Uniwell 1360operation Manual

8/17/2019 Uniwell 1360operation Manual

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O P F R T I O N

UN 1360

1 3 6 5 ~ ~ ~

2

TYPE

Ple as e refer to the programming manual for programming details


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., .

O N T E N T S

I B E F O R E U S I N G THE MACHINE . . . . . . . . . . . . . . .

1

INSTALLAT ON

PART NAMES

SPECIFICATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2

REPLACING PAPER ROLL .......................................

REPLACING THE RIBBON - .

11. KEY LAYOUT . . . . . . . . . . . . . . . . . . . . . . . . . . . .

KEY EXPLANATION

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6

PROGRAMMABLE FUNCTIONS PERMITTED IN

. . . . .

IFFERENT CONTROL KEY POSITIONS

111. O P E R A T I O N S . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 2

CLERK INTER RUPT 0PERAT.ION

1 CLERK SIGN-ON/OFF BY CLERK KEY

2;

WITH SECRET CLERK CODE

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

P L U O P E R A TI O N S

. . . . . . . . . . . . . . . . . . . . . . . . : . . - . . . - 1 5

1) MANUAL PRICE ENTRY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

2

MULTIPLICATION

j DIRECT ULTIPLICATION

4 SPLIT PRICING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

5 SQUARE ENTRY

6 LINK PLU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

7 PRICE SHIFT

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

20

8 PLU MODIFIER

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

9

MENU SHIFT

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22

10 SINGLE.ITEM . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. . . . . . . . . .

23

11 COOKING MESSAGE PLU LINK MESSAGE ......................... 25

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

E D I A C L O S I N G 2 6

1 CLOSING METHOD

2

PRESET AMOUNT FOR MEDIA KEYS

........................... 27

3 MEDIA MULTIPLICATION

4

CHEQUE-CASHING


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. ;:TIP OP ER AT IO N 28

1

TIP AMOUNT INPUT

2 CHANGE KEPT AS TIP

ADJUSTMENT 30

AMOUNT PLUS/D ISCOUNT 3 1

L A S T I T E M CO RR EC TI ON

32

V O I D

33

EFUND 3 4

T AX SYST EM 3 5

1

PRINTED ITEMS

..........................................

36

2 OPERATIONS FOR ADD-ON TAX

3 TAX SHIFT

.............................................. 37

R / A 3 8

P / O

N O SAL E

OPEN

3 9

NUMBER O F PEOPLE

MESSAGE 40

V A L I D A T I O N

4

R E C A L L 4 3

T I C K E T S YS TE M 44

BUFFER

P R I N T F U N CT I O N

4 7

1 ITEM CONFIRMATION

2 SECOND RECEIPT/POST-RECEIPT ............................ 49

C A S H D E C L A R A T I O N 5 0

PR I N T F O R MAT

1 JOURNAL CONTENTS

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

RECEIPT CONTENTS 51


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I

B E F O R E

U S I N G

T H E

M A C H 1 N E

I N S T L L T I O N

The ECR should not be in s t a l le d i n t he fo l lowing environments:

extremely hot places

places where contact with excess ive dust or l iqu id s l i k e l y

The

ECR C

cord- should not be connected with other equipment si nce

e l e c t ro n i c n o is e may r e s u l t .

P R T N A M E S

I

FLAT KEYBO RD TYP

p r n

t er cover

v a . l i d a t io n s lo t

\ .

t u r r e t d i s p l a y

r e c e i

b i l l

c o in

ORN


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S P E C I F I C T I O N S

Power

Power Consumption

Dimensions

Weight

Operation Temperature

Storage Temperature

Memory Protection

Display front display (2-line)

117, 220, 240V

I- lo , 5 0 1 6 0 ~ ~

30 W (max..,70

418(W) x 400(D)

x

261(H) mm

8.1 Kg

0' 40°C (32' 104°F)

-20' 60'

C (-4

140'F)

3 months

upper: 16 digits alphanumeric

(7x5

dots/digi t

lower: 11 digits numeric

(7

segments/digit)

back display (1-line)

11 digits numeric (turret)

Printer speed 2.5 1inesIsec

roll paper

38 inm x 80 mm

validztion paper width: more than 130 mm.

thickness: 0.07 0.15 mm

Software Capacity Group-A 9

Group-B 2

~ a l n roup-A 10

PLU 750

Clerk

.

23

Media 5

Tax

4

OR


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.- ; . REPORTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5

TRANSACTION REPORT SAMPLES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53

PROGRAM DUMP SAMPLES

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

66

V. PROGRAMMING

. . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 8

P L U GROUP PROGRAMMING

PGM-320/4320) PLU H L O

PGM-305/4305) PLU PRICE 69

PGM-406) PLU STOCK

...........................................

70

PGM-426) GROUP-A STOCK

RATE PROGRAMMING . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 1

PGM-337 PERCENTAGE PATE

PGM-357) SALES COMMISSION RATE ............................ 72

PGM-367) STOCK RATE

PGM-377) CHEQUE-CASHING

C H R G E R T E

PGM-315) MEDIA M O U N T .................................. i . . 73

.

PGM-325)

/ -

AMOUNT

T I M E DAT E PROGRAMMING

. . . . . . . . . . . . . . . . . . . . .

7 4

PGM- 1) DATE

PGN- 2 ) TIME

PGH- 3 LEAP

YE R

V I . D I S P L A Y . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . 75

T R A I N I N G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 6

WARNING MESSAGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7


7/82

REPL CING P PER ROLL

Paper shoul d be repla ced when red col ori ng becomes v i s i b l e on t he paper

edges.

1 P u l l o f f t h e p r in t e r c ov er t o t h e back s id e .

2 Remove th e old paper through the p ri nt er .

3

In se rt t he new paper.

B e s u r e the leading edge of th e new r o l l of paper

s

c u t d i r e c t l y s t r a i g h t a cr o ss .

4

P l ac e t h e paper r o l l i n t h e p r i n t e r s o t ha t t h e r o l l i n g d i r e c ti o n

s

t h e

same a s f i g u r e on th e l e f t .

5 Depress RPF o r JPF key t o feed t he paper .

6 For journ al paper at t ac h th e loose end of th e paper t o th e take-up

r e e l .

REPL CING THE RIBBON

take-up r e e l

1

L i f t off

th e pr in te r cover and remove th e o ld r ibbon.

2

Turn th e ribbon feed knob t o ta ke up any sla ck.

3 While t i l t i n g th e ca ss e t te forward s l ig h t ly ins e r t the r ibbon between

th e pr in t head and paper and push the ca ss e t te

f i r m l y

i n to p l a c e .

4

Turn th e knob once more t o t ig ht en th e ribbon.

ORN

-


8/82

I

K E Y L Y O U T

The re ar e two types of keyboar ds available:, a flat keyboard with 56 keys

or a conventional 90-key keyboard. Th e ..keyboard is programmable and

complet ely relocat able including ten-key). The key layouts below are set

at th e factory.

F L A T K E Y B O A R D

OR


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90 KEY

KEYBOARD

BUFFER

PRINT

2

PF

ID

U

-

BUFFER

CLERK 3 PRINT.l

RECE IPI

OFF

OPEN. OPEN.

4

PLU PLU PLU

MODIFY1 MODIFY2 MODIFY3

W

20 PERSON

ARRANGE

1

ARRANGE

2

MENU HENU PRICE

SHIFT.lISHIFT.2 SHIFT

PLU

PRICE X 1

REPE T

ADJUST

*

ADJUST

1

ADJUST

X ~ F O R

CL

TIME NO SALE

COOK

G

MESSAGE

4 MESSAGE

RECALL

SBTL

t

s

26 TTLl

TTL2

ENTER)

ORN - 5


10/82

0

K Y

E X P L A N A T I O N

ADJUSTMENT 1, 2, 1&2

Calculates mark-up or mark-down on the subtotal amount of items

preprogram-

med as adjustable 1, 2 or 1

&

2.

ARRANGEMENT 1 -

4

Preprogrammable keys can execute up to

20

keys by one key depression.

BUFFER 'PRINT 1

/ 2

1) Only when the transaction has not been closed by a media key, the

storage contents for a clerk can be printed as an item confirmation

without tax data using the BUFFER PRINT 1 or 2 key.

2) When the transaction is closed by a media key, a receipt is printed

automatically in the receipt-on condition. A second receipt with VAT

data is printed using the BUFFER PRINT 1 key

i

permittd by

programming. In the receipt-off condition, a receipt can not be

printed. However,.using the BUFFER PRINT 1 key, one post-receipt or

two pcst-receipts

(if permitted by programming) can be printed.

3 The BUFFER PRINT

2

key prints a second receipt 'or a post-receipt

without VAT data (the add-on tex data wiil always be printed).

For details on the item confirmation, ppst-receipt and second receipt,

refer to BUFFER PRINT FUNCTION (page

4 7 .

CL (clear)

Cancels any information that is entered by ten-key or function key P/O,

R/A, tax shift, etc.) prior to registration; also clears error conditions.

CLERK ID

1) By entering the secret code, the CLERK ID key is used for clerk sign-

on and off or for interrupting another clerk.

2 )

Used for Z-report secret code entry and to begin training mode.

CLERK KEY

Used for clerk sign-on and off or for interrupting another clerk.

COOKING MESSAGE

1) Enters a message number 1

-

50

for preprogrammed link messages before

a

PLU entry.

If a number greater than 50 is entered, then,the umber will

be printed..

2) Enters alphanumeric messages before a PLU entry, when used with the

alphabet keys and the ENTER key.

C

(correction)

Cancels the registration of the last-registered item including function

key

input ( ,

+ ,

- etc.).

ORN

6


11/82

- 1 (amount discount)

Subtracts an amount from an item or subtotal depending on the operation. It

is possible to register a preset amount or to override t manually.

