S94!95!96-03 Programming Manual
S94!95!96-03 Programming Manual
Programming Manual
for 03 Type
CAUTION!
When the control key position is LOCK, the display is off and
keyboard is disabled but the ECR's power is still ON.
So that before you open the upper case, make sure that the
power switch is turned OFF. Especially when you replace the
ROM, it must be turned off, otherwise the ECR will be damaged.
CONTENTS OF PROGRAMMING MANUAL
I. BEFORE INSTALLATION.......................................................................................................... 5
II. INTRODUCTION.......................................................................................................................... 6
III. SPECIFICATIONS ....................................................................................................................... 7
Hardware..........................................................................................................................................................7
System Configuration.......................................................................................................................................8
RAM Board Expansion ....................................................................................................................................9
Options ...........................................................................................................................................................10
Set-up of Peripherals ......................................................................................................................................10
IV. STANDARD KEY LAYOUT....................................................................................................... 11
V. PROGRAMMING ....................................................................................................................... 13
KEYBOARD PROGRAMMING ..................................................................................................................14
(SP-101) KEY LAYOUT ...................................................................................................................................... 14
PLU & GROUP PROGRAMMING ..............................................................................................................18
(SP-201/4201) PLU CODE.................................................................................................................................... 18
(SP-203/4203) PLU LINK TO GROUP ................................................................................................................ 19
(Z1/P-5302) PLU NAME & PRICE ...................................................................................................................... 20
(Z1/P-305/4305) PLU PRICE................................................................................................................................ 20
(Z1/P-320/4320) PLU HALO (High Amount Lock-Out) ...................................................................................... 21
(SP-200/4200) PLU FUNCTION FLAG ............................................................................................................... 22
(SP-204) PLU LINK TO ONE PLU/LOOK UP PLU KEY .................................................................................. 24
(SP-209/4209) PLU LINK TO SUPPLEMENTARY MESSAGE......................................................................... 25
(SP-223/4223) GROUP-A LINK TO MAIN GROUP-A....................................................................................... 25
(SP-109) PLU MODIFIER VALUE ...................................................................................................................... 25
(SP-111) MENU LAYOUT ................................................................................................................................... 26
(SP-4111) MENU LAYOUT COPY PROCEDURE ............................................................................................. 26
(Z2-406) PLU STOCK .......................................................................................................................................... 27
(Z2-426) GROUP-A STOCK ................................................................................................................................ 28
(SP-127) TARE TABLE........................................................................................................................................ 28
(SP-5201) COMPLETE PLU PROGRAMMING.................................................................................................. 28
LOOK UP PLU PROGRAMMING...............................................................................................................29
(SP-504) LOOK UP PLU ASSIGNMENT............................................................................................................ 29
(SP-500) LOOK UP PLU FUNCTION ................................................................................................................. 29
(SP-509) LOOK UP PLU MENU SHIFT VALUE ............................................................................................... 30
(SP-5502) COMPLETE LOOK UP PLU PROGRAMMING................................................................................ 30
CHARACTER PROGRAMMING ................................................................................................................31
(SP-212) CLERK NAME ...................................................................................................................................... 31
(SP-152) ECR NAME, KITCHEN PRINTER NAME .......................................................................................... 31
(SP-222) GROUP-A NAME.................................................................................................................................. 31
(SP-232) GROUP-B NAME.................................................................................................................................. 31
(SP-102) KEY/SYMBOL NAME.......................................................................................................................... 31
(SP-502) LOOK UP PLU NAME.......................................................................................................................... 31
(SP-242) MAIN GROUP-A NAME ...................................................................................................................... 31
(SP-252) MEDIA NAME ...................................................................................................................................... 31
(SP-262) MEDIA CURRENCY SYMBOL........................................................................................................... 31
(SP-202) PLU NAME............................................................................................................................................ 31
(SP-122) RECEIPT/TICKET LOGO, CHECK-OUT BILL HEADER, TICKET HEADERS .............................. 31
(SP-162) SLIP/VALIDATION LOGO .................................................................................................................. 31
(SP-112) STOCK UNIT NAME............................................................................................................................ 31
(SP-142) SUPPLEMENTARY MESSAGE........................................................................................................... 31
(SP-182) WARNING MESSAGE ......................................................................................................................... 31
(SP-131) CHARACTER KEY LAYOUT FOR SETTING NAMES..................................................................... 39
RATE PROGRAMMING ..............................................................................................................................41
(Z1/P-337) PERCENTAGE RATE........................................................................................................................ 41
(Z1/P-347) ADJUSTMENT RATE ....................................................................................................................... 41
(Z1/P-357) SALES COMMISSION RATE ........................................................................................................... 41
(Z1/P-367) STOCK RATE .................................................................................................................................... 41
(Z1/P-387) FOREIGN CURRENCY EXCHANGE RATE ................................................................................... 41
(Z1/P-377) CHEQUE-CASHING CHARGE RATE / CURRENCY EXCHANGE CHARGE RATE ................. 42
(Z1/P-397) EURO CURRENCY RATE ................................................................................................................ 42
(SP-107) TAX RATE ............................................................................................................................................ 43
(SP-108) TAX EXEMPTION LIMIT FOR % TAX / TAX TABLE FOR ADD-ON TAX SYSTEM .................. 43
MEDIA PROGRAMMING ...........................................................................................................................46
(SP-253) PRESET TENDER KEY LINK TO MEDIA ......................................................................................... 46
(Z1/P-315) PRESET TENDER AMOUNT ........................................................................................................... 47
(SP-110) MEDIA FUNCTION .............................................................................................................................. 48
CLERK PROGRAMMING ...........................................................................................................................51
(SP-211) SECRET CLERK CODE ....................................................................................................................... 51
(SP-214) CLERK 20 PLU/GROUP-A ASSIGNMENT ........................................................................................ 51
(SP-224) CLERK 1000 PLUS ASSIGNMENT..................................................................................................... 51
(SP-213) CLERK LINK TO iBUTTON ................................................................................................................ 52
(SP-221) CLERK CARD NUMBER ..................................................................................................................... 52
(SP-219) CLERK LINK TO HARD CLERK KEY ............................................................................................... 52
(SP-210) CLERK SECURITY FUNCTION.......................................................................................................... 53
MISCELLANEOUS PROGRAMMING .......................................................................................................54
(SP-151) TRAINING SECRET CODE ................................................................................................................. 54
(SP-161) FLAG SET WITHOUT X2 KEY ........................................................................................................... 54
(SP-171) MACHINE NUMBER ........................................................................................................................... 54
(SP-179) SLIP PRINTER ID # FOR TP-620......................................................................................................... 54
(SP-191) EFT TERMINAL PASSWORD ............................................................................................................. 54
(Z1/P-325) + / - AMOUNT.................................................................................................................................... 54
(Z1/P-335) INVOICE LIMIT AMOUNT .............................................................................................................. 54
(SP-172) TERMINAL ADDRESS ........................................................................................................................ 55
(SP-121) ARRANGEMENT KEY SEQUENCE................................................................................................... 55
(SP-189) CHEQUE PRINTING FORMAT........................................................................................................... 56
TIME & DATE PROGRAMMING ...............................................................................................................58
(X-1) DATE........................................................................................................................................................... 58
(X-2) TIME............................................................................................................................................................ 58
SYSTEM PROGRAMMING.........................................................................................................................59
(SP-100) SYSTEM FUNCTION ........................................................................................................................... 59
DATA OF CARD PROGRAMMING ...........................................................................................................98
1. Adjustment Card and Amount Track Card......................................................................................................... 98
2. Arrangement Card.............................................................................................................................................. 98
CUSTOMER FILE PROGRAMMING .......................................................................................................100
1. Outline ............................................................................................................................................................. 100
2. Operation Sequences........................................................................................................................................ 101
PROGRAMMING REFERENCE................................................................................................................102
VI. REPORTS .................................................................................................................................. 107
REPORT SEQUENCE.................................................................................................................................107
IRC REPORT SEQUENCE .........................................................................................................................111
FLASH IRC REPORTS ...............................................................................................................................113
PROGRAM DUMP CONTENTS................................................................................................................114
VII. SERVICE PROGRAMMING .................................................................................................. 119
INITIAL RESET ..........................................................................................................................................119
TEST PROGRAMS .....................................................................................................................................120
RAM TEST SP-9901 ............................................................................................................................................ 120
PHYSICAL RAM TEST ...................................................................................................................................... 121
ROM TEST SP-9902 ............................................................................................................................................ 121
PLU DATA ERASE SP-289 ................................................................................................................................ 121
TEST PRINT SP-9909.......................................................................................................................................... 121
HARDWARE TEST SP-9998/9999 ..................................................................................................................... 122
AUTO PRESET ...........................................................................................................................................124
IRC PROGRAM DATA TRANSFER .........................................................................................................126
VIII. WARNING MESSAGES.................................................................................................... 127
IX. IRC MESSAGES ....................................................................................................................... 131
CONTENTS OF INTERFACES & PERIPHERALS MANUAL
(This manual is independent from the programming manual.)
I. INTERFACE INFORMATION
II. IRC SYSTEM
III. PERIPHERALS
1. TERMINAL PRINTERS
1) TP-822/832 (Kitchen Printer, connected to ch-A)
2) TP-620 (Slip Printer, connected to ch-A)
3) CBM-1000 (Thermal Kitchen Printer, connected to ch-A via Network Adapter)
4) TM-T88III (Thermal Slip Printer, connected to ch-B)
2. SCANNER
3. SCALE
1) Scale Information of ICL Protocol [SF-5.a=0]
2) Scale Information of W Protocol [SF-5.a=1]
4. EFT TERMINALS
IV. PC COMMUNICATION
1. BATCH COMMUNICATION
2. PROGRAM LOADER (PLM 2000)
3. ESF DATA TRANSFER (Electronic Store & Forward)
V. ECR TO ECR RAM DATA TRANSFER
VI. JOURNAL DATA TRANSFER
VII. CABLE CONNECTION
1. CHANNEL A
2. CHANNEL B/D/E
1) ECR (ch-B) to Thermal Slip Printer TM-T88III
2) ECR (ch-B, ch-D/E) to Scale
3) ECR (ch-B, ch-D/E) to PC
4) ECR (ch-B, ch-D/E) to Handy Scanner
5) ECR (ch-B, ch-D/E) to Flat Bed Scanner
6) ECR (ch-B) to ECR (ch-B) for ECR RAM Data Transfer
7) ECR (ch-B, ch-D/E) to Peripheral for Journal Data Transfer
8) ECR (ch-B) to EFT Terminal
I. BEFORE INSTALLATION
1. Power Supply
Use specified power supply. Do not connect with other machines which may cause electricity line noise.
2. Battery Charge
A battery is installed in ECR in order to maintain registration and programming contents for about 3 months. If
it has been discharged during transportation, the battery should be recharged before use. (Just plug in ECR and
leave it for one day.) Then, perform Auto Preset sequence. Refer to the section "Service Programming" (page
119).
3. Place of Installation
ECR should not be installed in extremely hot or cold environments, places exposed to direct sunlight for
extended period of time, or places where ECR may come into direct contact with excessive dust or liquid.
All terminals should be connected to AC power supplies placed on the same ground level. If some of the
terminals are connected to other AC line, electric potential difference on the ground line will damage the
interface boards and cause a communication error.
Termination resistors should be attached as described in the Interfaces & Peripherals manual so that the
communication error may be solved. The shielded cable must be used for IRC line.
Do not connect/disconnect the cable while ECR's power switch is ON.
5
II. INTRODUCTION
03 type of POS terminal is for Restaurants, Bars / Pubs and Quick Service having a lot of functions
like scanning system, clerk interrupt system and Inter Register Communication, and so on as follows:
Major Features
• LCD display with scroll functions
• Scanning system with 14 digits random PLU code having 22 digits PLU descriptor
• Standard 780 PLUs, Max. around 34000~36000 PLUs (option)
• 98 group-As with stock control, 25 group-Bs and 10 main group-As
• 40 Look Up PLU keys, up to 40 PLUs assigned to one Look Up PLU key (option, standard for PX-6k)
• 64 clerks with its own full transaction memory
• Clerk interrupt system including IRC floating clerk
• Clerk time & attendance - 3780 records (option)
• Clerk report with specified 20 PLUs or 20 group-As sales data or optional 1000 PLUs
• Clerk iButton (option)
• Customer bill buffer records check-out bill contents excluding PLU contents (option)
• 1024 customer files make records of telephone number or VAT number, name and address
- these information are issued on the bills for delivery service market, etc. (option)
• Item track system and amount track system (option) including IRC floating tracks
• Scroll Void
• Transaction Void
• Item Transfer to an Item Track
• Simple Condiment PLU
• Euro Currency System
• Tray Subtotal Tendering
• ESF buffer print with max. 7943 (15887 for PX-6k) records of ESF memory (option)
• Ticketing Function
• 25 Media Keys + 10 Preset Tender Keys
• 10 Arrangement Keys (50 key steps)
• Card functions - Clerk sign on by card, Arrangement card, Amount track card, Adjustment card, Card
payment including real-time card verification with a PC via IRC line
• PC Batch Communication, Programming Module PLM 2000
• IRC (Inter Register Communication)
- Up to 32 units including an ECR master or PC as IRC master (Tensai2000) via NA-720
- Flash reports and flash downloading from PC as IRC master (Tensai2000) via NA-720
- Floating clerk, floating track
- 8 kitchen printers TP-822/832, CBM-1000 via NA-710
- 8 slip printers TP-620, one of KP can be used as slip printer
• PC batch communication, programming loader module PLM 2000
• Scale link
6
III. SPECIFICATIONS
Hardware
PRINTER 2-sheet dot matrix 2-sheet thermal 1-sheet thermal 1-sheet thermal
EX-560 EX-570 EX-575 PX-6750
PX-6600 PX-5700, PX-6700 PX-5750
Model name Epson M-U420 Receipt: M-T207A Receipt: M-T207A Citizen LT-1320
without an auto cutter Journal: M-T203 (no journal) with an auto cutter
for EX Epson thermal printer with an auto cutter and (no journal)
with an auto cutter for clamshell mechanism
PX
Speed 3 lines/sec 21.3 lines/sec 26.7 lines/sec 21.5 lines/sec
Receipt / Journal 24 / 24 columns 36 / 36 columns 36 columns 46 columns
Validation 55 columns no validation (slip validation available)
Graphic logo size no graphic logo max. 54 x 36 mm by [SF-10.f,g] max. 72 x 36 mm
(width x height) by [SF-10.f,g]
Fine quality paper roll 44.5 (+/- 0.5) mm 58 (+0 / -0.5) mm 80 mm, ø80 mm
ø83 mm ø83 mm TF50KS-E2C
0.06 to 0.09 mm Note: Please use the paper roll whose end is (Nihon Seishi)
NOT adhered to the paper core.
Validation paper Slip validation paper complies with slip printer.
(width) 135 to 210 mm
(height) min. 70 mm
(thickness) 0.07 to 0.14 mm
Ink ribbon Epson ERC-32 no ink ribbon
KEYBOARD EX PX
Flat key 130 keys 152 keys
Stroke key 81 keys incl. optional 5 keys 90 keys incl. optional 12 keys
7
System Configuration
8
RAM Board Expansion
When ECR is set up our plant, one 4M bit RAM chip has been installed on the MPU board.
Additional three RAM boards are available as follows:
*1 Either (1M) K-UNIT or (2M) can be installed. However, in time of installing additional boards, if (1M) had been
previously installed, the lower number board must be (2M) board. When an optional memory board is installed, RAM
test must be performed. Refer to TEST PROGRAMS, RAM TEST (page 120).
*2 Item track and clerk interrupt share the memory. Refer to the warning message #34 for an explanation of blocks (page 128).
*3 If you use Customer Bill Buffer, ESF is available up to 3971 or 11915 records. In case Customer Bill Buffer is not used,
ESF can be fully available up to 7943 or 15887 records.
9
Options
RAM board (62122) MR 021-2(1M) K-UNIT (4M bit RAM chip x 2)
(62123) MR 021-2(2M) K-UNIT (4M bit RAM chip x 4)
Interface board (62105) PX IF7-1 K-UNIT
(62120) EX/PX IF072 K-UNIT for RoHS
External terminal printers TP-822, TP-832, TP-620, CBM-1000, TM-T88III
Network adapters NA-700 with 710 or 720 mode
Card reader (62089) TX CARD READER K-UNIT
Refer to the respective repair manual for the connector position.
Clerk iButton iButton and its probe are supposed to be purchased directly from the supplier
"Olitronic GMBH". Please ask the marketing representative for details.
Refer to the respective repair manual for the connector position.
2nd Drawer [SF-8.a] Refer to the respective repair manual for the connector position.
Sensors Drawer open sensor (factory option) [SF-31.e]
Dot matrix printer: Receipt paper near end sensor (factory option) [SF-10.b]
Dot matrix printer: Validation sensor (factory option) [SF-10.c]
Stamp logo for dot matrix Stamp logo 30 (w) x 20 (h) mm
printer [SF-10.d] Please contact to one of companies below and order stamp.
- Shachihata Inc. XS-20 (Ink: Y-34)
http://www.shachihata.co.jp/english/
- Fujicopian Co. Ltd. CSP-2030D (Super Ink)
http://www.fujicopian.com/english/t_page.html
Set-up of Peripherals
Please refer to the separate manual "INTERFACES & PERIPHERALS MANUAL".
