Casio SE-S10 M - Manual

Casio SE-S10 M

Casio SE-S10 M – Manual, read for free online in PDF format. We hope this helps you resolve any issues you may have. If you have further questions, please contact us through the contact form.

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Table of Contents:

  • Page 2 – SETUP OF PLU’S; STEPS ON USING PLU’S
  • Page 3 – PROGRAMMING TAX ON THE SLIP; Programming Receipt Message
  • Page 4 – DOING A DAY END REPORT; DOING A MONTH-END REPORT
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Casio SE-S10 M

Setup and Programming Steps

Cash Register Support

011-314 8888

SE-S10 M SETUP

1.

Turn PGM key to PGM mode

2.

Plug in Cash Register into wall socket

3.

Open the printer lit and insert batteries under the paper roll

a.

Batteries are not supplied with Cash Register

4.

Drop the Thermal Roll inside the paper slot

SETUP TIME AND DATE

1.

Enter “0” and press Cash – English

2.

When the display shows blinking “ 0 “

3.

Enter 2 Digits (Day) & press Cash

4.

Enter 2 Digits (Month) & press Cash

5.

Enter 2 Digits (Year) – Cash Register will Reset Automatically


NB: By pressing AC/C key, this procedure returns one by one

1.

When the display shows a blinking “ 0 “

2.

Enter 2 Digits (Hours) & press Cash

3.

Enter 2 Digits (Minutes) & press Cash


Now a Receipt will be printed with the Date & Time Programmed


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Summary

Page 2 - SETUP OF PLU’S; STEPS ON USING PLU’S

BASIC OPERATION - SE-S10M 1. Turn mode switch to REG 2. Type in the amount of the item and press the department button 1-5 3. If you are done with the sale press subtotal and then total will be on screed. 4. Type in the amount that the customer gives you and press cash. 5. This will finalize your tr...

Page 3 - PROGRAMMING TAX ON THE SLIP; Programming Receipt Message

Link PLU’s to Departments 1. Turn Key to PGM and enter 3 & press Subtotal 2. Enter PLU number & Press PLU Key 3. Enter 1 for Dept 1 or 2 for Dept 2 & Press Cash 4. Press Subtotal to Save PROGRAMMING TAX ON THE SLIP 1. Turn mode switch to PGM 2. Enter 3 and press subtotal 3. Enter 0125 an...

Page 4 - DOING A DAY END REPORT; DOING A MONTH-END REPORT

DOING A DAY END REPORT 1. Turn mode switch to Z mode 2. Press Cash Amount This Z Reports will clear your Day End Totals but will Not Clear your monthly total. DOING A MONTH-END REPORT 1. Turn mode switch to Z mode 2. Enter 10 3. Press Cash Amount 4. This Z Monthly reports clears all totals for the m...

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