H RD

PLU

1) Registers a PLU with the preset price directly by key depression.

2

The HARD PLU 1 key is used to complete the cash declaration which is

used to con£ rm the cash in drawer at the end of the day.

J P F

(journal paper feed)

Advances the journal paper;

m NU

SHIFT 1

2

Shifts or cancels the

PLU

menu level. Via menu shift, the keyboard can have

three different menus. The operation can be programmed as follows:

the menu remains for one registration

the menu remains for one transaction

the menu remains until the next shift key is depressed

s

MESSAGE

Enters a digit or an alphanumeric message (up to 19 digits).

NO SALE

Used for no sale operations to open the drawer. (It is permitted when the

clerk does not have a balance.)

OPEN 1

2

OPEN 1 key releases

PLU

HALO (High Amount Lock-Out and compulsory

conditions of

PLU

stock input.

OPEN 2 key releases compulsory conditions of validation, number of

people

input, message input, etc.

P/O (paid out)

Records an amount of money withdrawn from the cash drawer when no customer

transaction has taken place. (It is permitted when the clerk does not have

a balance.)

X X3

Enters

a percentage rate for mark-up or mark-down for the item or

subtotal

amount depending on the operation. It is possible to register a preset

entry percentage or to override t manually. Manual percentage rate entry

however, can be permitted or prohibited by programming.

PERSON

Enters the number of people (at a table). It is possible to override this

number.

ORN 7


12/82

PLU MODIFIER

1

3

Modifies the PLU code or cancels the modifier. Using PLU modifiers, one PLU

can be changed to three other PLUS. The operation can

be

permitted or

prohibited .for each PLU by programming.,,, lso, the following can be

programmed.

the modifier remains for one registration

the modifier remains for one transaction

the modifier remains until the next modifier key is depressed

PLU / REPEAT

1 Used for code-entry PLU registration.

2

Repeats registration-of the last-registered item.

+ )

amount plus)

Adds an amount to the item or subtotal amount depending on the operation.

It is possible to register a preset amount or to override t manually.

PRICE

Manually overrides the price of a code-entry PLU.

This key is not needed to

override the price of a hard PLU.

PRICE SHIFT

Used to toggle between the two PLU prices.

The operation can be programmed

as follows:

-

the price remains for one registration

the price remains for one transaction

-

the price remains until the next shift key is depressed

RECALL

Displays the total amount of the last transaction during the current

transaction. Recall can be executed only when the last transaction s

ciosed by direct media closing.

.

RPF

receipt paper feed)

Advances the receipt paper.

R/A received on account)

Records an amount of money received into the cash drawer when no customer

transaction has taken place. It

s

permitted when the clerk does not have

a balance.)

REFUND

Refunds a previously registered item.

SINGLE ITEM TICKET OFF

Temporarily cancels the single item ticket condition only when depressed

at

the beginning of a transaction in the ticket system.

ORN


13/82

STORAGE

Sto r e s t he c ur r en t c l e r k ' s t r a ns a c t i on and s i g ns t h e c l e r k o f f .

SBTL ( s ub to t al )

1 Displays th e su bt ot al amount, in cl ud in g ta x. SBTL can be programmed t o

disp lay and pr in t , or d i sp lay only .

2

When an add-on t a x item

is

r e g i s t e r e d , t h i s key is used, i n combinat ion

with t h e TAX SHIFT key,

t o d i sp l ay each taxable su bt o t a l amount .

TABLE

Assigns a t ab le number t o th e t ran sac t ion .

TAX (on ly when an add-on ta x

item is

r e g i s t e r e d )

1 Calculate s the add-on tax and pr in t s and d i sp l ays t he subt o t a l inc lud ing

tax .

2 Used i n combination wit h th e TAX SHIFT key t o manually en t e r t h e add-

on tax amount and the tax exemption.

TAX SHIFT 1

-

4

i

I ) When a

V T

i t e a

is

r e gi s te r ed , t h i s key s h i f t s t h e t a x s t a t u s t o t h e

designated tax.

2 ) When an add-on t a x item

is

r e g i s t e r e d :

a ) Reverses the t ax s t a t us .

b) Allows -taxab le su bt ot al amount t o be dis pla yed , by sBTL key.

C )

Allows t a x amount t o be en t er ed manua lly , by TAX key.

d ) Allows t a x exemption by TAX key, i f per mi tt ed by programming.

TEN-KEY

PAD

(0

-

9,

00, 000,

.

For en tr y of numeric va lu es, per cent age r a t e s , PLU codes, re p or t numbers,

programming numbers,

etc .

TIP .

Enters a t i p amount. The amount can be enter ed as e i t h e r an amount s ep ar a tr

from payment or as change from over-tendering.

TTL 1 - 4 CASH/TTL 5 (media keys)

1) Closes t ransac t ions with o r without

a

tendered amount. I t is p o s s i b l e

t o have a pr es et amount (e xc ep t fo r cAsH/TTL 5 k ey ) o r t o o v e r r i d e

a

preset amount manually.

2

Des ign ate s which media t h e change w i l l be pa id f rom, i f per mit t ed by

.

programmi ng

..

3 Used fo r cheque-cashing opera t ions with automatic s er v i ce charge

c a l c u l a t i o n i f i t

is

permit ted by programming and when th e c l e r k does

not have any balance.

4) CASH/TTL 5 key

is

used f o r c as h d e c l a r a t i o n and a l s o f o r s t a r t i n g

repor t p r in t in g in the repor t - t ak ing sequence .

VALIDATION

1

/

2

VALID.1 key pr in ts t he to t a l va l id a t io n.

VALID.2 key p ri nt s th e item v al id at io n and t h e media va.lid ati on.

ORN

,


14/82

. :

VOID

Voids a previously-registered item within the same transaction. If

permitted by programming, a negative void operation can be done.

X

Used for a square entry (measurement calculation).

X2 FOR

TIME

1) Used to multiply a PLU or a media that has a preset amount.

2 Used for split pricing.

3 Displays the time -HH-MM-SS-

ORN

- 10


15/82

PROG RAMMABLE F UN CT I O N S PE RM IT T E D

I N D I F F E R E N T C ON TR OL K EY P O S I T I O N S

1

USING THE CONTROL LOCK

These operations can be done in the following control key positions

depending on programming.

- ADJUSTHENT, DISCXJNT, OPEN, %, REFUND, VOID

permitted in the Zl/P or R position

- MENU SHIFT, NO SALE, PLU MODIFIER, PRICE ENTRY, PRICE SHIFT

permitted in the

X

or R position

-

RECEIPT-OFF

permitted in all positions (only when a clerk is signed on)

2) COMPULSORY CONDITION

These operations can be made compulsory by programming:

NUMBER OF PEOPLE INPUT

COOKING MESSAGE INPUT

MESSAGE INPUT

TENDERED AMOUNT INPUT

SBTL KEY DEPRESSION BEFORE TENDERED AMOUNT INPUT

TABLE INPUT

CASH DECLARATION BEFORE REPORTS.

VALIDATION

CONTROL KEY

OFF Turns off the ECR.

R

For normal sales transactions.

X

For issuing transaction reports.

For programming time and date.

UNDER MANAGEMENT CONTROL ---------------

Zl/P For

For

22 For

For

SP For

-..-.

issuing 1st level transaction reports while resetting

the sales data.

programming prices and percentage rates.

issuing 2nd level transaction reports while resetting

the sales data.

programming PLU and group stocks.

programming all other system operations.

l

STANDARD

n o i

i o

I

i

x

r

Each key can be inserted and removed at the OFF and R positions.


16/82

I

O P E R T

I O N S

Before registration, confirm the following:

1) Turn the control key to the R position.

2

Check the receipt and journal paper.

3) Issue a daily transaction report at the

X

position to confirm that the

previous sales data was reset.

4 Prepare the change amounts in the drawer.

If necessary, do the received

on account operation.

All samples below are the receipt, unless.otherwise noted.

L E R K

I N T E R R U P T O P E R A T I O N

1)

Clerk

Sign on/ off y

l e r k e y

Be sure to depress the clerk key before starting a transaction to ensure

that sales data in each clerk memory is recorded correctly. A clerk may be

interrupted by any of the other 22 clerks. The clerk will be signed off if

any of the following operations are done:

i

i

The clerk is interruyted by another clerk.

ii

The same clerk key is depressed.

iii) The storage key is depressed.

iv) The auto balance storage timer is used.

Example Clerk 1's transaction with table number assignment is stored tempo-

rarily by the storage key.

.

displays

[CLERK

11

CLERK NAME 0001

1234

[TABLE

I

TB#- 1234

II

[PLU 31

CPLU 41

[STORAGE]* CLERK NAME 0001

7.00

Journal

interrupting clerk

and previous balance

table number

PLU tmE 3 00

NU WE 4 4 .W

closed temporarily

(printed if programmed)

Also, depression of the same clerk key or depression of another clerk key

stores the transaction temporarily which is same as depressing the

STORAGE key.

The interrupting clerk's balance, even if it is zero,

is

always displayed

and printed on the journal and the clerk's number is always printed in

double-width characters. The interrupted clerk's number is printed in

normal characters and the balance can be printed on the journal if

programmed.

The receipt is not printed when the transaction is closed temporarily.

It

is printed automatically after the transaction is closed by a media key.

On

the journal, the last line of information consists of the machine number,

clerk symbol, consecutive number, time and control key mode. This line will

not be printed until

the transaction is finally closed by a media key.

ORN

12


17/82

Exam~le Clerk 2's transaction with table number assignment is stored auto-

matically by using the auto balance storage timer.

displays

[CLERK

21

CLERK NAME

0002

[PLU

11

[PLU 21

1234

[TABLE X I TB#-1234

1'

--timer--

CLERK NAME

0002

3.00

Journal

interrupting clerk

. .

clerk is temporarily

closed after the time

limit' xpires

A

table number assignment is permitted at anytime'while the transaction

is opened.