10
IV. STANDARD KEY LAYOUT
Stroke Keyboard (EX)
SP LOCK R X Z1/P Z2
11
Stroke Keyboard (PX)
SP LOCK R X Z1/P Z2
12
V. PROGRAMMING
There are two methods for programming sequence:
- Program Selection Method, user friendly sequence with usability of LCD display
- Direct Program Number Entry Method
If you are familiar with the conventional programming sequences which have been used by the conventional
series, this method is much faster than "Program Selection Method" to enter into the programming sequence.
13
KEYBOARD PROGRAMMING
If you want to change the keyboard position from standard keyboard layout, use Key Layout
Programming sequence below.
Before performing the sequence, confirm that SP-9904 Key Table Transfer has already been done to
copy the standard key layout to the programmable key table. After the key layout programming is
completed, then select the programmable key table [ C1 ] or [ F1 ]. The programmed keys can be
used on the programmable key table. Refer to Step 4 Key Table Transfer and Step 5 Key Table
Selection of Auto Preset for the sequences (page 124).
1. In the SP position, enter program number "101" and press X2 or ENTER key.
Or select SP-101 KEY LAYOUT from the list.
2. Select FUNCTION KEY, HARD PLU or LOOK UP PLU and press ENTER.
3. Select the required key from the list and press ENTER
Or enter the function key number or Hard PLU key number 1 ~ 165 and press [ • ].
Refer to the next page for the function key numbers.
4. "PRESS REQUIRED KEY" message is displayed.
Press the physical key position. Then the assigned key name and key position number are displayed. Refer to page 13
for the key position numbers.
In case that you select ENTER or CLEAR key position, "ARE YOU SURE ?" is displayed. Press CLEAR to cancel the
key assignment, or press ENTER to proceed the assignment if you wish. This warning message is prompted to avoid
assigning other function keys to ENTER/CLEAR key position by mistake.
Do not press CL key position here. If CL key is pressed, CL key is changed to the function key or HARD PLU key
you select and you can not finish the key layout program. If you press CL key, perform "How to Assign CL Key"
below.
5. Press CL key to finish the sequence.
1. Select [ C0 ] for stroke keyboard or [ F0 ] for flat keyboard by using the key table selection sequence. (page 124).
2. Assign CLEAR to CL key position or ENTER to ENTER key position by using the key layout programming sequence
above.
3. Select [ C1 ] for stroke keyboard or [ F1 ] for flat keyboard again and continue the key layout program.
14
Key Key Key
Function Contents Function Contents Function Contents
# # #
0 not used key 157 %1 216 BALANCE CALCULATION
1 HARD PLU 158 %2 217 ITEM TRACK #
2 LOOK UP PLU 159 %3 218 TABLE # [SF-12.a=1]
3 CLERK REPORT 160 AMOUNT (-) 219 SLIP RELEASE
4 ~ 89 not used 161 AMOUNT (+) 220 TICKET OFF
90 ~ 99 ARRANGEMENT 1 ~ 10 162 CORRECTION 221 SLIP OFF
100 ~ 109 PRESET TENDER 1 ~ 10 163 VOID 222 ESF PRINT
110 NEW BALANCE 164 REFUND 223 TIME-IN / OUT
111 TOTAL 1 165 R / A (Received on Account) 224 DECIMAL POINT (•)
112 TOTAL 2 166 P / O (Paid Out) 225 X1
113 TOTAL 3 167 SUBTOTAL 226 X2 / FOR / TIME
114 TOTAL 4 168 PLU / REPEAT 227 not used
115 TOTAL 5 169 PRICE 228 not used
116 TOTAL 6 170 PRICE SHIFT 229 not used
INVOICE RECEIPT PRINT
117 TOTAL 7 171 TAX 230
for PX-6k (see #254)
FOREIGN CURRENCY
118 TOTAL 8 172 TAX SHIFT 1 231
SUBTOTAL
119 TOTAL 9 173 TAX SHIFT 2 232 not used
120 TOTAL 10 174 TAX SHIFT 3 233 COOKING MESSAGE 1
121 TOTAL 11 175 TAX SHIFT 4 234 COOKING MESSAGE 2
122 TOTAL 12 176 BUFFER PRINT 1 235 COOKING MESSAGE 3
123 TOTAL 13 177 BUFFER PRINT 2 236 COOKING MESSAGE 4
124 TOTAL 14 178 NET SUBTOTAL 237 COOKING MESSAGE 5
125 TOTAL 15 179 TOTAL VALIDATION 238 TRANSACTION VOID
MEDIA/ITEM (MISC.)
126 TOTAL 16 180 239 SCROLL UP
VALIDATION
127 TOTAL 17 181 PERSON 240 SCROLL DOWN
128 TOTAL 18 182 NO SALE 241 PAGE UP
STORAGE for clerk interrupt
129 TOTAL 19 183 242 PAGE DOWN
system [SF-12.a=1]
130 TOTAL 20 184 TIP 243 AMOUNT TRACK #
131 TOTAL 21 185 HALO RELEASE 244 CHARGE
132 TOTAL 22 186 OFF COMPULSORY 245 KP DATA SEND
133 TOTAL 23 187 RECALL 246 ITEM TRANSFER
134 TOTAL 24 188 TRAY SUBTOTAL 247 MEDIA REFUND
135 TOTAL 25 / CASH 189 ADJUSTMENT 1 248 not used
136 ~ 137 MENU SHIFT 1 ~ 2 190 ADJUSTMENT 2 249 CUSTOMER FILE
138 ~ 140 PLU MODIFIER 1 ~ 3 191 ADJUSTMENT 1 & 2 250 ENTER
141 CLERK ID 192 MESSAGE 251 SCALE
142 CLERK 1 193 COOKING MESSAGE 252 TARE
143 CLERK 2 194 PREVIOUS BALANCE (+) 253 PRICE INQUIRY
INVOICE RECEIPT PRINT
144 CLERK 3 195 PREVIOUS BALANCE (-) 254
except for PX-6k (see #230)
145 CLERK 4 196 RPF (Receipt Paper Feed)
146 CLERK 5 197 JPF (Journal Paper Feed)
147 CLERK 6 198 RECEIPT OFF
148 CLERK 7 199 CHECK-OUT BILL 1
149 CLERK 8 200 CHECK-OUT BILL 2
CHECK-OUT BILL 3 for
150 CLERK 9 201
German declaration print
151 CLERK 10 202 BILL CANCEL
152 CLERK 11 203 CLEAR
153 CLERK 12 204 ~ 212 TEN-KEY 1 ~ 9
154 CLERK 13 213 0
155 CLERK 14 214 00
156 CLERK 15 215 000
15
These numbers on the keys are used to indicate key position numbers whereas the key numbers listed
in the previous page indicate key function numbers.
130 124 118 112 106 100 094 088 082 076 070 062 054 046 038 030 021 014 006
037
129 123 117 111 105 099 093 087 081 075 069 061 053 045 029 021 013 005
(CL)
036 028 020
128 122 116 110 104 098 092 086 080 074 068 060 052 044 (7) (8) (9) 012 004
035 027 019
127 121 115 109 103 097 091 085 079 073 067 059 051 043 011 003
(4) (5) (6)
034 026 018
126 120 114 108 102 096 090 084 078 072 066 058 050 042 010 002
(1) (2) (3)
033 025 017
125 119 113 107 101 095 089 083 077 071 065 057 049 041 (0) (00) 009 001
(•)
16
Stroke Keyboard (PX)
090 084 078 072 066 060 054 048 042 036 030 024 018 012 006
089
083 077 071 065 059 053 047 041 035 029 023 017 011 005
(CL)
088 082 076
070 064 058 052 046 040 034 028 022 016 010 004
(7) (8) (9)
087 081 075
069 063 057 051 045 039 033 027 021 015 009 003
(4) (5) (6)
086 080 074
068 062 056 050 044 038 032 026 020 014 008 002
(1) (2) (3)
085 079 073
067 061 055 049 043 037 031 025 019 013 001
(0) (00) (•)
152 144 136 128 120 112 104 096 088 080 072 064 056 048 040 032 024 016 008
151 143 135 127 119 111 103 095 087 079 071 063 055 047 039 031 023 015 007
150 142 134 126 118 110 102 094 086 078 070 062 054 046 038 030 021 014 006
037
149 141 133 125 117 109 101 093 085 077 069 061 053 045 029 021 013 005
(CL)
036 028 020
148 140 132 124 116 108 100 092 084 076 068 060 052 044 012 004
(7) (8) (9)
035 027 019
147 139 131 123 115 107 099 091 083 075 067 059 051 043 (4) (5) (6) 011 003
034 026 018
146 138 130 122 114 106 098 090 082 074 066 058 050 042 010 002
(1) (2) (3)
033 025 017
145 137 129 121 113 105 097 089 081 073 065 057 049 041 009 001
(0) (00) (•)
17
PLU & GROUP PROGRAMMING
PLU & group programming can be performed by one of the following three different ways:
SIMPLE method --- program number entry not required and programs each PLU/group
INDIVIDUAL method --- program number entry required and programs each PLU/group
SEQUENTIAL method --- programs PLUs/groups by a range entering Start # and End #
1. In the SP position, enter program number and press X2 or ENTER key or select this program from the list.
2. Enter PLU code (max. 14 digits) and press [ • ] or ENTER or scan the barcode on the item or press Hard PLU key.
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
Note: PLU to be used for a link PLU, the PLU code must be 6 digits. Refer to SP-204 PLU LINK TO ONE PLU.
3. Press X2 key to create a PLU.
Press CR key to delete this PLU. Before the deletion, clear the PLU's sales data. Issue PLU Z reports (Z-40~42) in
order to clear the sales data.
You can see the settings on X-88 PLU program dump report. Number of PLUs is printed on X-85 Function program dump
report - Required #3.
** SEQUENTIAL **
< SP >--{(4201)--[X2/ENTER] or select from the list}--{*start PLU}--{*end PLU}--[X2 to create PLU or CR to
delete PLU]--[TTL 25/ENTER]--[CL]
* PLU entry: (PLU code: max. 14 digits)--[ • /ENTER] / Scanner / Hard PLU key
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
PLU to be used for a link PLU, the PLU code must be 6 digits. Refer to SP-204 PLU LINK TO ONE PLU.
For PLU creation: When a PLU is already existing between "Start and End PLU codes", new PLUs are
created up to a PLU already existing then it will cause an error.
For PLU deletion: When a PLU code which does not exist is entered for [Start PLU code], it will cause an
error for PLU deletion. However, for [End PLU code], any code is accepted.
18
(SP-203/4203) PLU LINK TO GROUP
Link group-A must be programmed to use PLU. If no link group-A is programmed, PLU can not be
used. Link group-B can be skipped.
1. In the SP position, enter PLU code (max. 14 digits) and press PLU key or scan the barcode on the item.
When the program list is already displayed, the simple sequence is not available.
2. Enter link group-A # (1 ~ 98) and press X2 or ENTER or select link group-A from the list and press ENTER.
"0" input for no link. To skip the entering group-A #, press X2 without entering group-A #.
3. Enter link group-A # for the next PLU or press 00 key for another PLU or CL key to finish the sequence.
To see the setting on the screen, press 00 or CL and enter the PLU code. Then the programmed group is highlighted by
cursor. Or you will see the settings on X-88 PLU program dump report.
** INDIVIDUAL **
< SP >--{(203)--[X2/ENTER] or select from the list}--{PLU entry}--{(*Link group-A #: 1 ~ 98)--[X2/ENTER]
or select from the list}--{(*Link group-B #: 1 ~ 25)--[X2/ENTER] or select from the list}--[00/CL for another
PLU]--[CL]--[CL]
PLU entry: (PLU code: max. 14 digits)--[ • /ENTER] / Scanner / Hard PLU key
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
* "0" input for no link. To skip the entering group-A #, press X2 without entering group-A #.
** SEQUENTIAL **
< SP >--{(4203)--[X2/ENTER] or select from the list}--{start PLU}--{end PLU}--{(*Link group-A #: 1 ~ 98)--
[X2/ENTER] or select from the list}--{(*Link group-B #: 1 ~ 25)--[X2/ENTER] or select from the list}--[TTL
25/ENTER]--[CL]
PLU entry: (PLU code: max. 14 digits)--[ • /ENTER] / Scanner / Hard PLU key
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
* "0" input for no link. To skip the entering group-A #, press X2 without entering group-A #.
19
(Z1/P-5302) PLU NAME & PRICE
** SIMPLE ** Available if [SF-33.a] is selected.
<Z1/P>--{[MODIFIER or MENU] if required}--[HARD PLU key]--{select PLU name, 1st or 2nd price}--
[ENTER]--(PLU name: max. 22 characters, Price: max. 8 digits)--[ENTER or X2 for price]--[CL]
** INDIVIDUAL **
<Z1/P>--{(5302)--[X2/ENTER] or select from the list}--{PLU entry}--{select PLU name, 1st or 2nd price}--
[ENTER]--(PLU name: max. 22 characters, Price: max. 8 digits)--[ENTER or X2 for price]--[CL]
Note:
Z1/P-5302 accepts PLU code entry, scanner and Hard PLU key while Simple PLU NAME & PRICE program by [SF-33.a]
accepts Hard PLU key only.
** SIMPLE ** When the program list is already displayed, the simple sequence is not available.
<Z1/P>--{(PLU code: max. 14 digits)--[PRICE] or Scanner}--{select 1st PRICE or 2nd PRICE}--[ENTER]--
(*PLU price: max. 8 digits)--[X2/ENTER]--[X2 for next PLU or 00 for another PLU]--[CL]
** INDIVIDUAL **
<Z1/P>--{(305)--[X2/ENTER] or select from the list}--{PLU entry}--{select 1st PRICE or 2nd PRICE}--
[ENTER]--(*PLU price: max. 8 digits)--[X2/ENTER]--[X2 for next PLU, 00/CL for another PLU]--[CL]--[CL]
** SEQUENTIAL **
<Z1/P>--(4305)--[X2/ENTER]--{start PLU}--{end PLU}--(*1st price: max. 8 digits)--[X2/ENTER]--(*2nd
price: max. 8 digits)--[X2/ENTER]--[TTL 25/ENTER]--[CL]
PLU entry: (PLU code: max. 14 digits)--[ • /ENTER] / Scanner / Hard PLU key
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
To see the setting on the screen, press 00 or CL and enter the PLU code. Or you will see the settings on X-88 PLU program
dump report.
20
(Z1/P-320/4320) PLU HALO (High Amount Lock-Out)
HALO defines the largest PLU price that can be entered manually. For example, when the largest
price that can be entered manually is 599, enter 53 (5: value, 3: number of digits).
** INDIVIDUAL **
<Z1/P>--{(320)--[X2/ENTER] or select from the list}--{PLU entry}--[X2 for the next, 00/CL for another PLU]
--(*HALO: 00 ~ 98)--[X2/ENTER]--[CL]
PLU entry: (PLU code: max. 14 digits)--[ • /ENTER] / Scanner / Hard PLU key
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
You can see the setting on the screen immediately. Or you will see the settings on X-88 PLU program dump report.
** SEQUENTIAL **
<Z1/P>--{(4320)--[X2/ENTER] or select from the list}--{start PLU}--{end PLU}--(*HALO: 00 ~ 98)--
[X2/ENTER]--[TTL 25/ENTER]--[CL]
PLU entry: (PLU code: max. 14 digits)--[ • /ENTER] / Scanner / Hard PLU key
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
* Enter 00 or 0 for manual price entry prohibited.
To skip the entering HALO, press X2 without entering HALO.
When ENTER key is pressed without entering HALO, then zero is programmed.
21
(SP-200/4200) PLU FUNCTION FLAG
** SIMPLE ** When the program list is already displayed, the simple sequence is not available.
< SP >--{(PLU code: max. 14 digits)--[PLU] or Scanner}--[HARD PLU 1 ~ 6]--(flag data: see step 3)--
--[X2 (not necessary if SP-161 Flag Set without X2 key is programmed)]--[ • for the next PLU, 00 for another
PLU]--[CL]
1. In the SP position, enter PLU code (max. 14 digits) and press PLU key or scan the barcode on the item.
"SP-203 PLU LINK TO GROUP" is displayed here.
2. Press one of HARD PLU 1 ~ 6 keys for PLU flag 1 ~ 6 respectively.
3. Select a flag by SCROLL keys and enter 1 or 0 or press ENTER for 1 or 0. Press X2 to fix the selection (not necessary
if SP-161 Flag Set without X2 key is programmed).
4. Press [ • ] for the next or 00 key for another PLU setting or press CL key to finish the sequence.
** INDIVIDUAL **
< SP >--{(200)--[X2/ENTER] or select from the list}--{PLU entry}--[00/CL for another PLU]--(Set flag data by
1, 0 or ENTER.)--(*Only if SP-161 Flag Set with X2 key is programmed: [X2] to fix the setting and for the next
flag or [00/CL] to cancel.)--(Use SCROLL keys to move cursor and PAGE keys to change page. [00/CL] for
another PLU.)--[CL]--[CL]
PLU entry: (PLU code: max. 14 digits)--[ • /ENTER] / Scanner / Hard PLU key
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
* Only if SP-161 Flag Set with X2 key is programmed, press X2 to fix the selection. This X2 brings you to the
next PLU flag. After the X2 depression for PLU flag 6, only the next PLU name is displayed. Press X2 for
the next PLU's flag 1 or 00/CL key for another PLU or CL key two times to finish the sequence.
