Elite CR-202 Manual 

notification. Neither the manufacturer nor any of its official distributors, resellers and / or agents accepts any responsibility for consequential losses and damages as a result of any omissions and / or errors that may be contained within this operating manual Disclaimer

NEVER: - • Allow liquid to enter the cash register. If this should happen, unplug the register immediately • Attempt to disassemble or modify the register in any way. The components inside the register carry a voltage, which may emit an electric shock. • Use cleaning fluids; always use a dry cloth to clean the register • Insert any object into the moving components of the register. Safety Precautions

SAFTY PRECAUTIONS ......................................................................................................................................................... 3 WELCOME ........................................................................................................................................................................... 12 MODE SWITCH .................................................................................................................................................................... 13 DRAWER .............................................................................................................................................................................. 13 DISPLAY ............................................................................................................................................................................... 14 PAPER ROLL ....................................................................................................................................................................... 14 SAMPLE RECEIPT ............................................................................................................................................................. 15 Chapter 2 – Functions Explained PICTURE OF KEYBOARD ................................................................................................................................................... 18 PRINTING FUNCTIONS ....................................................................................................................................................... 19 GENERAL FUNCTIONS ...................................................................................................................................................... 19 PRODUCT KEYS ................................................................................................................................................................. 19 DISCOUNT AND SURCHARGES ........................................................................................................................................ 19 PAYMENT KEYS .................................................................................................................................................................. 20 CORRECTIONS AND REFUNDS ........................................................................................................................................ 20 MONIES MANAGEMENT ..................................................................................................................................................... 21 CURRENCY EXCHANGE .................................................................................................................................................... 21 Chapter 3 – Quick Set-up RESETTING ALL PROGRAM BACK TO FACTORY DEFAULTS ..................................................................................... 24 SETTING THE DATE AND TIME ......................................................................................................................................... 24 SETTING THE REGISTER PRINT FORMAT ...................................................................................................................... 24 RESETTING ALL PROGRAM BACK TO FACTORY DEFAULTS ..................................................................................... 25 RESETTING THE GRAND TOTALS .................................................................................................................................. 26 RESETTING THE REPORTS ............................................................................................................................................... 25 RESETTING THE CONSECUTIVE RECEIPT ..................................................................................................................... 26 RESETTING THE ELECTRONIC JOURNAL ...................................................................................................................... 26 RESETTING ALL TOTALS .................................................................................................................................................. 25 Chapter 4 – Programming SETTING THE DATE AND TIME ......................................................................................................................................... 32 SETTING THE REGISTER PRINT FORMAT ...................................................................................................................... 32 Contents - Programming

SETTING A PRE-SET PRICE FOR A PLU .......................................................................................................................... 33 SETTING A NAME FOR A DEPARTMENT ......................................................................................................................... 34 SETTING A NAME FOR A PLU ........................................................................................................................................... 34 SETTING DEPARTMENT ALL FEATURES ........................................................................................................................ 35 SETTING PLU ALL FEATURES .......................................................................................................................................... 36 SETTING GROUP NAMES .................................................................................................................................................. 37 SETTING LOGO DETAILS .................................................................................................................................................. 37 SETTING CLERK DETAILS................................................................................................................................................. 37 Function Feature Programming SETTING % 1 & % 2 SPECIAL FEATURES ....................................................................................................................... 38 FORCING AN AMOUNT TENDERED ................................................................................................................................. 39 CREDIT CARD ..................................................................................................................................................................... 39 VAT RATES .......................................................................................................................................................................... 39 COPY RECEIPT ................................................................................................................................................................... 40 #/NO SALE ........................................................................................................................................................................... 40 EURO / CURRENCY ............................................................................................................................................................ 41 System Feature Programming DECIMAL PLACES / DATE FORMAT AND VAT ADD OR EXTRACT ............................................................................. 42 MACHINE NUMBER ............................................................................................................................................................ 42 RECEIPT PRINT FORMATTING.......................................................................................................................................... 43 REPORT FORMATTING ...................................................................................................................................................... 44 ELECTRONIC JOURNAL / REPORT OPTIONS ................................................................................................................. 44 GENERAL SETTINGS ......................................................................................................................................................... 45 SELF TEST/PRINTER FEED LINES ................................................................................................................................... 45 EXCHANGE RATE ............................................................................................................................................................... 46 Printing Programmed Information PRINTING ALL PRE-PROGRAMMED PLU DATA ............................................................................................................. 47 PRINTING ALL PRE-PROGRAMMED CLERK DATA ........................................................................................................ 47 PRINTING ALL PRE-PROGRAMMED SYSTEM FLAG DATA .......................................................................................... 48 PRINTING ALL PRE-PROGRAMMED DEPARTMENT DATA ........................................................................................... 47 PRINTING ALL PRE-PROGRAMMED GROUP DATA ....................................................................................................... 48 PRINTING ALL PRE-PROGRAMMED FOREIGN CURRENCY RATES ............................................................................ 48 PRINTING ALL PRE-PROGRAMMED TAX RATES ..................................................................................................... …..48 PRINTING ALL PRE-PROGRAMMED LOGO NAMES ...................................................................................................... 48 Contents - Programming

DISPLAYING THE TIME ...................................................................................................................................................... 54 CLERK SIGN ON ................................................................................................................................................................. 54 OPEN PRICED SALE ........................................................................................................................................................... 55 PRESET PRICED SALE ...................................................................................................................................................... 55 SEVERAL DEPARTMENTS SALE ...................................................................................................................................... 55 REPEATING THE SAME DEPARTMENT ........................................................................................................................... 56 SELLING MULTIPLES OF THE SAME ITEM USING X/TIME ............................................................................................ 56 NEGATIVE AND SINGLE ITEM SALE DEPARTMENTS ................................................................................................... 57 OPEN PRICED SALE ........................................................................................................................................................... 58 PRESET PRICED SALE ...................................................................................................................................................... 58 SEVERAL PLUS .................................................................................................................................................................. 58 REPEATING THE SAME PLU ............................................................................................................................................. 59 SELLING MULTIPLES OF THE SAME ITEM USING X/TIME ............................................................................................ 59 NEGATIVE AND SINGLE ITEM PLUS ................................................................................................................................ 60 Payment Operation CARD PAYMENT ................................................................................................................................................................. 61 CHEQUE PAYMENT ............................................................................................................................................................ 61 MIXED PAYMENT MEDIA ................................................................................................................................................... 61 PAY IN MONIES TO THE CASH DRAWER ........................................................................................................................ 62 PAY OUT MONIES FROM THE CASH DRAWER .............................................................................................................. 62 OPENING THE CASH DRAWER ......................................................................................................................................... 62 ISSUE A COPY RECEIPT .................................................................................................................................................... 62 BACKTRACK COPY RECEIPT ........................................................................................................................................... 62 PAYMENT IN EUROS .......................................................................................................................................................... 63 PAYMENT IN DOLLARS ..................................................................................................................................................... 63 Premium and Discount Operations ITEM MONETARY DISCOUNT ............................................................................................................................................ 64 SALE MONETARY DISCOUNT ........................................................................................................................................... 64 ITEM % DISCOUNT ............................................................................................................................................................. 65 SALE % DISCOUNT ............................................................................................................................................................ 65 ITEM MONETARY SURCHARGE ....................................................................................................................................... 66 ITEM % SURCHARGE ......................................................................................................................................................... 67 Contents - Operation