Note:

The add-on tax amount will not be calculated and the tax amount

will

not be printed until the transaction is closed by a media key.

clerk may e interrupted by any of the other 22 clerks. The interrupted

clerk's balarice is stored automat-ically.

Example Clerk 2 interrupts Clerk

1

during a transaction.

[PLU 41

[PLU 51

(2)

[CLERK

2

displays

CLERK NAME

0001

7.00

.

CLERK NAME

0002

3.00

CLERK NAME

0002

6.00

Journa 1

current balance

3 W

6 00

ORN - 13


18/82

2 W i t h S e c r e t C l e r k C o d e

This functions the same way as the clerk key, except that a clerk must enter

his/her secret code manually.

S i g n O n

displays

1) [CLEW I D ]

---------- 1

2) 1

clerk code is not displayed

3) [CLERK I D clerk name is displayed on the upper line

S i g n O f

The clerk will also be signed off if any of the following operations are done:

i The clerk is interrupted by another clerk.

i i The storage key is depressed.

iii) The auto balance storage timer is used.

O t h e r o t e s f o r C l e r k I n t e r r u p t S y s t e m

1

Receipt

In the receipt-on condition, a receipt is printed after a transaction or

a no-sale transaction is completed. .Every registration 1s printed on

the journal.

2

Item Consolidation

'PLUS consolidated or not consolidated' can be programmed.

3

Item confirmation (refer to page 47

The stored transaction without tax data can be printed by depressing the

BUFFER PRINT 1 or 2 key, depending on programming.

4) Table Number Assignment

Each clerk can enter the table number at anytime during the transaction.

However, the transaction is not picked up by the table number. When

using the ticket system, a table number should be entered at the begin-

ning of the. ransaction.

5 Auto Balance Storage Timer

Depending on the condition of programming, the timer can be set for up

to 31 seconds. If a clerk has not been interrupted after a preset time

has elapsed, the clerk's balance will be stored and the clerk will be

signed.off automatically.

6 No-Sale Operations

The no-sale transactions (e.g.: R/A, P/O cheque-cashing and no sale

operations) are permitted when the clerk does not have any balance. The

clerk will be signed off automatically after a no-sale transaction.

ORN

-

14


19/82


20/82

1 )

Manual

Price Entry

Depending

on programming, turning the control key to,the position may

be

required.

(manual price)-< X >-[H.PLUI

(manual price)-< X >-[PRICEI-(PLU codel-[PLU]

Examvle Two COKE are sold at a manually entered price of .501 by

using hard PLU and PLU code entry.

1 50

2) [H.PLU

11 OG S>

3 ) 50 COKE

S)

4 [PRICE]

Multiplication

Example Five COKE are sold.

Note:

The quantity entered and the unit price are printed.

3

Direct Multiplication

If

programmed, direct multiplication of a hard PLU is possible. In this

case, manual price entry of a hard PLU cannot be done.

quant ity)-[H. PLUI

Example

Five COKE are sold.

1) 5

2 [H.PLU 11

COKE S)

3 m

ORN 16


21/82

4 Split

Pricing

Examule Two b o t t le s a r e s o l d from a six -pa ck.

PLU code 1002:

COKE

< b t l s ) (ass ign ed t o H.PLU 2)

pr ice : 3 .30

1)

2 ( loose quant i ty)

2 [X21

3

6 ( lo t quant i ty)

4 1x21 COKE. 6 btls 1.10

5 IH.PLU 21

Note: After the lo t qua nt i ty

s

entered and the "X2" 'key s depressed,

the

c a l c u l a t e d s p l i t qua n t i t y s disp layed .

5

Square

Entry

M e a s u r em e n t Calculation

Example 'WRAPPING'with a measurement of 1.5

n

W )

x

1 m L ) s s o l d .

PLU code 8001: WRAPPING (assigned t o -l.PLU 100)

pr i ce : 1 .00 f o r width 1 meter and l eng tg 1 meter

1) 1 . 5 ( r a t i o t o s t anda r d width )

2 rx21

3

1 ( r a t io . t o s tandard length) See Note.

4 1x11

5) [H.PLU 1001 1.5 1

WN

Note: Ple ase not e, a number wit h a decimal canno t be en te re d. After t he

Xl key s depressed , the ca lcu la ted squa r e va lue s disp layed .

OR -

17


22/82

6 i nk

PLU

Every PLU can have one link PLU. When a PLU with a link PLU is registered,

the link PLU is also registered automatically and the total amount of the

PLU and link PLU will be displayed. Link PLU has a symbol 0 on the

receipt. If the link PLU does not need to be printed, then, PLU not

printed can be programmed for the PLU. If this is programmed, only the

main PLU and the total amount of the PLUs will be displayed. Also, a link

PLU itself can be registered.

This function is useful for bottle return or set menu operations. (See

Sample 1 and 2 .

Operations for PLU (main PLU) and link PLU are available as follows:

1 Available on both

-

price shift

- split pricing

mark-up/down on

PLUS

subtotal

- amount-plus/discount on subtotal

last item correction

- void

- refund

2 Available on main PLUs only

- manual price

mark-up/down on item

amount plus/discount on item

tax shift

cooking message

- ticket item (Refer to Ticket System section.)

\

3

Depending on programming, the following are available for both PLUs

single item (Refer to Single Item section.)

- programmed link message (automatic)

ORN - 8


23/82

(assigned to H.PLU 3)

price: .70

Link PLU: bottle linked t o COKE-

Note:

For bottle return operations, the link PLU itself should be refunded.

. .

linked to HAMBURGER

FRIED POTATO linked

t o COKE < M >

[H.PLU 4 .

GRID WTATO 1 W

O R N -

19


24/82

7

rice

hift

Every PLU can have two prices.. One is used for the normal preset price

and

the other is used for happy hour price, service price, etc.

Depending

on programming. turning the control k'ey to the

X

position may

be

required. If required by programming, turn the control key to

the

X

posi-

tion and depress the PRICE SHIFT key, then turn back the control key t o

the R position.

Also, the price shift remains for one registration. for one transaction

or

until next shift key depression, depending on programming.

Example

PLU

code

2001: HAMBURGER (assigned to H.PLU 4 q

2nd price: 2.50

Link PLU: 'COKE


25/82

8 P U Modifier

Using three modifier keys, this function changes one PLU to three different

PLUS. Each modifier key is given a two-digit modifier value (left digit

shows value, right digit shows number of digit)

For example, modifier value 1 is set at 15,

I

2 is set at

25,

9

3 is set at 35.

Then,

MODIFY 1 key adds a fifth digit with a value of '1' to the PLU code.

PLU code 1001 is modified to PLU code 11001.

MODIFY 2 key adds

a

fifth digit with a value of. 2

to the PLU code.

PLU code 1001 is modified to PLU code 21001.

MODIFY 3 key adds a fifth digit with a value.of 3 to the PLU code.

PLU

ccde 1001 is modified to

PLU

code 31001.

Depressing

the same modifier key cancels the modifier. alue and

depressing

an other modifier

key

changes the value.

Depending on programming, turning the control

key

to

the X position

may

be

required to use the PLU modifier key. If required by programming, turn the

control key to the X position and depress the PLU MODIFIER key, then

turn

back the control key to the

R

position.

Also depending on programming,

this modif ier value remains 'for one registra-

tion, for one transaction or until the- ext shiEt key depression.

Example PLU code 1001: COKE (assigned to H.PLU 1)

11001: COKE < M >

21001: COKE < L >

31001:

COKE LL>

1) IH.PLU displays

2) [MODIFY 11 comma above

REG

lamp is lit OKE

9

3

[H.PLU

4 [MODIFY 21 comma above 2nd price lamp

is

lit

5 [H.PLU 13

OKE

6 [MODIFY 31 comma above 2nd menu lamp is lit

7

[H.PLU

ORN - 21


26/82

9

enu h i f t

The hard

P U

key layout can be changed to three different preprogrammed

layouts using two menu shift keys.

The menu shift remains for one registra-

tion, for one transaction or until the next shift key depression,

depending

on programming. Depressing the same menu shift key cancels the menu and

depressing an other menu shift key changes the menu.

Also depending

on

programming,.turning the control key to the X position may

be required to use the menu shift key.

If required by programming, turn the

control key to the

X

position and depress the

MENU

SHIFT key, then turn

back the control key to the R position. ..

s t menu: MORNING

MORN G

Depress [MENU

SHIFT

11

t 2nd menu:

LUNCH

MORN G

Depress [MENU

SHIFT

2

rd

menu

DINNER

LUNCH

DINNER

OR


27/82

1 0 i n g l e

Item

A PLU that has-been rogrammed as a single item automatically closes the

transaction by a programmed media. This Eunction is especially useful for

the bar.

[single-iteml- the transaction

is

closed automatically

There are two types of single-item transactions.

Single-item can be used as normal registration with other non-single items

and will not automatically close the transaction.

.

[non-single item]-[single-item 11- can be continued

However, single-item 2 can be used with non-single items but will close

the

transaction automatically. Single-item

2

is useful when using the arrange-

ment key or PLU with link PLUS

Inon-single iteml-[single-item 21- closed automatically

Example

PLU code 1101: COORS (single-item 1, assigned to H . L U 28)

1121: MARTINI (single-item

2,

assigned to H.PLU

37

2002: T UNA SANDWICH (non-single item, assigned to H.PLU 5

CH.PI,U 281 IH.PLU 371

C SH 3 00 C SH 4 50

[H.PLU 51

[H.PLU 281 T M WWIICH

3.00

(not closed)

EH.PLU 51

TUN

m a 00

R-PLUclosed 71uto-;

Fl

matically)

CASH 7 50

Example PLU code 2001: HAMBURGER (non-single item, assigned to H.PLU 4

Link PLU: COKE < S > (non-single item) linked to HAMBURGER

FRIED

POTATO

(single-item 2 linked to COW < S >

J tmmxR 2 75

;

1 COKE 9 95

CflIHl POT TO

1.00

C SH 4.70

ORN

- 3


28/82

SINGLE ITEM COlYBINATION FOR A PLU WITH LINK PLU

.

