Casio SE-S6000- Manuals

Intr oduction & Contents 5 E Warning! Make sure the power plug is inserted as far as it will go. Loose plugs create the danger of electric shock, overheating, and fi re. • Do not use the register if the plug is damaged. Never connect to a power outlet that is loose. Use a dry cloth to periodical...

10 E Getting Started Step 1 Remove the printer cover. Step 2 Open the platen arm. Step 3 Ensuring the paper is being fed from the bottom of the roll, lower the roll into the space behind the printer. Complete Replace the printer cover, passing the leading end of the paper through the cutter slot. Te...

11 E Getting Star ted To install journal paper Step 1 Remove the printer cover. Step 2 Open the platen arm. Step 3 Ensuring the paper is being fed from the bottom of the roll, lower the roll into the space behind the printer. Step 4 Put the leading end of the paper over the printer. Step 5 Close the...

12 E Getting Started Be sure to check the sticker (rating plate) on the side of the cash register to make sure that its voltage matches that of the power sup-ply in your area. 2. Plug the cash register into a wall outlet. 3. Insert the mode key marked “PGM” into the mode switch. 4. Turn the mode swi...

13 E Getting Star ted 7. Set the time. 1. Enter current time in 24 hour system, and press the <X/DATE TIME> Example: 08:30 a.m. 2 0830 X (09:45 p.m. 2 2145 X ) 2. Press <C> key. Example: C This cash register is capable of automatically calculating up to ten different sales taxes. The sal...

14 E Getting Started 8-2. Programming special rounding for Asian, Oceania and other countries Besides cut off, round off and round up, you can also specify “special rounding” for subtotals and totals or changes. Special rounding converts the right-most digit (s) of an amount to “0” or “5” to comply ...

15 E Getting Star ted and; 1 Tax symbol (*) is printed. 2 Taxable amount is skipped. 3 “GST INCLUDED” is set to the TX1 descriptor. 4 “TAXABLE AMT” is set to the TA1 descriptor. 5 Total line is printed even in direct (cash) sale. 6 Australian rounding is set. 7 “$” is set to the monetary symbol. 8 P...

16 E Getting Started 8. Tax table programming (continued) 8-4. Programming U.S.tax tables Before you can program a U.S. tax table, you must fi rst calculate the program data. The partial tax table shown below is for a tax rate of 6%. A tax amount is applied for each price range, which is de fi ned b...

17 E Getting Star ted Important! Be sure you use the federal sales tax data with your provincial sales tax data. Even if your province use the same tax rate as another province, inputting the wrong data will result incorrect tax calculations. • 4 tax tables are used for the following purpose Table 1...

18 E Getting Started 9. Department unit price programming 10. PLU unit price programming After business hours, issue daily reset report. Refer to page 58. Maximum 6-digit unit price can be set to the department.Refer to page 39. Tax calculation status can be set to the department.Refer to page 40. M...

19 E Getting Star ted Single item cash sales .........................................61Premium .............................................................63 Coupon ...............................................................65Currency exchange function...............................70Check tra...

20 E Introducing the Register Pop-up display ( Customer display) Main display Mode switch Antimicrobial Keyboard (SIAA - ISO22196) Com port connector cover Multi purpose Tray Roll paper You can use the roll paper to print receipts and a journal (page 10, 11). Mode key The following three types of mo...

21 Intr oducing the Register E X REG OFF RF PGM Z X2/Z2 How to set the menu sheet (For SE-C6000 only) 1. Pull the sheet cover up and remove the old menu sheet. 2. Put the new menu sheet and replace the cover. 8 16 24 32 40 48 56 64 72 7 15 23 31 39 47 55 63 71 6 14 22 30 38 46 54 62 70 5 13 21 29 37...

22 Introducing the Register E Display Display panel Main display Customer display 1"34 3 ST •123.45PRETZEL 1"34 RPT AMOUNT T1 T2 T3 T4 TOTAL CHANGE R-OFF

23 Intr oducing the Register E 1 Item count and subtotal This part of the display shows item sold count and subtotal. Mode descriptor is also displayed here. 2 Item / Key / Change descriptor When you register an item or key, the item / key / change descriptor appears here. 3 Amount / Quantity This p...

24 Introducing the Register E 2nd @ 1 Paper feed key f , j Hold this key down to feed paper from the printer. 2 Receipt on / off key Q Use this key twice to change the status “receipt issue” or “no receipt.” 3 Post receipt key < Use this key to produce a post- fi nalization receipt. 4 Non-add / N...

