taxable 1 & 3 = 6	Significant number	D7
Taxable 1 = 1	Taxable 4 = 4	Taxable 1 & 4 = 7
Taxable 2 = 2	Taxable 1 & 2 = 5

pour les autres zones

Non tax = 0	Taxable 4 = 4	Taxable 8 = 8	Significant numbers	D8 D7
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	[SHBX]
Rounding:Round off = 0, cut off = 1, round up = 2		Significant number	[22A5]
Always “0000”

Description		Choice	Program code
Multiple validation(If “No”, only one validation printing is possible.)		Yes = 0No = 4
Always “0”			[8326]
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	[S44T]
Always “00”			[S85K]

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

Ces options programmables ne sont pas effectives pour la fonction de correction d'erreur.

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
Always “00”			[30Y2]
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”			[KAZ3]
Print current time on guest receipt.		No = 0Yes = 4	[ZBH]
Clear finalized check.		Yes = 0No = 1	[XHFC]
Always “0”
Print journal when receipt is issued by.		No = 0Yes = 1
Receipt is issued by:•“Receipt 1 (printer connection table)” = 0•“Receipt 2 (printer connection table)” = 1•“Receipt 3 (printer connection table)” = 2		Significant number
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
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”
Input method:Allow replacement = 0, Prohibit replacement = 1, Add enter value = 2		Significant number	[TG27]
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”
Define amount symbol. (0, 1 ~ 4)(“0” means local currency symbol.)		Significant number	D7
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	Dx
Always “0”			-4
Monetary mode (0 ~ 9): = 2, = 1, = 0, = 3		Significant number	[WTX]
Monetary symbol for decimal	a	Decimal = 0Comma = 1	[742C]
Monetary symbol for separator	b	Comma = 0Decimal = 4
Assigning drawer number: 0 ~ 2(“0” means drawer 1.)		Significant number (0 ~ 2)	[22HK5]

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”			0 0 0 0 0D8 D7 D6 D5 D4
Receipt is issued by:•“Receipt 1 (printer connection table)” = 0•“Receipt 2 (printer connection table)” = 1•“Receipt 3 (printer connection table)” = 2		Significant number	(TTZW)
Always “00”			(T4TZ)

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
Always “0”			0D8
Force slip batch printing from the beginning of the transaction.If “No”, controlled by general function.)	a	No = 0Yes = 1	(a+b)D7
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	D6
Always “0”			0D5
Print journal when slip is printed.		No = 0Yes = 1	D4
Always “000”			000D3 D2 D1

,

Description		Choice	Program code
Maintain of tax shift:1 Do not maintain.2 Until next tax shift specification.		1 = 02 = 1	[5YS2]
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”			[BAKG]

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

• États-Unis, Singapour :

Exempt tax 1	a	Yes = 0No = 1	[26C0]
Exempt tax 2	b	Yes = 0No = 2
Exempt tax 3	c	Yes = 0No = 4	(a+b+c)D7

• Canada :

Not exempt donuts tax = 0Exempt donuts tax 1 = 1	Significant number	[VHKW] D8
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	[5628]

• Autre zone

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
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “0”
Define assigning menu sheet number. (0, 1 ~ 6)(If you set “0”, menu sheets are assigned one by one.)		Significant number	[7X7]
Always “000000”			[7000]

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”			[224H]
Release “High amount limit.”		No = 0Yes = 1
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”
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
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”			(ZXC6)
Issue consolidation report./Issue stand-alone report.		Standalone = 0Consolidation = 1	[SVT3]
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
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”			0 0 0 0 0D5 D4 D3 D2 D1

,

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
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”			[CZW2]
Enable auto check assignment		No = 0Yes = 1	[BTT2]
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
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 \\ D8 \\ (a+b+c) \\ D7
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	D8
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	D7