:.

.

I Both PLUS are registered and

PROGRAMMED

AS

MAIN PLU: single item 1 or

2

LINK PLU: non-single item

or single item 1 or 2

MAIN PLU: non-single item

LINK PLU: single item or 2

TRANSACTION WILL

BE

Only the main.PLU is registered

and closed automatically.

The link PLU is not registered.

not closed if link PLU is

single item 1. If link PLU is

single item 2

it

is closed

automatically.

If a PLU and link PLU which are programmed as single items is entered with

w

other non-single items the transaction is either closed or nor closed

depending on the programming of single item or 2.

.

ORN

24


29/82

1 1 Co o k i n g

essage

P U ink essage

Co o k i n g

essage

PLU

can have one cooking message tha t can be en te re d us in g th e

COOKING

MESSAGE

key immediately be£o re t h e r e g i s t r a t i o n of a

PLU.

The cooking

message can be ei t h e r preprogrammed (up to

50

messages) or manually ent er ed .

To enter

a preprogrammed cooking message, e n t e r

a

number from 1 t o

50.

The

number s cal led t he l i n k message number .

After

enter ing the number ,

depress the

COOKING MESSAGE

key, then en te r a

PLU.

The cooking message

w i l l

be printed under the

PLU

l i n e .

-Li nk message from

7 t h e X-86 program dump

[COOKING MSGI

[H.PLU 201

without t ~ t

i

thout

tw to

To manually ent er a cooking. message, dep res s t h e

COOKING HESSAGE

key

f i r s t .

Then en te r any alphanumeri c message up t o 19 charzcters and

depress

t h e ENTER key, then, e nt er a PLU. .

[COOKING MSG

( r a r e )

T-WE S zL U

[ENTER]

[H.PLU 131:

If

t he wrong cooking message s entered , t can be co r rec ted by en te r ing

another cooking message before a

PLU

e n t ry o r by d e p re s s in g th e

CR

key.

7 ink

.message

E

rom

[COOKING MSG1

t h e X-86 program dump

8

[COOKING FISGI

[H.PLU 201

~i thout pickles

If

the repea t o r mul t ip l ica t ion opera t ion s done on a

PLU

with a cooking

message, the PLU with cooking message

s

a l s o r e p ea t ed o r m u l t i p l ie d .

7

[COOKING MSGI

3

rx21

[H.PLU 201

without tocd to

P U

L ink

essage

The link message s th e same as t he cooking message ( t h e same

1

- 50

messages a r e used) e xcept t ha t t s programmed t o be aut om at ic al ly

p r i n t e d

when th e

PLU i t s

l i n k e d to s depressed. The

PLU

l ink message

w i l l

be

printed above the

PLU

l i n e .

ORN -

25


30/82

M E D I C L O S I N G

The media keys are used to close a transaction. Up to five media keys can

be preset for different payment media. The following depend on programming:

automatic change; cheque-cashing functions; tendered amount input prohibited

or compulsory; drawer open after media closing.

1 l o s i n g Method

Example DIRECT CLOSING (closed directly)

OKE S) 60

mi

W I C H 3.m

C SH

3 60

Example OVER-TENGERING (closed with over-tenderirg amount input)

In this sample, the automatic change is programmed. The change

will be calcuiated automatically when ciosed by CASH/TTL

5 .

1) [H.PLU l

2

[H.PLU 51

.

3

[SBTLI

4

400-

5 [CASHI

COKE

9 60

TUTA W I C H 3.m

S TL 3 60

DUE 3 6 0

C SH

4.R

CHNGE

40

Note 1: When the automatic change is not programmed, a designated media

should

be

depressed for the change. The media will be printed

after the change symbol.

I

Note

2:

The due amount is always printed when the tendering amount is

entered. See sample above.

Example SHORT-TENDERING (closed with short-tendering amount input)

In this case the transaction cannot be closed with any due amount

left. So

it

is closed by CASH again directly.

1) IH.PLU 11

2 [H.PLU 51

3

CSBTLI

4 300

5) [CASHI

6

[CASHI

OKE S)

M1

TUtlA

S NDYICH

3 00

SBTL 3 60

DUE 3 6 0

C SH 3 W

C SH

.

ORN 26


31/82

2

Preset Am o u n t o r

Media Keys

One-action cl os in g by use of

a preset media key.

Each media key excep t f o r

CASH/TTL 5 key can have a common t r a n s a c t i o n amount t o sp ee d up cl o s i n g .

Examole

TTL 1 has been programmed wi th a pr e s e t amount of ' 5 . 0 0 ' .

OKE

G .M

TuM YVtWlCH

3 00

DUE 3 60

TTL 1 5 m

CHNGE 1 40

Makes

i t

ea sie r t o sum'up a tendered amount. Avai la ble only fo r pr es et

m o u n t m d i a .

(quantity>-1x21-[MEDIA]

4

C h e q u e C a sh in g

When a cheque is cashed, the

ECR

a u t o m at i c a ll y su b t r a c t s a s e r v i c e c h a r ge

amount, ca lc ul at ed by th e programmed cha rge. ( I t is permitted when the

cl er k does not have any bal anc e.)

Example

.

$10.00 cheque

is

cashed f o r $9.50 becau se of a cheque-ceshing

s e r vr c e cha rge of S.50. TTL 4 has been programmed f o r -cheque-

cashing

1

1000

2 [ HEQUE]

(TTL 4)

HNGE

9 50

ORN - 27


32/82

T I P

OPERAT ION

Two ways of handling tips,are available; Tip amount .input and change kept

as tip.

1

T i p

A m o u n t

I n p u t

Example 1.00 is entered as tip.

2 hange K e p t

s

T i p

FRIED

CH m

5 00

w

3.00

SBTL

8 00

T I P

C SH 1 00

C SH 8 00

This function cznnot be done when the automatic change calculation has been

programmed.

Example

change amount. is entered as tip.

1 IH.PLU 61

2) CH.PLU 281

3 [SBTLI

4 1000 (over-tendering)

5

[CASH]

6 [TIPI

7) [CASH]

.

FRIED Hm 5 00

OORS 3.00

SRTL 8.00

DUE

8 00

C SH

10.MlE

T I P

C SH

2 00

ORN - 28


33/82

Key operation.determines whether the mark-up or mark-down

is

calculated on

the item or subtotal. Depending on programming, manual rate entry

is

permitted or prohibited, and mark-up/down amount always affects or does not

affect the taxable subtotal. Also, depending on programming, turning the

control

key to the Zl/P position may be required for mark-down.

(manual rate)--[- I

-

Example Mark-up on item

1) IH.PLU

11

2 [H.PLU

61

COKE

6

4 [ 11 (mark-up) FRIQ CHICRY 5 M

CASH

5 85

Example Mark-up on subtotal

1) [H-PLU 11

2 [H.PLU 61

3 [SBTLI FRIQ CHICEN 5 00

4 [ I1 (mark-up)

SeT 5 M

CASH

5 88

.

Example Mark-down on item with manual rate entry

1) [H.PLU 11

2) [H.PLU 61

3 5

4 [ 21 (mark-down)

5

[C SH]

O M S)

60

FRIB

CH1CKB I 5.M3

2 5 Ze

.25e

CASH

5 35

ORN - 29


34/82

ADJUSTMENT

Mark-up and mark-down are presettable on each item, saving the trouble of

manually entering rates. The depression of ADJUST I , ADJUST 2 or

ADJUST 1&2 after entering items will calculate the mark-up/down amount.

After an adjustment key depression, only a closing operation is permitted.

Depending on programming,. adjustment amount affects or does not affect the

taxable subtotal, and turning the control key to the Zl/P position may be

required.

Example H.PLU

1

2

[H.PLU 61

3) [ADJUST I1

1) [H.PLU 11

2

[H.PLU 61

3 ) [ADJUST 21

4

[CASH]

.

[H.PLU 11

2

[H.PLU 61

3) [ADJUST 1&21

4 [CASH]

(adjustable-item 1) and H.PLU 6 (adjustable-item 1 2

OKE 6

.60

W iIa EH

5.00

A J S T I

5 6 0

Z

.I7

CASH 5 77

OKE S) -60

FRIED

HIW 5 00

A J S T Z

5 00

5 10

.m

C A S H 5 35

COKE S) .60

FRIED HIW

5.00

A J S T l

5.M

3

l?

AJSTZ 5.00

5

Xe

m

C A S H

5-52

ORN

30


35/82

MOUNT PLUS/DISCOUNT

A plus amount can be programed or entered manually Key operation

determines whether the amount is added to the.item

or

subtotal.

On

the

receipt, the registration appears to be the same, but in the PLU memory, the

plus amount is recorded on the item or subtotal, -depending on the operation.

The discount operation is the same as the plus operation except that turning

the control key to the Zl/P position may be required, depending on

program-

iil

ing

(manual amount)--[-I-

-

Example Amount plus on an item

1) [H.PLU

11

2

[H.PLU 61

OKE

S)

3)

C l RIB

CHm

5 00

4

[CASH]

C SH 7 10

Example Amount plus

on

the subtotal

OKE 9 611

RIQ CHICEH 5 00

SBTL

5 60

P US

1 50

C SH

7 10

Example Amount discount from subtotal with manual amount entry

OR

31

. -

2 [H.PLU

6

3) CSBTLI

4

30

3)

[ I

4

[CASH]

OKE S)

.M1

RIB MIEN

5 00

SBTL

5 M

DSCNT

30

C SH 5 30


36/82

L A S T

I T E M C O R R E C T I O N

Cance ls the last-registered item.

