Casio TK-5100 Operator's Manual

2. Changing Descriptions 3. Group and Department List 4. Group and Department Descriptions 5. Linking Group and Departments 6. Programming Date and Time 7. End of Day Reports 8. Explanation of Correction Terms 9. Error Modes

1. TURN Turn key to the PROGRAM position 2. DISPLAY Should show PGM1 3. ENTER New price (without using decimal point) 4. PRESS Preset item button that you wish to change 5. REPEAT Steps 3 to 4 until finished 6. PRESS Subtotal button to finish 7. TURN Key back to REG1

1. TURN Turn key to the PROGRAM position 2. ENTER 2 3. PRESS Subtotal button 4. DISPLAY Should show PGM2 5. TYPE New description (using the typewriter keyboard sheet) up to 16 characters 6. PRESS 00 button 7. PRESS Preset item button that you wish to change 8. REPEAT Steps 5 to 7 until finished 9. PRESS Subtotal button to finish 10. TURN Key back to REG1

When it comes to programming a new item onto the keyboard, or when making changes to the category or type of keyboard item, you may need to also change the group and department code to which the sales figures are entered into. ie a button earlier labelled beer is programmed as steak meal. In this case you will need to change the group and department links to enter the sales totals into the correct category. To assist in programming these changes you will need to know the following information:- 1. TURN Turn key to the PROGRAM position 2. ENTER 6 3. PRESS Subtotal button 4. DISPLAY Should show PGM6 5. ENTER 206 (for a group printout) 6. PRESS Subtotal button 7. ENTER 205 (for a department printout) 8. PRESS Subtotal button 9. TURN Key back to REG1

This job will set up Groups & Department Names for flat PLU items. 1. TURN Turn key to the PROGRAM position 2. ENTER 2 3. PRESS Subtotal 4. ENTER XX05 XX = Department number from list 05 = Department 5. PRESS Subtotal key 6. ENTER Department description ie Haircuts using alpha keysheet ( up to 12 characters ) 7. PRESS 00 key 8. REPEAT Steps 6 and 8 until all department names have been entered 9. PRESS Subtotal key 10. TURN Key back to REG1 To set up group names; At step 4 enter XX06 XX = Group number Follow the steps as above 06 = Group

1. TURN Turn key to the PROGRAM position 2. ENTER 3 3. PRESS Subtotal button 4. DISPLAY Should show PGM3 5. ENTER 1166 6. PRESS Subtotal button 7. ENTER The Department code XX, followed by the Group code YY (ie to set as linking to department 5 and group 8, enter the following code 0508) 8. PRESS The item buttons to be linked 9. REPEAT Steps 7 to 8 until finished 10. PRESS Subtotal 11. TURN Key back to REG1

1. TURN Turn key to the PROGRAM position 2. DISPLAY Should show PGM1 3. ENTER Date in the following format:- (for days 1 to 9, be sure to enter them as 01 to 09. Enter months 1 to 9 as 01 to 09) YYMMDD YY = Year MM = Month DD = Day 4. PRESS X / Date Time button 5. PRESS Clear key 6. ENTER Time in the following format:- (for hours 1 to 9, be sure to enter them as 01 to 09. Enter minutes 1 to 9 as 01 to 09) HHMM HH = Hour MM = Minute 7. PRESS X / Time Date button 8. TURN Key back to REG1

2. PRESS CASH Daily READ & RESET 1. TURN Key to the Z1 position 2. PRESS CASH Monthly READ & RESET 1. TURN Key to the X2/Z2 position 2. PRESS CASH Open Table Report 1. TURN Key to the X1 position 2. ENTER 25 3. PRESS CASH

ERROR CORR Used to take off last item BEFORE Cash key has been pressed. Only takes off last sale item. CANCEL Used to clear whole sale BEFORE Cash key has been pressed. REFUND Can be used to clear any item BEFORE Cash has been pressed. Press refund button then press preset price department or press refund button, enter amount to be refunded then department key REFUND MODE Used when sale has been processed or when a customer returns an item later or wants a refund. Turn key to RF mode. Enter sale exactly like you would normally, press department button and press Cash to finish. This will show up on the reports at the end of the night under RF. REMEMBER TO TURN KEY BACK TO REG CASH OUT key Registers cash taken out of the drawer. Enter amount of cash out and press cash out key.

E03 START Machine has initialised – contact The Cash Register Doctor E04 MODE Mode switch changed during transaction To clear - turn key round to a position where it no longer beeping and press subtotal E06 CLRK Clerk button has changed during Transaction. To clear press each clerk Button until beeping stops. E07 RCPT Receipt on/off switch has been changed during transaction. To clear turn switch back to other position