26 Introducing the Register E AGE 2nd @ Keyboard SE-S6000 for US and Canada 1 Paper feed key f , j Hold this key down to feed paper from the printer. 2 Receipt on / off key Q Use this key twice to change the status “receipt issue” or “no receipt.” 3 Post receipt key < Use this key to produce a po...

28 Introducing the Register E 8 16 24 32 40 48 56 64 72 7 15 23 31 39 47 55 63 71 6 14 22 30 38 46 54 62 70 5 13 21 29 37 45 53 61 69 4 12 20 28 36 44 52 60 68 3 11 19 27 35 43 51 59 67 2 10 18 26 34 42 50 58 66 1 9 17 25 33 41 49 57 65 7 8 9 4 5 6 1 2 3 0 00 . ERR.CORR CANCEL RF — C % – SIGN OFF ME...

30 Introducing the Register E 8 16 24 32 40 48 56 64 72 7 15 23 31 39 47 55 63 71 6 14 22 30 38 46 54 62 70 5 13 21 29 37 45 53 61 69 4 12 20 28 36 44 52 60 68 3 11 19 27 35 43 51 59 67 2 10 18 26 34 42 50 58 66 1 9 17 25 33 41 49 57 65 7 8 9 4 5 6 1 2 3 0 00 . ERR.CORR CANCEL RF — C % – SIGN OFF ME...

32 Introducing the Register E Allocatable functions You can tailor a keyboard to suit your particular type of busi-ness. Add check Use this key in a check tracking system to combine the details of more than one check into a single check. Arrangement Use this key to activate an arrangement program pr...

33 Intr oducing the Register E Previous balance Use this key to register the previous negative / positive balance at the beginning of or during a transaction. Previous balance subtotal Use this key to obtain subtotal excluding the add-on tax amount and current balance. Price Use this key to register...

34 E • The journal and receipts are records of all transactions and operations.• The contents printed on receipts and journal are almost identical.• You can choose the journal skip function. If the journal skip function is selected, the cash register will print the total amount of each transaction, ...

Basic Operations and Setups 35 E BEFORE business hours… DURING BUSINESS HOURS… AFTER BUSINESS HOURS… The following describes the general procedure you should use in order to get the most out of your cash register. • Check to make sure that the cash register is plugged in securely. Page 12 • Check to...

Basic Operations and Setups 36 E Assigning a clerk You can assign clerks by using clerk button or by clerk secret number.The method you of assigning clerk depends on the programming of your cash register. Clerk secret number key When the cash register is programmed to use clerk secret numbers for cl...

37 E Basic Operations and Setups Displaying the time and date You can show the time or date on the display of the cash register whenever there is no registration being made. To display and clear the date / time OPERATION DISPLAY 18-06-2010 (FRI) B 08-3~ REG C01 C ~00 Preparing coins for change You c...

Basic Operations and Setups 38 E Unit price Flat-PLU Amount tendered Registering department / fl at-PLU keys The following examples show how you can use the department / fl at-PLU keys in various types of registrations. Single item saleExample 1 OPERATION RECEIPT 1- ! F Example 2 (Subtotal registrat...

39 E Basic Operations and Setups Quantity being purchased(4-digit integer / 3-digit decimal) Package quantity (4-digit integer / 3-digit decimal) Package price Quantity(4-digit integer / 3-digit decimal) 6 1 s 6 : : : : : : 6 6 s Unit price Different setting Same setting Mode switch PGM Department F...

Basic Operations and Setups 40 E 6 3 s 6 0366 s 6 : : 6 6 s To another department/flat-PLU Same program D 2 D 1 Mode switch PGM Department Flat-PLU Programming procedure Description Choice Program code for Singapore Always “0” Taxable 1 status a Taxable 2 status b Taxable 3 status c for other area N...

41 E Basic Operations and Setups To program high amount limit for each department / fl at-PLU Programming procedure 6 3 s 6 1566 s 6 : ~ : 6 6 s To another department/flat-PLU Same program D 6 ~ D 1 Mode switch PGM Department Flat-PLU Description Choice Program code High amount limit for entering un...

Basic Operations and Setups 42 E Mode switch REG ERROR ALARM (Exceeding high amount) 5 DEPT03 T1 •10.00 1 DEPT04 T2 •2.00 TA1 •10.00 TX1 •0.40 TA2 •2.00 TX2 •0.20 TL •12.60 CASH •20.00 CG •7.40 1 DEPT02 •1.00 TL •1.00 CASH •1.00 — Department No. / unit price Tax status — Taxable Amount 1— Tax 1— Tax...