The

corre cted itern.is never printed on

the receipt,

but

is always printed on th e journal.

Example H.PLU 6 is corrected.

1) [H.PLU 11

2

[H.PLU

6

displays

3) [CRI

a a J J a a a 1 a

4

[CASH]

Journal

Example H.PLU 4 with link PLU is corrected. When the PLU with link PLU is

corrected, the number oE corrected items will be printed on the

j ournal

ORN

32


37/82

VOID

Cancels an item' which has been registered in the current transaction.

Note

that to void an item registered by a series of key depressions, the same key

operation must be repeated. Special care must be taken for the void of

items involving manual price, multiplication or tax shifts.

Depending on programming, turning the control key to the

Zl/P

position may

be required to use the VOID key. If required by programming, turn the

control key to the Zl/P position and depress the VOID key, then turn

back

the control key to the R position.

Examole

H.PLU

5 (manual price entered) is voided.

Journal

TU

W I M 2 50

COKE 60

TIM

W I C H 2 50

t f t t W O I D M

C A S H 60

Example H.PLU 4 with link PLU is voided.

ORN

Journal

1) [H.PLU 41

2)

IH.PLU

4 [VOID]

5

[H.PLU 41

6

[CASH]

HAHBIR[ W 2 75

95

f ~ ~ L 8OT TO

1.

W

OKE

9

1

m w

2 n

W O I D ~

COKE 95

~ o ~ ~ t t + f f

t

POTATO

1.00

WOIDtt+ff

CASH

60


38/82

REFUND

Can ce ls a r e g i s t e r e d i tem a f t e r t h e t r a n s a c t io n

i s

closed.

The

E R w l l

not

check whether or not th e refunded item was ac t ua l l y reg is te red be fo re .

Therefore , car e must be taken t o make su re th e ' exa ct i tems fo r refund ar e

ent ere d. Note, f o r the refund of an item re gi st er ed by a s e r i e s of key

dep res sio ns, th e same key opera tion must be repeated .

Depending on programming, t ur ni ng t h e co nt ro l key t o th e Zl/P po si t io n may

be re qu ir ed t o us e t he REFUND key. If req ui re d by programming, tu rn th e

co nt ro l key t o t he Zl/P po si ti on and dep res s t h e REFUND key, then tu rn

back th e contr o l key t o the-R posi t ion .

To perform refunds fo r i tems tha t

were

reg is t e re d wi th a numer ical en t ry

(e .g . PLU code en t ry , mul t ip l ica t ion , manual p r i ce en t ry , e t c . ) , f i r s t en te r

th e numerical va lue in the

R

pos i t ion , tu rn t o th e Zl/P pos i t ion , depress

t h e REFUND key, then tu rn th e co nt ro i key back t o th e

R

pos i t ion . Af te r

t h i s , depre ss e i t h e r th e hard PLU key o r th e PLU key.

Example H.PLU':l s refunded.

Journal

1 ) [REFUNDI

2

IH.PLL1 11

3

ICMHI

HHREFNDW

CASH

6 0 0 I

I

Example H.PLU

4

wi th li nk PLUS i s re funde d.

Journal

1)

[REFUND]

2

[H.PLU 41

3

[CASH]

HMlK R

2 75

W 5 N D t H . f

O OkE Q 95

WREFNDf t tS

FRIB POT TO 1 00

tt WEFNDtHt

CASH 4 700

OR 4


39/82

TAX SYSTEM

The ECR has two ta x systems: th e VAT system and th e add-on. tax system.

Ei t he r of the systems can be se le c tab le f o r eac h ,o f th e four taxes a va i l ab le .

Tax s ta tus can be programmed f o r each PLU.

VAT sys tem: Add-on t a x

s y s t em :

Tax amount inclu ded i n t h e p r i c e . Tax amount

is

charged separa te ly

from

t h e p r i c e.

r e s e t p r i c e

r

p r e s e t p r i c e i

1

I item amounts / tax1

Example Tax 1 and t a x 3 a r e programmed u si ng t h e V4T system .

Tax 2 and t ax 4 z r e programmed u si ng t h e add-on t a x system.

VAT

Add-on t a x

W D Y U S 3 50

6Aw

m

3.m

CASH

6 5 0

TXS L l 3 50

TAX

1 .

3

TXSL3 3 00

TAX 3 109

: t axab le sub to ta l

includes VAT

m s: 3 . 3

W f x W E 3 . W

CASF

6 50

TXS L l 3 47

TAS: a3

TXSL3 2 91

TAX 3 09

( taxab le sub to ta l does

not include V A T

Dam EQtcGEc 6 00

FRIE RI

DIMEE

18 75

TXSL 6 00

TAX

2

I2

TXSL4 18 75

TAX 4 75

CASH

25 62

When using the

VAT

system, e i th er taxa ble su bt ot a l inc ludes VAT amount or

does not include VAT amo unt f-- can e programmed. E i t he r way., t h e ta x amount

does not change.

Two t a x

syste ms

can be used a t th e same time.

W W

3 50

ELUXE EWEE 6 00

CREFC 3.00

PRW

RIB DINtER2

18 75

o

SM c

10 50

TXSLZ 16 50

TAX

2

33

TXSL4 18 75

TAX

4 i5

CASH 42 83

TXSL l 13 86

TAX

I4

TXSL3

2 91

TAX 3 .

add-on t ax dat a

Fi ve kinds oE ta x symbols w i l l be p r in ted ,

i f

programmed.. T1 - T4 a r e

used fo r a PLU with one tax. T is used fo r a

PLU

with more than one tax.

ORN -

35

,


40/82

1

Printed

I t e m s

T h e f o l l o w i n g i t e m s c a n b e p r i n t e d b y p ro gr am m in g:

t a x a m ou nts p r i n t e d s e p a r a t e l y ( s e e sa m ple 1 o r c o n s o l i d a t e d o n o n e l i n e

see

s a m p l e

2 )

t a x a b l e s u b t o t a l am ount p r i n t e d ( sa m p le

3 )

o r no t p r i n t e d ( sa m p le

1,

2 )

t a x am ount p r i n t e d e v e n . i f t a x = 0 ( sample 4 o r n o t p r i n t e d

t a x sy m bo l p r i n t e d o r n o t p r i n t e d ( sa m p le

5

VAT d a t a p r i n t e d o r n o t p r i n t e d ( sa m pl e 6 )

ad d-o n t a x d a t a a l wa ys p r i n t e d

VAT

t a x a b l e s u b t o t a l p r i n t e d w ith t a x see s a m pl e o n t h e p r e v i o u s p a g e )

o r w i t h o u t t a x ( sa m p le 5

P U W I S

3 50

DaUXE

RRWC 6.00

me

3 00

PRW

RIB D I W 3

18.75

TAX

2

.12

Thx

4 75

CASH 32 12

TAX . 3

TAX

3.

09

J

EWEISW:

3 50

DELUXE BlhcEfE 6.00

TXSL 2 6 00

TAX 2

.I2

TAX . 4 .

C SH

9 62

T X S L l 3 47

TAX 1

.

3

TAX 3

.

PJMIS8

3 50

DEUXE

EUWC

6.00

PkYWfl

mc

3.W

PRIW

RIB

D I M

18 75

TPX TOTPL 87

CASH 32 12

TAX TOTAL

.12

. 3 )

B U M I S 3 50

DELUXE B . E E

6.00

TXSL2

6 .W

TAX 2 .12

CASH

9 62

T X S L I

3 47

TAX

1

.W

SUMlEIsW

3.50

D R U M H E R

6.00

TXSL2 6 00

TAX

2 I2

CASH

9 62

T X S L l 3 47

TAX 1 .a

W I S

3 50

DELD[E-B1M;BC6.00

TXSL2 6.W

TAX

2

.12

CASH

9 62

2 O p e r a t i o n s f o r Add -on Tax

A f t e r t h e ad d-o n t a x i te m e n t r y , t h e f o l lo w i n g o p e r a t i o n s a r e p o s s i b l e .

t a x a b l e s u b t o t a l d i s p l a y [ T X SHIFTI-[SBTLI

man ual t a x amount e n t r y (man ual t a x amount)-[TAXI-[TAX SHIFT1

manual t a x exem ption [TAX SHIFTI-[TAXI ( i f p er m it te d by programming)

A f t e r a m a nu al t a x a m o u n t - . e n tr y an d a m an ual t a x e x e m p t io n , a l l o t h e r o p e ra -

t i o n s a r e p r o h i b i t e d e x c e p t a m edia c l o s i n g .

ORN

6


41/82

3 Tax

S h i f t

I n t he

VAT

sys tem, t ax s t a t u s can be changed us in g t ax s h i f t keys 1 - 4.

D epre ss ion of a t a x s h i f t key c hange s a t a x s t a t u s t o a d i f f e r e n t t a x s t a t u s .

TAX SHIFT KEY TO BE DEPRESSED

I

I

Tax s h i f t can al so be used wi th th e add-on ta x system but i n a way which is

d i f f e r e n t from the VAT s y s t e m .

VAT

TAX

STATUS

NoN-TAXABLE

TAXABLE ITEMS

IF t h e de pr essed TAX SHIFT key number and t h e i tem's ta x number a r e the

same, the item

w i l l

become no n- ta xa bl e. If t h e dep re ss ed TAX SHIFT key

number and the i tem's tax number a r e di f f e r en t , th e ta x s t a t u s

w i l l

be both

t h e o r ig i n a l i t em 's t ax s t a t u s and t h e s h i f t e d t a x s t a t u s .