To see the setting on the screen, press 00 or CL and enter the PLU code. Or you will see the settings on X-88 PLU program
dump report.
** SEQUENTIAL **
< SP >--{(4200)--[X2/ENTER] or select from the list}--{start PLU}--{end PLU}--(Set flag data by 1, 0 or
ENTER.)--[*X2 to fix (not necessary if SP-161 Flag Set without X2 key is programmed) or • to cancel]-- (Use
SCROLL keys to move cursor and PAGE keys to change page.)--[TTL 25/ENTER]--[CL]
PLU entry: (PLU code: max. 14 digits)--[ • /ENTER] / Scanner / Hard PLU key
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
* Only if SP-161 Flag Set with X2 key is programmed, press X2 to fix the selection. [ • ] to cancel.
This X2 brings you to the next PLU flag.
After the X2 depression for PLU flag 6, press TTL 25 or ENTER to execute program.
22
PF-1 1/0 bit 1 0
a PLU not printed printed
b Item slip validation compulsory not compulsory
c Sales type
d [00] sales type 1; [01] sales type 2; [10] sales type 3; [11] sales type 4
e Adjustable 2 item [e,f] = [00] for non-adjustable item
f Adjustable 1 item [11] for Adjustable 1 & 2 item
g Single item 2 (transaction closed automatically by a selected
media key [MF-4.b=1])
[g,h] = [00] or [11] for non-single item
h Single item 1 (transaction not closed when it is entered after
a non-single item entry by a selected media key [MF-4.b=1])
Bits e,f Adjustment amount does not affect PLU sales memory which is shown on the report.
PF-3 a Price override on Hard PLU key [SF-68.a=1] Direct multiplication on Hard PLU key
b Number of tickets [b,c,d] [f=1]
c [001] 1 ticket; [010] 2 tickets; [011] 3 tickets; [100] 4 tickets; [101] 5 tickets;
d [110] 6 tickets; [111] 7 tickets; [000] ticket item not printed on ticket (but printed on receipt)
e Cooking message input compulsory not compulsory
f Ticket PLU [b~d] combined ticket PLU
g Zero unit price permitted prohibited
h PLU polarity is negative positive
Bit f The combined ticket items are printed following the last ticket after the transaction is closed.
23
When "input compulsory" is selected for S.C. PLU, another S.C. PLU entry is required.
< SP >--{(204)--[X2/ENTER] or select from the list}--{PLU entry}--[X2 for the next, 00/CL for another PLU]--
(*link PLU code [PF-5.e.=0]: max. 6 digits, 0 for no link or link LOOK UP PLU key number [PF-5.e=1])--
[X2/ENTER]--[CL]
PLU entry: (PLU code: max. 14 digits)--[ • /ENTER] / Scanner / Hard PLU key
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
* To skip the entering link PLU code, press X2 without entering PLU code.
When ENTER key is pressed without entering PLU code, then "no link PLU" is programmed.
24
(SP-209/4209) PLU LINK TO SUPPLEMENTARY MESSAGE
** INDIVIDUAL **
< SP >--{(209)--[X2/ENTER] or select from the list}--{PLU entry}--[X2 for the next, 00/CL for another PLU]--
{(*Supplementary message #1 ~ 50, 0 for no link)--[X2/ENTER] or select from the list}--[CL]
PLU entry: (PLU code: max. 14 digits)--[ • /ENTER] / Scanner / Hard PLU key
Before entering PLU, MENU SHIFT/PLU MODIFIER keys can be pressed if required.
To see the setting on the screen, press 00 or CL and enter the PLU code. Then the programmed message is highlighted by
cursor. Or you will see the settings on X-88 PLU program dump report.
** SEQUENTIAL **
< SP >--{(4209)--[X2/ENTER] or select from the list}--{start PLU}--{end PLU}--{(Supplementary message #1
~ 50, 0 for no link)--[X2/ENTER] or select from the list}--[TTL 25/ENTER]--[CL]
** INDIVIDUAL **
< SP >--{(223)--[X2/ENTER] or select from the list}--{(Group-A #: 1 ~ 98)--[ • /ENTER] or select from the
list}--[X2 for the next group-A]--{(Link main group-A #: 1 ~ 10, 0 for no link)--[X2/ENTER] or select from the
list}--[CL]
** SEQUENTIAL **
< SP >--{(4223)--[X2/ENTER] or select from the list}--(start Group-A #)--[ • /ENTER]--(end Group-A #)--
[ • /ENTER]--{(Link main group-A #1 ~ 10, 0 for no link)--[X2/ENTER] or select from the list}--
[TTL 25/ENTER]--[CL]
To see the setting on the screen, press 00 or CL and enter the PLU code. Then the programmed message is highlighted by
cursor. Or you will see the settings on X-88 PLU program dump report.
PLU modifier changes PLU code by modifier value. For example, if PLU code 1001 is required to
change to PLU code 30000000001001, then enter the modifier value 314 (3: value, 14: number of digit
to be modified).
< SP >--{(109)--[X2/ENTER] or select from the list}--{(PLU modifier #: 1 ~ 3)--[ • /ENTER] or select from the
list}--[X2 for the next]--(PLU modifier value: 3 digits)--[X2/ENTER]--[CL]
You can see the settings on the screen. Or you will see the settings on X-85 Function program dump report - Required #3.
25
(SP-111) MENU LAYOUT
< SP >--{(111)--[X2/ENTER] or select from the list}--{*select MENU from the list (one of Std Menu, Menu 2,
Menu 3}--{(PLU code: max. 14 digits; 0 input for no assigned PLU)--[ • /ENTER] or Scanner}--{PRESS
REQUIRED KEY: press the physical HARD PLU key position}--[CL]
* The selected menu in the sequence remains until the next menu is selected.
You can see the settings on X-90 Menu Layout program dump report.
Use this program after having completed one of the three menu layouts, and when you want to copy
one menu to other menu.
< SP >--{(4111)--[X2/ENTER] or select from the list}--{enter "COPIED FROM" menu number: 1 ~ 3)--
[ • /ENTER] or select from the list}--{enter "COPIED TO" menu number: 1 ~ 3)--[ • /ENTER] or select from
the list}--[TTL 25/ENTER]--[CL]
Menu numbers:
1: Standard menu
2: Menu 2
3: Menu 3
26
(Z2-406) PLU STOCK
** SIMPLE **
< Z2 >--{(PLU code: max. 14 digits)--[PLU] or Scanner}--[X2 for the next, 00 for another]--(*Quantity: 0 ~
79999.999)--[X2/ENTER to add to the current stock, CR to subtract from the current stock]--[CL]
* Entered quantity is not replaced with current stock but it is added or subtracted to/from the current stock.
Entered stock is printed on receipt by [SF-81.a=1]. Also you can see the stock on X-42 PLU stock report.
5. Enter stock by using above sequence. Entered quantity is not replaced with current stock but it is added or subtracted
to/from the current stock.
27
(Z2-426) GROUP-A STOCK
< Z2 >--{(426)--[X2/ENTER] or select from the list}--{(Group-A #: 1 ~ 98)--[ • /ENTER] or select from the
list}--[X2 for the next, 00 for another]--(*Quantity: 0 ~ 79999.999)--[X2/ENTER to add, CR to subtract]--[CL]
* Entered quantity is not replaced with current stock but it is added or subtracted to/from the current stock.
Entered stock is printed on receipt by [SF-81.a=1]. Also you can see the stock on X-27 Group-A stock report.
Programming contents are printed on X-85 program dump report - Required #27.
You can see the settings on X-88 PLU program dump report.
28
LOOK UP PLU PROGRAMMING
Simple Look Up PLU function:
- 40 LOOK UP PLU keys (SP-101 page 14)
- Up to 40 PLUs assigned to one LOOK UP PLU key (SP-504 page 29)
- 16 characters of LOOK UP PLU key name (SP-502 page 31)
- PLU list of LOOK UP PLU key is displayed until clear. [LUPF-1.a] (SP-500 page 29)
- Menu shift of LOOK UP PLU key is allowed by [LUPF-1.b]. (SP-500 page 29)
EX.) LUPLU key can be shifted to other LUPLU key according to the menu shift.
- One LOOK UP PLU key can be linked to one PLU by [PF-5.e=1]. (SP-200 page 22)
EX.) PLU 1 is Sandwich and linked to one LUPLU (Drink).
You can see the settings on the screen. Or you will see the settings on X-97 Look Up PLU program dump
report.
* Only if SP-161 Flag Set with X2 key is programmed, press X2 to fix the selection. This X2 brings you to the
next flag. After the X2 depression for flag 2, only the next LOOK UP PLU key name is displayed. Press X2
for the next LOOK UP PLU's flag 1 or 00/CL key for another LOOK UP PLU or CL key two times to finish
the sequence.
You will see the settings on X-97 LOOK UP PLU program dump report.
29
(SP-509) LOOK UP PLU MENU SHIFT VALUE
Look Up PLU Menu Shift - allows the setting of shift values to apply to Look Up PLUs. The value is added to
the LUPLU number, this total will be the LUPLU used with the shifted PLU MENU. This value enables the
LOOK UP PLU function keys to use other Look Up PLU lists when the MENU SHIFT keys are used, provided
the Look Up PLU flag [LUPF-1.b=0].
< SP >--{(509)--[X2/ENTER] or select from the list}--{select from the list}--[X2 for the next]--(menu shift
value: 0 ~ 39)--[X2/ENTER]--[CL]
You can see the settings on the screen. Or you will see the settings on X-97 Look Up PLU program dump report.
Example Settings:
SP-509 Look Up PLU Menu Shift Value Menu 2 = 03
SP-500 Look Up PLU Function Flag [LUPF-1.b=0] This Look Up PLU is shifted by
MENU SHIFT key
Operation:
1. Sign on a clerk.
2. Press the MENU SHIFT 1 key for 2nd menu.
3. Press the LOOK UP PLU 1 key.
LOOK UP PLU 1 key is shifted to LOOK UP PLU 4 key by the programmed Menu 2 shift value "03".
(LUPLU 1+ 03 = LUPLU 4 key)
< SP >--{(5502)--[X2/ENTER] or select from the list}--{select LOOK UP PLU key from the list}--
(set Look Up PLU data: see table below)--[X2/ENTER]--[CL for another LOOK UP PLU key]--[CL]
You can see the settings on X-97 Look Up PLU program dump report.
30
CHARACTER PROGRAMMING
(SP-212) CLERK NAME
(SP-152) ECR NAME, KITCHEN PRINTER NAME
(SP-222) GROUP-A NAME
(SP-232) GROUP-B NAME
(SP-102) KEY/SYMBOL NAME
(SP-502) LOOK UP PLU NAME
(SP-242) MAIN GROUP-A NAME
(SP-252) MEDIA NAME
(SP-262) MEDIA CURRENCY SYMBOL
(SP-202) PLU NAME
(SP-122) RECEIPT/TICKET LOGO, CHECK-OUT BILL HEADER, TICKET HEADERS
(SP-162) SLIP/VALIDATION LOGO
(SP-112) STOCK UNIT NAME
(SP-142) SUPPLEMENTARY MESSAGE
(SP-182) WARNING MESSAGE
< SP >--{(PGM-#: see table below)--[X2/ENTER] or select from the list}--{(#: see table below)--
[ • /ENTER] or select from the list}--(characters: see table below)--[00 to print]--[ENTER]--[CL]
Note: In order to program the graphic logo, please use PC programming module PLM 2000.
31
Note for Clerk Name
[SF-11.a=1] Clerk Symbol: 2 characters, Clerk Name: 14 characters
For example: MTMIKE TAYLOR
[SF-11.a=0] Clerk Name: 16 characters
For example: MIKE TAYLOR
For example, [SF-11.a=1] is selected and "MTMIKE TAYLOR" is set to clerk number 1.
KEY ENTRY RECEIPT
BEER 6 BOTTLES BEER 6 BOTTLES 6.60
CASH 6.60
CASH #002MT000001 11:43R
MIKE TAYLOR 2 digits clerk symbol [SF-11.a=1]
Regarding Currency symbol before amount for EC, USA, Australia and France scale types
Because of scale approval for EC, USA, Australia and France, currency symbol is always printed
before amounts. Furthermore, when Euro currency system is selected, 1st digit of supplementary
message #50 is printed before item amount, however, 2-digit currency symbol programmed by PGM-
262 is printed before total amounts. So set the same local currency symbol (total 25) for supplementary
message #50 and PGM-262 for the conditions below;
Scale types EC, USA, Australia and France [SF-25.b,c,d]
Euro currency system [SF-54.e=1]
Euro & currency symbols printed [SF-65.b=0]
Normal scale type: Currency symbol is not printed before item amounts
[SF-65.b=0] [SF-65.b=1]
PLU 1.00 PLU 1.00
DUE AMOUNT FF1.00 due amount (local) DUE AMOUNT
-------------------- --- only for reference --- LOCAL 1.00
1.52 due amount (Euro) --------------------
1.00 = FF0.655957 Euro currency exchange rate EURO 1.52
------------------------------------ ------------------------------------------- EURO 1.00 = 0.655957
CASH FF1.00 directly closed by cash ------------------------------------
VATSALE FF0.98 VAT sales (local) CASH 1.00
VAT FF0.02 VAT amount (local) VATSALE 0.98
VAT 0.02
EC, USA, Australia and France scale types: currency symbol is always printed
[SF-65.b=0] [SF-65.b=1]
PLU F1.00 PLU F1.00
DUE AMOUNT FF1.00 DUE AMOUNT
-------------------- LOCAL F1.00
1.52 --------------------
1.00 = FF0.655957 EURO 1.52
------------------------------------ EURO 1.00 = 0.655957
CASH FF1.00 ------------------------------------
VATSALE FF0.98 CASH F1.00
VAT FF0.02 VATSALE F0.98
VAT F0.02
Euro currency symbol and local currency symbol are always printed by using the 1st digit of supplementary
message #50 for EC, USA, Australia and France scale types.
32
How to Preset Characters
The following keys are used for character entry in the programming sequences:
@ # $ % Æ & * £ Ñ Ä - Ø ENT
1 2 3 4 5 6 7 8 9 0 Σ Å CL X
F/P Q W E R T Y U I O P Ö Ü . 7 8 9
L/R A S D F G H J K L : ' / ← 4 5 6
INS
SP
A/C Z X C V B N M < > ? BS 1 2 3
DEL CAP SML SP SP → DBL CL ENT 0 00 • ENT
A F K P U Z # CL X A/C - @ DEL
B G L Q V Ä $ £ 7 8 9 : Ø ENT
C H M R W Ö % Ñ 4 5 6 / Σ ←
INS
E J O T Y Æ ' Å SP 0 00 • > ENT
33
Flat Keyboard (PX)
@ # $ % Æ & * £ Ñ Ä - Ø ENT
1 2 3 4 5 6 7 8 9 0 Σ Å CL X
F/P Q W E R T Y U I O P Ö Ü . 7 8 9
L/R A S D F G H J K L : ' / ← 4 5 6
INS
SP
A/C Z X C V B N M < > ? BS 1 2 3
DEL CAP SML SP SP → DBL CL ENT 0 00 • ENT
F/P A G M S Y £ : @ BS
CL X L/R B H N T Z # Ñ Ø ? SP
INS
7 8 9 SP C I O U Ä $ * < A/C CAP
4 5 6 ← D J P V Ö % Å Σ SML
option
34
Key Explanations
Revises the character code entry mode or the alphabet key entry mode at character
A/C (Alpha/Code)
entry in the programming sequence. (See Step 9 on the next page for details.)
BS (BACK SP) Back Space key
SP (SPACE) Space key
INS SP Insert Space key
CAPS (Capital) / ↑ To be used to enter the upper case letters (See Step 8 on the next page for details.)
SML (Small) / ↓ To be used to enter the lower case letters (See Step 8 on the next page for details.)
←, → Cursor Left key, Cursor Right key
Makes a double-width character when this key is pressed after a character is entered.
DBL (Double)
Then the double-width character is displayed. (See Step 7 on the next page for details.)
DEL Deletes a character.
Fixes the character setting.
ENT (ENTER) Use (ENTER) key (fixed key allocated to the position of CASH/TTL 25). The
programmable (normal) ENTER key can not be used.
Revises the fixed character key layout or programmable character key layout
F/P (FIX/PGM)
(allocated by SP-131).
L/R (Left/Right) Switches the entry direction (left ←→ right).
35
Program Sample
For example, when clerk name programming SP-212 is performed, the sequence will be:
6. Enter characters by using the fixed keys for character entry. See the previous page for the key layout.
7. Double-width character:
Enter the character and press DOUBLE key. Then the double-width character is displayed.
8. Upper/Lower-case letters:
To preset lower-case letters, press SMALL in case of stroke keyboard or ↓ in case of flat keyboard.
Press CAPITAL or ↑ to return to upper-case letter entry.
For example, enter 83 for "r" and press [•], 76 for "k" and press [•].
To have double-width character, after entering character code and [•], enter 96 for double-width code and press [•].
See the previous page for the character code table. Press Alpha/Code key again to return to the alphabet key entry
mode.