- 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

D8 D7

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	(i)
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	D6
Number of copies by slip validation (0 ~ 9)(“0” means 1 copy.)		Significant number	[YT20]
Number of auto feed lines between slip validation printing (00 ~ 99)		Significant numbers	D4 D2
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	(tT4A7)2
Disable operation in REG2 mode.	b	No = 0Yes = 2
Disable operation in REG1 mode.	c	No = 0Yes = 4
Always “00000000”			0 & 0 & 0 & 0 & 0 & 0 & 0 & 0 \\ D8 & D7 & D6 & D5 & D4 & D3 & D2 & D1

Programme de commis

Secret number, drawer, check number programming Programming procedure  Data

Description	Choice	Program code
Check number for clerk interrupt	Significant numbers	D12 D11 D10 D9 D8 D7
Assigning drawer number: 00 ~ 02 ("00" means drawer 1.)	Significant numbers	D6 D5
Clerk secret number	Significant numbers	D4 D3 D2 D1

Clerk detail link programming 

Autre programmation de commis

Programming procedure (individual)  Programming procedure (by range) 

Données de programme

Address code 67 (Clerk control)

Description		Choice	Program code
Check number compulsory		No = 0Yes = 4
Table number compulsory	a	No = 0Yes = 1	[KWC3]
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	[Z302]
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	[BKH3]
Training clerk	a	No = 0Yes = 1	[XBDY]
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	[DW3B]
Disable to sign on	b	No = 0Yes = 2
Sign off at finalization (secret number only)	c	No = 0Yes = 4
Always “0”			[YOT6]
Compulsory Eat-in/Takeout operation		No = 0Yes = 2
Always “00”			[OWB3]

Address code 68 (Commission rate)

Description	Choice	Program code
Commission rate 1 (integer: 00 ~ 99)	Significant numbers	& \\ D8 & D7
Commission rate 1 (decimal: 00 ~ 99)	Significant numbers	& \\ D6 & D5
Commission rate 2 (integer: 00 ~ 99)	Significant numbers	& \\ D4 & D3
Commission rate 2 (decimal: 00 ~ 99)	Significant numbers	& \\ D2 & D1

Address code 69 (Table number range)

Description	Choice	Program code
Minimum range for table range (1 ~ 999999) (“0” means no programming.)	Significant numbers	D12 D11 D10 D9 D8 D7
Maximum range for table range (1 ~ 999999) (“0” means no programming.)	Significant numbers	D6 D5 D4 D3 D2 D1

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

Autres programmes

Programmation de plage horaire

 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

Programmation de plage de table

Programming procedure  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

Programmation de table de taxes

Procédure de programmation

 *1 Rounding/Tax system code Rounding code specification

D4	D3	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

Système fiscal canadien

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.”

Exemple 1 :

Taxe sur taux additionnel

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  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

Exemple 2 :

Tableau fiscal américain sans réglage de taux

TAX(6%)	Price range
	Min. break point	Max. break point
.00	.01	$.10
.01	.11	.24
.02	.25	.41
.03	.42	.58
.04	.59	.74
.05	.75	.91
.06	.92	1.08
.07	1.09	1.24
		1.41

Max. break point		Difference	Pattern
Upper	Lower
10	0 =	10	Non cyclic
24	10 =	14
41	24 =	17	Cyclic
58	41 =	17
74	58 =	16
91	74 =	17	Cyclic
108	91 =	17
124	108 =	16
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 

Exemple 3 :

Tableau fiscal américain avec réglage de taux

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 

Exemple 4 :

Taxe sur taux inclus

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

Exemple 5 :

Taxe de Singapour

 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   Batch X/Z report programming 

Données de programme

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

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	D2 D1

Programmation des arrangements

Programming procedure  * 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.)

Programmation du contrôle d'impression des chèques

Programming procedure  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
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	[HOT8]

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

Programmation de mélange et correspondance

Procédure de programmation


Données de programme

Description	Choice	Program code
• Amount (1st field)
• Flag (2nd field)
Taxable status (see below)		D6 D5
Always “0”		D4
Mix & match type*:Discount 1 = 0: Discount every required quantityDiscount 2 = 1: Discount onceDiscount 3 = 2: Discount continuously	Significant number	D3
Mix & match required quantity	Significant numbers	D2 D1

* 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 ... • Discount 3: \3.00, \3.00, \2.50, \2.50, \2.50, \2.50, \2.50, \2.50, \$2.50 ...