TAX

SHIFT 1

t a xa b l e 1

The funct ion of th e ta x s h i f t keys depends on which tax s y s t e m is s e l e c t e d

fo r each of t he four taxes . Tax s h i f t fo r t h e VAT syst em a f fe c t s on ly VAT

t ax i tems and t ax s h i f t fo r t he add-on t ax sys t em a f fe c t s on ly add-on t ax

i tems.

TAX SHIFT KEY TO

BE

DEPRESSED

For example, tax 1 and

2

a r e VAT system, ta x 3 and

4

a r e add-on ta x sys tem,

PLU 1 ' s t a x s t a t u s is t ax 1 and tax

:

TAX SHIFT 2

t a xa b l e

ADD-oN

TAX

STATUS

NON-TAXABLE ITEM

TAXABLE 1 ITEM

I 2

PLU 1 ' s TAX STATUS

TAX 1

( V A T )

- - - -

- - - - -

TAX 3 (ADD-ON)

PLU 1 ' s T A X STATUS

BECOMES

TAX SHIFT 3

t a xa b l e 3

TAX SHIFT 4

t a xa b l e 4

I

TAX SHIFT

4

t a xa b l e 4

TAX SHIFT 1

taxable 1

no change

,

-

( t a x 1)-

no change

( t a x 3 )

ORN

-

37

I f 3

I

tax 1 3

TAX SHIFT 2

taxable 2

non

1, 2

change to

- t a x

-

no change

( t a x 3 )

TAX

SHIFT

3

t a xa b l e 3

1 , 3

t a x 2

3

l & 2 1

1, 2

non

no change

( t a x 1)-

- - change t o

non- t ax

1 .

2 . 3

1

2, 4

1, 3 1, 4

2, 3 2 , 4

2 , 3

no change

( t a g 1)-

-- change t o

t a x 4

t a x 1

non 3

4

1, 4 I 2, 4

. t a x 1 , 3 , 4

3 , 4 non

1 , 2 , 3 , 4

1 , 2

2, 3

1 , 2 ,

1 & 3

'I 1 , 2 , 4

2 , 4

I 2 , 3 , 4 1 , 2 , 3 , 4 3 ,

4

2, 4

1, 2 , 3 1

I

. I 4 2 4 1 , 3 , 4 1 , 2 4

1 , 4

1 , 2 , 3 , 4


42/82

R / A ( R e c e i v e d o A c c o u n t )

An operation..for a received amount without any transaction. (It is

permitted when the clerk does not have balance.)

Example $50.00 x 1 piece

5.00

x

10 pieces

5) rx2

I

.

6 [TTL preset amount $5.00

7

[R/AI

Note: Media multiplication is only available on a preset anount media.

p / O

- Paid

O u t )

An operation for payment of an amount without any transaction. The same as

the above oper:ation, except the

P/O

key is used instead of the

R/A

key.

(It is permitted when the clerk does not have a balance.)

For opening the drawer without

a transaction. Simply depress the NO SALE

key. Depending on programming, turning the control key to the

X

position

may also be required. (It is permitted when the clerk does not have a

balance.)

ORN - 8


43/82

.... -: .

---. . .

......

:

....: - - -

..

and

OPEN

The OPEN

1

key is used to temporarily release the PLU HALO

compulsory conditions for PLU stock input.

2 2 2 1 9 9 3

amount

The OPEN 2 key is used for the temporary release of all compulsory

conditions. For example, under the validation compulsory condition, the

depression

of

OPEN 2 key instead of the VALID key lifts the

compulsory

condition. If person count or message input

is

compulsory, depress the

OPEN 2

key at the beginning of a transaction for release of the compulsory

condition.

Depending on programming, turning the control key to the Z l / P position may

be required to use the OPEN key. If required by programming, turn the

control key to the Z l / P position and depress the OPEN key, then turn

back

the control key to the R position.

NUMBER O F P E O P L E

Input of up to

99

people is possible.

Overriding input is also possible.

Example Number of persons 5 is entered.

.

displays

1 ) [PERSON] < P >

2

5

3

[PERSON]

r

umber of people

4

7.50

5 [X21 C SH

7 5 0

6

IH.PLU 101

7 [CASH]

OR 9


44/82

MESSAGE

D i g i t

and c h i r a c t e r i n p u t ( up t o 1 9 d i g i t s ) s p o s s ib l e w i th t h e

MESSAGE

key.

k

DIGIT INPUT (digit)-[MESSAGE]

CHARACTER INPUT [MESSAGE]-(character)-[ENTER]

E x a m l e MR. SMITH

s

input by MESSAGE key ( p r e s e t name: CUSTOMER).

1

[MESSAGE] .

.

2 (MR. SMITH 1

3

[ENTER]

For character input , use th e fo l lowing keys.

\

UPPZR-CASE LETTERS

lower-case le t te r s

d-o-u-b-1-e-w-i-d-t-h

back space.

s p a c e

c u r s o r lef t

c u r s o r r i g h t

e n t e r

clear

CAPITAL ( f o r t h e 90-key key boa rd)

SHIFT UP (up arrow f o r t h e f l a t keyboard)

SMALL

for

t h e 90-key keyboard)

SHIFT

DOWN

(down arrow f o r t he f l a t keyboard)

DOUBLE (d ep re ss a f t e r each ch ar ac t er )

BACK SP

SPACE

LEFT

RROW

RIGHT

RROW

ENTER ( t o f i n i sh char act er inp ut) :

CL

( t o

cancel chara c t

er

input be£o r e

ENTER

key 1

ORN 40


45/82

VALIDATION

Validations can be done for any item after i t has been registered,

any media

after payment has been made, or for the total after the transaction is

closed. Before doing a validation, make sure that the validation slot lid

has been removed. If i t has not been removed, open the printer cover and

remove the lid from inside of the printer cover by pinching in the two

catches of the lid and then pushing

i t

out.

The following depend on programming:

validation can be printed only one time;

printing of validation time or upside-down characters.

Also, if the

ECR

is programmed to use the validation sensor, a set or

remove validation paper message will appear when the paper has not been

inserted or has not been removed.

To print a validation, insert a validation paper and depress the VALID.^

or the VALID.2 key, depending on the validation desired.

VALIil.1 -- TOTAL VALIDATION

VALID.2 ITEM VALIDATION, MEDIA VALIDATION

The consecutive number is never printed for an item validation. For a

media validation and a total validation it will be printed if the transac-

tion is c1osed.b~ media key. If the trznsaction is closed temporarily,

i t

will not be printed.

Note: Item validation of a PLU with link FLU will print the main PLU

validation.

Examole H.PLU

4

with link PLU is registered and the item' validation is

issued. Then, the transaction is closed by CASH and the media

validation and total validation are issued.

[H.PLU 4

insert paper

rVALID.21 (item validation)

[CASH

inser paper

LVALID.21 (media validation)

i

nser paper

[VALID.lI (total validation)

Receipt

r wmR 2.15

COKE

.95

RIB

POTATO 1

W

CASH

4 70

WlM153 16:m

a.ERf(MOOO1

ITEN VALIDATION F B I 1

93 mll 16z3.3 M UlGW

2.15

MEDIA VALIDATION

RBI W l M l 5 3 1633 CASH

4 70

TOTAL VALIDATION

FBI

pJ mlW153 16:33 TTL

4 70

ORN - 4


46/82

RR NGEMENT

.

.

There are four kinds of arrangement keys whereby each key, an accept a

pro-

grammable sequence of 20 keys.

Example ARRANGEMENT

1

key is programmed as the sandwich set. The

following keys are assigned to ARRANGEMENT 1 .

PLU code 2002: TUNA SANDWICH

PLU code 21001: COKE

PLU code 2004:- FRIED POTATO.

.

SBTL

Discount:

50

(on subtotal)

1 [ARRANGEMENT 11

2

[CASH]

FRIB

WT TO 1.00

SBTL 5 25

DSCNT

C SH

4 75

ORN

42


47/82

RECALL

Recalls the total amount of the last transaction. Only a transaction which

has been closed directly by a media key can be recalled. A transaction

closed with the amount tendered cannot be recalled.

Payment for the last transaction

(registration)-[RECALL]-(tendering amount)-[MEDIA]- continue transaction

The receipt of the last-transaction is issued when the transaction is

directly closed. After that, no additional receipt is issued during the

recall operation.

Example During the current transaction, the last transaction

is

recalled.

Last transaction

1 [CLERK 11

2 [H.PLU 211

3 [CASH]

Current transaction

1) [CLERK

21

2 [H.PLU 211

3 [RECALL] displays the last transaction total amount 4.50

4 500 tendering amount input compulsory except when using

preset amount media

5) [CASH] tendering for the last transaction

displays the change amount .50

6

[H.PLU 201 continue the current transaction

7 CH.PLU 101

8 [CASHI

ORN

43


48/82

.

T I K E T SYST M

T the ECR is programmed for the ticket system, all items will be ticket

items. When an item is registered, a ticket is always issued but a receipt

is not issued. However, by depressing the BUFFER PRINT key, a post-

receipt can be issued.

There are two kinds of ticket items. Depending on programming, either the

single item ticket or multi-item ticket can be programmed. When single item

ticket PLUs are registered, one ticket for each PLU is printed. When multi-

item ticket PLUs are registered, only one ticket .including all items

registered is issued after closing the transaction. Note that once-a ulti-

item ticket PLU

is

entered, a single item ticket PLU,cannot be entered.

The consecutive number is never printed on a single item ticket. On a

nulti-item ticket,

it

will not be printed if the transaction is closed

temporarily, but if i t is closed by a media key, the consecutive number will

b printed. However, each ticket can have a consecutive ticket number if

programmed.