To correct a character immediately after entering it, press Back Space key or Cursor Left (left arrow) key and
press correct character keys.
To correct a character after presetting was finished, use Cursor Left or Right key to move cursor to the
incorrect character and press the correct character keys.
36
Remarks
Key/Symbol Standard
Key / Symbol key & symbols are displayed and printed on
# Auto Preset
receipt/report unless otherwise described
1 % 1 %1
2 % 2 %2
3 % 3 %3
4 DSCNT Amount (-)
5 PLUS Amount (+)
6 AJST1 Adjustment 1
7 AJST2 Adjustment 2 (34: Adjustment 1 & 2)
8 P/O P / O (Paid Out)
9 R/A R / A (Received on Account)
10 REFND Refund
11 VOID Void
12 SALES TTL Media amount in sales
DRAWER TTL printed on report only
13 Media amount in drawer
14 CHEQUE Cheque-cashing charge / Cheque exchange charge
15 T-AMT Training count & amount printed on report only
16 NSALE No sale
17 TRCNT Transaction count printed on report only
18 PERSN Person
19 TIP Tip
20 CID CID 1 (Cash In Drawer) (62: CID 2) printed on report only
21 printed/displayed when a tendered amount
DUE AMOUNT Due amount
is entered
printed by SBTL key [SF-81.g=1]
22 SUBTOTAL Subtotal
printed on a subtotal bill of an item track
23 CHANGE Change
24 TAX TOTAL Consolidated tax printed if [SF-22.g=1]
25 TAX 1 Tax 1
26 TAX 2 Tax 2
27 TAX 3 Tax 3
28 TAX 4 Tax 4
29 TXSL1 Tax sale 1
30 TXSL2 Tax sale 2
31 TXSL3 Tax sale 3
32 TXSL4 Tax sale 4
33 MESS1 Message
34 ADJUST 1&2 Adjustment 1 & 2 not used
35 AMONT Amount printed on total slip validation
36 TOTAL Total
ALTTL printed on report only
37 All total
38 CLEAR Clear
CORRECTION printed on clerk report only
39 Correction
40 ~ 43 not used
44 CORRECTED Correction
45 PS CORRECT Correction with link PLU
46 QUANTITY Quantity printed if [SF-6.d=1]
47 TRAINING Training message
48 NEW TRACK New track display only
49 PB.P Previous balance (+) for item track/PB+ operation
50 PB.N Previous balance (-) for item track/PB- operation
N.B
printed on report only
51 New balance for item track/PB operation
52 Net-charge Net (total) charge for item track/PB operation
53 Served by Served by printed on a bill
54 Today chag Current (last transaction's) charge for item tracks printed if [SF-15.d=1]
37
"To be continued" message for TP-620 slip printer
55 Next page
Power-down message for TM-T88III thermal slip printer
56 CHEQUE MG1 Cheque message 1
57 CHEQUE MG2 Cheque message 2
CHEQUE MG3
printed on cheque (TP-620)
58 Cheque message 3
59 CHEQUE MG4 Cheque message 4
60 TICKETS Void & Refund printed on ticket only
61 FRGN C. ST Foreign currency subtotal display only
62 CID2 CID 2 (Cash In Drawer) printed on report only
63 NET SUBTTL Net subtotal printed if [SF-81.c,d=1,1]
64 TRAY SBTTL Tray subtotal
65 COPY 2nd receipt message printed if [SF-8.g=1]
66 SLIP OFF Slip off display only
67 SHORT AMT Short tendering display only
68 T.VOID Transaction void
printed on item confirmation for clerk
69 SUBTL BILL Subtotal
interrupt system
displayed when BUFFER PRINT key is
70 CLERK # Clerk entry required
pressed for item confirmation
71 PB.P2 Previous balance (+) for amount track printed on report only
72 PB.N2 Previous balance (-) for amount track printed on report only
73 CHARGE Charge for amount track
74 N.CHARGE Net (total) charge for amount track printed on report only
75 ITEM TRNS. Item transfer
76 MEDIA&TIP Media & Tip amount printed if [SF-8.f=1]
printed if [SF-65.b=0], displayed either
[SF-65.b=1/0]
77 EURO LOCAL Euro / Local currency message
1st ~ 5th digits : Euro currency symbol
6th ~ 10th digits: Local currency symbol
78
79 PLU PRICE Price inquiry display only
80
81
82 Std Menu 1st menu
83 Menu 2 2nd menu display only
84 Menu 3 3rd menu
85 Std Price Standard (1st) price
display only
86 2nd Price 2nd price
87 Modifier 1 PLU modifier 1
88 Modifier 2 PLU modifier 2 display only
89 Modifier 3 PLU modifier 3
90 RECALL Recall display only
91 ARNG1 Arrangement 1
printed on program dump report and
: : :
ARNG10 displayed on SP-121
100 Arrangement 10
101 P.TENDER 1 Preset tender 1
: : : displayed on SP-253, Z1/P-315
110 P.TENDER10 Preset tender 10
111 I.TRACK# Item Track # fixed message <......1>
112 TABLE# Table # fixed message *...1*
113 A.TRACK Amount Track # fixed message <<......1>>
114 printed if [SF-55.a=1] or
V.DINHEIRO Invoice Message printed if [SF-55.a,=0] and [SF-57.f,g=1,1]
and [SF-78.h=1]
115 NAME: Invoice Lower Logo 1
printed if [SF-55.a,c=1,1]
116 ADDRESS: Invoice Lower Logo 2
printed with receipt lower logo if [SF-
117 CITY: Invoice Lower Logo 3
10.e=1] and [SF-55.e=1]
118 VAT: Invoice Lower Logo 4
38
(SP-131) CHARACTER KEY LAYOUT FOR SETTING NAMES
There are programmable 94 characters in order to correspond to foreign language. The print font and
display font have to be created and downloaded to the ECR by yourself by using Font Maker 2 for
Windows.
Then programmable 94 characters (character codes: 129 ~ 222) and standard characters (01 ~ 97: see
table below) can be used in the character programming sequence after they are allocated to the
character key layout by this program SP-131.
047 042 037 032 027 022 017 012 007 002 (A) (B)
046 041 036 031 026 021 016 011 006 001 CL 043 038 033 028 023 018 013 008 003 CL
045 040 035 030 025 020 015 010 005 7 8 9 042 037 032 027 022 017 012 007 002 7 8 9
044 039 034 029 024 019 014 009 004 4 5 6 041 036 031 026 021 016 011 006 001 4 5 6
043 038 033 028 023 018 013 008 003 1 2 3 040 035 030 025 020 015 010 005 L/R 1 2 3
(A) (B) 0 • 039 034 029 024 019 014 009 004 INS 0 •
046 041 036 031 026 021 016 011 006 001
045 040 035 030 025 020 015 010 005 047 041 035 029 023 017 011 005
044 039 034 029 024 019 014 009 004 CL CL 046 040 034 028 022 016 010 004
043 038 033 028 023 018 013 008 003 7 8 9 7 8 9 045 039 033 027 021 015 009 003 (A)
option
39
Program Sample
For example, when the character code 16 for "/" is located on the lower case letter of the key position 047 for the
flat keyboard, the sequence and display will be:
(popped up) 3. Select a character from the list and press ENTER.
Or enter the character code and press [ • ].
SIDE-A / (016) For example, code 16 for "/" is entered here.
4. Before pressing the required key position, press (B) key to select lower case letter.
SIDE-B / (016)
After the character key layout has been completed, you can use the programmed
characters in the character programming sequence for PLU name, clerk name, etc.,
by switching the programmed character key layout using FIX/PGM key.
40
RATE PROGRAMMING
(Z1/P-337) PERCENTAGE RATE
(Z1/P-347) ADJUSTMENT RATE
(Z1/P-357) SALES COMMISSION RATE
(Z1/P-367) STOCK RATE
(Z1/P-387) FOREIGN CURRENCY EXCHANGE RATE
** INDIVIDUAL **
<Z1/P>--{(PGM-#: see table below)--[X2/ENTER] or select from the list--{(rate #: see table below)--
[ • /ENTER] or select from the list]--[X2 for the next, 00 for another]--(rate: see table below)--
[X2/ENTER to set, CL to cancel]--[CL]
* To skip the entering rate, press X2 without entering rate.
When ENTER key is pressed without entering rate, then zero is programmed.
41
The following programming should be performed when foreign currency is used:
When Euro media [MF-3.e~h=0100/0110/0111] is selected, program Euro currency rate by using (Z1/P-397) Euro Currency
Rate.
1. Select the foreign currency media keys and calculation method by [MF-1.h, 3.e~h] by using (SP-110) Media Function
programming. Then preset the foreign currency exchange rate by using above sequence.
Foreign currency media setting Enter a rate for
foreign currency is calculated via Euro currency
foreign currency per Euro
[MF-3.e~h=1001]
foreign currency is calculated directly from the local local currency per foreign currency [MF-1.h=0]
currency [MF-3.e~h=1000] foreign currency per local currency [MF-1.h=1]
2. Assign F.C. SBTL key (key #231) on the keyboard by using (SP-101) Key Layout programming. Preset the key name
for F.C. SBTL key (key/symbol #61) by using (SP-102) Key/Symbol Name programming and the media key name by
using (SP-252) Media Name programming.
4. When currency exchange operations are required, select 'cheque-cashing / currency exchange operations permitted' [MF-
2.h=1] for each media. For the charge rate of currency exchange, program the rate by using (Z1/P-377) Currency
Exchange Charge Rate programming.
<Z1/P>--{(PGM-#: see table below)--[X2/ENTER] or select from the list}--(rate: see table below)--
[X2/ENTER to set, CL to cancel]
* To skip the entering rate, press X2 without entering rate.
When ENTER key is pressed without entering rate, then zero is programmed.
42
(SP-107) TAX RATE
< SP >--{(107)--[X2/ENTER] or select from the list}--{(Tax #: 1 ~ 4)--[ • /ENTER] or select from the list}--
[X2 for the next, 00 for another]--(rate: 0 ~ 99.999)--[X2/ENTER to set, CL to cancel]--[CL]
You can see the settings on X-87 Tax program dump report.
(SP-108) TAX EXEMPTION LIMIT FOR % TAX / TAX TABLE FOR ADD-
ON TAX SYSTEM
Regardless of tax setting by [SF-21], two tax tables are already set to TAX 1 and 2 at the factory by
the auto preset program for samples. In order to use these tax tables in registrations, set the system
function flags [SF-21.c,d,g,h] to 1 by SP-100 for "calculated by add-on tax method and tax table".
When the tax tables are not necessary, ignore them.
108 TAX TABLE 1. In the SP position, enter program number and press X2 or ENTER key or
01-TAX 1 select this program from the list.
02-TAX 2 2. Enter tax number and press [ • ] or ENTER or select from the list.
03-TAX 3
04-TAX 4
108 TAX TABLE 3. Enter tax exemption limit amount (max. 4 digits) and press [ • ]. (ENTER key
can not be used.)
01-EXEM 0.00 0.10
02-I 0.01 0.21
03-I 0.02 0.38
04-I 0.03 0.56
05-I 0.04 0.73
06-I 0.05 0.91
P EXEMPT< 50>
108 TAX TABLE 4. "1st TAX < >" is displayed. Press CL.
01-EXEM 0.00 0.50 5. Continue the program for another tax or press CL key to finish the sequence.
02-I 0.01 0.61
03-I 0.02 0.78
04-I 0.03 0.96 Ignore these settings if not necessary.
05-I 0.04 1.13
06-I 0.05 1.31
P 1st TAX< >
43
TAX TABLE FOR ADD-ON TAX SYSTEM
< SP >--{(108)--[X2/ENTER] or select from the list}--{(Tax #: 1 ~ 4)--[ • /ENTER] or select from the list}--
(tax exemption limit amount: max. 4 digits)--[ • ]--(1st tax amount: max. 4 digits)--[ • ]--
(breakpoint of irregular part: max. 4 digits)--[ • ]--[X2]--(breakpoint of regular part: max. 4 digits)--[ • ]--
[CL for another]--[CL]--[CL]
P EXEMPT< 10> 3. Enter tax exemption limit amount (max. 4 digits) and press [ • ].
For example, "10" (0.10) [ • ].
108 TAX TABLE
01-EXEM 0.00 0.10
02-R 0.00 0.10
4. Enter 1st tax amount (max. 4 digits) and press [ • ]. The tax amount that
P 1st TAX< 1> follows will be decided automatically.
For example, "1" (0.01) [ • ].
44
108 TAX TABLE 5. Enter break point of irregular part (max. 4 digits) and press [ • ].
01-EXEM 0.00 0.10 For example, "21" (0.21) [ • ], "38" (0.38) [ • ], "56" (0.56) [ • ], "73"
02-R 0.01 0.10 (0.73) [ • ], "91" (0.91) [ • ].
45
MEDIA PROGRAMMING
< SP >--{(253)--[X2/ENTER] or select from the list}--{(PRESET TENDER key #: 1 ~ 10)--[ • /ENTER] or
select from the list]--[X2 for the next, 00/CL for another]--(media #: 1 ~ 25)--[X2/ENTER to set, CL to cancel]--
[CL]
Preset tender key amount memorized in one of the media memories selected by this sequence.
1. In the SP position, enter program number and press X2 or ENTER key or select this program from the list.
2. Current settings are displayed:
- Preset tender key number
- assigned media key name
3. Enter PRESET TENDER key # (1 ~ 10) and press [ • ] or ENTER or select from the list.
4. Press X2 key for the next or 00 key for another.
5. Enter media number you want to link and press X2 or ENTER or select from the list.
6. Continue the program for another entry or press CL key to finish the sequence.
You can see the setting on the screen or the programmed contents printed on X-85 Function program dump
report - Required #2.
46
(Z1/P-315) PRESET TENDER AMOUNT
** SIMPLE ** When the program list is already displayed, the simple sequence is not available.
<Z1/P>--[one of PRESET TENDER 1 ~ 10 keys]--(amount: max. 10 digits)--[X2/ENTER to set, CL to cancel]
** INDIVIDUAL **
<Z1/P>--{(315)--[X2/ENTER] or select from the list}--{(PRESET TENDER key #: 1 ~ 10)--[ • /ENTER] or
select from the list]--[X2 for the next, 00/CL for another]--(amount: max. 10 digits)--[X2/ENTER to set, CL to
cancel]--[CL]
1. In the SP position, enter program number and press X2 or ENTER key or select this program from the list.
2. Enter PRESET TENDER key # (1 ~ 10) and press [ • ] or ENTER or select from the list.
3. Press X2 key for the next or 00 key for another.
4. Enter preset media amount and press X2 or ENTER.
5. Continue the program for another entry or press CL key to finish the sequence.
You can see the setting on the screen or the programmed contents printed on X-85 Function program dump
report - Required #2.
47
(SP-110) MEDIA FUNCTION
< SP >--{(110)--[X2/ENTER] or select from the list}--{(media #: 1 ~ 25)--[ • /ENTER] or select from the list}-
-[00/CL for another]--(*set flag data by 1, 0 or ENTER)-- (*Only if SP-161 Flag Set with X2 key is
programmed: [X2] to fix the setting and for the next flag or [00/CL] to cancel.)--(Use SCROLL keys to move
cursor and PAGE keys to change page. [00/CL] for another media.)--[CL]--[CL]
* Select a flag by SCROLL UP/DOWN or 4 and 6 keys. Press 1, 0 or ENTER. Only if SP-161 Flag Set with
X2 key is programmed, press X2 to fix the selection. This X2 brings you to the next flag. After the X2
depression for media flag 4, the media list is displayed.
You can see the settings on X-85 Function program dump report - Required #2.
Total 1~24
MF-1 1/0 bit 1 0
a Media amount added to CID memory not added
For either CID 1 or 2 assignment, set [MF-3.a] if "drawer opened by media
key" [SF-64.a=1]. Set [CF-2.a] if "drawer opened by clerk" [SF-64.a=0].
b Tendered amount input compulsory [d=0] not compulsory
c Over-tendered amount input prohibited permitted [d=0]
d Tendered amount input prohibited permitted
e Change operation permitted prohibited
f
g
h Foreign Currency exchange rate = F.C. / L.C. [MF-3.e~h=1000] --- L.C. / F.C. [MF-3.e~h=1000] ---
foreign currency (exchanged directly) foreign currency (exchanged
directly)
MF-2 a This media key opens drawer [CF-2.b=1] (see [MF-3.a] also) does not open
b Print/display format of this media amount without zero with zero (for example: .07)
(for example: . 7) (see also [MF-4.a])
c Punctuation position [c,d]
d [01] .0; [10] .00; [11] .000; [00] omitted
e Change amount of over-tendering by this media deducted from media Total 25 automatically
designated by Total 1 ~ 24 [MF-1.e=1]
For change amount of over-tendering by Euro media, see [SF-64.g].
f Media slip validation compulsory [g=0] not compulsory
g Media slip validation prohibited permitted
h Cheque-cashing / currency exchange operations permitted prohibited
Bits b~d These flags are not used for local or Euro currency media selected by [MF-3.e~h]. The formats follow
the selections of [MF-2.b~d] or [MF-1.f~h] for Total 25/Euro media automatically.