Statut d'imposition

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 (D8D7="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		[+HSDH]
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

Programmation du numéro d'employé

Programming procedure  Program data

Description	Choice	Program code
Employee number (0000000001 ~ 9999999999)	Significant numbers	& \\ D10 & D9 & \\ D2 & D1

Programmation du planificateur

Programming procedure  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	[06Z8]
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	[22DV]
Execute kind:Switch menu shift/price shift = 0, Arrangement = 1, Job command = 2	Significant number	[T87C]
Wait until the drawer (compulsory drawer) is closed.	Yes = 0No = 1	[SW7C]

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	D2
Switch to:1st price = 1, 2nd price = 2, 3rd price = 3, No change = 0	Significant number	D1

- Execute kind: Arrangement

Arrangement table record No.

Significant numbers

D6 D5 D4 D3 D2 D1

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

Job command No.	Significant numbers	D14 D13 D12 D11 D10 D9
Always “00”		0 0 D8 D7
Always “0”		0 D6
Job command parameter	Significant numbers	D5 D4 D3 D2 D1

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.

Programmation de la table de liaison des bouteilles

Programming procedure 

Programmation de la table des paramètres d'E/S

Programming procedure 

Remarque : veuillez effectuer la procédure suivante après ce programme.

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
Always“0”		[70TK]

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	[YWBC]
Always“0”		[YWDR]

Reference (Baud rate/device table)

Device	Default baud rate	Other selection
Scanner (HHS-15)	2400bps ( D2 = 0)	9600bps ( D2 = 2)	4800bps ( D2 = 3)
Scanner (Quick Scan 6000)	9600bps ( D2 = 0)	4800bps ( D2 = 3)	2400bps ( D2 = 4)
External printer (UP-360)	9600bps ( D2 = 0)	19200bps ( D2 = 1)
Slip printer (SP-1300)	9600bps ( D2 = 0)	None
MODEM	19200bps ( D2 = 0)	9600bps ( D2 = 2)	4800bps ( D2 = 3)
PC/ECR direct connection	19200bps ( D2 = 0)	None

Programmation de la table de connexion de l'imprimante

Programming procedure  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	|c & \\ D10 & D9
Always “00”		0 & 0 \\ D8 & D7
Printout destination (Main):R/J printer = 00, External printer 1 = 01, External printer 2 = 02	Significant numbers	|c & \\ D6 & D5
Always “00”		0 & 0 \\ D4 & D3
Printout destination (Backup):R/J printer = 00, External printer 1 = 01, External printer 2 = 02	Significant numbers	|c & \\ D2 & D1

Programmation de la table hors PLU

Programming procedure  Program data

Description	Choice	Program code
Non PLU type: Short version = 0, Long version = 1	Significant number	D16
Price check digit is included in the price field.	No = 0Yes = 1	D15
Price × 10n	Significant number	D14
Number of digits for price	Significant number	D13
Always “0000000”		0 0 0 0 0 0 D12 D11 D10 D9 D8 D7 D6
Number of digits for scanning PLU search code	Significant number	D5
Flag code:Number of digits for flag (1 ~ 3)	Significant number	D4
Flag code:Actual value	Significant numbers	D3 D2 D1

Exemple de programme

\- Long version barcode (with price check digit)    Program code: 1005000000072F1F20 \- Long version barcode (without price check digit)    Program code: 1105000000073F1F2F3 \- Short version barcode     Program code: 0013000000042F1F20

Programmation de la maintenance PLU par scan

Programmation de la maintenance PLU par lot

Programming procedure  *1 Skip by general function programming address code 33.

Activation de la maintenance PLU par lot

Activation procedure  Scanning PLU direct maintenance programming  *1 Skip by general function programming address code 32.