43 E Basic Operations and Setups This section describes how to prepare and use PLUs. 6 3 s 6 0366 s 6 PLU No . + 6 : : 6 a 6 s To new (not sequencial) PLU D 2 D 1 Different program to the next PLU Same program Mode switch PGM To program tax calculation status for each PLU 6 1 s 6 PLU No . + 6 : : : ...

Basic Operations and Setups 44 E Description Choice Program code for the U.S. Food stamp Taxable 1 status a Taxable 2 status b Taxable 3 status c for Canada Donuts status Non tax = 0 Taxable 3 = 3 Taxable 1 & 3 = 6 Taxable 1 = 1 Taxable 4 = 4 Taxable 1 & 4 = 7 Taxable 2 = 2 Taxable 1 & 2...

45 E Basic Operations and Setups PLU code Mode switch REG — PLU No. / unit price 1 PLU0014 •2.50 TL •2.50 CASH •3.00 CG •0.50 1 PLU0014 •2.50 1 PLU0014 •2.50 1 PLU0014 •2.50 TL •7.50 CASH •10.00 CG •2.50 10 PLU0007 •20.00 10 @1/ 2.00PLU0007 •20.00 TL •20.00 CASH •20.00 CG •0.00 — Quantity / result o...

Basic Operations and Setups 46 E Unit price Repeat Quantity being purchased(4-digit integer / 3-digit decimal) Package quantity (4-digit integer / 3-digit decimal) 3 PLU0028 •12.00 3 @5/ 20.00PLU0028 •12.00 TL •12.00 CASH •15.00 CG •3.00 — Quantity / result or— Quantity / unit q’ty / @— Result 1 PLU...

47 E Basic Operations and Setups Applies the preset discount rate to the last item registered. The input value takes priority of the preset value. 6 1 s 6 : : : : 6 p 6 s Mode switch PGM Preset rate Example: 10% 2 10 5 . 5% 2 5^5 12 . 34% 2 12^34 Mode switch REG This section describes how to prepare...

Basic Operations and Setups 48 E 6 1 s 6 : : : : : : 6 m 6 s Unit price Mode switch PGM This section describes how to prepare and register reductions. Programming for reductions You can use the m key to reduce single item or subtotal amounts. To program preset reduction amount Reduces the last amoun...

49 E Basic Operations and Setups Reduction for subtotal OPERATION RECEIPT 3- ! 4- " s 75 m s 7- F Reduces the subtotal by the value input here. 1 DEPT01 T1 •3.00 1 DEPT02 T2 •4.00 - -0.75 TA1 •3.00 TX1 •0.12 TA2 •4.00 TX2 •0.20 TL •6.57 CASH •7.00 CG •0.43 Item 1 Dept. 1 $3.00 Quantity 1 Taxable...

Basic Operations and Setups 50 E Mode switch REG 1 DEPT01 •11.00 TL •11.00 CHECK •20.00 CG •9.00 1 DEPT04 •15.00 #/NS 1234 TL •15.00 CHARGE •15.00 — Reference No. 1 DEPT04 •55.00 TL •55.00 CHECK •30.00 CASH •5.00 CHARGE •20.00 Registering charge and check payments Item Dept. 1 $11.00 Quantity 1 Paym...

51 E Basic Operations and Setups The following examples show how to use the RF mode to register goods returned by customers. Normal refund transaction OPERATION RECEIPT 150 ! ! 6 | 2 + F Mode switch RF Press R before the item you want to return. Mode switch REG 1 DEPT01 •2.35 1 DEPT02 •2.00 1 PLU000...

Basic Operations and Setups 52 E Reduction of amounts paid on refund OPERATION RECEIPT 4- # 15 m 2 + p s F Received amount $700.00 Mode switch REG Mode switch REG RC •700.00 PD •1.50 1 DEPT03 •4.00 - -0.15 1 PLU0002 •1.20 5% %- -0.06 TL •4.99 CASH •4.99 Returned Item 1 Dept. 3 $4.00 Quantity 1 Reduc...

53 E Basic Operations and Setups There are three techniques you can use to make corrections in a registration.• To correct an item that you input but not yet registered.• To correct the last item you input and registered.• To cancel all items in a transaction. To correct an item you input but not ye...

Basic Operations and Setups 54 E To correct an item you input and registered OPERATION RECEIPT 1- ! 2- " " e 2 + e 5 + 15 + 6- : e 15 + 10- : 8 | 4- $ e 6 | 4- $ s 50 p e s 5 p R 2- " e R 220 " s 20- F e 15- F h — — — Clearance — — Correction of PLU No. — — — Correction of open PLU u...