VOID LAST ITEM ................................................................................................................................................................. 68 REFUND ITEM – WITHIN A SALE ...................................................................................................................................... 68 REFUND – OUTSIDE OF A SALE ....................................................................................................................................... 69 CANCEL TRANSACTION .................................................................................................................................................... 69 VOID A WHOLE TRANSACTION ........................................................................................................................................ 69 STARTING TRAINING MODE ............................................................................................................................................. 70 REGISTER SALES IN TRAINING MODE ............................................................................................................................ 70 ENDING TRAINING MODE .................................................................................................................................................. 70 TRAINING MODE FINANCIAL REPORT ............................................................................................................................ 70 Chapter 6 – Reporting DISPLAYING AND DECLARING CASH IN DRAWER........................................................................................................ 72 PRINTING A SHORT READ OF THE DRAWER TOTALS ................................................................................................. 72 READ REPORTS ................................................................................................................................................................. 73 RESET REPORTS ................................................................................................................................................................ 75 Sample Reports VOID REPORT ..................................................................................................................................................................... 76 CLERK REPORT .................................................................................................................................................................. 76 FULL REPORT ..................................................................................................................................................................... 77 DECLARED REPORT .......................................................................................................................................................... 78 DEPARTMENT REPORT ..................................................................................................................................................... 79 GROUP REPORT ................................................................................................................................................................. 79 SHORT DEPARTMENT / GROUP REPORT ....................................................................................................................... 80 PLU REPORT ...................................................................................................................................................................... 80 DAILY REPORT ................................................................................................................................................................... 81 HOURLY REPORT ............................................................................................................................................................... 81 Chapter 7 – Trouble Shooting Contents - Operation

register operations. The requirements of your business will be met by the registers features, which are outlined in this manual. . General Guide Getting Started

L R X Z P VOID The register is locked in this position and no sales can be entered. Any key can be turned to this position, and removed. This will display the time when initially turned to this position. Press CLEAR to remove the time display or simply begin the operation. Sales transactions can be registered in this mode. Any key can be turned to this position, and removed. XREPORT is shown on the display. Reports can be printed without deleting sales totals. The total monies in drawer is also displayed when the key is turned to X mode Any key can be turned to this position. ZREPORT is shown on the display. Reports can be printed and this will delete the sales totals. The total monies in drawer is also displayed when the key is turned to Z mode The OW key is required for this position PROGRAM is shown on the display when this mode is selected. This mode is used to program the system flags, departments, items, prices, etc. The OW key is required for this position This will display the time when you initially turn to this position. Press CLEAR to remove the time display and begin operation In this mode, all the operations are the same as R mode, but the calculation is negative The OW key is required for this position Note Turning the mode key mid operation will result in an error tone. Return to the original position press CLEAR then finalise the current operation before turning the mode lock key. Drawer The cash drawer has four note and eight coin compartments with a removable insert. The drawer will open when a sale is finalised or when a report is printed. Please Note:- That there is a manual release level underneath the drawer in case of power failure. Getting Started

user what has been currently entered Paper Roll The register operates using 57mm by 57mm thermal paper roll. This is given to the customer as a receipt or wound round the take up spool for recording of the daily transaction journal. It is possible to stop any printing as shown in the program options. The register also has the option to store the journal electronically. This will store each sale, until such time as the journal memory is full, at this stage the system will either clear the report automatically and start recording again, or the register will prompt the user to print and reset the report. This can be programmed using system option 7. Caution: - Do not tamper with the printer mechanism or use the machine with no paper fitted as this may cause irreparable damage. Getting Started DEPT01 3 1.50 This is the number of items sold This is the value of the items To Install the Paper :- Remove the roll cover, open the paper arm, drop the roll in as shown and then close the paper arm. It is then possible to feed the paper onto the take up spool if required This is the name of the item

* THANK YOU * ************************ Programmable Company header message 11/05/03 14-10 000 Date, time and register number 2X @1.00 Quantity of 2 at 1.00 value DEPT01 T1 2.00 Programmable Department name, tax indicator and price SUBTOT 2.35 Value of the sale including the Add on Tax ---------------------------- SUB-T 2.00 Value of the sale excluding the Add on Tax TAX1 17.5% 0.35 Programmable tax rate, name and the value of Tax VAT TOTAL 0.35 Total of all Tax payable by all rates within this sale ---------------------------- TOTAL 2.35 Total amount due by the customer ---------------------------- CASH 5.00 Total value of monies paid by the customer CHANGE -2.65 Value of change due to the customer ---------------------------- #ITEMS 2 CLERK 1 0000 Number of items purchased within this sale THANK YOU PLEASE CALL AGAIN Programmable Company footer message * The information printed on the receipt is decided in programming. The example above shows a fully detailed receipt, with optional tax add on. Getting Started Receipt Explanation

The action of each key is dependant on the mode switch position or the sequence of key presses. Specific programming functions can be carried out on the cash register, such as presetting the % key with a fixed discount amount i.e 10%. A detailed explanation of these functions is shown in the following sections. PAPER FEED E RECPT ON/OFF CLEAR J . K X/TIME L CLERK# Q PLU # / AMT V CURR #1 Y CURR #2 A VAT/ SHIFT F COPY RECPT 7 8 9 M #4 R #8 W MISC TEND Z NO SALE / # B R . A G P . O 4 5 6 N #3 S #7 X CHEQ CAPS CARD C %1 (%-) H %2 (-) 1 2 3 O #2 T #6 ENTER SUBTOTAL D VOID LAST I REFND/ CANCL 0 00 P #1 U #5 SPACE CASH Function Keyboard Function Explanation

This is used to turn the receipt on or off. This is used to issue a customer copy of the receipt. It is possible to back track through the last three receipts, by entering the number 1 2 or 3 and pressing this key. General Functions to These are numeric keys used to make entries. It should be noted the decimal position is used only for entering decimal quantities during multiplication This key is used to clear a numeric amount which has not been registered through a department or PLU, or to stop the error tone of the register This key is used during transactions to enter multiple quantities of the same item. Outside of a sale this key will display the current time This function is used to display the current sale total during a transaction. Product Keys The system allows 1200 Price Look Up codes to be programmed to the cash register memory for open or preset price sales. Entering the code number of the product and pressing this key will register the item sale. The eight department keys are used to register sale items either as open or pre-set price items Discount and Surcharges This key can be programmed to carry out any monetary/percentage discount or surcharge operation within a sale. A rate can be pre-programmed to the key for fixed amounts. The key as default is programmed to act as an open percentage minus amount This key can be programmed to carry out any monetary/percentage discount or surcharge operation within a sale. A rate can be pre-programmed to the key for fixed amounts. The key as default is programmed to act as an open minus amount COPY RECPT . CLEAR X / TIME SUBTOTAL Functions Explained #1 PLU / AMT % 1 (%-) % 2 (-) PAPER FEED RECPT ON/OF 0 9

entered prior to pressing this key it is treated as an amount tendered and change will be calculated. When the sale is finalised the cash drawer opens and the totals are reported to Cash In Drawer. The system will accept partial payment in conjunction with any other payment keys. This key is used to accept payment of a transaction for up to 9 Credit Card types. When the sale is finalised the cash drawer opens and totals are reported to Card In Drawer. The system will accept partial payment in conjunction with other payment keys. This key is used to accept payment of a transaction by cheque. When the sale is finalised the cash drawer opens and the totals are reported to Cheque In Drawer. The system will accept partial payment in conjunction with any other payment keys This key is used to accept payment of a transaction, by miscellaneous tender. When the sale is finalised the cash drawer opens and totals are reported to misc in drawer. The system will accept partial payment in conjunction with any of the payment keys. Corrections and Refunds This key can be used at any time within a transaction. When pressed after a department or PLU it will remove that item from the sale total. This is a dual function key acting as a refund allowing any item to be refunded even if the item has not been sold within the current transaction. The key will also act as a complete transaction cancel if pressed after the subtotal key. CASH = CHEQ CARD Functions Explained MISC TEND VOID LAST REFND /CANCL

entered followed by the P.O key and then finalised using one of the payment keys. The value paid out will then be deducted from the report totals. This key is used to register monies paid into the drawer. The value is entered followed by the R.A key and then finalized using one of the payment keys. The value received on account will be added to the report totals. This is a dual function key. Used outside of a sale the No Sale key will open the cash drawer. Alternatively a reference number can be entered on the numeric keypad followed by the # key. The number entered will be printed on the paper roll. Currency Exchange These functions allow payment in up to two foreign currencies. The Euro currency is the first rate of exchange. The system can accept partial payment of foreign and home currency, with the ability to select the receipt print format totals printing in both Euro and foreign currency amounts. To make a sale in Euros the key is pressed immediately after the subtotal key followed by the payment function. If a sale is to be made in a different currency the subtotal key is pressed followed Curr #2 key. The display will show the value of the sale in the currency chosen. Functions Explained R.A. P.O. # / NO SALE CURR #1 CURR # 2