48
Total 1~24
MF-3 1/0 bit 1 0
a Assigned to drawer 2 [SF-8.a=1], [SF-64.a=1], [MF-2.a=1] (see also Drawer 1
[MF-1.a]) [SF-64.a=1], [MF-2.a=1]
b Media amount rounding method [b,c,d]
c [001] Method 1; [010] Method 2; [011] Method 3; [100] Method 4;
d [101] Method 5; [110] Method 6; [111] Method 7 (discarded);
[000] No rounding (see [SF-18.f~h] for rounding method)
Once local currency media is selected by [e~h] below, the rounding method is dependent on [SF-18.f~h].
e Usage of media [e,f,g,h]
f [0000] local currency; [0010] local cheque; [0011] local card; [0001] local EFT;
g [0100] Euro currency; [0110] Euro cheque; [0111] Euro card; [0101] Euro EFT;
h [1000] Foreign currency (exchanged directly); [1001] Foreign currency (exchanged via Euro)
Bits e~h Once local currency is selected, the settings of media amount print/display format and the position of
punctuation follow the selections of [MF-2.b~d] and [MF-4.a] for Total 25 (see next page).
Once Euro currency is selected, the settings of media amount print/display format and the position of
punctuation follow the selections of [MF-1.f~h] and [MF-2.h] for Euro media (see next page).
49
Total 25 (Local Currency) / Euro Media
MF-1 1/0 bit 1 0
a Total 25 amount added to CID memory not added
For either CID 1 or 2 assignment, set [MF-3.a] if "drawer opened by media
key" [SF-64.a=1]. Set [CF-2.a] if "drawer opened by clerk" [SF-64.a=0].
b Total 25 tendered amount input compulsory [d=0] not compulsory
c Total 25 over-tendered amount input prohibited permitted [d=0]
d Total 25 tendered amount input prohibited permitted
e Short tendering amount input of TTL 25 prohibited permitted
f Print/display format of Euro currency amount without zero (for with zero (for example: .07)
example: . 7) (see also [MF-2.h])
g Punctuation position of Euro currency [g,h]
h [01] .0; [10] .00; [11] .000; [00] omitted
MF-2 a Total 25 key opens drawer [CF-2.b=1] (see [MF-3.a] also) does not open
b Print/display format of local currency amount without zero (for with zero (for example: .07)
example: . 7) (see also [MF-4.a])
c Punctuation position of local currency [c,d]
d [01] .0; [10] .00; [11] .000; [00] omitted
e Change amount of over-tendering by Total 25 deducted from media Total 25 automatically
designated by Total 1 ~ 24 [MF-1.e=1]
f Total 25 media slip validation compulsory [g=0] not compulsory
g Total 25 media slip validation prohibited permitted
h Print/display format of Euro currency amount is 0.00 [MF-1.f=0] .00
MF-4 a Print/display format of local currency amount is 0.00 [MF-2.b=0] .00 [MF-2.b=0]
b Single-item transaction auto-closing media [PF-1.g,h] non auto-closing media
Only one of 25 media keys is available. If some of media keys are set, the
smallest media number is used for auto-closing media.
c
d
e
f
g
h
50
CLERK PROGRAMMING
(SP-211) SECRET CLERK CODE
< SP >--{(211)--[X2/ENTER] or select from the list}--{(Clerk sequential #: 1 ~ 64)--
[ • /ENTER] or select from the list]--[X2 for the next, 00/CL for another]--(*clerk code: max. 4 digits)--
[X2/ENTER to set, CL to cancel]--[CL]
* Entered clerk code is not displayed for security reason.
You can see the settings on Z2-89 Clerk program dump report.
X/Z-12 report shows the sales amount/quantity of specified 20 PLUs/Group-As per clerk.
Program dump of Clerk PLU/Group-A Assignment (X-95) shows the assigned contents.
Additional 1000 PLUs are assigned to clerk. When you change the assignment, Z-13 report must be
taken to clear the sales.
X/Z-13 report shows the sales amount/quantity of specified 1000 PLUs per clerk.
Program dump of Clerk PLU/Group-A Assignment (X-95) shows the assigned contents.
51
(SP-213) CLERK LINK TO iBUTTON
iButton and its probe are supposed to be purchased directly from the supplier "Olitronic GMBH".
Please ask the marketing representative for details.
The clerks can use the iButton which is programmed by the following sequence for ECR sign-in
operation via optional iButton ([SF-12.h=1]). The programmed iButton is not printed on clerk
program dump report.
< SP >--{(213)--[X2/ENTER] or select from the list}--{(Clerk sequential #: 1 ~ 64)--[ • /ENTER] or select from
the list}--{* INSERT IBUTTON / [0, ENTER] or X2 to clear data / X2 for the next / CL for another}--[CL]
* Insert iButton for this clerk.
Then one buzzer sounds after it is programmed and the display shows "INSERT IBUTTON" for the next clerk.
To clear the pre-programmed data, press [0, ENTER] or X2 keys.
To skip this clerk and go to the next clerk, press X2 key.
To cancel this clerk, press CL key.
The clerks can use their credit card, bank card or original prepared card which is swiped in the
following sequence for ECR sign-in operation via optional card reader ([SF-12.h=0]). The
programmed card number is not printed on clerk program dump report.
< SP >--{(221)--[X/ENTER] or select from the list}--{(Clerk sequential #: 1 ~ 64)--[ • /ENTER] or select from
the list}--{* SWIPE CARD / [0, ENTER] or X2 to clear data / X2 for the next / CL for another}--[CL]
* Swipe card for this clerk. Then one buzzer sounds after it is programmed and the display shows "SWIPE CARD" for the
next clerk.
To clear the pre-programmed data, press [0, ENTER] or X2 keys.
To skip this clerk and go to the next clerk, press X2 key.
To cancel this clerk, press CL key.
You can see the settings on Z2-89 Clerk program dump report.
52
(SP-210) CLERK SECURITY FUNCTION
Manager can allow some clerks to do negative operations, such as Z-report issuing and programmings
according to each clerk's responsibility level.
< SP >--{(210)--[X2/ENTER] or select from the list}--{(Clerk #: 1 ~ 64)--[ • /ENTER] or select from the list}--
[00/CL for another]--(*set flag data by 1, 0 or ENTER)-- (*Only if SP-161 Flag Set with X2 key is programmed:
[X2] to fix the setting and for the next flag or [00/CL] to cancel.)--(Use SCROLL keys to move cursor and
PAGE keys to change page. [00/CL] for another clerk.)--[CL]--[CL]
* Select a flag by SCROLL UP/DOWN or 4 and 6 keys. Enter 1 or 0 or press ENTER for 1 or 0. Only if SP-
161 Flag Set with X2 key is programmed, press X2 to fix the selection. This X2 brings you to the next flag.
After the X2 depression for clerk flag 2, the clerk list is displayed.
Please do not set to '1' of the system function flag [SF-31.g] before Clerk security function flag
[CF-1.h] is set to '1' because the functions in SP position do not work. If it is set mistakenly,
perform Initial Reset and set one of [SF-31.g=0] or [CF-1.h=1]. Refer to page 119 for details.
CF-2 a Assigned to drawer 2 [SF-8.a=1, 64.a=0] (see [b] for drawer open) drawer 1 [SF-64.a=0]
CID 2 message (key/symbol #62) is used on the clerk report. CID 1 message (key/symbol
#20) is used.
b This clerk is permitted to open the drawer prohibited (always opened
(set [MF-2.a] also and see [a] for drawer assignment) by cash declaration and
report including CID)
c
d
e
f
g Manager clerk [SF-16.a=1] Non manager clerk
Only manager clerk can make access to any clerk's item track which has been assigned
to him in registration.
When manager clerk picks up or closes the item track which was opened by another
clerk, the registered items are memorized in the item track memory and the previously
assigned clerk's memory. These are not memorized in the manager clerk's memory.
h reserved
53
MISCELLANEOUS PROGRAMMING
(SP-151) TRAINING SECRET CODE
(SP-161) FLAG SET WITHOUT X2 KEY
(SP-171) MACHINE NUMBER
(SP-179) SLIP PRINTER ID # FOR TP-620
(SP-191) EFT TERMINAL PASSWORD
< SP >--{(PGM-#: see table below)--[X2/ENTER] or select from the list}--(*#: see table below)--[X2/ENTER]
* When ENTER key is pressed without entering number, then zero is programmed.
(Z1/P-325) + / - AMOUNT
** SIMPLE ** When the program list is already displayed, the simple sequence is not available.
<Z1/P>--[one of (+) or (-) key]--(amount: max. 8 digits)--[X2/ENTER or CL to cancel]
** INDIVIDUAL **
<Z1/P>--{(325)--[X2/ENTER] or select from the list}--{select DSCN or PLUS from the list}--
(*amount: max. 8 digits)--[X2/ENTER]--[CL]
* When ENTER key is pressed without entering amount, then zero amount is programmed.
You can see the settings on X-85 Function program dump report - Required #21, 22.
54
(SP-172) TERMINAL ADDRESS
In order for an external device (personal computer, etc.) to communicate with ECR by using batch
communication protocol, ECR needs an ID code. Use capital alphabet characters for the ID code.
< SP >--{(172)--[X2/ENTER] or select from the list}--{[ENTER] or enter 1 and press [ • ]}--(*terminal address:
max. 9 characters)--[00 for print]--[ENTER]--[CL]
04 Terminal address format: You can see the settings on X-85 Function program dump
ID 1: first one character report - Required #4.
ID 2: eight characters (can be left as spaces)
XXXXXXXXX
ID1 ID2
04 The following keys can not be programmed: ARRANGEMENT 1~10, CLERK ID, RPF, JPF, RECEIPT-OFF,
STORAGE, TOTAL VALIDATION, MISC. VALIDATION
You can see the settings on X-85 Function program dump report - Required #40.
If an error occurs during ARRANGEMENT key operation sequence, the remaining operations will be canceled.
55
(SP-189) CHEQUE PRINTING FORMAT
When a transaction is closed by the cheque media key, a cheque is printed by TP-620 which supports
both slip and cheque printing functions. In order to print a cheque, set the following programs:
Program # Contents
SP-179 SLIP PRINTER ID# FOR TP-620 Also set the same ID number on TP-620.
SP-110 MEDIA FUNCTION [MF-3.e~h=0010/0110] Usage of media = local cheque/Euro cheque
SP-100 SYSTEM FUNCTION [SF-83.h=1] With slip printer
[SF-86.a,b=00/11] Slip printer selection TP-620 (Version E or later)
[SF-89.a] Baud rate for IRC (set the same baud rate on TP-620)
[SF-64.c=1] Cheque printing is available
[SF-64.b] 1=Automatic cheque printing (recommended)
0=Automatic cheque printing when a cheque is inserted
See Note below for details.
SP-189 CHEQUE PRINTING FORMAT This program.
The following eight item's print position can be designed and the number of dot spaces between lines
on a cheque can be programmed by SP-189.
< SP >--{(189)--[X2/ENTER] or select from the list}--{enter 9 and press [ • /ENTER] or select ITEM#9 from
the list}--{*# of dot spaces: 1 ~ 20}--[X2/ENTER]--[CL]
* The normal printing format is set at three dot spaces between the lines (6 lines/inch).
You can see the settings on X-85 Function program dump report - Required #41.
56
RULER PRINT SAMPLE
The maximum number of available lines is determined by the size of a cheque. When slip printer's display is
flashing after the ruler sample was printed according to the above sequence, print the remaining lines by pressing
PRINT key.
Below are two samples of ruler print in which the dot spaces between the lines were programmed at 3 dots and 6
dots respectively;
3 dots 3 mm 6 dots
6 mm
1234567890123456789012345678901234567890123456 1234567890123456789012345678901234567890123456
2 2
3
3
4
5 4
6 5
7 6
8
7
9
0 8
1 9
2 0
3
1
4
5 2
The print position of each message is designed by assigning the number of lines and column. For securing the
exact position, refer to the ruler sample printed by TP-620 by program dump (X-85). The programmed positions
are printed on program dump (X-85 - Required #41).
< SP >--{(189)--[X2/ENTER] or select from the list}--{ITEM #: 1 ~ 8 and press [ • /ENTER] or select from the
list}--[X2 for the next, 00/CL for another]--{*4-digit position #: YYXX}--[X2/ENTER]--[CL]
When ENTER key is pressed without entering position number, zero is programmed.
57
PROGRAM SAMPLE
The following eight items are printed on the cheque by using 6-dot spaces between the lines;
line 1 *123456.78*
line 2 col. #7
col.
line 3 #8
18 col.
6
line 4 24 #3
line 5 *123456.78*
line 6 ABC CORPORATION
line 7 #1 #2 JUL01/2003 #001-003732
col. col. col. #5 col. #6
2 12 18 29
< X >--{(PGM-#: see table below)--[ • ] or select from the list}--{date/time: see table below}--[X2/ENTER]
30 SECOND ADJUSTMENT
When the display reads 0 ~ 29 seconds, depression of [ • ] key sets the seconds back to 0.
< X >--[TIME]--[ • ]
When the display reads 30 ~ 59 seconds, depression of [ • ] key set the seconds forward to 0.
58
SYSTEM PROGRAMMING
(SP-100) SYSTEM FUNCTION
< SP >--{(100)--[X2/ENTER] or select from the list}--{(Flag #)--[ • /ENTER] or select from the list}--
(*Set flag data by 1, 0 or ENTER)--(*Only if SP-161 Flag Set with X2 key is programmed: [X2] to fix the
setting and for the next flag or [00/CL] to cancel.)--(Use SCROLL keys to move cursor and PAGE keys to
change page. [00/CL] for another flag.)--[CL]
You can see the settings on X-85 Function program dump report - Required #1.
59
The flags in the square brackets ([ ]) described in the flag selection box should be set because they
have the priority.
PRINT/SYSTEM (1)
SF-1 1/0 bit 1 0
a Automatic receipt of track prohibited after ticket issue [SF-1.b=1] permitted [SF-2.b=0]
In order to prohibit receipt issue only after ticket issue in a track, set [a=1] and [SF-
2.b=0].
b Ticket system Non ticket system
c Receipt-off key functions in R position only in all positions
d 2nd receipt issue permitted prohibited
e
f Thermal printer: Automatic cut (see [SF-10.h] for dot printer) Manual cut
g PX-6750 1-sheet thermal printer: Full cut receipt Partial cut
h 1-sheet printer: Automatic 2nd receipt printed with "*COPY*" message not printed
(key/symbol #65) [d=1, SF-83.h=0]
1-sheet printer does not have journal so that 2nd receipt is kept as journal.
R-ON: original receipt and 2nd receipt
R-OFF: no original receipt but two receipts printed by BUFFER PRINT key.
PRINT/SYSTEM (2)
SF-2 1/0 bit 1 0
a Consecutive ticket number printed (also see [SF-4.b]) not printed
b Automatic receipt prohibited after ticket issue [SF-1.b=1] permitted
All receipts after ticket issue are not issued regardless of [SF-1.a] setting.
c Without key catch buzzer with key catch buzzer
d Thermal Printer: Logo is not printed on ticket [SF-1.b=1] printed
e Dot Printer: Warning message #18 displayed when journal paper near not displayed
end at the beginning of transaction (also see [SF-10.a])
f
g Upper logo printed on journal [SF-10.d=0] not printed
h Lower logo printed on journal not printed
Neither of both flags has nothing to do with receipt issue at real-time when "ticket printed on KP" [SF-112.c=1] is used.
Because "ticket printed on KP" function never has an automatic receipt after KP ticket issue, but it always has a receipt at
real-time. So if you wish to prohibit a real-time receipt issue when "ticket printed on KP" function is used, set the following
flags;
If you wish to prohibit a real-time receipt issue for a track only when "ticket printed on KP" function is used, set [SF-2.b] to 0
and set [SF-1.a] to 1.
60
PRINT/SYSTEM (3)
SF-3 1/0 bit 1 0
a
b One line feed between items on receipt normal feed
c Thermal Printer: Total due amount printed in vertical double-width normal character
d Dot Printer: Font-B: large font Font-A: conventional font
Thermal Printer: Journal saving format normal format
e Thermal Printer: Ticket printed in vertical double-width normal character
f Ticket headers 1 & 2 printed (Refer to the next page.) not printed
g Ticket issue type [g,h]
h [00/11] real-time ticket; [01] after closing ticket; [10] mixed ticket (Refer to the next page.)
PRINT/SYSTEM (4)
SF-4 1/0 bit 1 0
a
b Consecutive ticket # printed in double-width & centering remains unchanged
When a multiple ticket operation is performed by using X1 key, ticket number is (printed in double-width at the
always printed in double-width at the right end. right end) [SF-2.a=1]
c Customer file receipt format: TYPE-2 TYPE-1
d Total amount printed on customer file receipt not printed
e Pre-feed lines on KP [e,f,g]
f [000] 4 lines (fixed); [001] 5 lines; [010] 6 lines; [011] 7 lines;
g [100] 8 lines; [101] 9 lines; [110] 10 lines; [111] 11 lines
h Thermal Printer: Receipt printed after transaction is closed (The printed real time (not
messages of Correction, Void and Refund are not printed. Only consolidated)
Transaction void is printed.)