If the table number is entered,

it

will be printed in with double-

width chai+actcrs t the tog of the ticket. If a table numbe$ is required on'

the ticket, the table number should be entered at the beginning of the

transaction.

The following samples have been.programmed for no logo and no consecutive

ticket number unless otherwise noted.

1

When an item which has been programmed as a single item:.ticket is regis-

tered, one ticket for each PLU registered is issued.

2 When an item which has been programmed as a multi-item ticket is regis-

tered, only one. ticket including all items registered is issued when the

transaction is closed.

_

..

......

CH.PLU

9

[H.PLU 203

CASH

ELUXE BIRL;W,

6 00

ORN


49/82

3

When the SINGLE ITEM TICKET OFF key is depressed at the beginning of a

transaction, the following registered items will become multi-item

ticket PLUS and only one ticket including all items is issued.

[SINGLE ITEM TICKET OFF1

IH.PLU 1 1

IH.PLU 111

[CASH

OT RO ST E l 5 75

4 Except in the case where the SINGLE ITEM TICKET OFF key is depressed

at the beginning o a transaction, once a multi-item ticket PLU is

entered, a single item ticket PLU cannot be entered.

a

5 When a PLU with a link PLU is registered,

Yain

PLU:

single item ticket

Link PLU: single item ticket or

non-single item ticket

I

'PROGRAMMED AS

Main PLU: non-single item ticket

Link PLU: single item ticket or

non-single item ticket

TICKET WILL BE

One single item ticket is issued

for each main PLU wi,th link PLU.

when the transaction is closed

by a media key.

ORN 45


50/82

A hot roast beef sandwich, T-bone sizzler, coke and coors are sold to table

number 7. .The food items have been programmed as single item tickets and

the drinks have been programmed as a multi-item ticket.

The logo and consecutive ticket number of this sample are printed by

programming. The table number on the ticket is always printed in double-

width characters. However, the table number on the post-receipt is printed

in normal or in double-width characters depending on programming.

The consecutive number is never printed on the single item ticket. On the

multi-item ticket,

i t

will not be printed i the transaction is closed

temporarily, but if it ts closed by a media key, the consecutive number will

be printed.

single item ticket single item ticket

tableumber

. , ,7

t

.

ticket number

11lA

aE X

mi

multi-item ticket

post-receipt

.

m

U E

1

SO

COORS 3 9

01)

...

HOT ROST F 5 n

T WE S E A R

14 m

C Q 1.50

M) IRS 3 a

C SH

24 75

111AM[13

w m

mHY Em1

ORN - 6


51/82

UFFER PRINT FUNCTION

When the transaction is closed by a media key, depression of either the

BUFFER PRINT 1 or 2 key prints a post-receipt with or without tax data.

Only when the transaction has not been closed by a media key, the storage

contents for a clerk is printed as an item confirmation without tax data by

depression of the BUFFER PRINT 1 or 2 key. Depending on programming,

PLUs are consolidated or not consolidated. In the following samples, 'PLUs

are not consolidated' has been programmed.

1) Item Confirmation

Only when the transaction has not been closed by a media key, the stored

contents for a clerk is printed without tax data. The number of

confirmations is unrestricted. However, an item confirmation cannot be

printed when a clerk signs on or if 'item confirmation prohibited' has been

programmed. The item confirmation is not printed on the journal and the

consecutive number will not be printed.

[BUFFER PRINT KEYI-[BUFFER PRINT KEYI* prints storage contents of

the last clerk as well as

a

displaying the name and

subtotal

[BUFFER PRINT KEYI-[CLERK KEYI* prints storage contents of

a specified clerk

*

Note: If an item confirmation is attempted for a clerk with zero pending

balance, the machine will require a subsequent depression of the

CLEAR (CL) key in order to reactivate the keyboard. .

Note: When the auto balance storage timer has been programmed and the clerk

has been signed off automatically, depression of the.same clerk key

is

not required.

Example

(1) Clerk is entering a transaction along with

inputting the number of people

2) Clerk interrupts and enters items while also

inputting the number of people

---

1) -- Journal

ORN

-

47

[CLERK

[PERSON

2

[PERSON

[PLU 11

[PLU

21

---

2) ---

16 W

NU WE

CJYJlZ

l W

NU HtHOM3* 2 00

01) 19.00

< 2>

6 0 0

P L U M E 3 W

@I

9 00

[CLERK 21

lPERSON

The number of people will not be printed

I ERSON on the journal.

[PLU

31

[CLERK 21 CLERK 2 signs off (See below.)


52/82

3 )

Clerk

2

prints an item confirmation on the receipt

3 )

[B.PRINT

11

CLERK NAME

0002

[B.PRINT 11 CLERK NAME

0002

9.00

Clerk 2 (the last clerk) item confirmation

Receipt

O D

clerk number

* 1 m 01 .table number and number of people

P L U - M E mOlZ 1.00 if entered)

.

nu-NNIE

m2=.00

Flu- WfE

DM 3

3.00

Flu-ME 0003 3.

W

~ wn 9.00

ROO18 W ER

r n H 4 H E r n

(4) Clerk 1.prints an item confirmation on the receipt

.

---

4) --

CB.PRINT 1 1 CLERK

NAME 0002

[CLERK 11 CLERK NAME 0001

19.00

Clerk

1

(a specified clerk)

item confirmation

Receipt

ORN

-

8


53/82

2 Second Receipt/Post-Receipt

When a transaction is closed by a media key, a receipt is printed

automatically in the receipt-on condition. If the BUFFER PRINT 1 key

is

depressed two times, a second receipt including VAT data is printed for the

last clerk or if the BUFFER PRINT 1 key and the clerk key are depressed, a

second receipt including VAT data is printed for a specified clerk if

permitted by programming. The BUFFER PRINT

2

key prints a second receipt

or a post-receipt without VAT data. However, the add-on tax data will

always be printed.

In the receipt-off condition, a receipt will not be printed. However, if

the BUFFER PRINT

1

key is depressed two times or the BUFFER PRINT 1 key

and the clerk key are depressed, one post-receipt or two post-receipts (if

permitted by programming) will be printed.

The second receipt and the number of post-receipts depend on the 'receipt-on

or -off condition' and whether or not a 'second receipt is permitted or

prohibited'.

I

RECE IPT-ON

RECEIPT-OFF

SECOND RECEIPT PERMITTED lone second recei~tltwo ost-recei~ts

,SECOND RECEIPT PROHIBITED~~Oecond receipt (one post-receipt

BUFFER PRINT 1 -- prints a post-receipt with VAT data

BUFFER PRINT

2 --

prints a post-receipt without VAT data

Example Clerk

1

closes the transaction by a media key.

The

entire receipt

is printed automatically.

'second receipt permitted' is selected in the receipt-on condition.

[CLERK 11

[CASH

displays

[B.?RINT

21

CLERK RAKE 0001

[B.PRINT 21 CLERK NAME 0001

---

C-01

Second receipt

(without VAT data)

1m 02

Flu-WE

m

3.00

FtU WE

aX 4

4 00

PLU-ME m

4 00

Ftu-WE 5 5.00

FLU ME

0001: 1.00

TXSL2 2 00

TAX 2 .40

CASH

1 9 4 0

m 1 m 16:m

mMWEDOO1

Receipt Jaurnal

r1234 02

PLU-WE 0003 3 03

NU-WfE

9 4 0 0

NU-ME 4 4 00

PLU ME

m

5.00

NU W

0001,

1.00

PLU-WE z

2.00

T X S U 2 00

TAX

2

. a

CASH

19 40

TXSL l

.91

TAX 09

pOOlA0001 16:M

mHYtEm1


54/82

CASH DECLARAT ION

At the end of the day, con£ rm the cash in drawer amount using cash

declaration. The cash declaration receipt shows any discrepancies between

the amount of cash that is supposed to be in the drawer and what is actually

there.

Set control key to the X or Zl/P position and do the following operation.

For another

/

same media

[CASH/TTL

5

14(actual- amount in drawer - [MEDIAI lh. P ~ u

Note: Media multiplication is available for preset amount media.

5 [CASH]

6

92

7 [CASH]

8) 1000

9 [CHEQUE]

10 IH.PLU 11.:

C SH 90.00

CASH

ll.m

C A S H 92

CHECK 1a.m

TOTAL 61.92

ID

61.95

.We

PR I NT FORMAT

J o u r n a l C o n t e n t s if p r o g r a m m e d

- time of power on/off

initial reset message

-

clear operation

P OFF 1 6 2 7 17h 'P2

P OH 1 6 2 7

7MRV

IKt

1 6 2 8

MV

123

ORN 50


55/82

2 R e c ei p t C o n t e n t s if p r o g r a m m e d )

5- l ine logo

da te and time

(4 dat e format types :

ex . ~ ~ ~ 1 4 9 3 ,4 ~ ~ ~ ~ 9 3 ,4/-1 93 o r -1 /14 93)

clerk number

- number of people ( i f en te re d) ---- a

-

message ( i f entered)

---

b

- PLU link message c

-

PLU

d e s c r i p t o r ,

PLU

p r i c e --- d

-

cooking message ( i f en te re d)

e

-

PLU code (normal or double-width ch ar ac te r ) f .

-

l i nk group-A de sc r i p t or g

-

amount due (normal or double-width c ha ra c te r) --- h

- t a x d a t a

i

tem q u an t i t y

i

- l a s t l i n e j

machine number, c l e r k symbol, c on se cu ti ve number (normal o r

double-width ch ar ac te r ) , t ime, r e g i s t r a t i o n mode and c l e rk name

[CLERK

11

ESSAGE

I

MR.

SMITH 1

NTER I

[PERSON] .