Programmation individuelle du PLU par scan

Programming procedure 

Données de programme

Code d'action

Description	Choice	Program code
Action code:Addition = 0Modification = 1Deletion = 2 (Not effective for direct PLU maintenance)	Significant number	[7643] 1

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

Statut (adresse de code 23 pour la programmation de fonctions individuelles)

Description		Choice	Program code
Taxable status:See below. (In case of “00”, follow the linked department taxable status.)		Significant numbers
Always “0”			[X462]
Always “0”			[5877]
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

Statut de taxation

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

Programmation NLU à une touche


Émission du rapport de lecture du programme 3, mode

Procédure d'émission


Exemple de rapport

 

Caractère (programme 2)

Descripteurs de programmation

Procédure de programmation


Données de programmation

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

Caractère de groupe

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

Caractère de commis

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

Caractère d'analyse de table

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

Caractère de total général

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

En-tête de rapport

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

En-tête de lot X/Z

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

Message de validation de chèque

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

Message de bordereau/imprimante externe

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

Message de caractère de rappel

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

Caractère de mixage et correspondance

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

Caractère d'employé

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

Message d'aide

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

Table de connexion du terminal

Up to 8 characters

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

Commande AT

Up to 62 characters

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

Message d'erreur

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

Message divers

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

Message de guide d'impression

Up to 24 characters

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

Message de guide X/Z

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

Message de guidage du programme

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

Message de guidage de l'enregistrement

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

Mot de passe en ligne

Up to 8 characters

Address code	Contents	Initial character
0197	Online password

Descripteurs d'articles/clés de programmation

Procédure de programmation

Department key/transaction key   

Données de programmation

Département

up to 16 characters

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

PLU/PLU simple

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

Touche de transaction

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

Descripteurs d'articles/employés par plage

Procédure de programmation


Données du programme

Département

up to 16 characters

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

PLU/PLU simple

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.

Saisie des caractères

Clavier à caractères

TE-2200 character keyboard Example:   TE-2200 Eu  TE-2200 US

Clavier à caractères TE-2400

Exemple :

  

① Touche Maj

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 Touche curseur gauche

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

③ Touche curseur droite

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

④ Touche lettre double taille

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

⑤ Touche espace

Set a space by depression.

⑥ Touche MAJ

Pressing this key shifts the character to the uppercase letter.

⑦ Touches alphabétiques

Use those keys to enter characters.

⑧ Touches numériques

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

⑨ Touche de fixation de caractère

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

⑩ Touche retour arrière/fixation de code caractère

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

⑪ Touche fin de programme

Terminates the character programming.

⑫ Touche entrée caractère

Registers the programmed characters.

⑬ Touche Insertion/Remplacement

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

Par code de caractère

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

Modification de caractères

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.

Émission du rapport de lecture de programme du mode programme 2

Procédure d'émission

 Report sample  

Prix unitaire/taux (Programme 1)

Réglage de la date/heure

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

Programme de prix unitaire

Procédure de programmation

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

Description	Choice	Program code
D12 D7 for non scalable item (unit quantity/2nd unit quantity)
Unit quantity (integer)	Significant numbers	D12 D11 D10 D9
Unit quantity (decimal)	Significant numbers	D8 D7
D12 D7 for scalable item (unit quantity/2nd unit quantity)
Unit quantity (integer)	Significant numbers	D12 D11
Unit quantity (decimal)	Significant numbers	D10 D9 D8
Always “0”		0 D7
Unit price	Significant numbers	D6 D5 D4 D3 D2 D1

Programme de taux

 , , , , 

Programme de montant

, , , , , 

Maintenance directe de la programmation PLU par lecture

Programming procedure  *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)	D12 D11 D10 D9
	decimal part(00 ~ 99)	D8 D7
Unit price (000000 ~ 999999)	Significant numbers	D6 D5 D4 D3 D2 D1

Émission du rapport de lecture de programme du mode programme 1 - Procédure d'émission


Exemple de rapport


Lecture de programme (Programme 6)

Rapport de lecture du programme en cours

Issuing procedure Reading by file  Reading by range  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