55 E Basic Operations and Setups To cancel all items in a transaction OPERATION RECEIPT 1- ! 2- " 3- # 4- $ s e Pressing s key is necessary to cancel the transaction. Mode switch REG #/NS ••••••••• 1 DEPT01 •1.00 1 DEPT02 •2.00 1 DEPT03 •3.00 1 DEPT04 •4.00 CANCEL ••••••••• No sale registration ...

Basic Operations and Setups 56 E Pressing t changes the tax status from Nontaxable to Taxable 1 Pressing T changes the tax status from Taxable 1 to Taxable 1, 2 Pressing T changes the tax status from Taxable 2 to Nontaxable Mode switch REG 1 DEPT01 T2 $4.00 1 DEPT02 T1 $2.00 1 DEPT03 T12 $6.00 1 DEP...

57 E Basic Operations and Setups This report shows daily sales totals. OPERATION REPORT 8 F Mode switch Z — Date / time— Clerk name / mc No. / consecutive No. — Report title — Fixed total report title / reset counter— Report code — Gross total *2 — Net total *2 — Cash in drawer *2 — Charge in drawer...

Basic Operations and Setups 58 E RC No 4 •810.00PD No 5 •520.00 •5.00CORR No 14 •39.55VLD No 19 RCT No 3 NS No 5 ------------------------Z DEPT 0001 0001015 DEPT01 203.25 •1,108.54DEPT02 183 •1,362.26DEPT08 5 •17.22------------------------TL 421.25 •2,872.28 ------------------------Z CASHIER 0001 00...

60 E Advanced Operations This chapter describes more sophisticated operations that you can use to suit the needs of your retail environment. There are two types of clerk interrupt function, illustrated by PROCEDURE 1 and PROCEDURE 2 below. • In PROCEDURE 1, each clerk possesses a unique clerk interr...

Ad v anced Operations 61 E Clerk 1 Clerk 2 Sign on Sign on Sign on Sign on Sign on Registration A Post receipt A Finalization A Finalization B Registration B <NEW BALANCE> <NEW BALANCE> <CASH> <CASH> <RECEIPT> PROCEDURE 1 PROCEDURE 2 Clerk 1 Clerk 2 Sign on Sign on Sign...

62 E Advanced Operations Addition (plus) Example OPERATION RECEIPT 1- ! 10 B 3 | 2- ! 3 | B F The transaction is immediately fi nalized. The transaction is not fi nalized. Because another item is registered before the single item sales department. + 3 DEPT01 •3.00 TL •3.00 CASH •3.00 1 DEPT03 •2.00 ...

64 E Advanced Operations TRAY TOTAL TRAY TOTAL 1 DEPT01 •1.00 1 DEPT03 •2.00 TRAY TL •3.00 5% %- -0.15 1 DEPT03 •3.00 1 DEPT04 •4.00 TRAY TL •7.00 10% %- -0.70 TL •9.15 CASH •9.15 1 DEPT01 •1.00 1 DEPT03 •2.00 TRAY TL •3.00 1 DEPT03 •3.00 1 DEPT04 •4.00 TRAY TL •7.00 TL •10.00 CASH •10.00 TRAY TOTAL...

Ad v anced Operations 65 E CPN2 CPN2 2 DEPT01 •6.00 COUPON -1.00 1 DEPT03 •4.00 COUPON -1.00 TL •8.00 CASH •8.00 1 DEPT01 •15.00 CPN2 •••••••• 1 DEPT01 -1.50 1 PLU0010 •5.00 CPN2 •••••••• 1 PLU0050 -0.50 TL •18.00 CASH •18.00 Coupon transaction Item 1 Dept. 1 $3.00 Quantity 2 Coupon $0.50 × 2 Item 2...

66 E Advanced Operations Mode switch REG LOAN •10.00 LOAN •25.00 CASH •35.00 The preset amount is tendered. An error occurs by manual input 1 DEPT01 •8.00 TL •8.00 CASH •10.00 CG •2.00 1 DEPT01 •15.00 TL •15.00 CHECK •5.00 CASH •10.00 CG •0.00 Preset tender amount Registering loan amounts Item Dept....

Ad v anced Operations 67 E Mode switch REG P.UP •5.00 P.UP •0.50 CASH •5.50 Mode switch REG MEDIA CHG ••••••••• CHECK •10.00 CASH •8.00 CHARGE •2.00 Registering pick up amounts Changing media in drawer Pick up Coin $0.50 Quantity 10 Coin $0.10 Quantity 5 Media Cash $5.50 Media Check -10.00 Cash $8.0...

68 E Advanced Operations BR BR You can link PLU to a PLU. Example OPERATION RECEIPT 1 + 3 | 2 + 30- F Bottle returns Bottle return key You can use the linked bottle return key to register a bottle return. A PLU whose programmed unit price represents the contents of the bottle, can be linked with PLU...