1

[ PERSON I

7

[COOKING MSG1

IH.PLU

201

l

IH.PLU 211 *2

ASH

I

NORMAL PRINT OUT

-- we

* YYWR RECElPT

TH NK

*

* Y U *

-

.n

0

01

rnT (UQA

m STm

FfZHCH FRIES

PH

ELUX

BURM(= 6.00

without

t m a t ~

EMAMclmx 3.00

O

1.50

C SH 10, SO

TXSLl 8.18

.TAX 1

82

r 3

miW 64

09:m

cLEl i ~OOO1

ALL ITEMS PRINTED OUT

r n r******m

*

YY U

R I P T

* THANK

* YOU

mr u r******

1 H.PLU 20 DELUXE BURGER has a preprograrnmed l i n k message FRENCH FRIES AND).

2 H.PLU 21 B N N CREPE has a l in k PLU COKE).

ORN - 51


56/82

I V

R P O R T S

I f th e r e a r e any c l e r k ' s ba lances ou t s t and ing, only the c le rk

bal anc e re po rt (X-70) can be iss ued .

REPORT SEQUENCE

Set con tro l key t o th e X, Z l or 22 po si t i on and use th e rep ort sequence

below unle ss o the rwi se noted.

- 1 s t l e v e l r e p o r t :

X

( read only) or

Z 1

( r e s e t ) p o s it i o n

- 2nd lev el repo r t : X ( r ead on ly) o r ( r es e t ) pos i t ion

FULL REPORT

[REPORT

i j + - / ~ I

For another

I N D I V I D U ~ L

EPORT

[REPORT :-OBJECTIVE s H J 4

TTL

51

a >

SEQUENTIAL

REPORT [REPORT

@ NIT

IAL MEND

Hs1

Wnen is s u i n g a PLU r ep o r t , en t e r PLU codes f o r the i n i t i a l and end ing .

When Z r ep o r t i s s u ed y con tro l key

&

secre t code '

is

programmed, before

a

repor t sequence

is

done,

do th e following opera t ion.

Set con tro l key t o th e Z1 or 2 pos i t i on.

~ H S E C R E T

ODE-

ISS

ue

En te r t h e preprogrammed code.

I

TRAriSACT ION REPORT

.AUTO FULL TRANSACTION

1 1 1 2

FULL TRANSACTION X o n l y ) ( 4

HOURLY

1 5 1 6

GRAND TOTAL I 1 - 1 7

CASH T N

DRAWER

1 8 1

the repor t us ing repor t sequence.

FULL PROGRAM

60

MAIN GROUP-A

8

1

GROUP-

8

2

PROGRAH DUKP

S e t con t ro l key t o the

X

p o s i t i o n

fo r a l l program dumps except f or

th e se cr et cl er k code dump (22

p o s i t i o n ) .

F : FULL REPORT

I : INDIVIDUAL REPORT

REPOBT d

I

IGROUP B

8

KEY LAYOUT

8 4

S : SEQUENTIAL REPORT

FUNCTION

KEY

&

SYMBOL EAME

TAX

PLU

( F / S >

85

8

8

88

SECRET CLERK CODE ( 2 2 ) 89

MENU LAYOUT

90


57/82

T R N S C T I O N REPORT S M P L E S

Cons is t s of th ree separa te repor t s :

-

Full Group

2 5 , 2 6 )

-

F u l l C ler k 1 0 , l l )

- Fu ll Transaction 03,04)

R ef er t o ea ch r ep o rt f o r d e t a i l s .

Depending on programming, i s s u in g t he 2-01 o r 2-02 re po rt

w i l l reset

t o z e r o

any of th e following dat a on each rep ort where th e data a ppe ars .

-

Clerk Memory -

-

Cash i n Drawer

-

Conse cuti ve Receipt/ Tick et Numbers

-

Report Count

Report Contents

1) Same as Full Group report

25 , 261

2 ) Same a s Clerk re po rt 10,111

3) Same as Full Transaction repor t 03,04)

F IN

GP- 39

TOTAL

62 20

....................

a1

LWKM

OOO1

41.24

Am

4 58

s1 0 I

6.

W

S 5

8.20

S 10

15.00

s

15

13.00

TOTAL :

42.a

n 3.86

1

VO ID

2.00

1 R E F N D

4.00

N S A L E

1

CLEAR 1

c m o u 1

PERSN 9

....................

ORN - 5 3

T A X 2 4 .

- TAX 4

80

TOTAL

1.04

v

T X S i I 7 92

T X S L 3 20 37

TOTAL

3.29

TAX .M .

TAX

3

63

TOTAL

.71 .

1 7

.a

1

2

doe

I DSCNT

1.00

1 P L U S

1.00

.

1 P/O

10.00

1 R/A

20.00

1 V O I D

2 00

1

REFND

4.00

9

T AMT

38 9

NSfiLE 1

. PERSN 11

--

TRCNT 12

.

- - T I P

1.W

ID 61.44

c129

GII:W )00D00060.29

.GX:0000000DOM38 52

X m

. rn l rn18 10 :3X


58/82

F U L L T R A N S A C T I O N 03.04)

Report Contents

Media Amount i n Sa les

1. media count

2

media amount

3

t o t a l media amount

4 .

average amount

Media Amount i n Drawer

1

media count

2

media amount -

3

t o t a l media amount

4


59/82

. Media Amount

i n

Sales

Amount s o l d i n each media. This amount does not i ncl ude no s a l e tr ans -

actions (P/O, R / A and re su l t s of rounding.

Media Amount i n Drawer

Amount act ual ly i n drawer. This amount i k l u d e s no s a l e tr ans act io ns

(P/O, R / A and r es ul t s of rounding. (Rounding er r or w i l l b e p r in t e d . )

When no s a l e tr an sa ct io ns a r e done, t h e amounts

w i l l

be added t o th e

memory, bu t t h e media coun t w i l l not be changed.

Di ff er enc es between media

a r i s e when payment s

i n

result of rounding.

Example: Customer gi ve s a

Change

s

40.00

a ) Media amount

b) Media amount

amount i n s a l e s and media amount i n drawer

one media and change s i n a n oth er o r a s a

100.00 cheque f o r a. 60.00 char ge.

i n cash .

i n s a l e s adds 60.00 t o cheque memory.

i n drawer adds 100.00 t o cheque memory and

s u b t r a c t s 40.00 from ca sh memory.

Average Amount

The average amount per person f o r th e to t a l media i n s a l e s amount

s

pr int ed only when t he number of pe op le s entered. ,Decimal digits

beyond the se le ct ed decimal length . 0 , . O O or .000) are. dropped fo r

average amount ca lc ul at io ns . In t h i s ca se , t he number of people s 11.

Tax

Pri nt ed if . programmed.

When using t he VAT system, th e tax ab le su bt ot al

can be programmed.to i nc lu de ,o r not in cl ude ta x.

When us ing t h e add-on

tax system, the taxable su bt ot al does not incl ude tax . If programmed,

adjustment, 4 , p lus o r d i scoun t ca lcu l a t io n w i l l a f fec t each taxab le

s u b t o t a l .

T ip

Total amount of a l l c l er ks ' t i p s . If programmed, t i p w i l l a l s o b e

added t o a media memory.

Cash i n Drawer Amount

Total of ' t he media i n drawer amounts th a t a r e programmed t o be added t o

CID.

Grand Total

Grand Total I can be re se t by is sui ng th e 2-07 re po rt .

Grand Total I1

s

the accumulated grand total .

Grand Total X s the g rand to t a l of t r a in i ng t r ansac t i ons .

Neither Grand Tot al I1 nor Tra ini ng Grand To ta l can be

rese t .

If programmed, grand t o t a l s ca lcu la ted a s :

sa le s - type 1 PLU amount

sa le s - type 2 PLU amount

sa le s- t ype PLU amount

sa le s - type 4 P U amount

Z, plus, discount amounts

+ tax amounts

OR

-


60/82

Report Count

There a r e thr ee k inds of report counts .

X

repor t

Z l Z

r e p o r t ( 1 s t l e v e l )

22 Z repor t (2nd lev el)

Each

Z

count

w i l l

be inc rea sed only when a 2-01/2-02 re po rt

s

issued

or when every

Z

repor t

s

issued, depending on programming.

HOURLY

0 5 , 0 6 )

Report Contents

1 . time

per iod

2 . sa l es qua n t i ty , amount

3 t o t a l a m o u n t

Hourly data

s

recorded

i n

one of two ways, depe ndin g on pro~ ramm ing:

a ) Number of r e g i s t r a t i o n s and net amount.

Each item registe red--even

i f t

inc ludes mul t ip l ica t ion- - inc reases

th e

count by

. I .

The net amount includes

V T

t a x ,

,

plus and discount

ca l cu l a t i ons on i tems .

b )

Number of tr an s ac ti on s and gr os s amount.

Each

time

a t ransac t ion

i s

clos ed by a media key, th e cbunt

s

increased

by

1 .

The gross amount includes both

V T

t ax and add-on ta x, , p lu s

and discount ca lcula t ions on both i tems and subtota l .

X - 0 5

1o:w

7

1l:M

2:

W

3

3:OO

14:M

15:aI

4

TOTAL

ORN

6


61/82

GR ND

TOTAL

I 07)

Grand Total I can be reset

by

i s s u i n g t h e

2-07

r e p o r t .

Grand Total I I i s the .accumulated grand t o t a l and

is

n o t r e s e t .

If programmed, grand t o t a l

is

ca l cu l a t ed a s :

s a les - type

1

PLU amount

sa les - type 2 PLU amount

sa le s- ty pe PLU amount

sa les - type 4 PLU amount

,

plus, discount amounts

+ tax amounts

Documents

Uniwell 1360operation Manual