Exemple de rapport

Fixed totalizer 

Clé de transaction

Program 1  Program 2  Program 3 

PLU

Program 1  Program 2  Program 3 

Département

Program 1  Program 2  Program 3  Group 

Caissier

Program 2  Program 3  Hourly sales  Scanning PLU 

Analyse de table

Program 2  Program 3  Grand total  General control  Special character  Report header  Tax table  Set menu table 

Lot X/Z

Program 2  Program 3  Clerk detail link  Receipt message  Check endorsement  Slip/external printer message  Arrangement table  Character recall  Non-PLU table  Check print control 

Mix & match

Programme 2


Programme 3


Employé


Planificateur


Table de liaison des bouteilles

 One touch NLU  Help message  Terminal connection table Program 2  Program 3  Printer connection table  AT command  Online password  I/O parameter table  Miscellaneous message  Printing guidance message  Error message  Registration guidance message  X/Z guidance message  Program guidance message 

Programme automatique et utilitaires système (Programme 7)

Programmation automatique

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.

Remarque

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.

Fonctions de programmation automatique

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	√	√	---	---

Opération de programmation automatique

To CF card  * 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  Cursor keys 

Autres utilitaires

Issuing system error log report  Report sample  Issuing CF card directory report  Report sample  Formatting of CF card  Deleting a file from CF card  Cursor keys 

Rétablir la valeur par défaut de la commande AT


Régler la commande AT sur MODEM

Before executing this command, you should connect a MODEM. 

Exemple de rapport


Définir le logo graphique sur l'imprimante externe

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

Opération du gestionnaire

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.

Mode de contrôle du gestionnaire (mode X1)

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

Entrée dans le mode de contrôle du gestionnaire


Procédure

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.

Attribuer des tiroirs-caisses à chaque employé

Procédure (par bouton d'employé)


Procédure (par code de caissier)


Remarque :

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.

Maintenance de la quantité en stock (PLU/PLU simple/PLU par lecture)

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

Affectation des caissiers

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

Pour lier les touches/boutons de caissier aux mémoires d'interruption

Procedure  Procedure 

Pour lier les numéros de caissier aux touches de numéro de caissier

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

Programmation pour l'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  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	[DXXS] D1

* Once you have chosen one of these numbers, do NOT select the smaller number of the type. Type 1 procedure  Type 2 procedure  Type 3 procedure  Type 4 procedure  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	D1

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	[H2B6]

Exécution automatique de cette procédure à la date/heure prédéfinie

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

Programmation pour la GST australienne

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.

Procédure


Programmation des articles en mode programme 1

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

Pour entrer en mode programme 1

 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.

Pour sortir du mode programme 1

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.

Émission de rapports de lecture/réinitialisation

Préparation pour l'émission de rapports

Déclaration d'argent

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.”

Déclaration d'argent dans les modes REG1/REG2/RF

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.  - 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 

Mot de passe (mode X2/Z2)

Without entering password of X2/Z2 mode, an error will occur if it is programmed.  Press the clerk number key if you want the password you input not to appear on the display.

Émission du rapport de lecture/réinitialisation

- 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.

Programmabilité

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.

Procédure d'émission

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

Rapport individuel

• Rapport financier


- Rapport individuel par article/clé


- Rapport individuel par caissier/PLU par groupe, département/stock PLU par groupe, département


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  Note: Press TOTAL to terminate this procedure.

Rapport de plage

- PLU range report - Scanning PLU range report   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.

Rapport de fichier individuel


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	----	----	----	----	----

Rapport par lot

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

Réinitialisation de fichier


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	----	----

Exemple de rapport

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	M12.52
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.

Rapport PLU

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

Rapport de stock PLU

All PLU/range report  By group/department report 

Rapport par département

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 

Rapport de scan PLU

Rapport par groupe/département

 Best 50 report  Inactive report 

Rapport de stock scan PLU


Rapport mix & match

 Time & attendance report 

Réinitialisation des fichiers

PLU reset  Scanning PLU reset 

Systèmes d'application

Scan PLU

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

Configuration

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	√

Maintenance PLU

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

Maintenance PLU introuvable

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.

Maintenance par lots

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. 

Maintenance directe

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. 