(consolidated by [SF-67.h])
4.3 mm fixed
line 2
[SF-4.b=1] [SF-4.b=0]
FEB10/2003 FEB10/2003
0001 0001
#001-000001 16:10R #001-000001 16:10R
CLERK NAME 00001 CLERK NAME 00001
[SF-4.e,f,g][SF-5.d,e]
programmed by [SF-4.e,f,g]
61
Example of the ticket issue types and ticket headers 1 & 2 [SF-3.f,g,h]
In order to print ticket item on the receipt, PLU function flag [PF-5.h=1] must be set for each ticket item.
The followings have been programmed for these samples:
Ticket item: One item on one ticket Combined ticket item : Multiple items on one ticket
Ticket item 1 = 1 ticket
Ticket item 2 = 2 tickets
Ticket item 3 = 3 tickets
62
PRINT/SYSTEM (5)
SF-5 1/0 bit 1 0
a Consecutive number printed in double-width on KP (see [SF-7.b] for receipt) in normal size character
b One blank line is inserted between the last item and media and under the last blank line is not inserted
media
c Real-time card verification used [SF-88] not used
d # of blank lines between the bottom of the receipt and last line on KP [d,e] (Refer to SF-4.)
e [00] 1 line (fixed); [01] 2 lines; [10] 3 lines; [11] 4 lines
f No sale not printed on receipt (printed on journal only) printed on receipt & journal
g Expanded UPC-E code Normal UPC-E code
Source Marking Code : without check digit
8, 13-digit PLU codes including check digit are programmed. (7, 12-digit PLU code are
(ECR treats the last one digit as check digit.) programmed)
h
In-Store Marking Code (only for non-embedded code [SF-74,76.e,f=00]): without check digit
10-digit article code with check digit is programmed as PLU code. 10-digit article code only
(also see [SF-74,76.d]) (also see [SF-74,76.d])
Note for PLU code: 8 and 13-digit PLU codes are always regarded as bar code so that the entry of 8/13-digit PLU
code which does not include check digit may be prohibited. When the PLU code entered manually without the
check digit will cause a check digit error, because the check digit is not shown on the label. However, you can enter
PLU code with the check digit manually if you know the calculation method of the check digit. Scanner entry is
permitted of course.
PRINT/SYSTEM (6)
SF-6 1/0 bit 1 0
a Stock unit name printed on PLU report not printed
b Check-out bill header printed not printed
c Selective journal contents (tax and total only) Normal contents
d Total quantity of items printed (also see [SF-68.d]) not printed
e Upper logo printed on receipt and ticket (also see [SF-10.e] for lower logo) not printed
f Clear operation printed on journal not printed
g Power on / off times printed on journal / saved on ESF not printed / not saved
h Initial reset message printed on journal / saved on ESF not printed / not saved
PRINT/SYSTEM (7)
SF-7 1/0 bit 1 0
a Thermal Printer: PLU code printed in double-width character on receipt in normal size character
b Consecutive # printed in double-width character on receipt and journal (see in normal size character
[SF-5.a] for KP, always printed in normal on report)
c Table # printed in double-width character on receipt and journal for clerk in normal size character
interrupt system [SF-12.a=1] (It is always printed in double-width for non-
clerk interrupt system.)
d Total due amount printed in double-width character on receipt, journal & in normal size character
slip (also see [SF-3.c])
e Month name : Numeric English name
f Date order : DDMMM/YYYY [e=0], DD/MM/YYYY [e=1] MMMDD/YYYY [e=0]
MM/DD/YYYY [e=1]
g Date printed on receipt, journal and slip not printed
h Time printed on receipt and journal not printed
63
PRINT/SYSTEM (8)
SF-8 1/0 bit 1 0
a With second drawer (see [MF-3.a] when [SF-64.a=1] or [CF-2.a] when with one drawer
[SF-64.a=0] for drawer assignment)
b Only 1st price sales is printed on PLU report when sales at 2nd price is 0. Sales of both 1st and 2nd
prices printed
c reserved
d reserved
e IRC communication message displayed during a real-time communication not displayed (makes the
communication speedier)
Tip amount and tip media key name printed with key/symbol #76 not printed
f When the tip media and tendering media are the same key, the tip and tendering
amounts are added together, then printed
g "*COPY*" message (key/symbol #65) is printed on 2nd buffer print [SF- not printed
1.d=1] & 2nd check-out bill and onward [SF-17.f=1]
h
Bit g When ECR has been programmed to use a slip printer, post receipt, issued by BUFFER PRINT key by
depression of SLIP OFF key, never has the 2nd receipt message.
PRINT/SYSTEM (9)
SF-9 1/0 bit 1 0
a Time printed on (slip) validation not printed
b Dot Printer: Item validation printed upside-down normal character
c Dot Printer: Media validation printed upside-down normal character
d Dot Printer: Total validation printed upside-down normal character
e Item (slip) validation permitted one time only unlimited
f Media (slip) validation permitted one time only unlimited
g Total (slip) validation permitted one time only unlimited
h Total (slip) validation compulsory not compulsory
PRINT/SYSTEM (10)
SF-10 1/0 bit 1 0
a Dot Printer: Warning message #24 displayed with continuous buzzer not displayed
sounding when journal paper ends during transaction (see also [SF-2.e])
b Dot Printer: Warning message #23 displayed with continuous buzzer not displayed
sounding when receipt paper ends during transaction when factory
optional receipt paper near end sensor is used
c Dot Printer: Warning message #6 or #7 displayed when validation paper not displayed
not inserted/removed (factory optional validation sensor required)
d Dot Printer: Stamp logo (option: refer to page 10) Literal logo
Thermal Printer: Graphic logo (use PC programming module PLM 2000
to program graphic logo)
e Lower logo printed on receipt (also see [SF-6.e] for upper logo) not printed
f Thermal Printer: Graphic logo printed in vertical double size (refer to printed in normal size [d=1]
the next page)
g Thermal Printer: Graphic logo printed in horizontal double size (refer to printed in normal size [d=1]
the next page)
h Dot Printer: Printer with auto cutter (factory option; standard for PX- without auto cutter
6600)
Bits a,c When the printer stops or a validation paper is not removed, RPF or JPF key only can be pressed.
Press X2 key to start printing after the paper was replaced or the validation paper was removed.
64
Note for [SF-10.f,g]
For horizontal double size [SF-10.g=1], please note that the printable graphic logo data size has been decreased from 288
pixels to 216 pixels. When logo is printed in horizontal double size, please make the data with 144 x 288 (216 for graphic
logo and 72 for blank area). (Initial Reset operation is required after the graphic logo data is sent to the ECR from PLM
2000.)
22/12/2003 22/12/2003
22/12/2003 22/12/2003
: :
Graphic logo printed in
horizontal double size [SF-10.g=1]
22/12/2003 22/12/2003
: :
Graphic logo printed in
vertical and horizontal double size
[SF-10.f,g=1]
22/12/2003 22/12/2003
: :
Graphic over 216 pixels not printed
65
CLERK (1)
SF-11 1/0 bit 1 0
a 2-digit programmable clerk symbol and 14 characters of clerk name by SP- 1-digit fixed clerk symbol
212 printed in the last line and 16 characters of clerk
name printed
b
c
d
e
f
g
h
CLERK (2)
SF-12 1/0 bit 1 0
a Clerk interrupt system (clerk iButton is not available) non-clerk interrupt system
b Floating clerk interrupt system [a=1] non-floating clerk
IRC status check SP/X-8800 must have been performed on each ECR.
c Clerk Group-A assignment clerk PLU assignment
d Item confirmation prohibited [a=1] permitted
e Interrupted clerk's balance printed on journal [a=1] not printed
f Automatic Cash (non-track transaction) / New Balance (item track) closings Manual closing
when iButton removed [a=0, h=1]
Note: It is not closed if a transaction is scrolled.
g Clerk entry compulsory before each transaction [h=0] not compulsory
(When a transaction is closed, the clerk is signed off automatically.) (not signed off)
h Clerk iButton system in R position under non-clerk interrupt system (by Clerk entry by a clerk code
clerk code or hard clerk key in other positions) [a=0] or by HARD CLERK key in
Clerk iButton is not available for clerk interrupt system. all positions
CLERK (3)
SF-13 1/0 bit 1 0
a
b
c
d Automatic transaction storage timer is 16 sec. [SF-12.a=1]
e Automatic transaction storage timer is 8 sec. [SF-12.a=1]
f Automatic transaction storage timer is 4 sec. [SF-12.a=1] all 0s = timer is not used
g Automatic transaction storage timer is 2 sec. [SF-12.a=1]
h Automatic transaction storage timer is 1 sec. [SF-12.a=1]
66
TRACK SYSTEM (1)
Main Terms
track : a place where the registered items or transaction totals (option) are memorized, which is
managed by a track number (hereunder, track indicates item track and amount track unless
otherwise specified)
item track : records detailed registration contents
amount track : records transaction totals only (option)
check-out bill : issued by Check-Out Bill key after the track is closed finally by a media key -- used for item
track system only
subtotal bill : issued by Check-Out Bill key after the track is temporarily closed by New Balance key --
used for item track system only
post-bill : issued by Buffer Print key which shows the last transaction's contents of the track only --
used for item track and amount track
67
TRACK SYSTEM (3)
SF-16 1/0 bit 1 0
a Clerk item track assignment in registration Free clerk
b ECR in IRC communication error during floating track/clerk system is can not be removed
removed from IRC system by TTL 25 key in X position
c Post-bill (= prints last transaction contents of track only) issued without with automatic line finder
automatic line finder (only for TP-620)
d Subtotal bill issue compulsory only when a subtotal bill has been issued not compulsory
previously for Format 3 of TP-620 [SF-83.a,b=11]
e Subtotal %, (+) and (-) calculated on subtotal (subtotal = previous balance calculated on current charge
plus current charge) See below for the notes of adjustment. only
f Tax calculated temporarily and printed on subtotal bill not printed
g Tax calculated each time on New Balance and media closing for item track on media closing only
h Without check-out bill with check-out bill
Bit b Sequence: < X >---[ TTL 25 ]
When TTL 25 key is pressed in X position, the error ECR is removed from IRC system. Then retry the
floating clerk/track operation. In order to set the removed ECR into IRC system once again, perform
IRC status check (SP/X-8800) again.
68
ROUNDING (1)
SF-18 1/0 bit 1 0
a Local currency media (Total 1~24) uses rounding method selected by media uses method selected by
flag [MF-3.b,c,d] (Total 25 always uses [SF-18.e~h].) [e~h] below
b
c
d
e Due amount rounding method [e,f,g,h]
f [0001] Method 1; [0010] Method 2; [0011] Method 3; [0100] Method 4;
g [0101] Method 5; [0110] Method 6; [0111] Method 7 (discarded);
h [1000] Method 8; [0000] No rounding
ROUNDING (2)
SF-19 1/0 bit 1 0
a
b
c Tax amount rounding method [c,d]
d [00 or 11] 5/4; [01] rounded up; [10] discarded
e % amount rounding method [e,f]
f [00 or 11] 5/4; [01] rounded up; [10] discarded
g Item amount rounding method [g,h]
h [00 or 11] 5/4; [01] rounded up; [10] discarded
Note for Rounding Method 5 : Only when Method 5 has been selected by [SF-18] and the following flags are set to 1 and
1, this will invoke rounding method 5 and not 5/4.
- tax amount rounding [SF-19.c,d]
- % amount rounding [SF-19.e,f]
- item amount rounding [SF-19.g,h]
69
TAX (1)
SF-21 1/0 bit 1 0
a Add-on tax 4 calculated by tax table [e=1] straight tax % [e=1]
b Add-on tax 3 calculated by tax table [f=1] straight tax % [f=1]
c Add-on tax 2 calculated by tax table [g=1] straight tax % [g=1]
d Add-on tax 1 calculated by tax table [h=1] straight tax % [h=1]
e Tax 4 calculated by add-on tax method by VAT method
f Tax 3 calculated by add-on tax method by VAT method
g Tax 2 calculated by add-on tax method by VAT method
h Tax 1 calculated by add-on tax method by VAT method
TAX (2)
SF-22 1/0 bit 1 0
a Tax shift remains [a,b]
b [00/11] for one registration; [01] for one transaction; [10] until next shift key is pressed
c Taxable subtotal includes VAT amount printed on receipt, journal and slip, does not include VAT amount
and reports (X/Z-01 ~ 04) [e,h=11]
d Tax symbol printed not printed
e Taxable subtotal amount printed not printed
f Zero (0) tax amount printed not printed when both tax and
taxable amounts are zero
(printed when taxable amount is
not 0)
g Tax amounts added and printed in a single line printed separately
h VAT data printed on receipt, journal and automatic slip ([SF-83.g,h=11]) not printed
Bit h Applicable for the real-time receipt [SF-4.h=0] and buffer print under clerk interrupt system [SF-12.a=1].
BUFFER PRINT 1 key always prints VAT. Assign BP 2 key for the buffer print with no VAT data.
TAX (3)
SF-23 1/0 bit 1 0
a Manual exemption of add-on tax 4 permitted [SF-21.e=1] prohibited
b Manual exemption of add-on tax 3 permitted [SF-21.f=1] prohibited
c Manual exemption of add-on tax 2 permitted [SF-21.g=1] prohibited
d Manual exemption of add-on tax 1 permitted [SF-21.h=1] prohibited
e Add-on tax 4 exemption automatically calculated per person per transaction [SF-21.e=1]
f Add-on tax 3 exemption automatically calculated per person per transaction [SF-21.f=1]
g Add-on tax 2 exemption automatically calculated per person per transaction [SF-21.g=1]
h Add-on tax 1 exemption automatically calculated per person per transaction [SF-21.h=1]
TAX (4)
SF-24 1/0 bit 1 0
a VAT tax and taxable subtotal amounts in Euro currency always printed printed when the Euro media
[SF-22.h=1, 54.e=1] key is used
[SF-22.h=1, 54.e=1]
b Singapore GST system: TAX 4 is treated as Singapore GST non-Singapore GST system
GST (TAX 4) = {(SUBTOTAL - NON TAXABLE AMOUNT) + TAX 1 + TAX 2
+ TAX 3)} x GST tax rate
(Only Add-on tax method is employed when Singapore GST is used.)
c GST taxable subtotal amount printed [b=1] not printed [SF-22.e=0]
d
e Tax 4 amount not added to grand total added [SF-29.g=1]
f Tax 3 amount not added to grand total added [SF-29.g=1]
g Tax 2 amount not added to grand total added [SF-29.g=1]
h Tax 1 amount not added to grand total added [SF-29.g=1]
Bit a Note for "bill issue format 2 and 3" [SF-83.a,b]:
Even when [SF-24.a=0] is selected, Euro VAT tax and taxable subtotal are always printed on a subtotal
bill when "tax calculated by New Balance closing" [SF-16.g=1] is selected.
70
SCALE
SF-25 1/0 bit 1 0
a Scale interface : W protocol ICL protocol
b Scale type selection [b,c,d]
c [000] standard; [001] Australia; [010] EC; [100] USA; [110] France
d [SF-90, 92 93.c=1 --- with scale]
e Weight unit is "kg" ("Kg" for France [b,c,d=110]) Weight unit is "lb" (99.99)
up to 9.999 of the manual quantity entry is permitted for standard and EC
up to 99.999 is permitted for USA, Australia and France
f Scale print format: USA scale type [b,c,d=100] must be set.
g [00/11] Currency symbol is not printed (USA)
[01] Currency symbol is printed before PLU unit price (Canada)
[10] Currency symbol is printed behind PLU unit price (Quebec)
h
REPORT (1)
SF-26 1/0 bit 1 0
a Tax data printed on report not printed
b Z counts increased after Z-01/02 report only after every Z report
c Z report of individual PLU and Group permitted prohibited
d X count not reset after Z-01/02 report reset
e Consecutive receipt/ticket numbers not reset after Z-01/02 report reset
f CID memory not reset after Z-01/02 report reset
g
h Z report issued by a clerk who is permitted by [CF-1.e,f=11] (page 53) by everybody
REPORT (2)
SF-27 1/0 bit 1 0
a Grand total 1 reset after Z-01/02 report not reset
b Manually entered media amounts in cash declaration sequence printed with only CID amounts printed
CID amounts on CID report
c Sales-type 1 ~ 4 PLU amounts added to each clerk sales memory without with VAT amount
VAT amount
d Number of registrations (items) and Net amount printed on hourly report Number of receipts and Gross
amount printed
e Sales % printed on Group reports not printed
f Sales % printed on Group-A/B PLU report not printed
g New Balance/Charge and Previous Balance not printed on report printed
(Net charge is always printed)
h Sales % calculated by quantity [e/f=1] by amount [e/f=1]
Bit c Sales-type 1~4 can be programmed to each PLU by PLU function programming. These amounts will
appear on the clerk report.