the cash register and ensured that all the components are enclosed. You MUST reset the machine using the “Resetting all program back to factory defaults” operation shown below. This procedure can be carried out at any time, however any programming or sales information previously entered will be erased. Resetting all Program Back to Factory Defaults This will restore the program back to factory settings removing any previously carried out programming and sales totals stored in the register Note :- ALL PROGRAMMING WILL BE LOST AND THE MACHINE WILL BE CLEARED OF ALL TOTALS A receipt will be printed saying Default Restored Setting the date and time Example 22, January 2003 at 1.00pm Setting the register print format The register has a single roll printer. This roll can be used to issue receipts to customers or to record the sales on the journal. The register has the ability to store the journal electronically turned on within program option 7. Quick Set-up – Basic Programming Quick Set-up P.Mode SUBTOTAL The display shows CLEAR VOID LAST R.Mode Day Month Year X / TIME P Mode SUBTOTAL Hours Minutes (24 Hour clock) SUBTOTAL 1 2 3 0 0 X / TIME 2 SUBTOTAL 3 0 1 0 SUBTOTAL 1 0 Journal Roll P Mode R.A. SUBTOTAL SUBTOTAL CASH CASH R.Mode R.Mode R . A 5 5 or Customer Receipt 0 0

to familiarise yourself with the machine, and remove all totals before beginning programming. Resetting all Program Back to Factory Defaults This will restore the program back to factory settings removing any programming previously carried out and sales totals stored in the register Note :- ALL PROGRAMMING WILL BE LOST AND THE MACHINE WILL BE CLEARED OF ALL TOTALS A receipt is printed saying Default Restored Resetting the Reports This will reset the X-read and Z-reset report totals A receipt is printed saying Reset all reports Resetting all totals This will reset the related sales totals and counters, this will not reset the grand totals and receipt numbers A receipt is printed saying Reset all Totals Management Reset of Totals Memory Operations P.Mode SUBTOTAL The display shows CLEAR VOID LAST R.Mode 0 7 1 P.Mode The display shows CLEAR 1 CASH = R.Mode SUBTOTAL 0 9 1 The display shows CLEAR 1 CASH = R.Mode SUBTOTAL P.Mode

This will reset the customer receipt consecutive number and also the report consecutive number A receipt is printed saying Reset Receipt No. Resetting the Electronic Journal This will reset the electronic journal roll totals, provided this is allowed using the system settings within flag 7 A receipt is printed saying Reset EJ Resetting the Grand Totals This will reset the running grand total which appears on the reset report A receipt is printed saying Reset Grand Total Management Reset of Totals 0 5 1 The display shows CLEAR 1 CASH = R.Mode SUBTOTAL P.Mode 0 6 1 The display shows CLEAR 1 CASH = R.Mode SUBTOTAL P.Mode 0 0 2 The display shows CLEAR 1 CASH = R.Mode SUBTOTAL P.Mode

Setting the date and time Example 22, January 2003 at 1.00pm Setting the register print format The register has a single roll printer. This roll can be used to issue receipts to customers or to record the sales on the journal. The register has the ability to store the journal electronically turned on within program option 7. Program Settings Basic Settings Hours Minutes Day Month Year 1 2 3 0 0 X / TIME 2 X / TIME P Mode SUBTOTAL SUBTOTAL Hours Minutes (24 Hour clock) SUBTOTAL 3 0 1 0 SUBTOTAL CASH CASH 1 Journal Roll P Mode SUBTOTAL CASH R . A 5 0 R. A. SUBTOTAL CASH 5 or Receipt 0 0

price to a department. There are other features relating to departments such as tax status as shown on the following pages. Setting a pre-set price for a Department The eight department buttons on the keyboard can be programmed with a preset price Example To program department 1 for a price of £2.10 Setting a pre-set price for a PLU The register allows up to 1200 Price Look Up codes to be programmed in cash register memory. PLUs are used to register items by entering the PLU code and pressing the PLU button. There are other features relating to PLUs on the following pages. Example To program product code 12 for a price of 20p Program Settings Programming Prices Only 0 2 PLU # / AMT Enter the product code 1 – 1200 1 2 SUBTOTAL The display shows PRICE Enter the price without a decimal point 0 2 #1 - #8 #1 1 P Mode P Mode SUBTOTAL The display shows PRICE Enter the price without a decimal point SUBTOTAL SUBTOTAL PLU # / AMT CASH CASH CASH CASH

more meaningful receipt for the customer, it is possible to program a name to a product. This procedure is shown below. Setting a name for a Department The eight department buttons on the keyboard and up to 99 memory departments can be programmed with a preset name that is printed on reports etc. Example To program department 1 with a name of CAR Setting a name for a PLU The register allows up to 1200 Price Look Up codes to be programmed to the cash register memory. PLUs are used to register items by entering the PLU code and pressing the PLU button. These codes can be given a 12 character name. Example To program product code 12 with a description of CAR Program Settings Programming Names Only Enter the product code 1 – 1200 SUBTOTAL #1 - #8 P Mode P Mode SUBTOTAL CASH SUBTOTAL When the display shows Name type the 12 letter name SUBTOTAL CASH Etc…. SUBTOTAL #1 SUBTOTAL %1 C (-) VAT/ A SHIFT #8 R CASH SUBTOTAL Etc…. SUBTOTAL When the display shows Name type the 12 letter name PLU # / AMT CASH SUBTOTAL 2 1 PLU # / AMT %1 C (-) VAT/ A SHIFT #8 R SUBTOTAL SUBTOTAL SUBTOTAL Note:- Pressing subtotal through all the questions will move onto the next department

be taxable by 17.5% or it may be that the item needs to be negatively priced. The register is programmed by entering a string of numbers, where the number in the string represents turning on a feature. The table below shows the program numbers and what feature each number represents. It is also possible to link departments together into groups so that total sales can be calculated for each group i.e. food and non-food items. There are eight departments on the keyboard for sales and 99 in total, for reporting purposes. Setting Department Special Features Feature option Choice Answer Normal Price Item Negative Retail Price Item with no price print Do not Print the retail price on the receipt Negative Retail Price Item 0 = Normal Price 2 = Yes 4 = Yes 8 = Yes Department to be taxable by the tax rate reference 0 thru to 5 1 to 5 0 = No Tax Department allows open price entry 0 = Yes 1 = No Which sales reporting group is used for sales totalling of this product. E.g. Group 1 could represent Food, 2 Non Food 0 = No Group 1 – 9 = Groups 1-9 Is the item to be single item sale i.e. the amount of monies is accepted as cash and the drawer opens immediately It is also possible to sell an item as a zero price 0 = Normal 1 = Single 2 = Zero Price To restrict the number of digits allowed for manual price entry I.e. 2 = 99p 3 = £9.99 etc. 1 – 8 = Fixed Limited 7 is standard choice Example To program department 1 as taxable by rate 2, sales group 1 with a price of 1.00 with a description of “CAR”. Program Settings Programming All Department Options Enter all the answers from the table below or press SUBTOTAL SUBTOTAL #1 – #8 P Mode E D C B A F SUBTOTAL Enter the price or press SUBTOTAL Enter the 12 letter name or press SUBTOTAL SUBTOTAL 0 SUBTOTAL 1 0 2 7 %1 C (-) VAT/ A SHIFT #8 R CASH CASH Etc…. F Note:- Pressing subtotal through all the questions will move onto the next department A B C D E 0 SUBTOTAL