Ad v anced Operations 69 E When you register a set menu, its total amount is added to the PLU totalizer and counter. The price of each set menu item is also added to each respective PLU totalizer and counter. Example OPERATION RECEIPT 35 + F 1 PLU0001 •8.00 1 PLU0002 •5.00 TL •13.00 CASH •13.00 1 DE...

70 E Advanced Operations (5,000) 10- ! 20- " Es 50- E a Tenders in a foreign currency can be registered using the a and k only. Other fi nalize keys cannot be used. OPERATION DISPLAY RECEIPT 5 Enter the unit price and press the applicable department key. 5 Enter the next unit price and press the...

Ad v anced Operations 71 E Partial tender in a foreign currency can be registered using a and k only. Other fi nalization keys cannot be used, but the remaining tender can be fi nalized using any fi nalize key. OPERATION DISPLAY RECEIPT 5 Enter the unit price and press the applicable department key....

72 E Advanced Operations TIP Example OPERATION RECEIPT 3- ! 5- " s 80 B 10- F 1 DEPT01 •3.00 1 DEPT02 •5.00 TIP •0.80 TL •8.80 CASH •10.00 CG •1.20 Tips Item 1 Unit price $3.00 Dept. 1 Item 2 Unit price $5.00 Dept. 2 Tip Amount $0.80 Payment Cash $10.00

Ad v anced Operations 73 E CST CST CST CST CST CT 2 1 DEPT01 •15.00 1 DEPT02 •5.00 TL •20.00 CASH •20.00 CT 3 1 DEPT01 •15.00 1 DEPT02 •5.00 CT 5 TL •20.00 CASH •20.00 CT 3 1 DEPT01 •15.00 1 DEPT02 •5.00 CT 2 TL •20.00 CASH •20.00 Inputting the number of customers Item 1 Unit price $15.00 Dept. 1 It...

75 E Ad v anced Operations Printing slip To perform batch printing on the slip printer, you must fi rst use the memory allocation operation (see program 5 mode in the dealer’s manual) to reserve slip buffer memory. The capacity of the slip buffer memory is determined by the number of units of slip b...

76 E Advanced Operations Check tracking systems Check tracking system With the check tracking system, the amount, check number, number of slip print lines, store number, date / time and registration detail data are stored in two fi les (check tracking index fi le and check tracking detail fi le). • ...

77 E Ad v anced Operations NEW CHECK TABLE # OLD CHECK CHECK No.1234 TBL# 000033 1 DEPT01 •10.00 1 DEPT01 •10.00 1 DEPT02 •20.00 1 DEPT02 •20.00 1 DEPT03 •30.00 + •0.50 SRVC TL •90.50 TABLE No.000033 CT 1 CHECK No.1234 ST •90.50 1 DEPT01 •30.00 1 DEPT02 •10.00 + •0.50 SRVC TL •131.00 — New balance f...

78 E Advanced Operations GUEST RECEIPT OLD CHECK Input the number of check you want. TABLE No.000033 CT 1 CHECK No. 1234 1 DEPT01 •10.00 1 DEPT01 •10.00 1 DEPT02 •20.00 1 DEPT02 •20.00 1 DEPT03 •30.00 + •0.50 1 DEPT01 •30.00 1 DEPT02 •10.00 + •0.50 SRVC TL •131.00 TABLE No.000033 CT 1 CHECK No.1234 ...

79 E Ad v anced Operations SLIP REG 18-06-2010 17:05C01 MC#01 000150TABLE No.000033 CT 1CHECK No. 1234 1 DEPT01 •10.00 1 DEPT01 •10.00 1 DEPT02 •20.00 1 DEPT02 •20.00 1 DEPT03 •30.00 + •0.50#12 SRVC TL •90.50 1 DEPT01 •30.00 1 DEPT02 •10.00 + •0.50#16 SRVC TL •131.00 TL •131.00 CASH •150.00 CG •19.0...

80 E Advanced Operations Original check Check# 1234 Item 1 Dept 1 $10.00 Quantity 1 Item 2 Dept 2 $20.00 Quantity 2 Traget Check# 1234 Item 1 PLU0001 $15.00 Quantity 1 Item 2 PLU0002 $17.50 Quantity 1 TABLE# 0001 0002 TBL NO. 33 CT 2 CHECK No.1234 1 DEPT01 •10.00 1 DEPT02 •20.00 SRVC TL •30.00 1 PLU...