Enregistrement du PLU par scan

Par scanner / saisie du code / touche PLU à une touche


Article PLU non trouvé

			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


Opération de changement de prix

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

"Scan"

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

Obligation de saisir le prix manuellement

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

"Scan"

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

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

Prix multiple

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

"Scan"

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

"Scan"

PRC SFT3

"Scan"

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

Remise mix & match

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.

Type de remise 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

Type de remise 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

Type de remise 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

Vérification du système de suivi

System configuration 

Impression sur les imprimantes externes

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. 

Configuration système du système d'imprimantes externes

- 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.)

Installation

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.

Système de sauvegarde

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.

Remarque :

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.

Options de contrôle d'impression pour les commandes

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

Temps et présence

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.

Opération d'arrivée

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.

Opération de départ

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.

Conseils

Commande future

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.

Utilisation

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

Pendant la formation

2. Register items and finalize this transaction.

En cas d'accueil d'un client

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.)

Préparation

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.

Sur place/à emporter

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.

Exemple de reçu

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

Exécution automatique du passage à l'euro par arrangement et planificateur

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

Exemple de programme

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  ^*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 

Annexe : Méthode de calcul

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

Annexe : Tables de codes de polices

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 (D₁₄₁₂) before the original code 1 (D₁₁₁) . (Refer to the initialization chapter.)

Ensemble de polices standard (par défaut)

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

Ensemble de polices spéciales

Slave (page de code Windows 852)

Special initialization code D₁₄D₁₃D₁₂=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	í	234	•	250
ő	139	Ť	155	ź	171	¶	187	T	203	■	219	Ű	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

Grec

Special initialization code D₁₄ D₁₃ D₁₂=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

Cyrillique (page de code Windows 866)

Special initialization code D₁₄D₁₃D₁₂=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	Ë	240
Б	129	C	145	б	161		177		193		209	c	225	ë	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	ï	244
Е	133	Х	149	е	165		181		197		213	х	229	ï	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

Balte

Special initialization code D₁₄D₁₃D₁₂=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

Arabe

Special initialization code D₁₄D₁₃D₁₂ = 050

Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code	Chara	Code
°	128	ß	144		160	٠	176	¢	192	١	208	-	224	٢	240
.	129	∞	145		161	١	177	٥	193	٢	209	-	225	٣	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	1/2	148	α	164	٤	180	و	196	ش	212	-	228	٣	244
-	133	1/4	149	١	165	٥	181	ع	197	ص	213	-م	229	ي	245
|	134	≈	150	!	166	٦	182	د	198	ض	214	-ن	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

Annexe : Configuration des périphériques

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	---	---

 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

Sélectionnez ces 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" valeur par défaut :

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

Annexe : Format du fichier d'enregistrement

Fichier totalisateur fixe

Totalisateur fixe (quotidien)

File name: Fixed totalizer (daily)

Character

Counter

Totalizer

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

Totalisateur fixe (périodique/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

Fichier clé de transaction

Clé de transaction (quotidienne)

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

Clé de transaction (périodique/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

Fichier PLU

PLU (quotidien)

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 (périodique/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

Fichier département

Service (quotidien)

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

Service (périodique/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

Fichier groupe

Groupe (quotidien)

File name: Group (daily)

Character

Counter

Totalizer

Groupe (périodique/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.: 006 Max. allocatable records: 99 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

Fichier caissier

Caissier (programmation)

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

Détail caissier (quotidien, périodique/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

Lien détail caissier (programme)

File name: Clerk detail link

Record No/ScanningPLU code

Multi price flag

File No.

File No.: 030 Max. allocatable records: 200

Fichier ventes horaires

Ventes horaires (quotidien)

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

Ventes horaires (périodique/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

Fichier ventes mensuelles

Ventes mensuelles (quotidien, périodique/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)

Fichiers PLU de numérisation

Fichier de lecture PLU (quotidien)

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

Fichier de table non PLU (programme)

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

Fichier de maintenance par lots PLU (programme)

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

Fichier de maintenance directe PLU (programme)

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	Minimum stock

Fichier de table NLU à une touche

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

Fichier de table Mix & match

Fichier de table Mix & match (quotidien)

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

Character

@

Program

Counter

Totalizer

Work

Fichier de table Mix & match (périodique/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 

Fichier de table de liaison bouteille

Fichier de table de liaison bouteille (programme)

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

Record No./randomPLU code

File No.