taxable by 17.5% or it may be necessary for the item to be negatively priced. The register is programmed by entering a string of numbers where a number in the string represents turning on a feature The table below shows the string of program numbers and what feature each number represents. It is also possible to link PLUs together into departments which can then be linked to groups so that total sales can be calculated for each group i.e. food and non food items Setting PLU Special Features Feature option Choice Answer Open price entry is allowed. 0 = No 1 = Yes Descriptive PLU Enabled, this allows a PLU to add extra information to the receipt i.e. colour or size without totalling 0 = No 1 = Yes Which sales reporting Department is used for sales totalling of this product. E.g., Department 1 on the keyboard could represent Toiletries for both open sales and PLU totalling. 1 = Default Link 1 – 99 Departments 8 key thru to 99 memory Is the item to be single item sale i.e. the amount of monies is accepted as cash and the drawer opens immediately It is also possible to sell an item as a zero price 0 = Normal 1 = Single 2 = Zero Price To restrict the number of digits allowed for manual price entry I.e. 2 = 99p 3 = £9.99 etc 1 – 8 = Fixed Limited 7 is standard choice Example To program product code 1 as sales department 08 priced at 50p named Car Program Settings Programming All PLU Options PLU # / AMT . Enter the product code 1 – 1200 P Mode Enter all the answers from the table below SUBTOTAL Enter the price or press SUBTOTAL SUBTOTAL CASH Etc…. Enter the 12 letter name or press SUBTOTAL 1 0 8 0 5 0 0 PLU # /AMT SUBTOTAL 7 SUBTOTAL F 0 Note:- Pressing subtotal through all the questions will move onto the next PLU number SUBTOTAL A B C D %1 C (-) VAT/ A SHIFT #8 R CASH SUBTOTAL E E D C B A F

a department called Beers which may be linked to a group called Alcohol. This will provide totals per bottle of Becks, total Beer sales and total Alcohol sales. Setting Group Names It is possible to program 11 lines of receipt messaging for company details etc. Lines 1 – 6 are used as the receipt header message and lines 7 –11 as the receipt footer message. It is possible using the system flags to determine how many lines of the receipt header and footer are to be printed. Setting Logo details Setting Clerk details Program Settings Programming the Company Logo P.O. Enter the line number. 1 – 6 print at top 7 – 11 at bottom P Mode SUBTOTAL Etc.. Programming Clerks P Mode It is possible to program clerks, giving each a number, name and password, it is possible using the system flags to enforce a secret password entry per clerk Enter Clerk number Enter the Clerk name up to 10 characters Etc…. SUBTOTAL Programming Group Names SUBTOTAL CHEQ Enter a 10 letter Group name P Mode Etc…. Note:- Pressing subtotal through all the questions will move onto the next Group number Enter the 18 letter Logo Descriptor CLERK # SUBTOTAL Enter Group Number 1- 9 Enter the Clerk Secret Code CASH 00 00

The cash register allows two function keys to be programmed as discount or premium operation keys with either monetary or a percentage value. The function adds to the financial report recording the value of discounts or premiums given. If the % key is pressed immediately after the department or PLU the sales value is reported net of the value to the financial report. Alternatively, if the key is pressed after the subtotal key, only the sales total is reported as a net value and the department or PLU sales are reported gross. Feature option Choice Answer Allow open discount / amount entry 0=Yes Open 1=No Preset Does the discount apply to the item value or to the total sale value Sale = 1 Item = 0 Minus or positive value Minus = 0 Positive = 1 % or Monetary value % = 0 Amount = 1 Example Following is the default settings for the %1 key acting as plus 10% for sale total Example Following is the default settings for the %2 key acting as percentage minus 10p per item not allowed on the whole sale total 1 SUBTOTAL 1 0 Program Settings Programming %1 and %2 C B A % 1 %(-) SUBTOTAL D P Mode % 1 (%-) % 2 (-) Enter all the answers from table below % 2 (-) OR SUBTOTAL Enter the fixed value if required i.e. 99.99% or £9999 SUBTOTAL CASH SUBTOTAL CASH CASH 1 0 0 0 1 0 B C D A 1 0 SUBTOTAL 0 0 0

It is possible to force the operator to enter the amount given by the customer for every sale, ensuring change is calculated every time. Feature option Choice Answer Compulsory amount tendered. No = 0 Yes = 1 Cash and Credit Card Names There is a single credit card function on the keyboard, this is used to recall up to 9 credit card types, by entering the number and pressing the key. Each of these credit card payments can be pre-programmed with a name. VAT Rates The system can have either tax addition or extraction programmed, as default the cash register is set for tax addition. This can be changed in the system flags as required. It is possible to program 5 tax rates identified by a number 1 – 5, this number is then set to the department key. You must ensure any goods sold thru or linked to that department should be sold at the rate specified. This will provide a vat break down on both the receipt and financial report if required Program Settings SUBTOTAL CARD P Mode Enter the 10 character name A MISC TEND CASH = SUBTOTAL P Mode Enter all the answers from the table below Programming Payment Options Etc Programming VAT Rates SUBTOTAL VAT / SHIFT Enter the 10 character name i.e. VATABLE Etc SUBTOTAL Enter the VAT rate with 4 decimals i.e. 175000 for 17.5% Enter VAT number 1- 5 P Mode Enter Card No. 1 – 9 or Enter 10 for Cash name change A 00 00

three receipts. Feature option Choice Answer Allow the recalling of the three oldest copy receipts for re-printing Yes = 0 No = 1 Allow unlimited numbers of copy receipts to be printed 0 = No Limit 1 = 1 only Allow copy receipt issuance when the receipt is turned off Yes = 0 No = 1 #/No Sale This is a dual function key, which allows the opening of the cash drawer without making a sale. Alternatively, the key can be used to enter a 10-digit numeric reference number at any time during a transaction. This number will be printed on the paper roll. Feature option Choice Answer Compulsory reference number entry No = 0 Yes = 1 Enabled no sale and open drawer function No = 1 Yes = 0 Enabled reference no inputting No = 1 Yes = 0 Program Settings Programming Function keys A SUBTOTAL B B C P Mode COPY RECPT C Enter all the answers from the table below A SUBTOTAL B B C # / NO SALE P Mode Enter all the answers from the table below A A C

There are two function keys available for currency conversion. These keys are used for converting the home currency value to Euro currency allowing the operator to accept payments in Euros and one other foreign currency. The rate for home currency to Euros must always be programmed to rate 1. The second currency key should then be programmed with the currency rate from Euros to the other chosen currency. For Example £1 = ? Euros must be programmed to Currency 1. E.g. £1 = 1.58 Euros then the rate is 1 / 1.58 = 0.632511 If CURR#2 is dollars the rate for 1$ = ? Euros must be programmed to Currency 2 E.g. 1$ = 1.26 Euros then the rate is 1 / 1.26 = 0.791234 The cash register can then work through the Euro conversion as shown Sell £1.00 and press the CURR#1 key this will show E1.58 which is 1.00 / 0.632511 Press the CURR#2 key this will show $1.26 which is £1.00 / 0.632511 = 1.58 Euros x 0.791234 = $1.26 If your home currency is Euros, this option can be reversed by using the General Setting system flag. “Euro currency is home currency”. Feature option Choice Answer If the machine is required to operate with Euros as the home currency then set this flag to yes and refer to the system option 8 No = 0 Yes = 1 The number of decimal places are required for this exchange rate, (this is usually 6 in the UK ) 0 - 6 Etc Enter the home currency rate to Euros i.e. 0.632511 Program Settings Programming Currency Exchange SUBTOTAL CURR #1 P Mode B CURR #2 Enter a 10 character name for Euro SUBTOTAL Enter the number of decimal places for the rate i.e 6 B £ to Euro Rate $ to Euro Rate CASH SUBTOTAL Enter a 10 character name for Currency 2 Etc SUBTOTAL Enter the Foreign currency rate to Euros i.e. 0.791234 SUBTOTAL Enter the number of decimal places for the rate i.e 6 B A A A SUBTOTAL

Decimal Places / Date format and Vat add or extract This determines basic features such as the format of the date printing. You must carry out the “Reset All Totals” procedure mentioned earlier before you are allowed to carry out the following procedure. Feature option Choice Answer VAT TAX and Add-on Tax Before calculations can be changed all sales totals should be reset VAT =0 Add-on=1 Date format 0=MM-DD-YYYY 1=DD-MM-YYYY 2=YYYY-MM-DD Currency Symbol 0=££££ 1=$ 2=€ 3=No symbol Number of decimal places used. 0 = 0 1 = 0.0 2 = 0.00 3 = 0.000 Machine number It is possible to program a number to identify the machine, which is printed on every receipt Program Settings System Features A B SUBTOTAL P Mode R.A. 1 0 Enter all the answers from the table below D CASH A B C C D P Mode R.A. 2 0 Enter the 3 digit machine identifier SUBTOTAL CASH