81 E Ad v anced Operations NEW CHECK OLD CHECK ADD CHECK NEW CHECK TABLE # Check No. : 1234 Check No. : 3456 CHECK No.1234 TBL# 000033 1 DEPT01 •10.00 1 DEPT02 •20.00 + •0.50 SRVC TL •30.50 CHECK No.3456 1 DEPT01 •30.00 + •0.50 SRVC TL •30.50 TABLE No.000033 CT 1CHECK No.1234 ST •30.50 ADD CHK 3456 ...

82 E Advanced Operations Separate check This operation makes it possible to split a single check into separate checks. Example This input of a temporary check number can be skipped. After <SEP CHK>, this item is separated. Display shows the 3rd item which will be separated. Input the original ...

83 E Ad v anced Operations Condiment / preparation PLUs Registering main PLU.No condiment registration occurs an error condition. Registering main PLU. 1 PLU0001 •10.00 PLU0011 •0.10 PLU0012 •0.20 PLU0013 •0.30 TL •10.60 CASH •10.60 1 PLU0020 •20.00 PLU0021 PLU0022 PLU0023 TL •20.00 CASH •20.00 Main...

84 E Advanced Operations VAT breakdown printing 1 DEPT01 T1 •1.00 1 PLU0001 T2 •2.00 TA1 •0.90 TX1 •0.10 TA2 •1.90 TX2 •0.10 TL •3.00 CASH •3.00 Item 1 Dept 1 $1.00 Taxable 1 Item 2 PLU 1 ($2.00) Taxable 2 Payment Cash $3.00 You can force printing of the VAT breakdown at the fi nalize stage, regardl...

85 E Ad v anced Operations DEPOSIT - DEPOSIT + DEPOSIT •50.00 TL •50.00 CASH •50.00 1 DEPT01 •10.00 1 DEPT02 •20.00 DEPOSIT -20.00 TL •10.00 CASH •10.00 Deposit registrations Deposit Cash $50.00 Item 1 Dept 1 $10.00 Item 2 Dept 2 $20.00 Deposit $20.00 Payment Cash $10.00 Use the following procedures...

86 E Advanced Operations BILL COPY Example To issue a copy of a bill dated June 18, 2010 in the amount of $35.00 cash. OPERATION RECEIPT 18062010 B 35- F Enter date by date order. ** BILL TOP MESSAGE 1 **** BILL TOP MESSAGE 2 **** BILL TOP MESSAGE 3 **** BILL TOP MESSAGE 4 ** REG 18-06-2010C01 MC#01...

87 E Ad v anced Operations PRICE INQ PRICE INQ STOCK INQ Actual stock quantity inquiry Actual stock quantity are appeared. Unit price inquiry With this operation, you can recall the actual stock quantity for PLUs and show it on the display of the cash register. Example To check the actual stock quan...

89 E Ad v anced Operations Scanning-PLU code and OBR key OBR NLU One touch NLU Does not exist in the scanning PLU fi le Input price and press the linked department key. Register normally. 1 Scan-PLU01 •2.35 #49012347 1 Scan-PLU02 •2.00 #123456 1 Scan-PLU03 •1.23 #49012354 TL •5.58 CASH •5.58 — Scann...

90 E Advanced Operations Shifting food stamp status, press K key. Press J , at the top of the food stamp tender. AGE AGE 05-03-1991 1 DEPT01 $1.00 TL $1.00 CASH $1.00 Error “PLEASE ENTER BIRTHDATE” occurs. Enter birthdate by “MM-DD-YYYY” order. Error “AGE DOES NOT PERMIT PRODUCT PURCHASE” occurs. — ...

91 E Ad v anced Operations 1 DEPT01 T1 F $2.00 TA1 $2.00 TX1 $0.08 TL $2.08 FSST $2.08 FSTD $5.00 FSCG $2.00 CG $0.92 1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $2.00 1 DEPT03 F $3.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 TL $6.14 FSST $6.14 FSTD $7.00 CG $0.86 — Subtotal— Food stamp subtotal— Food stamp t...

92 E Advanced Operations 1 DEPT01 T1 F $1.00 1 DEPT02 T2 $2.00 1 DEPT03 $3.00 TA1 $1.00 TX1 $0.04 TA2 $2.00 TX2 $0.10 TL $6.14 FSST $1.04 FSTD $5.00 FSCG $3.00 CASH $4.14 1 DEPT01 T1 F $1.00 1 DEPT04 $0.50 TA1 $2.00 TX1 $0.08 TL $2.58 FSST $2.08 FSTD $5.00 FSCG $2.00 CG $0.42 Item 1 Dept. 1 $2.00 Ta...