Fichier d'analyse de table

Analyse de table (quotidienne)

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

Character

Minimum check No.

Maximum check No.

Counter (customer)

Totalizer

Analyse de table (périodique/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

Fichier de temps et de présence

Temps et présence (quotidien)

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

Fichier employé

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

Character

Employee number

Fichier total général

Total général (quotidien)

File name: Grand total (daily)

0	12	20
Character	Totalizer

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

Total général (consolidation)

File name: Grand total (consolidation)  File No.: 320 Max. allocatable records: 3 (fixed)

Fichier de contrôle général

Contrôle général

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

Fichier de caractères spéciaux

Caractère spécial

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

Fichier d'en-tête de rapport

En-tête de rapport

File name: Report header File No.: 024 Max. allocatable records: 27 (fixed)  See page nn of this manual for the detail of each record.

Fichier de table des taxes

Table des taxes

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

Fichier de table de menu défini

Table de menu défini

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

Fichier de lot X/Z

Lot 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

Fichier de messages de reçu

Message de reçu

File name: Receipt message  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

Fichier de messages d'endossement de chèque

Message d'endossement de chèque

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

Fichier de messages de bordereau/imprimante externe

Message de bordereau/imprimante externe

File name: Slip/external printer message  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

Fichier d'arrangement

Fichier d'arrangement

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

Fichier de rappel de caractères

Rappel de caractères

File name: Character recall  File No.: 039 Max. allocatable records: 999

Fichier d'impression de chèques

Impression de chèques

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

Fichier du planificateur

Planificateur

File name: Scheduler

0	3	10	15	22
Type	Job	Date/time	Work

File No.: 062 Max. allocatable records: 99

Fichiers système

Fichier de table des codes caractères

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  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.

Fichier de table des touches

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

Numéro d'enregistrement de la table des touches/clés

TE-2200  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.

Fichier de table de connexion des terminaux

File name: Terminal connection table

0	8	12
Machine ID. character	Program

File No.: 091 Max. allocatable records: 1

Table de connexion des imprimantes

File name: Printer definition table

Type

Main prt ID

Main printer

Backup prt ID

Backup printer

File No.: 093 Max. allocatable records: 7

Fichier de date de début d'opération

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

Fichier de code d'initialisation

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

Fichier de commandes AT

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

Fichier de mot de passe en ligne

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

Fichier de table des paramètres d'E/S

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

Fichier journal des erreurs système

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

Fichiers d'images graphiques

Fichier de logo graphique

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

Fichier de logo graphique (pour imprimante externe)

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

Fichier d'impression de filigrane

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

Fichiers de messages de guidage

Fichier de messages d'erreur

File name: Error message  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

Fichier de messages divers

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

Fichier de messages de guidage d'impression

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

*

*

*

*

*

*

*

*

*

*

*

*

*

*

*

*

*

*

*

*

*

*

*

040

Euro currency system setup message 1-7

O

K

:

<

#

1

>

041

Euro currency system setup message 1-8

C

A

N

C

E

L

:

<

#

2

>

042

Euro currency system setup message 2-1

1

.

M

a

i

n

:

L

O

C

A

L

043

Euro currency system setup message 2-2

S

u

b

:

E

U

R

O

044

Euro currency system setup message 2-3

C

h

a

n

g

e

:

L

O

C

A

L

045

Euro currency system setup message 2-4

2

.

M

a

i

n

:

L

O

C

A

L

046

Euro currency system setup message 2-5

S

u

b

:

E

U

R

O

047

Euro currency system setup message 2-6

C

h

a

n

g

e

:

E

U

R

O

048

Euro currency system setup message 2-7

3

.

M

a

i

n

:

E

U

R

O

049

Euro currency system setup message 2-8

S

u

b

:

L

O

C

A

L

050

Euro currency system setup message 2-9

C

h

a

n

g

e

:

E

U

R

O

051

Euro currency system setup message 2-10

4

.

