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Part

1

 QUICK START GUIDE

Part

2

Part

3

To print the logo message “THANK YOU” using double sized characters and centering on the third line.

Decimal point position (tab) setting for domestic currency
By default, “2” is selected.  When your country has a different tab setting, you must change the setting.  Please
refer to “Other programming” of “Various Function Selection Programming 1” (Job code 61) on page 55.

Rounding system
When your country has a special rounding system, such as Switzerland, Norway, Sweden and Denmark, you
must change the setting to suit your country. For the setting for Switzerland and Norway, please refer to “Other
programming” of “Various Function Selection Programming 1” (Job code 67) on page 57.  For the setting for
Sweden and Denmark, please refer to “Other programming” of “Various Function Selection Programming 1” (Job
code 69) on page 59.

s

4 

P

3 

@

S S S

W

THANK 

S

YOU

W

S S S

s
A

Header 2nd line

Header 3rd line

Header 1st line

Header 3-line 
message and 
footer 3-line 
message
(Default setting)

Header 3-line 
message

Header 6-line 
message

Header 2nd line

Header 3rd line

Header 1st line

Header 2nd line

Header 3rd line

Header 1st line

Header 5th line

Header 6th line

Header 4th line

Footer 5th line

Footer 6th line

Footer 4th line

9

 A113_1 Quick Start Guide  06.9.11 6:35 PM  Page 23

Listed below is a basic sales entry example when selling items by cash.  For operation details, please refer to
“Additional Information for BASIC SALES ENTRY” on page 32.

Turn the mode switch to the REG position.

Enter your clerk code. (For example, clerk code is 1.  Press the 

1

and 

L

key

in this order.)  The clerk code 1 is automatically selected just after initialization of
the cash register.

Enter the price for the first department item. (For example, for 15.00, enter 

15:

, and press the

appropriate department key.)  

For department 17 to department 32, press the 

D

key first before pressing the department key.  

For department 33 and above, enter the department code using numeric keys and press the 

d

key,

then enter the price and press the 

d

key again.

Repeat step 3 for all department items.

Press the 

s

key to display the amount due.

Enter the amount received from the customer.  (You can omit this step if the amount tendered is the same as the subtotal.)

Press the 

A

key, and the change due is displayed and the drawer is opened.

Tear off the receipt and give it to the customer with his or her change.

Close the drawer.

(In this example, tax system is set to automatic

VAT 1 and the tax rate is set to 16.00%.)

Logo message (Header)

Date/Time/Clerk code

Register number/
Consecutive number/
Clerk name

Items
Price

Not printed when 
non-taxable items 
only are sold.

Total amount

Cash tendering/amount 
received

Change

Total quantity

Logo message (Footer)

1 

L

1500 

!

2300 

"

 

s

4000

 

A

Item 
entries

Clerk 
assignment

Displaying 
subtotal

Amount 
tendered

Finalizing 
the transaction

1

REG

OPX/Z

MGR

PGM

X1/Z1

X2/Z2

 A113_1 Quick Start Guide  06.9.11 6:35 PM  Page 24

Part

1

 QUICK START GUIDE

Part

2

Part

3

Enter a PLU code using numeric keys and press the 

p

key.

1 

p

71 

p

141 

p

 

A

Item 
entries

2

 A113_1 Quick Start Guide  06.9.11 6:35 PM  Page 25

If you make an incorrect numeric entry, you can clear the entry by pressing the 

l

key only before pressing a

department key, PLU/subdepartment key, the 

d

key, the 

%

key, the 

&

key, the 

-

key  or the 

f

key.

If you make an incorrect entry relating to a department, PLU/subdepartment, percentage (

%

and 

&

), discount

(

-

) or refund, you can void this entry by pressing the 

v

key immediately after the incorrect entry.

1250 

+

v

2 

p

v

600 

'

%

v

1 

p

28 

-

v

250 

f +

v

A

1

2

 A113_1 Quick Start Guide  06.9.11 6:35 PM  Page 26