97 E Ad v anced Operations EBT 1 DEPT01 T1 F $1.00 1 DEPT02 T2 F $2.00 1 DEPT03 F $2.00 TL $6.00 FSST $6.00 EBTTD $6.00 Item 1 Dept. 1 $1.00 Taxable 1, F/S Item 2 Dept. 2 $2.00 Taxable 2, F/S Item 3 Dept. 3 $3.00 Taxable F/S Payment EBT $6.00 Electronic benefi ts transfer In addition to standard foo...

98 E Advanced Operations EBT EBT 1 DEPT01 T1 F $1.00 1 DEPT02 T1 F $2.00 1 DEPT03 T1 $3.00 FSST $3.00 EBTTD $5.00 TA1 $3.00 TX1 $0.12 CASH $1.12 1 DEPT01 T1 F $1.00 1 DEPT02 T1 F $1.20 1 DEPT03 T1 $0.30 TA1 $0.30 TX1 $0.01 FSST $2.20 EBTTD $5.00 CG $2.49 Item 1 Dept. 1 $1.00 Taxable 1, F/S Item 2 De...

99 E Ad v anced Operations You can program up to 4-digit assigning number (clerk number), trainee status of clerk (i.e. training cashier) and commission rate for each clerk. Programming clerk number 6 3 s 6 { } 07 s 6 : : : : a 6 s Clerk number To other clerk Rec. No. 1 : 15 Mode switch PGM Programm...

100 E Advanced Operations The following descriptors and messages can be programmed;• Messages ( Logo, commercial and bottom message)• Clerk name• PLU item descriptor• Department key descriptor• Machine number Programming receipt message, machine No. and clerk name 6 2 s 6 : : : : s 6 Characters 6 a ...

102 E Advanced Operations 6 2 s 6 Characters 6 6 s See “Entering characters” section. To another department/transaction key Mode switch PGM Department key Transaction key Programming department / transaction key descriptor Contents Initial character Yours Department 01 DEPT01 Department 02 DEPT02 De...

103 E Ad v anced Operations Contents Initial character Yours Cash / Amount tendered CASH Charge CHARGE Check CHECK Credit 1 CREDIT1 Credit 2 CREDIT2 Received on account RC Paid out PD Coupon COUPON Premium %+ Discount %- Refund RF Correction CORR Price PRC Receipt RCT Non add / No sale #/NS VAT VAT ...

104 E Advanced Operations SE-C6000 for Asia, Oceania and other countries Contents Initial character Yours Cash / Amount tendered CASH Charge CHARGE Check CHECK Received on account RC Paid out PD Discount %- Refund RF Correction CORR Receipt RCT Non add / No sale #/NS Menu shift MENU Subtotal SUBTOTA...

105 E Ad v anced Operations 1 Numeric keys Press this keys to input numbers. 2 Clear key Press this key to clear all input characters in the programming. 3 Character fi xed key Press this key to enter when the alphabetic entry for a descriptor, name or message has been completed. 4 Backspace / Chara...

107 E Ad v anced Operations Entering characters by code Every time you enter a character, choose character codes by the character code list (below) and press the ^ key to settle it. After you complete entering characters, press the - key to fi x them. Example: Input “ A p p l e J u i c e ”, enter “ ...

108 E Advanced Operations INS/ OVR * * LENON LE N ON LE N ON LEM O N “ * ” means “OVR” mode. 1 2 3 4 * * l emon Soda l emon Soda l emon Soda L e mon 1 2 3 4 L ENON LE N ON LEM N ON LEM O N 1 2 3 4 G RASS GR A SS GRO A SS GRO S S 1 2 3 4 INS/ OVR CAPS Shift Editing characters Correcting a character j...

109 E Ad v anced Operations After you finish to select items, press s to terminate. Mode switch X • Specifying a department ! , " , # ~ • Specifying a PLU 1 + ~ • Daily sales read report (“X” mode) You can print read reports at any time during the business day without affecting the data stored i...

110 E Advanced Operations To print the fi nancial read report This report shows gross sales, net sales, cash in drawer and check in drawer. OPERATION REPORT Mode switch X Money declaration *1 • Main currency: (Cash in drawer amount b , N or n ) | To print the individual clerk read / reset report Thi...

111 E Ad v anced Operations Mode switch X/Z (read/reset) Money declaration *1 • Main currency: (Cash in drawer amount b , N or n ) To print the daily sales read / reset report This report shows sales except for PLUs. OPERATION REPORT ------------------------Z BATCH 01------------------------Z FIX 00...