E

U

R

O

o

n

l

y

052

Euro currency system setup message 2-11

E

n

t

e

r

c

o

n

f

i

g

u

r

a

t

i

o

n

N

o

.

053

Euro currency system setup message 2-12

a

n

d

p

r

e

s

s

<

#

1

>

k

e

y

.

054

Euro currency system setup message 2-13

C

A

N

C

E

L

:

<

#

2

>

055

Euro currency system setup message 3-1

E

n

t

e

r

E

U

R

O

e

x

c

h

a

n

g

e

r

a

t

e

056

Euro currency system setup message 3-2

a

n

d

p

r

e

s

s

<

#

1

>

k

e

y

.

057

Euro currency system setup message 3-3

e

×

)

1

E

U

R

O

=

?

.

?

?

?

?

058

Euro currency system setup message 3-4

C

A

N

C

E

L

:

<

#

2

>

059

Euro currency system setup message 4-1

E

n

t

e

r

d

r

a

w

e

r

N

o

.

o

f

s

u

b

060

Euro currency system setup message 4-2

c

u

r

r

e

n

c

y

a

n

d

p

r

e

s

s

<

#

1

>

061

Euro currency system setup message 4-3

k

e

y

.

062

Euro currency system setup message 4-4

C

A

N

C

E

L

:

<

#

2

>

063

Euro currency system setup message 6-1

E

U

R

O

c

u

r

r

e

n

c

y

s

y

s

t

e

m

w

a

s

064

Euro currency system setup message 6-2

c

h

a

n

g

e

d

.

065

Euro currency system setup message 6-3

1

E

U

R

O

=

066

Euro currency system setup message 6-4

D

r

a

w

e

r

N

o

.

=

067

Euro currency system setup message 6-5

A

l

l

t

o

t

a

l

i

z

e

r

s

w

e

r

e

r

e

-

068

Euro currency system setup message 6-6

s

e

t

.

069

Australian GST setup message

G

S

T

s

y

s

t

e

m

w

a

s

c

h

a

n

g

e

d

.

070

Euro currency system setup message 5-1

A

u

t

o

m

a

t

i

c

U

N

I

T

P

R

I

C

E

s

071

Euro currency system setup message 5-2

c

h

a

n

g

e

t

o

E

U

R

O

m

o

n

e

y

.

072

Euro currency system setup message 5-3

O

K :

O < # 1 >

Rec-No.

Meaning

Default (English) message

073

Euro currency system setup message 5-4

N

O

:

1

<

#

1

>

074

Euro currency system setup message 5-5

C

A

N

C

E

L

:

<

#

2

>

075

Euro currency system setup message 6-7

U

N

I

T

P

R

I

C

E

s

w

e

r

e

c

h

a

n

g

e

d

076

Euro currency system setup message 6-8

t

o

E

U

R

O

.

077

Euro currency system setup message 7-1

U

N

I

T

P

R

I

C

E

s

w

e

r

e

n

o

t

078

Euro currency system setup message 7-2

c

h

a

n

g

e

d

t

o

E

U

R

O

.

079 -083

not used

084

Clock-in message

C

L

O

C

K

-

I

N

085

Clock-out message

C

L

O

C

K

-

O

U

T

086

CF card data save: success

C

F

C

A

R

D

N

o

r

m

a

l

E

n

d

087

CF card data save: failure

C

F

C

A

R

D

E

r

r

o

r

E

n

d

Fichier de messages de guidage X/Z

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

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

Fichier de messages de guidage de programme

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:

Fichier de messages de guidage d'enregistrement

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

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;

Fichier de messages d'aide

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

Annexe : Obligatoire

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

Annexe : Code d'erreur

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 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 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.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 validation 31, 79, 115 VAT 31, 79, 115 void 31, 67, 115, 185 watermark 47 watermark print 26 watermark print file 208 X/Z guidance message 26, 113, 127, 139 X/Z guidance message file 216

CASIO®