Receipt number As each receipt is issued a consecutive number is calculated and printed, this can be reset or changed to a new starting number if required. Receipt Print Formatting This controls what information is printed on the reports. Feature option Choice Answer Print the PLU Number and Department Code on the receipt. 0 = No 1 = Yes Stop the Paper End Sensor from operating 0 = No 1 = Yes Print the receipt consecutive number 0 = Yes 1 = No Print the total number of items sold on each receipt 0 = Yes 1 = No Print the Date on the receipt 0 = Yes 1 = No Print the time on the receipt 0 = Yes 1 = No Print the receipt trailer message 0 = Yes 1 = No Print the receipt header message 0 = Yes 1 = No Program Settings System Features P Mode R.A. 3 0 Enter the 4 digit starting receipt number SUBTOTAL CASH P Mode SUBTOTAL R.A. 4 0 Enter all the answers from the table below CASH A D E F G C H B G H E D C B A F

Feature option Choice Answer Print monies Declared report on Full report 0 = No 1 = Yes Print Group report on Full report 0 = Yes 1 = No Print zero totals on financial report 0 = No 1 = Yes Reset daily/periodic grand total when report printed in z-mode 0 = No 1 = Yes Print the Clerk report with the Full report 0 = Yes 1 = No Print the Department report with the Full report 0 = Yes 1 = No Print the Periodic Grand Total on periodic reports 0 = Yes 1 = 1= No Print the Daily Grand Total on financial and Full reports 0 = Yes 1 = No Electronic Journal / Report Options This controls how the electronic journal will operate, and the report printing options. Feature option Choice Answer Force the operator to enter the value of cash in the drawer before being able to take a report. 0 = No 1 = Yes Print the receipt number report number on the report 0 = Yes 1 = No Allow the display of total cash in drawer by pressing Subtotal in X. 0 = Yes 1 = No Allow the electronic journal to be reset in program mode without printing 0 = Yes 1 = No Warn that the electronic journal is full and start a new when full 0 = Yes 1 = No Enable the storage of sales to the electronic journal. This Feature is turned off as standard 0 = No 1 = 1= Yes Program Settings P Mode SUBTOTAL R/A 6 0 Enter all the answers from the table below H P Mode SUBTOTAL RA 7 0 Enter all the answers from the table below F CASH CASH A B C D E F G A C D E B G H E D C B A F E D C B A F

Feature option Choice Answer Sound drawer alarm if open more than 5 seconds & stop operation. No drawer alarm Sound drawer alarm if open more than 5 seconds & allow operation 0=Yes 2=No 1=Normal Disable the Cancel key function 0 = No 1 = Yes Disable the Refund key function 0 = No 1 = Yes Euro is the home currency allowing conversion without using triangulation through euro in order to convert. 0 = Yes 1 = No Print Euro sales values as well as home currency. This will print the sales totals in Euros even if no conversion is taking place. 0 = No 1 = Yes Force a clerk to sign on by secret code for every sale. This requires flag G to also be set as yes 0 = No 1 = Yes Sign on by clerk secret code is allowed 0 = No 1 = Yes Self Test/Printer Feed Lines This controls how the electronic journal and hardware test will operate Feature options Choice Answer If self test 0=No 1=Yes Paper Feed Lines Number (0-9) 0 – 9 default 7 P Mode SUBTOTAL RA 8 0 Enter all the answers from the table below CASH B C E F G D Program Settings P Mode B SUBTOTAL R.A. 1 Enter the number of lines of paper to feed after a receipt CASH A A B A 1 0 0 E D C B A F G

Feature option Choice Answer Print the Exchange rate when doing foreign currency sale 0 =Yes 1 = No Cash in Drawer Limit If this limit is reached, then monies must be paid out from the register or a financial reset report taken. This is designed to ensure the operator knows when the maximum value of monies to be held in the drawer is reached. Program Settings P Mode SUBTOTAL RA 9 0 A Enter all the answers from the table below CASH P Mode R.A. 0 1 Enter the monetary cash limit SUBTOTAL CASH A 0

press CLEAR Printing All Pre-Programmed PLU Data This will print all pre-programmed Price Look Up codes Printing a Range of Pre-Programmed PLU Data This will print a range pre-programmed Price Look Up codes Printing all Pre-Programmed Clerk Data PLU # / AMT P Mode CARD P Mode CLERK # 00 This will print all pre-programmed Clerk Data Printing Program Data Program Reads P Mode # / NO SALE # / NO SALE Enter the first code number Enter the last code number

Printing all Pre-Programmed System Flag Data Printing all Pre-Programmed Group Data Printing all Pre-Programmed Foreign Currency Rates This will print all pre-programmed group names P Mode CHEQ 00 This will print all pre-programmed foreign currency names P Mode CURR #1 SUBTOTAL Printing Program Data CARD This will print all pre-programmed system flag data P Mode R.A. CARD This will print all pre-programmed Department flag data P Mode #1 CARD

Printing all Pre-Programmed Logo Names This will print all pre-programmed tax names and rates P Mode VAT/ SHIFT CARD This will print all pre-programmed foreign currency names P Mode P. O. 00 SUBTOTAL Printing Program Data

* THANK YOU * ************************ Programmable Company header message 11/05/03 14-10 000 Date and time and register number 2X @1.00 Quantity of 2 at 1.00 value DEPT01 T1 2.00 Programmable Department name, tax indicator and price SUBTOT 2.35 Value of the sale including the Add on Tax ---------------------------- SUB-T 2.00 Value of the sale excluding the Add on Tax TAX1 17.5% 0.35 Programmable tax rate, name and the value of Tax VAT TOTAL 0.35 Total of all Tax payable by all rates within this sale ---------------------------- TOTAL 2.35 Total amount due by the customer ---------------------------- CASH 5.00 Total value of monies paid by the customer CHANGE -2.65 Value of change due to the customer ---------------------------- #ITEMS 2 CLERK 1 0000 Number of items purchased within this sale THANK YOU PLEASE CALL AGAIN Programmable Company footer message The information printed on the receipt is programmable and is decided by using the system flags. The example above shows a full detailed receipt with optional tax add on. Displaying the time The current time can be displayed. This will prevent the cash register from operating and can be removed by pressing the clear key Clerk Sign On It is possible to program a clerk with a secret number and force them to enter a secret code before a sale can be made This provides added security and ensures that an accurate value of cash taken per clerk is calculated for the reports. Example 1234 PASSWORD PLU 1 £10.00 Department 1 sold incorrect for the value of £2.00 REGISTER 11-21-26 CLEAR X / TIME R Mode Basic Operations 3 CLERK # R Mode 2 1 4 Continue and make the sale as normal Receipt Example

will provide analysis of the business. The reports will produce a total sales quantity and value for each department. The report will then provide a detailed analysis of the business. Open Priced Sale A price can be entered onto a department Example £1.23 Sale Department 2 £1.23 Paid Cash Preset Priced Sale It is possible to program a department with a preset price so that when the department key is pressed the price is registered automatically Example £10.50 Sale Department 1 which is preset priced £10.50 Paid Cheque Several Department Sales Example £ 1.23 Sale Department 2 £10.50 Sale Department 1 which is preset priced £11.73 Paid Cash Department Sales Basic Operations 1 2 3 #2 CASH = #1 CHEQ #1 1 2 3 #2 CASH SUBTOTAL R Mode R Mode R Mode

quantity and value for each department. . Repeating the Same Department Pressing the department key again will result in registering another sale at the same value. Example £1.23 Sale Department 2 £1.23 Sale Department 2 £3.00 Paid Cash Selling Multiples of the same item using X/Time Example £ 2.46 Sale Department 2 with a Quantity of 2 @ 1.23 £15.00 Sale Department 1 with a Quantity of 1.5 @ 10.00 £20.00 Paid Cash The X/Time key can be used for the multiplication of items using whole or decimal quantities. 1 2 3 #2 CASH = 0 0 Basic Operations #2 3 1 2 3 #2 X / TIME 2 #1 X / TIME CASH 0 0 0 1 . 5 2 SUBTOTAL SUBTOTAL R Mode R Mode

quantity and value for each department. Negative Departments The department functions can be programmed as negative, the value can either be preset or manually entered. Example £ - 1.23 Sale Department 3 with a negative status £10.50 Sale Department 1 which is preset priced £ 9.27 Paid Cash Single Item Sale Departments The department functions can be programmed so that they accept a price, or sell as preset then automatically cash off the sale Example £ - 1.23 Sale Department 3 with a Single item sale status 1 2 3 #3 Basic Operations #1 SUBTOTAL R Mode CASH = 1 2 3 #3 R Mode

report provides sales value and quantities for each product sold. Open Priced Sale A price can be entered onto a PLU code providing the status has been changed to allow manual price entry. Example £ 1.23 Sale PLU 1 £ 2.00 Paid Cash Preset Priced Sale It is possible to program a PLU with a preset price so that when the PLU key is pressed the price is registered automatically Example £ 10.20 Sale PLU 2 preset priced £ 10.20 Paid Cheque Several PLUs Example £ 1.23 Sale PLU 1 preset priced £ 10.20 Sale PLU 2 preset priced £ 11.43 Paid Cash PLU (price look up) number Sales 1 2 3 CASH = 2 0 0 CHEQ SUBTOTAL Basic Operations PLU # / AMT 1 2 1 2 R Mode R Mode R Mode CASH = PLU # / AMT PLU # / AMT PLU # / AMT PLU # / AMT