113 E Ad v anced Operations Mode switch X/Z (read/reset) To print the PLU read / reset report This report shows sales for PLUs. OPERATION REPORT Mode switch X/Z (read/reset) To print the hourly sales read / reset report This report shows hourly breakdowns of sales. OPERATION REPORT X HOURLY 0000019 ...

114 E Advanced Operations To print the monthly sales read / reset report This report shows monthly breakdowns of sales. OPERATION REPORT Mode switch X/Z (read/reset) Mode switch X/Z (read/reset) To print the group read / reset report This report shows PLU / department group totals. OPERATION REPORT ...

115 E Ad v anced Operations • Periodic sales read report (“X2” mode) You can print read reports at any time during the business day without affecting the data stored in the cash register's memory. • Periodic sales reset report (“Z2” mode) You should print reset reports at the end of the business day...

116 E Advanced Operations *1 Zero totalled departments / functions (the amount and item numbers are both zero) are not printed. *2 These items can be skipped by programming. To print a selected read / reset / periodic report on the display Instead of entering code to issue a report, you can select a...

117 E Ad v anced Operations To print other sales read / reset reports The following reports can be issued. Procedure 6 Money declaration 6 : : ~ : : a Mode switch X/Z X2/Z2 (read/reset) Command code (if necessary) Report / command code list Fix totalizer 11 #111 #211 Transaction key 12 #112 #212 PLU...

118 E Advanced Operations 8 1 s 8 s Mode switch PGM To print unit price / rate program (except PLU / scanning PLU) OPERATION REPORT P01.................... CHECK @1.00CASH @100.00- @1.00% 10% DEPT01 0001-05 1.2 @1.00 DEPT02 0002-05 1 @2.00 — Program read symbol — Transaction key unit price or rate —...

120 E Advanced Operations To print the PLU program OPERATION REPORT 8 6 s 8 104 s 304 s 8 : : : : : : 8 F 8 : : : : : : 8 F 8 F PLU start No. PLU end No. If skipped, starts from PLU1. If skipped, ends the last PLU. Mode switch PGM (PLU unit price read) (PLU program read) P01 .................... #00...

122 E Error code Message Meaning Action E001 Wrong mode Mode switch position changed before fi nalization. Return the mode switch to its original setting and fi nalize the operation. E003 Wrong operator Clerk button pressed before fi nalization of a registration being performed under another clerk b...

123 E Troubleshooting T roub leshooting Error code Message Meaning Action E051 CHK/TBL No. is occupied Attempt to made use <New Check> to open a new check using a number that is already used for an existing check in check tracking memory. Finalize and close the check that is currently under th...

124 E If you make a mistake in operation, the cash register may lock up to avoid damage to programs and preset data. Should it happens, you can use the following procedure to clear the lock up without losing any data. 1 Power off the register.2 Insert the PGM key in the mode switch.3 Press down f , ...

125 E If the power supply to the cash register is cut by a power failure or any other reason, simply wait for power to be restored. The details of any on-going transaction as well as all sales data in memory are protected by the memory backup batteries.• Power failure during a registrationThe subtot...

126 E User Maintenance and Options Step 2 Press j to feed about 20 cm of paper. Step 3 Cut the journal paper at the point where nothing is printed. Step 4 Remove the journal take-up reel from its holder. Step 5 Remove the paper guide from the take-up reel. Step 6 Slide the printed journal from the t...

127 E User Maintenance and Options User Maintenance and Options P-5880T roll paper WT-89 (For SE-S6000) wetproof coverWT-90 (For SE-C6000) wetproof coverSP-1300 Slip printerUP-370 Remote printer The optional wetproof cover protects the keyboard from moisture damage. Consult your CASIO dealer for det...

128 E * Speci fi cations and design are subject to change without notice. Input method Entry: 10-key system, buffer memory 16 keys (2-key roll over) Department: Full key system Display Main: Amount 10 digits (zero suppression); No. of repeats, total, change, transaction indicator Descriptor 16 digit...

129 E Appendix Appendix –––––––– ========= TAX (6%) Price range Min. break point Max. break point $ .00 .01.02.03.04.05.06.07 $ .01 .11.25.42.59.75.92 1.09 $ .10 .24.41.58.74.91 1.081.24 Max. break point 102441587491 108124 0 102441587491 108124 10141717161717161717 Upper Lower Difference Pattern No...

131 E Inde x A add check 32, 81adding to a check 77addition (+) 62alphabet key 105, 106arrangement 32, 69, 122assigning a clerk 36Australian rounding 14, 15 B backspace key 105, 106bill copy 32, 86bottle link 68bottle return 32, 68bottom message 34, 101 C cancel 24, 26, 28, 30, 32, 55, 57CAPS key 10...