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To keep current setting

102

PLU code 

Character entry 

(max. 12 characters)   

To program another PLU code     

To program following PLU code

A

s

p

@

s

 

 

 

s

 102 

@

1 

p

MELON 

s
A

(Programming MELON to PLU1)

 

Text 

programmed 

for PLU code 1

For details of the text entry (“MELON”), please refer to the “Guidance for text programming” on page 12.
(M:2 

,  E:4 

,  L:1 

,  O:4 

,  N:3 

)

Please refer to “Guidance for text programming” section as for how to entering characters.

■

(6 lines and 30 characters for each line)

The register can print programmed messages on every receipt. On the standard model, a header 3-line and 
footer 3-line logo message is printed on the receipt.  If you want to print in other logo message format, please 
change the format. For the programming details, refer to “Logo message print format” on page 61.

(max. 30 characters)   

(1 - 6)

To program another line

To keep current setting

104

Character entry

*Line no. 

A

s

s

@

@

*Line no.;  “Header 3-line message” type :  1 to 3
 

“Header 6-line message” type :  1 to 6

 

“Header 3-line and footer 3-line message” type:  1 to 6 (1 to 3 as header, 4 to 6 as footer)

Header 2nd line
Header 3rd line

Header 1st line

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

Header 3-line 

message and 

footer 3-line 

message 

(Default setting)

Header 6-line 

message

Header 3-line 

message

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

 

 

 

s

 104 

@

3 

@

W

 

S

 

W

 

S

 

W

 

S

W

 T 

W

 H 

W

 A 

W

 N 

W

 K 

W

 

S

 

W

 Y 

W

 O 

W

 U

s
A

 

For details of the text entry, please refer to the “Guidance for text programming” on page 12.
(T:9 

,  H:7 

,  A:0 

,  N:3 

,  K:0 

,  Y:4 

,  O:4 

,  U:0 

)

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 29.

Turn the mode switch to the REG position.

Enter the price for the appropriate department.  For example if the price 15.00 EURO, enter “1500” by 
numeric keys and then press the appropriate department key.

For department 5 to department 8, press the 

H

 key first before pressing the department key.  

Repeat step 2 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.

 

 

 

1500 

!

2300 

"

      

 

s

      

 

4000

      

 

A

 

 

Logo message (Header)

Date/Time

Items

Price

Total amount

Change

Total quantity

Logo message (Footer)

Cash tendering/amount 

received

Register number/ 

Consecutive number

Item 

entries

Displaying 

subtotal
Amount 

tendered

Finalizing 

the transaction

(In this example, tax system is set to automatic
VAT 1-4 and the tax1 rate is set to 7%.)