Pressing the PLU key again will register another sale of the previous value. Example £ 1.23 Sale Preset priced £ 3.00 Paid Cash Selling Multiples of the same item using X/Time Example £ 2.46 Sale PLU 1 with a quantity of 2 @ 1.23 £ 15.00 Sale PLU 2 preset priced with a quantity of 1.5 @ 10.00 £ 20.00 Paid Cash The X/Time key can be used for the multiplication of PLUs using whole or decimal quantities. CASH = 0 0 Basic Operations 3 X / TIME 2 CASH 0 0 0 1 . 5 2 SUBTOTAL SUBTOTAL 1 1 2 3 1 2 R Mode R Mode PLU # / AMT PLU # / AMT PLU # / AMT PLU # / AMT X / TIME PLU # / AMT

a negative Example £ - 1.23 Preset or manually entered PLU1 Single Item Sale PLU’s The PLU functions can be programmed with a single item sale, which allows the product to accept a price or sell as preset then automatically cash off the sale Example £ - 1.23 PLU programmed as open single item sale Basic Operations CASH = R Mode PLU # / AMT PLU # / AMT 1 1 2 3 R Mode PLU # / AMT PLU # / AMT 1 1 2 3

payment by any combination of these medias. . Card Payment Example £ 9.99 Sale Department 3 £ 9.99 Paid Card type 9 (there are 9 available) Cheque Payment Example £ 9.99 Sale Department 3 £ 9.99 Paid Cheque Mixed Payment Media Example £ 9.99 Sale Department 3 £ 9.00 Paid Cheque £ 0.09 Paid Misc Tend £ 1.00 Paid Cash Payment Operation Basic Operations 9 9 9 #3 CARD 9 9 9 #3 CHEQ 9 9 9 #3 CASH = 9 0 0 1 0 0 R Mode R Mode CHEQ R Mode 9 CARD 9 MISC TEND

Pay In monies to the cash drawer The value of money paid in should be entered. This is recorded on the reports as cash added to the drawer Example 5.00 Paid In Pay Out Monies from the cash drawer The value of money paid out should be entered. This is recorded on the reports as cash removed from the drawer. Example 1.00 Paid out Opening the cash drawer The # / No Sale key opens the cash drawer Issue a copy receipt A copy receipt can be issued by pressing the function. Multiple copies can be issues if allowed in the system options Backtrack copy Receipt It is possible to back track and print up to three previous receipts, by entering the number and pressing copy receipt Drawer total management 5 0 0 1 0 0 Basic Operations R.A P.O COPY RECPT R Mode R Mode R Mode CASH = COPY RECPT R Mode 3 # / NO SALE R Mode CASH =

accept partial payment of foreign and home currencies with the ability to select receipt print formats for the totals printing in both Euro and foreign currency amounts. To make a sale in Euros the Curr1 key should be pressed immediately after the subtotal key followed by the payment function. If a sale is to be made in another currency the subtotal key should be pressed followed by the Curr2 key. Payment in Euros The Euro function is always assumed currency 1 and in this example, the Euro rate is 0.791234, which has been pre- programmed to the currency key. Example £1.00 Department 1 £1.00 / 0.791234 = 1.26 Euros 2.00 EUROS Cash 2.00 Euros x 0.791234 = £2.52 Payment in Foreign Currency The Euro function is always assumed to be currency 1 and in this example the Euros rate is 0.791234 which has been pre-programmed to the Curr1 key. If another currency is to be used this should be programmed to Curr2 key. In this example Dollars to Euros is assumed to be 0.632511 programmed to Curr2. Example £1.00 SALE Department 1 £1.00 / 0.632511 Euro Rate = 1.58 Euros x 0.791234 $ to Euro Rate = 1.26$ $ 5.00 PAID Cash $5.00 / 0.632511 = 7.90 Euros x 0.791234 = £ 6.25 Currency Payment CASH = Basic Operations SUBTOTAL CURR #1 2 0 0 R Mode R Mode 1 #1 0 0 CASH = SUBTOTAL CURR #2 5 0 0 1 #1 0 0

value. The function reports to totals on the financial report recording the value of discounts or premiums given. If the % key is pressed immediately after the department or PLU, the sales value is reported net to the financial report of the % value. Alternatively, if the % key is pressed after the subtotal key only the sales total is reported as a net value and the departments and PLUs are reported gross.. Item Monetary Discount The discount is entered immediately after the item, ensuring the values are reported net of discount to the department and PLU report. This operation is available as standard Example £10.00 – £1.50 discount Department 1 to report £8.50p and £1.50p discount Sale Monetary Discount The discount is entered immediately after the subtotal key. The values are reported gross to the department and PLU Report. This operation is available using the programming of the %1 and %2 keys Example £1.00 Department 1 to report £1.00 £10.00 Department 1 to report £10.00 £1.60 discount Monetary Discounts Basic Operations SUBTOTAL #1 CASH = 0 0 0 2 % 1 (-) 5 0 1 SUBTOTAL #1 CASH 0 0 0 2 6 0 1 R Mode % 1 (-) R Mode 0 0 0 1 0 0 1 #1 SUBTOTAL 0 0 1 1

monetary or a percentage value. The function reports to the financial report recording the value of discounts or premiums given. If the % key is pressed immediately after the item, the sales value is reported net of the value. Alternatively, if the key is pressed after the subtotal key only the sales total is reported as a net value and the items are reported gross. It is possible to preset the value of the % keys so that when the key is pressed the discount or surcharge is applied automatically. Item % Discount The discount is entered immediately after the item ensuring the values are reported net of discount to the department and PLU report. This operation is available as standard and will operate discounts up to two decimal places. Example £10.00 – 20.5% Department 1 to report 7.95 and £2.05 discount Sale % Discount The discount is entered immediately after the subtotal key. The values are reported gross to the department and PLU Report. This operation is available using the programming of the %1 and %2 keys Example £1.00 Department 2 to report £1.00 £10.00 Department 1 to report £10.00 Discount to report –10% £1.10 %2 discount Percentage Discounts Basic Operations SUBTOTAL #1 CASH = 0 0 0 2 . 5 SUBTOTAL #2 CASH = 0 0 0 2 R Mode % 2 (%-) % 2 (%-) R Mode 2 0 1 0 0 #1 0 0 0 1 SUBTOTAL 0 0 0 1 0 0 0 1

monetary or a percentage value. The function reports to totals on the financial report recording the value of discounts or premiums given. If the % key is pressed immediately after the item, the sales value is reported net of the value. Alternatively, if the key is pressed after the subtotal key only the sales total is reported as a net value and the items are reported gross. It is possible to preset the value of the % keys so that when the key is pressed the discount or surcharge is applied automatically. Item Monetary Surcharge The surcharge is entered immediately after the item, ensuring the values are reported net of discount to the department and PLU report. This operation is available using the programming of the %1 and %2 keys Example £10.00 + 150P Department 1 to report £11.50p and 1.50p %1 Surcharge Sale Monetary Surcharge The surcharge is entered immediately after the subtotal key. The values are reported gross to the department and PLU Report. This operation is available using the programming of the %1 and %2 keys Example £1.00 Department 2 to report £1.00 £10.00 Department 1 to report £10.00 £1.60 Surcharge Surcharge to report £1.60 %2 Surcharge Monetary Surcharges Basic Operations SUBTOTAL #1 CASH = 0 0 0 2 5 1 SUBTOTAL #2 CASH 6 1 % 1 (-) R Mode % 1 (-) R Mode 0 0 0 1 1 0 0 #1 0 0 0 1 SUBTOTAL 0 0 0 0 0 2