71
REPORT (3)
SF-28 1/0 bit 1 0
a Zero data not printed on full Clerk reports (see [c] also.) printed
b X-8610 Clerk flash IRC report is printed with X-8664 Clerk Item Track X-8610 report only
flash IRC report
c Zero data not printed on individual Clerk reports (see [a] also.) printed
d
e Sales-type 4 PLU amount in clerk sales memory added to clerk sales total not added
f Sales-type 3 PLU amount in clerk sales memory added to clerk sales total not added
g Sales-type 2 PLU amount in clerk sales memory added to clerk sales total not added
h Sales-type 1 PLU amount in clerk sales memory added to clerk sales total not added
REPORT (4)
SF-29 1/0 bit 1 0
a Z-62 item track/Z-66 amount track reports permitted prohibited
b IRC Z report not printed on slave printed
c PLU sales does not affect PLU stock memory (stock function is not used) affects
d PLU report of batch communication without 2nd level data with 2nd level data
e %, (+) and (-) on item amounts do not affect PLU and Group memories affect
f Tip amount added to media memory not added
g Tax amount added to grand total (see [SF-24.e~h] also) not added
h %, (+) and (-) amounts added to grand total not added
72
REPORT (5)
SF-30 1/0 bit 1 0
a
b
c
d VAT amount is re-calculated from the taxable subtotal at report taking VAT amounts calculated at
registration are accumulated
and printed on reports
e VAT amounts re-calculated from the taxable amount on each slave are VAT amount is re-calculated
consolidated on the master [d=1] from the taxable amount
consolidated by the master
[d=1]
f
g
h Simple PLU program dump report Normal report
Bit d VAT TAX and NET SALES on the clerk reports are not printed under [d=1].
SECURITY (1)
SF-31 1/0 bit 1 0
a Cash declaration prohibited permitted
b Cash declaration compulsory before 1st level reports (except for report not compulsory [a=0]
numbers : 12, 19, 43, 60, 62, 64, 70,78, 79) [a=0]
c Void permitted regardless the subtotal becomes minus prohibited
d Cash declaration compulsory before 1st level reports (report numbers : 1, 3, before 1st level reports
8) including CID [b=1] (same as b=1)
e Drawer close not compulsory (drawer sensor is disregarded regardless if it is compulsory if an optional
fitted) drawer sensor is fitted
f
g All functions in SP position done by a clerk who is permitted by by everybody
[CF-1.h=1] Do not set before [CF-1.h] is set to 1. (page 53)
h Programming in Z1/P & Z2 position done by a clerk who is permitted by by everybody
[CF-1.g=1] Do not set before [CF-1.g] is set to 1. (page 53)
SECURITY (2)
SF-32 1/0 bit 1 0
a
b
c Refund operation requires to turn the control key to Z1/P position to R position
[CF-1.b=0]
d Void/Transaction void operations require to turn the control key to R position
to Z1/P position [CF-1.b=0]
e Discount operation requires to turn the control key to Z1/P position to R position
[CF-1.b=0]
f -% operation requires to turn the control key to Z1/P position [CF-1.b=0] to R position
g No sale operation requires to turn the control key to X position [CF-1.a=0] to R position
h Manual price entry requires to turn the control key to X position to R position
[CF-1.a=0]
Refer to clerk security function [CF-1]. (page 53)
73
SECURITY (3)
SF-33 1/0 bit 1 0
a PLU name and price program by Hard PLU key permitted in Z1/P prohibited
b
c
d Check-out bill cancellation requires to turn the control key to Z1/P position to R position
[CF-1.c=0]
e Adjustment 2 requires to turn the control key to Z1/P position [CF-1.b=0] to R position
f Adjustment 1 requires to turn the control key to Z1/P position [CF-1.b=0] to R position
g Off compulsory requires to turn the control key to Z1/P position [CF-1.c=0] to R position
h HALO release requires to turn the control key to Z1/P position [CF-1.c=0] to R position
Refer to clerk security function [CF-1]. (page 53)
Bits e,f If either adjustment 1 or adjustment 2 is permitted in Z1/P position, adjustment 1 & 2 key will be
permitted in Z1/P position.
FLASH FUNCTION
SF-35 1/0 bit 1 0
a IRC report taking and IRC program data transfer are not accepted when accepted (printing stops until
slave is printing report or receipt for closed transaction IRC communication is
completed)
b
c Flash IRC download data from PC as IRC master (Tensai2000) affects at affects after a transaction is
real time closed
d
e
f
g
h
ADJUSTMENT (1)
SF-36 1/0 bit 1 0
a
b
c
d Adjustment 1 amount affects taxable subtotal 4 does not affect
e Adjustment 1 amount affects taxable subtotal 3 does not affect
f Adjustment 1 amount affects taxable subtotal 2 does not affect
g Adjustment 1 amount affects taxable subtotal 1 does not affect
h Adjustment 1 polarity is negative positive
74
ADJUSTMENT (2)
SF-37 1/0 bit 1 0
a
b
c
d Adjustment 2 amount affects taxable subtotal 4 does not affect
e Adjustment 2 amount affects taxable subtotal 3 does not affect
f Adjustment 2 amount affects taxable subtotal 2 does not affect
g Adjustment 2 amount affects taxable subtotal 1 does not affect
h Adjustment 2 polarity is negative positive
% (1)
SF-40 1/0 bit 1 0
a %1 on subtotal prohibited permitted
b %1 on item prohibited permitted
c Manual %1 rate entry permitted prohibited
d %1 amount affects taxable subtotal 4 does not affect
e %1 amount affects taxable subtotal 3 does not affect
f %1 amount affects taxable subtotal 2 does not affect
g %1 amount affects taxable subtotal 1 does not affect
h %1 polarity is negative positive
% (2)
SF-41 1/0 bit 1 0
a %2 on subtotal prohibited permitted
b %2 on item prohibited permitted
c Manual %2 rate entry permitted prohibited
d %2 amount affects taxable subtotal 4 does not affect
e %2 amount affects taxable subtotal 3 does not affect
f %2 amount affects taxable subtotal 2 does not affect
g %2 amount affects taxable subtotal 1 does not affect
h %2 polarity is negative positive
75
% (3)
SF-42 1/0 bit 1 0
a %3 on subtotal prohibited permitted
b %3 on item prohibited permitted
c Manual %3 rate entry permitted prohibited
d %3 amount affects taxable subtotal 4 does not affect
e %3 amount affects taxable subtotal 3 does not affect
f %3 amount affects taxable subtotal 2 does not affect
g %3 amount affects taxable subtotal 1 does not affect
h %3 polarity is negative positive
AMOUNT (-)
SF-44 1/0 bit 1 0
a Amount (-) on subtotal prohibited permitted
b Amount (-) on item prohibited permitted
c
d
e Amount (-) affects taxable subtotal 4 does not affect
f Amount (-) affects taxable subtotal 3 does not affect
g Amount (-) affects taxable subtotal 2 does not affect
h Amount (-) affects taxable subtotal 1 does not affect
AMOUNT (+)
SF-45 1/0 bit 1 0
a Amount (+) on subtotal prohibited permitted
b Amount (+) on item prohibited permitted
c
d
e Amount (+) affects taxable subtotal 4 does not affect
f Amount (+) affects taxable subtotal 3 does not affect
g Amount (+) affects taxable subtotal 2 does not affect
h Amount (+) affects taxable subtotal 1 does not affect
76
SF-46, 47 not used
PRINT/SYSTEM (11)
SF-48 1/0 bit 1 0
a Thermal Printer: Both graphic logo and text logo are printed on receipt Either graphic logo or text
[SF-6.e=1] logo is printed on receipt
[SF-10.d]
b "Served by" and CLERK NAME are not printed on the bill printed
c
d
e
f
g Over 100% program and manual entry prohibited permitted (0 ~ 999.999)
(0 ~ 99.999 are permitted)
h Drawer open prohibited if transaction amount is zero permitted
(Drawer opens by the operations: No sale, Cheque cashing, Direct
tip entry.)
Bit a Note for logo print on internal KP and Reports
Either text logo or graphic logo is printed depending on the setting of [SF-6.e] and [SF-10.d] but not both
logos regardless of [SF-48.a] setting. Text logo is printed by [SF-6.e=1], and graphic logo is printed by
[SF-6.e=1] and [SF-10.d=1].
77
PORTUGAL INVOICE
SF-55 1/0 bit 1 0
a Portugal invoice available not available
b Automatic invoice message & number printed when subtotal amount more printed by INVOICE
than limit amount (Z1/P-335) [a=1] RECEIPT PRINT key
[a=1]
c 4-line Invoice lower logo printed [a=1] not printed
(conventional receipt lower logo is not printed)
d Customer file information printed with Invoice lower logo [c=1] not printed
e Invoice logo with lower logo [SF-10.e=1] [c=1] Only invoice logo
f
g
h
Bit d,e Note for invoice message & number print on German Declaration Form and customer bill report
For this function usage, set System Function flags as described in [SF-55.d, e].
Reason:
"Invoice # print on German Declaration Form" and "Portugal invoice" functions can not be used at the
same time because Portugal invoice message is used as the characters for Invoice message.
[SF-55.e=1] [SF-55.e=0]
Served by CLERK NAME 00001 Served by CLERK NAME 00001
INVOICE # 1 INVOICE # 1
[LOWER LOGO]
REPORT (6)
SF-56 1/0 bit 1 0
a Zero data not printed on X/Z-01~04 transaction, X-10,11 clerk reports printed (printed even with
zero value)
b PLU code not printed on X/Z-40/41 PLU reports printed
c PLU unit price printed on X/Z-40/41 PLU reports not printed
d Lower logo printed on report not printed
e Thermal printer: Z-79 ESF status report with receipt contents printed by Normal format
saving format on receipt [SF-78.c=1]
f
g
h
78
[SF-56.a=1] [SF-56.a=0]
X-01 X-01
[SF-56.b=0, c=1]
X-40
For the PLU report with least information, set [SF-56.b=1] "PLU code not printed on X/Z-40/41 PLU
reports" and [SF-56.c=0] "PLU unit price not printed on X/Z-40/41 PLU reports". Report sample will be
as below.
[SF-56.b=1, c=0]
X-40
PLU-NAME 00001
GROUP-A-01
16 16.00
1 1.10
-----------------------------
17 17.10
17.0 kg
:
------------------------------------
TOTAL 119.15
79
[SF-56.d=0] [SF-56.d=1]
[UPPER LOGO] [UPPER LOGO]
X-40 X-40
P--------------1# P--------------1#
PLU-NAME 00001 PLU-NAME 00001
GROUP-A-01 GROUP-A-01
: :
: :
#001-000001 10:41X #001-000001 10:41X
CLERK NAME 00001 CLERK NAME 00001
[LOWER LOGO]
<......1> <......1>
Served by CLERK NAME 00001 Served by CLERK NAME 00001
[GERMAN DECLARATION]
[SF-56.e=1] [SF-56.e=0]
Z-79
------------------------------------
PLU-NAME 00001 1.00
PLU-NAME 00002 2.00
CASH 3.00
#001-000001 10:41R
CLERK NAME 00001
------------------------------------
USED : 4
REST : 3967
ALLOT : 3971
80
PRINT/SYSTEM (12)
SF-57 1/0 bit 1 0
a ECR machine number: 5 digits 3 digits
Notes:
- "Consecutive # printed in double-width" is not allowed [SF-5.a] for
KP and [SF-7.b] for receipt & journal.
- The last 2 digits of machine number are used for IRC ID as before.
b TD (media tendering symbol) not printed on receipt, journal and slip printed
c Condiment PLU print only on KP printed on KP, receipt and
[SF-4.h=1 for thermal printer] slip
d PLU code not printed on check-out bill [SF-68.h=1] printed [SF-68.h=1]
e Invoice message & number are printed on German declaration and not printed
customer bill report [SF-55.a=0] [f=1]
f Customer bill is memorized at German declaration print [SF-78.h=1] [SF- by media close
55.a=0]
g
h
[SF-57.b=1]
GERMAN WINE 8.00
DUE AMOUNT 8.00
CASH 10.00
CHNGE 2.00
[SF-57.c=1] [SF-57.c=0]
Receipt
Served by CLERK NAME 00001 Served by CLERK NAME 00001
KP (TP-822)
ECR NO.1 --> KITCHEN
CLERK NAME 00001
1 STEAK
1 WELLDONE
FEB20/2007#001-000001 10:11
81
Receipt
[SF-57.d=1] [SF-57.d=0]
<......1> <......1>
Served by CLERK NAME 00001 Served by CLERK NAME 00001
[GERMAN DECLARATION]
------------------------------------ ------------------------------------
<......1> <......1>
CASH 3.00 CASH 3.00
#001-000001 10:41R INVOICE # 1
CLERK NAME 00001 #001-000001 10:41R
CLERK NAME 00001
------------------------------------
USED : 5 ------------------------------------
REST : 3966 USED : 5
ALLOT : 3971 REST : 3966
ALLOT : 3971
82
DRAWER / EURO CURRENCY (2) / CHEQUE PRINTING
SF-64 1/0 bit 1 0
a Drawer assignment by media key [MF-3.a] by clerk [CF-2.a]
CID message on the clerk report is selected by [CF-2.a]. Also drawer is opened
by [CF-2.a,b] for no sale operation.
b Automatic cheque printing [c=1] manual cheque printing
c Cheque printing available (see SP-189 for printing format) not available
d Euro/local subtotal display is switched by pressing SBTL key automatically switched for one
It is printed when [SF-81.g=1] is set. second
Change amount is always displayed in local currency because SBTL key is not
accepted in the sequence of change.
e Calculated amount in local currency not printed when a transaction is printed
closed by Euro or foreign currency
f New balance and subtotal amounts on a subtotal bill printed in local in local currency and Euro
currency only currency [SF-65.a=0]
g Change amount of over-tendering by Euro media deducted from that Total 25 automatically
media automatically [MF-2.e=0] [MF-2.e=0]
h One space between Euro and foreign currency symbols and the amount no space [SF-65.b=0]
[SF-65.b=0]
EFT (1)
SF-66 1/0 bit 1 0
a C-ZAM/C protocol (old protocol) C-ZAM/Smash protocol (new
protocol)
b
c
d
e
f EFT terminal selection [f,g,h]
g [001] G & D, Celectronic; [010] Krone; [011] C-ZAM; [101] Norway EFT (*);
h [others] EFT terminal not used * Norway EFT for PX-6k-03 only.
Set SF-94 (channel B communication setting) to:
[SF-94=0101 0010] (8 bits, non parity, 2 stops, 9600 bps) for G & D, Celectronic
[SF-94=0100 0010] (8 bits, non parity, 1 stop, 9600 bps) for Krone, C-ZAM terminal
[SF-94=0110 0010] (8 bits, even parity, 1 stop, 9600 bps) for Norway EFT
83
PLU (1)
SF-67 1/0 bit 1 0
a Simple condiment PLU function available [h=1] (see [PF-5.b,c]) not available
b
c
d
e
f Quantity for multiplication 9999 [PF-5.f=1] or 999.999 [PF-5.f=0] 999.999 only
When scale is connected, this function is available for standard scale type
only [SF-25.b,c,d=000].
g Split pricing operation prohibited permitted
h PLU not consolidated consolidated
PLU (2)
SF-68 1/0 bit 1 0
a Direct multiplication on hard PLU (number entry and a H.PLU key depression execute a price override
directly execute a multiplication without X2 key)
(Price override is still available by [PF-3.a].)
b Void operation prohibited after the subtotal bill issue permitted
c Group-A quantity, stock and PLU stock calculated by stock rate [d=0] Quantity by item
d Quantity count on receipt always added as 1 [SF-6.d=1] actual quantity added
[SF-6.d=1]
e PLU with group-A descriptor printed not printed
f Correction count and amount of PLUs are printed on Auto Full Transaction not printed
report (X/Z-01,02) and Full Transaction report (X-03, 04)
g
h PLU code printed (see [SF-112.b] for KP, [SF-57.d] for check-out bill) not printed
PLU (3)
SF-69 1/0 bit 1 0
a
b PLU modifier requires to turn the control key to X position to R position
c PLU price shift requires to turn the control key to X position to R position
d PLU menu shift requires to turn the control key to X position to R position
e Price shift remains [e,f]
f [00/11] for one registration; [01] for one transaction; [10] until next shift key is pressed
g Menu shift remains [g,h]
h [00/11] for one registration; [01] for one transaction; [10] until next shift key is pressed
PLU (4)
SF-70 1/0 bit 1 0
a PLU modifier remains [a,b]
b [00/11] for one registration; [01] for one transaction; [10] until next shift key is pressed
c
d
e
f
g
h Warning message #17 displayed when PLU stock is zero or minus not displayed
84
IN-STORE MARKING CODE
The bar codes having function codes 02, 20 ~ 29, 37, 41 are used for the in-store marking code. Two
function codes only are available on this machine to be selected from 02, 20 ~ 29, 37, 41 by [SF-
73,75]. The in-store marking code can have 10 digits of article code if [SF-74,76.e,f] are set to '00'.
The article code can also include a price embedded code if [SF-74,76.e,f] are set.
FF x x x x x x x x x x C
When a price embedded in-store marking code is programmed by SP-201 by using a scanner, the article code (underlined
code in the bar code format above) only is programmed as PLU code. If "function code included in PLU code" [SF-
74,76.d=1] is selected, the article code (xx....xx) with 2 digits function code (FF) is programmed as PLU code. See below
how a non-embedded code is programmed as PLU code.
