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Part

1

 QUICK START GUIDE

Part

2

Part

3

Please refer to "Guidance for text programming" on page 13 as for how to entering characters.

When you press an appropriate number key (job code number) and press the 

P

key for text entry just after you

start programming with the 

s

key, the cash register will automatically be ready for text entry.

Then a little after displaying guidance message indicating what programming you are in, the register may ask
you to enter the first parameter.  Referring to the corresponding “Procedure”, enter a parameter and start
character entries.

(12 digits)

(6 lines and 24 digits for each line)

The register can print programmed messages on every receipt. On the standard model, a 6-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 page 66.  The options are listed below:

* “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)

@

*Line number 

(1-6)

Character keys 

(max. 24 digits)

A

s

To keep the current setting

To program another line

s

4

P

CLERK NAME PROG.

ENTER CLERK NO. 

_               

CLERK NAME PROG.

DAVID_          

ENTER CLERK NO. 

            0.00

s

5 

P

1 

@

DAVID

s

A

s

@

To program another clerk

Character keys

 (max. 12 digits)

Clerk no.

 (1-25)

A

To keep current setting

s

5

P

8

 A203_1 Quick Start Guide  06.5.1 7:25 PM  Page 23

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 61.

Rounding system
When your country has a special rounding system, such as Australia, Switzerland, Norway, Sweden, Denmark
and South Africa, you must change the setting to suit your country. For the setting for Australia, Switzerland,
Norway and South Africa, please refer to “Other programming” of “Various Function Selection Programming 1”
(Job code 67) on page 63.  For the setting for Sweden and Denmark, please refer to “Other programming” of
“Various Function Selection Programming 1” (Job code 69) on page 65.

LOGO TEXT PROG. 

ENTER LINE NO.  

_               

   _            

   _         W  

N=K= =Y=O=U_ W  

N=K= =Y=O=U_    

= =Y=O=U   _    

LOGO TEXT PROG. 

ENTER LINE NO.  

           0.00

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 
messages
(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

 A203_1 Quick Start Guide  06.5.1 7:25 PM  Page 24

Part

1

 QUICK START GUIDE

Part

2

Part

3

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/Register number/

Consecutive number
Time/Clerk code/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)

DAVID       -01-

DEPT.01    15.00

DEPT.02    23.00

SUBTOTAL   38.00

            4000

CHANGE      2.00

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

 A203_1 Quick Start Guide  06.5.1 7:25 PM  Page 25

Enter a PLU code using numeric keys and press the 

p

key.

PLU.0001    1.50

PLU.0071   15.00

PLU.0141   36.20

CASH       52.70

1

p

71

p

141

p

A

Item

entries

2

 A203_1 Quick Start Guide  06.5.1 7:25 PM  Page 26