or a percentage value. The function reports to totals on the financial report recording the value of discounts or premiums given. If the % key is pressed immediately after the item, the sales value is reported net of the value. Alternatively, if the key is pressed after the subtotal key only the sales total is reported as a net value and the items are reported gross. It is possible to preset the value of the % keys so that when the key is pressed the discount or surcharge is applied automatically. Item % Surcharge The discount is entered immediately after the item, ensuring the values are reported net of discount to the department and PLU report. This operation is available using the programming of the %1 and %2 keys Example £10.00 + 20.5% Department 1 to report £12.05 and £2.05 %2 Surcharge Sale % Surcharge The discount is entered immediately after the subtotal key. The values are reported gross to the department and PLU Report. This operation is available using the programming of the %1 and %2 keys Example £1.00 Department 2 to report £1.00 £10.00 Department 1 to report £10.00 50% + Surcharge to report £5.50%2 surcharge Percentage Surcharges Basic Operations SUBTOTAL #1 CASH = 0 0 0 2 % 2 (%-) . 5 SUBTOTAL #2 CASH 0 0 0 2 % 1 (-) 5 0 R Mode R Mode 2 0 SUBTOTAL 0 0 0 1 #2 1 0 0 0 0 0 1

Void Last This will remove the last item sold from the sale total Example £1.00 Department 2 £10.00 Department 1 sold incorrect for the value of £2.00 Refund Item – within a sale This can be used to remove any item within the current sale by pressing the refund/cancel item key and re-entering the item Example £1.00 Department 1 sold incorrectly £2.00 Department 2 Corrections during a sale SUBTOTAL 1 #2 CASH = Basic Operations VOID LAST SUBTOTAL REFND CANCL CASH = R Mode R Mode 0 0 #1 0 0 0 1 1 #1 0 0 #2 2 0 0 #1 1 0 0

Refund – outside of a sale This is used to remove an item which may has been returned for a money refund. Example £1.00 Refund Department at £1.00 £ -1.00 Initially Paid for by Cash Cancel Transaction If a transaction has been entered incorrectly, the whole sale can be cancelled. Example £1.00 Department 1 £2.00 Department 2 Void a whole transaction The void mode is a replica of register mode but all sales are subtracted rather than added to the totals Example £1.00 Refund Department at £1.00 £ -1.00 Initially Paid for by Cash Outside of Sale Corrections CASH = REFND CANCL SUBTOTAL Basic Operations R Mode REFND CANCL R Mode 1 #1 0 0 1 #1 0 0 #2 2 0 0 CASH = Void Mode 1 #1 0 0

Register Training Mode Ending Training Mode Training mode financial Report It is possible to print a financial report showing how much monies/activity has been entered during training Training Mode 5 SUBTOTAL P Mode The display will show the word Password 5 5 3 CASH 3 5 5 R Mode Make sales as normal 3 SUBTOTAL P Mode The display will show the word Password 3 3 3 CASH 3 5 5 2 CASH X Mode 2 8

mode position access is controlled by keys with only the OW key accessing the reporting modes. When the key is turned to the X and Z position the total monies taken is displayed on screen. X – Used for the printing of sales data without resetting the totals Z - Used for the printing of sales data and resetting the values back to zero. Over the following pages are examples of reports, which explain all totals. The reports produced for each individual register will vary depending on which functions are used i.e. if no cheque payments have been accepted then this total will not print. The report format can be customised using the system report print options. Displaying Cash in Drawer When the mode key is turned to X the total monies taken is displayed. Pressing this key will identify how much of that is cash. This feature is allowed or disallowed using program flags. It is also possible to press the Cash, Cheque, Card or Miscellaneous tender keys in order to display the in drawer totals, depending on the pre-programmed system flags. Printing a short Read of the Drawer totals This displays the current value in drawer total Enter Cash Declared The cash declared can be forced before the printing of a financial report or entered optionally by pressing the CURR #1 key in Z mode. When prompted the values are entered as shown below. Report Printing SUBTOTAL 50.15 X Mode R.A. X Mode Reporting Explained 3 3 3 CASH X Mode ENT DEC On display Enter the value of Monies then press the payment key :- Or CHEQ MISC Or Enter Card Number CARD CARD Enter the value of monies Or

the system flags to optionally print clerks, groups etc. Financial This prints all financial information. Full Department This prints the sales quantity and value for all the Departments sold. Also the total sales for any PLU’s linked to departments for sales reporting. This report can also be optionally printed on the financial report Full Clerk Report This prints the total monies taken for all clerks. This report can be optionally printed on the financial report Full PLU This prints the sales quantity and value for all the PLU’s sold Full Hourly This prints the total monies taken per hour Individual Department This prints the sales quantity and value for the selected Departments sold, including the total for any PLU’s linked to departments for sales reporting Individual Clerk Enter the Clerk No. This prints the total monies taken for the clerk Individual PLU Enter the PLU No. This prints the sales quantity and value for the selected PLU Range PLU Enter the PLU No Start. Enter the PLU No. End This prints the sales quantity and value for the selected PLU range Periodic Financial This is the period i.e. monthly / weekly copy of the financial report Reporting Printing Report Procedures #1 to # 8 PLU # / AMT P.O. %2 (-) CLERK# R.A. PLU # / AMT # /NO SALE # /NO SALE # CURR #2 CASH CLERK# X Mode To print the following reports turn the mode key to the X position using the OW key and press the key shown

Short Financial This will print the total sums of monies in drawer. Daily sales This report shows the total value of monies per day. Group sales This shows the total quantity and value per group Department Short Group This shows the total value of groups per department Electronic Journal This prints the full days audit roll. This feature must be enabled using the program option 7 setting. Training full report This prints out the full report, include dept, group, financial and clerk report according to the fixed sequence, in TRAIN mode R /A # / N 3 3 3 R.A. R /A # / N 5 5 5 R/A R /A # / N 1 1 1 %2 - %1 (%-) VAT SHIFT Reporting Printing R /A # / N 7 7 7 R.A X Mode To print the following reports turn the mode key to the X position using the OW key and press the key shown R /A # / N 2 2 8 CASH-

the system flags to optionally print clerks, groups etc. Full Department This prints the sales quantity and value for all the Departments sold. Also the total sales for any PLU’s linked to departments for sales reporting. This report can also be optionally printed on the financial report Full Clerk Report This prints the total monies taken for all clerks This report can be optionally printed on the financial report Full PLU This prints the sales quantity and value for all the PLU’s sold Full Hourly This prints the total monies taken per hour Periodic Financial This is the period i.e. monthly / weekly copy of the financial report Electronic Journal This prints the full days audit roll. This feature must be enabled using the program option 7 setting. Daily sales This report shows the total value of monies per day. Department Short Group This shows the total value of groups per department Training full report This prints out the full report, include dept, group, financial and clerk report according to the fixed sequence, in TRAIN mode Declared Cash This accepts the declared monies as shown previously and prints the declared report. Report Printing P.O. %2 (-) CLERK# R.A PLU # / AMT %1 (%-) C ASH VAT SHIFT X Mode To print the following reports turn the mode key to the Z position using the OW key and press the key shown Z mode R /A # / N 1 1 1 %2 - CUR #1 R /A # / N 2 2 8 CASH

NET 37.30 This is the net value of monies taken for goods sold. *************************** REFUND This is the total value of refunds 37.30 ERROR CORRECT 1N This is the total value of last item voids 37.30 CANCEL This is the total value of cancelled sales 37.30 REPORT TOTAL This is the total value of void mode sales 37.30 Clerk Report ******************************* CLERK REPORT ******************************* CLERK 1 T.SALE 27N This is the total quantity and value of clerk A’s sales 37.30 TAX 19N This is the number of tax transactions and the value of vat per rate 0.54 TOTAL 37.30 This is the total value of sales TAX TOTAL 0.54 This is the total value of vat for all rates *************************** X – Prints Reports and keep totals Z - Prints the sales totals and resets the figures for the report back to zero Report Printing R /A # / N 7 7 7 R/A X – Prints Reports and keep totals Z - Prints the sales totals and resets the figures for the report back to zero CLERK # Sample Reports

Z indicates a reset report has been done and X read Z-FULL REPORT This is the type of report that has been printed Z0016# This is the report number *************************** DEPARTMENT REPORT *************************** DEPT01 91.95% This is the department name and % of total department sales 28.00X 34.30 This is the quantity and value of goods sold per department DEPT02 91.95% 2.00X 3.00 REPORT TOTAL 37.30 This is Value of goods prior to tax and including discounts and premiums TAX1 17.5% 19N This is the vat name and quantity for that vat rate 0.54 This is the total value of vat TOTAL 37.84 This is the total value of goods including discounts/premiums and tax *************************** GROUP REPORT *************************** GROUP 1 3.00 This is the total value of goods sold per group (programmable) *************************** *************************** FINANCIAL REPORT *************************** GROSS 37.84 This is the retail value of goods sold before discounts NET TOTAL 37.84 ERROR CORRECT 0.00 This is the total value of error corrections / last item voids %+ 0.00 This is the total value of surcharge given + 0.00 %- This is the total value of discount given 0.00 - 0.00 REFUND This is the total value of refunds 0.00 CANCEL This is the total value of cancelled sales 0.00 DRAWER TOTAL 37.84 This is the monetary value of goods sold CASH 29N The number of cash sales and value in drawer 33.23 FCE0 1 3N The number of foreign currency 1/Euro sales and value in drawer 1.74 Report Printing X – Prints Reports and keep totals Z - Prints the sales totals and resets the figures for the report back to zero CASH =

CHEQUE 1N The number of Cheque sales and the value in drawer 1.00 MISC 1N The number of miscellaneous tender sales and value in drawer 0.50 CARD 1 1N The number of Credit Card sales and value in drawer 2.00 Etc for all credit card types used CHEQ – ID 1.00 This is the total value of cheque monies in drawer MISC – ID 0.50 This is the total value of miscellaneous monies in the drawer CASH – ID 33.23 This is the total value of cash in the drawer CARD – ID 2.00 This is the total value of card monies in drawer FCE01-ID 1.74 This is the total value of foreign currency 1 monies in drawer GRAND TOTAL 110.50 This is the running total for the machine (programmable reset) ******************************* CLERK REPORT ******************************* CLERK 1 T.SALE 27N This is the total quantity and value of clerk A’s sales 37.30 TAX 19N This is the number of tax transactions and the value of vat per rate 0.54 TOTAL 37.30 This is the total value of sales TAX TOTAL 0.54 This is the total value of vat for all rates *************************** -------------------------------------- Declared Report *************************** DECLARED REPORT *************************** CASH-ID 33.23 This is the total value of cash in drawer CASH SHORT 33.23 This shows the over or under compared to the value declared DEC TOTAL 33.23 This shows total value declared DRAWER TOTAL 33.23 This is the total sum on monies in the drawer Report Printing Z - Prints the sales totals and resets the figures for the report back to zero Note : - Please refer to Enter Cash Declared page R /A CURR #1

28.00X 34.30 This is the quantity and value of goods sold per department DEPT02 91.95% 2.00X 3.00 REPORT TOTAL 37.30 This is Value of goods taken from the financial TAX1 17.5% 19N This is the vat name and quantity for that vat rate 0.54 This is the total value of vat TOTAL 37.84 This is the total value of goods including discounts/premiums and tax Group Report *************************** GROUP REPORT *************************** GROUP 1 3.00 This is the total value of goods sold per group (programmable) *************************** Report Printing X – Prints Reports and keep totals X – Prints Reports and keep totals Z - Prints the sales totals and resets the figures for the report back to zero %2 (-) R /A # / N 5 5 5 R/A

*************************** DEPTREP SHORT GRP *************************** GROUP 1 This is the group which the departments are linked to DEPT02 8.04% This is the department description and the % of overall sales 2.00 3.00 This is the quantity and value for this department TOTAL This is the total quantity and value for the department report 2.00 3.00 The quantity and value per group is shown *************************** REPORT TOTAL 37.30 This is the total value of goods sold from the financial sales. PLU Report *************************** PLU REPORT *************************** COUNT TOTAL DEPT02 The department to which the PLU is linked is shown 0001PLU 100.00% The PLU description and percentage of the total sales is shown 1.00 1.00 The quantity and value per product is shown TOTAL 1.00 1.00 *************************** REPORT TOTAL This is the total quantity and value for all products 1.00 1.00 X – Prints Reports and keep totals Z - Prints the sales totals and resets the figures for the report back to zero Report Printing PLU # / AMT X – Prints Reports and keep totals Z - Prints the sales totals and resets the figures for the report back to zero 1 1 1 %2 (-)

79 109.50 *************************** TOTAL 79 109.50 This is the total value of goods sold from the financial sales. Hourly Report *************************** HOURLY REPORT *************************** TIME COUNT TOTAL 08.00 100.00% This is the total quantity and value per time period and the % of total sales. 20 10.00 *************************** TOTAL This is the total quantity and value for all hours 20 10.00 X – Prints Reports and keep totals Z - Prints the sales totals and resets the figures for the report back to zero X – Prints Reports and keep totals Z - Prints the sales totals and resets the figures for the report back to zero VAT SHIFT Report Printing R/A

operation, which can be cleared by pressing clear EJ Z RED The electronic journal is full and must be reset using the appropriate Z report. This warning message can be turned off if required, and the electronic journal will then automatically reset. E00 Operation error such as an attempt to sell a descriptive PLU without first selling a priced product E01 Return to the original mode position and finalise the operation E02 A sale cannot be finalised without entering the amount tendered, or an attempt to enter a reference number has been made and this feature is disabled. E03 This sequence is only allowed in Manager Mode E04 This operation has been disallowed E05 No price has been programmed to the preset only product E15 Not enough monies i.e. attempting to pay out more monies than is in the drawer E21 The cash in drawer limit has been reached either pay out monies from cash drawer or Z reset the financial totals. Noise Only This is an incorrect key sequence press or the mode lock has been changed return to the original mode position Error Messages Trouble Shooting Problem Solving Start Registration Ensure the Register is plugged in to the wall The fuse in the plug is ok Ensure the mode switch is not set to OFF Does the display Light up If the display is not lit, contact your supplier Ensure the mode key is in Register Make a Sale If the sale is not accepted, contact your supplier Does the Paper Feed Function Work Ensure the Receipt is On Ensure Paper is in the printer Ensure the printer arm is closed Yes Yes No Yes No No No CLEAR

drawer test routine. It should be noted, that the drawer is lockable and should be opened for the test, there is also a manual release level on the base of the drawer in case of power failure. Enabling/ disabling the Self Tests The self-test must be enabled before a test can be carried out; it is also advisable to disable the option once the tests are complete. Self Test Procedure It is possible to enforce a password entry before any programming can be started Self Tests Trouble shooting P Mode RA 1 1 Enter 1007 to enable self tests Or enter 7 to disable self tests SUBTOTAL CASH P Mode COPY RECPT 3 This carries out printer test and prints the machines version number CLEAR COPY RECPT 7 7 This is a non stop printer test Clear will stop the test CLEAR COPY RECPT 8 8 The drawer will open every minute Clear will stop the test CLEAR COPY RECPT 9 9 Non Stop printer and drawer test Clear will stop the test

Raised functions keys with 8 Departments as standard. �A Wet cover is available as a purchasable parts option Printer 1 station thermal printer. 18 characters of print �57mm x diameter 70mm wide Paper Roll Speed: Approx. 6 lines/sec. Memory 1200 Product Look Ups 8 Departments – 99 in memory 15 Clerks Size 405 (W) X 423(D) Χ228 (H) mm (Including Drawer) Weight Approx. 12Kg Drawer The drawer has a four note and eight coin compartments Specifications Specifications