When a non-embedded code of in-store marking code is programmed by PLU code programming (SP-201) by using a
scanner, the underlined code in the box below is programmed as PLU code according to flag selections;
- Function code included in PLU code or not [SF-74,76.d]
- 10-digit article code with or without the check digit is programmed as PLU code [SF-5.h]
85
IN-STORE MARKING CODE (1)
SF-72 1/0 bit 1 0
a
b
c
d
e
f
g
h
86
ESF / CUSTOMER BILL BUFFER
SF-78 1/0 bit 1 0
a ESF function available (optional memory board required) not available
b Warning message #80 displayed and ECR locked when ESF memory is Warning message #80
almost full displayed but not locked
c Z-79 ESF status report printed with all ESF data status report only
d Z-79 ESF status report is prohibited by ECR (permitted by PC) permitted by both ECR and
PC
e
f ESF data sent to PC with 46 characters per line [g=1] with receipt printer width
(24 characters for dot
printer and 36 characters for
thermal printer)
g ESF data sent as text format [a=1] sent in category code
(ESF block information is sent in code format.) format
h Customer bill buffer which records check-out bill contents excluding PLU not available
contents (optional memory board required)
Bit b Issues Z-79 ESF status report under [c=1] and [d=0] condition on ECR or performs Z-79 from PC (batch
comm. or Tensai2000) with ESF data transmission in order to clear the ESF memory.
OTHERS
SF-81 1/0 bit 1 0
a Entered stock printed when stock programming (Z2-406/426) is performed not printed
b Items printed by kitchen printer when a clerk's transaction is interrupted printed when a transaction
[SF-12.a=1] closed
c Net subtotal displayed and printed by NET SBTL key depression displayed only
d Net subtotal automatically printed above the add-on tax amount line at not printed
closing on receipt, journal and slip
(When the add-on tax amount is zero, it will not be printed.)
e Message input compulsory not compulsory
f Number of people input compulsory not compulsory
g Subtotal amount displayed and printed by SBTL key depression displayed only
h SBTL key depression compulsory before tendering amount input not compulsory
Bit b For non-clerk interrupt system, items are always printed by kitchen printer when a transaction is closed.
Bit g For non-clerk interrupt system, subtotal amount is not printed under [SF-4.h=1].
87
SLIP PRINTER (1)
SF-82 1/0 bit 1 0
a Total slip validation with slip upper logo without logo
b Media slip validation with slip upper logo without logo
c Item slip validation with slip upper logo without logo
d
e
f
g
h
88
SLIP PRINTER (5)
SF-86 1/0 bit 1 0
a Slip printer selection [SF-83.h=1]
[00/11] TP-620 via ch-A (RS485) --- set also (SP-179)
b [01] TP-822/832 or CBM-1000 with NA-710/730 via ch-A (RS485) --- set [SF-87.a~c, SF-107] also
[10] TM-T88III via ch-B (RS232C)
c Operation prohibited until printing is finished on thermal slip printer TM- permitted [a,b=10]
T88III [a,b=10]
d Slip lower logo printed (not available for TP-620) (also see [SF-83.d]) not printed
e # of blank lines between lower logo and last item line is 8 lines [d=1] 0 line
f # of blank lines between lower logo and last item line is 4 lines [d=1] 0 line
g # of blank lines between lower logo and last item line is 2 lines [d=1] 0 line
h # of blank lines between lower logo and last item line is 1 line [d=1] 0 line
Bit c There is no battery back-up on the TM-T88III. Therefore, when 'permitted' has been programmed and if
during printing a power failure occurs, the printing data will be lost. If 'prohibited' has been programmed,
the printing data will be sent from ECR to TM-T88III again.
TP-822/832
Available Slip Print Contents TP-620 TM-T88III Related Bits
CBM-1000
Buffer print o o o
Cheque print o - - [SF-64.c=1]
Date o o o [SF-7.g=1]
Time o o o [SF-83.c=1]
Slip upper logo o o o [SF-83.d=1]
Slip lower logo - o o [SF-86.d=1]
Slip validation o - - [SF-9]
Slip validation logo o - - [SF-82.a,b,c=1]
Slip validation time o - - [SF-9.a=1]
Upside-down character - o -
89
COMMUNICATION (1)
SF-88 1/0 bit weight Host (PC) ID Number for Real-Time Card Verification [SF-5.c=1]
a
b
c 32 0 0 0 0 0 0 1
d 16 0 0 0 0 0 0 1
e 8 0 0 0 0 0 0 1
ID #1 ID #2 ID #3 ID #4 ID #5 ID #6 ~ ID #62
f 4 0 0 0 0 1 1 1
g 2 0 0 1 1 0 0 0
h 1 0 1 0 1 0 1 1
COMMUNICATION (2)
SF-89 1/0 bit 1 0
a Baud rate: IRC line (ch-A) is 38400 bps 19200 bps
b
c
d Baud rate: ECR to ECR RAM data transfer (ch-B) [d,e]
e [00] 38400 bps; [01] 19200 bps; [10/11] 9600 bps
f
g
h
90
COMMUNICATION (5) - Channel E
SF-93 1/0 bit 1 0
a with PC (for PLM 2000, batch communication) Set SF-100, 101, 102 also. without
b with scanner (handy scanner or flat-bed scanner) Set SF-100, 101 also. without
c with scale (Set SF-100, 101 also.) without
d with journal data transfer (Set SF-100, 101 also.) without
e
f
g
h
91
COMMUNICATION (8) - Channel D
SF-98 1/0 bit 1 0
a Character structure: Odd parity Even parity
b Character structure: 8-bit data 7-bit data
c Character structure: Parity permitted prohibited
d Character structure: 2 stop bits 1 stop bit
e
f Baud rate for channel D [f,g,h]
g [000] 38400 bps; [001] 19200 bps; [010] 9600 bps; [011] 4800 bps;
h [100] 2400 bps; [101] 1200 bps; [110] 600 bps
92
SF-103 1/0 bit 1 0
a
b
c
d
e
f
g
h
93
KITCHEN PRINTER (3)
SF-108 1/0 bit 1 0
a
b KP 1 back-up [b,c,d]
c [000] retry to KP 1; [001] KP 2; [010] KP 3; [011] KP 4;
d [100] KP 5; [101] KP 6; [110] KP 7; [111] KP 8
e
f KP 2 back-up [f,g,h]
g [000] KP 1; [001] retry to KP 2; [010] KP 3; [011] KP 4;
h [100] KP 5; [101] KP 6; [110] KP 7; [111] KP 8
94
KITCHEN PRINTER (7)
SF-112 1/0 bit 1 0
a PLU data which to be transmitted to KP 2 ~ 8 is printed on KP 1 not printed
[SF-107.h=1]
b PLU code printed on KP (see [SF-68.h] for receipt) not printed
c Ticket printed on KP (KP function is not available) [PF-5.g] not printed on KP
d PLU unit price printed on KP not printed
e Thermal Printer: Logo is not printed on internal KP (including ticket printed [SF-6.e=1]
on internal KP [c=1]) See [SF-10.d] also.
f
g
h
Notes for Ticket on KP [SF-112.c]
- This function is independent from "ticket system". If "ticket system" [SF-1.b=1] is also selected, the number
of tickets programmed by [PF-3.b~d] are printed by both KP and receipt printer. Set the flags [PF-5.g,h] in
order to print/not print certain ticket items on KP/receipt printer.
- When "ticket printed on KP" [SF-112.c=1] and "ticket item printed on KP" [PF-5.g=1] are selected, PLUs
which are programmed to transmit to a KP are printed by the kitchen printer in a ticket issue format [SF-
3.g,h].
- Ticket headers, ticket consecutive number and ticket number are not printed.
- Ticket can be printed on internal KP (ticket in KP format printed on receipt printer) if [SF-106.a~h=1]. The
number of tickets programmed by [PF-3.b~d] are printed.
- Simple Condiment PLU is printed in red (in slim characters when mono color is used) with main PLU while
it is printed separately from main PLU on the ticket printed on receipt.
- Link PLU is printed with a link PLU symbol with a main PLU, like on the receipt.
IRC
SF-113 1/0 bit 1 0
a
b
c 32 Number of ECRs to be checked by IRC status check SP/X-8800 [cdefgh];
d 16 [000001] 2; [000010] 3; [000011] 4; [000100] 5; [000101] 6; [000110] 7; [000111] 8;
e 8 [001000] 9; [001001] 10; [001010] 11; [001011] 12; [001100] 13; [001101] 14; [001110] 15;
f 4 [001111] 16; [010000] 17; [010001] 18; [010010] 19; [010011] 20; [010100] 21; [010101] 21;
g 2 [010101] 22; --- [111010] 59; [111011] 60; [111100] 61; [000000, 111101, 111110, 111111] 62
h 1 ECR machine number must end with "01" and continuous numbers must be used.
95
SF-116 1/0 bit 1 0
a
b
c
d
e
f
g
h
96
LCD Control (2)
SF-119 1/0 bit 1 0
a Subtotal is shown in double-width in normal
b
c Simple messages for menu level, price level, PLU modifier and receipt- Menu/price levels only
on/off condition are displayed on the top line in R position displayed by key/symbol
For example: Menu1 Pr1 Modi1 R-OFF #82~86
(This flag is not used for PX-6k.)
d Number entered by X2/X1 key and scale entries are popped up not popped up, displayed on
top line
e PLU quantity is not displayed displayed
f Enlarged PLU quantity is displayed [g=1] not displayed
g Enlarged PLU is displayed Normal display
h LCD display inversion in color Normal color
97
DATA OF CARD PROGRAMMING
A card writer connected to a PC is necessary to make the adjustment card, amount track card and
arrangement card available.
Adjustment Card
By swiping the adjustment card before transaction is closed, the preprogrammed adjustable items are
discounted automatically.
2. Arrangement Card
98
Arrangement Data
2-digit code contents 2-digit code contents
00 Ten-key 0 50 Total 17
01 Ten-key 1 51 Total 18
02 Ten-key 2 52 Total 19
03 Ten-key 3 53 Total 20
04 Ten-key 4 54 Total 21
05 Ten-key 5 55 Total 22
06 Ten-key 6 56 Total 23
07 Ten-key 7 57 Total 24
08 Ten-key 8 58 Total 25 / Cash
09 Ten-key 9 59 PLU modifier 1
10 00 60 PLU modifier 2
11 000 61 PLU modifier 3
12 %1 62 Received on account
13 %2 63 Paid out
14 %3 64 Subtotal
15 Amount (-) 65 PLU / Repeat
16 Amount (+) 66 Price
17 Correction 67 Tax
18 Void 68 Tax shift 1
19 Refund 69 Tax shift 2
20 Adjustment 1 70 Tax shift 3
21 Adjustment 2 71 Tax shift 4
22 Adjustment 1 & 2 72 No sale
23 X1 73 HALO release
24 X2 / For / Time 74 Off compulsory
25 Message 75 Recall
26 Cooking message 76 Clear
27 Item track # 77 Price shift
28 Table # 78 Decimal point (•)
29 New balance 79 Net subtotal
30 Amount track # 80 Foreign currency subtotal
31 Charge 81 Tray subtotal
32 Previous balance (+) 82 Menu shift 1
33 Previous balance (-) 83 Menu shift 2
34 Total 1 84 Person
35 Total 2 85 Tip
36 Total 3 86 Buffer print 1
37 Total 4 87 Buffer print 2
38 Total 5 88 Check-out bill 1
39 Total 6 89 Check-out bill 2
40 Total 7 90 Customer file
41 Total 8 91
42 Total 9 92
43 Total 10 93
44 Total 11 94
45 Total 12 95
46 Total 13 96
47 Total 14 97
48 Total 15 98
49 Total 16 99
99
CUSTOMER FILE PROGRAMMING
1. Outline
1024 customer files make records of telephone number or VAT number, name and address - these
information are issued on the receipts for delivery service market, etc.
Key
#249 CUSTOMER FILE key
Flags
SF-4 1/0 bit 1 0
c Customer file receipt format: TYPE-2 TYPE-1
d Total amount printed on customer file receipt not printed
Reports
#74 Customer file report
Warning Messages
#60 Customer file is not found.
#61 Customer file memory is full.
100
2. Operation Sequences
New Customer File Making in R or SP Position
< R or SP >--[CUSTOMER FILE]--{ENTER PHONE/VAT#: max. 15 characters}--[ENTER/TTL 25]--
--{Warn Message #60: Customer file not found}--{MAKE NEW FILE ?}--[ENTER/TTL 25]--
--{ENTER NAME: max. 24 characters --[ENTER/TTL 25] or [ENTER/TTL 25] for skip name entry}--
--{ENTER ADDRESS 1~3: max. 24 characters --[ENTER/TTL 25] or [ENTER/TTL 25] for skip address
entry}--{ARE YOU SURE ?}--[ENTER/TTL 25] to make or [CL] to cancel}--(New customer file made.)
When Customer File is made in R position, after the sequence completed, a confirmation receipt is printed.
You can see the programmed customer's information on X-74 Customer File report.
101
PROGRAMMING REFERENCE
ADJUSTMENT
Makes mark-up/down calculations on specified items only at a preset rate just before a transaction is finalized.
1. Assign the adjustment keys. (SP-101, key #189, 190, 191) --- Page 14
2. Preset the adjustment key names. (SP-102, #6, 7, 34) --- Page 31
3. Preset the adjustment polarity 'mark-up/-down' [SF-36, 37.h].
4. Preset the adjustment rates. (Z1/P-347) --- Page 41
5. Preset each PLU as adjustable 1, 2, 1 & 2 or non-adjustable by [PF-1.e,f]. --- Page 22
< OPTIONS >
- adjustment requires to turn the control key to Z1/P or R position [SF-33.e,f]
- adjustment permitted/prohibited in R position under [SF-33.e,f=1] flag conditions [CF-1.b]
- adjustment affects or does not taxable subtotal [SF-36,37.d~g]
CHEQUE-CASHING /
CURRENCY EXCHANGE
When a cheque is cashed or a foreign currency is exchanged, ECR automatically subtracts a service charge amount,
calculated according to a programmed rate.
1. Preset the charge rate. (Z1/P-377) --- Page 42
2. Select the media key used for cheque-cashing / currency exchange by Total 1~24 [MF-2.h]. --- Page 47
CLERK
1. Preset clerk names. (SP-212) --- Page 31
2. Select 'clerk entry by clerk iButton in R position' or 'by hard clerk key, clerk code in all positions' by [SF-12.h].
3. Assign the hard clerk keys on the keyboard if required (SP-101, key #142 ~ 156) --- Page 14
Preset clerk link to hard clerk key. (SP-219) --- Page 53
4. If 'clerk entry by clerk iButton' is selected, perform 'clerk link to clerk iButton' programming (SP-213). --- Page 52
If 'clerk entry by hard clerk key or clerk code' is selected, perform 'secret clerk code' programming (SP-211). ---
Page 51
< OPTIONS >
- clerk interrupt system [SF-12.a]
- automatic storage timer for clerk interrupt system [SF-13.d~h]
- clerk security function (PGM-210) --- Page 53
- clerk entry compulsory before each transaction [SF-12.g]
- automatic / manual closing when iButton removed [SF-12.f]
- sales type 1 ~ 4 PLU amounts added to each clerk sales memory with/without VAT amount [SF-27.c]
- sales type 1 ~ 4 PLU amounts added to clerk sales total [SF-28.e~h]
- clerk item track assignment in registration/free clerk [SF-16.a]
COMMISSION RATE
AND SALES TYPE
PLUs can be classified into maximum four sales types, which can have different commission rates preset.
The clerk sales memory records sales data by sales type classification.
USES: - Different commission rates for items of different profitability.
- A separate sales type for separate sales control of specific items, e.g. cigarettes sold at a restaurant.
1. Designate a sales type to each PLU by [PF-1.c,d]. --- Page 22
2. Preset commission rates 1 ~ 4, which corresponds to sales types 1 ~ 4 respectively. (Z1/P-357) --- Page 41
< OPTIONS >
- sales type 1 ~ 4 PLU amounts added to each clerk sales memory with/without VAT amount [SF-27.c]
- sales type 1 ~ 4 PLU amounts added to clerk sales total [SF-28.e~h]
102
EURO CURRENCY
1. Select 'Euro currency system' [SF-54.e].
2. Select Euro media key by Total 1~24 [MF-3.e~h]. --- Page 47
3. Select position of punctuation for Euro media by [MF-1.g,h] for Total 25/Euro media --- Page 50
4. Preset Euro currency exchange rate. (Z1/P-397) --- Page 42
5. Preset the local/Euro currency message. (SP-102, #77) --- Page 31
< OPTIONS >
- Print/display format of Euro currency amount [MF-1.f, MF-2.h] for Total 25/Euro media --- Page 50
- VAT tax and taxable subtotal amounts in Euro currency always printed [SF-24.a]
- Euro/local subtotal display is switched by pressing SBTL key [SF-64.d]
- calculated amount in local currency not printed when a transaction is closed by Euro or foreign currency [SF-64.e]
- change amount of over-tendering by Euro media deducted from that media automatically/Total 25 [SF-64.g]
- one space between Euro and foreign currency symbols and the amount [SF-64.h]
- due amount in Euro currency with Euro exchange rate not printed unless the Euro media key is used [SF-65.a]
- Euro & currency symbols not printed before the amount figure [SF-65.b]
- Euro currency exchange rate printed [SF-65.d]
- Euro exchange amount rounding method [SF-65.g,h]
FOREIGN CURRENCY
Refer to the rate programming section (Z1/P-387) Foreign Currency Exchange Rate. --- Page 41
GROUPING
Three group categories are available, enabling detailed sales analysis.
Monitoring of: - Wholesalers
- Lunch and dinner PLUs
- Sales by time shift
- Different promotions and display
- Item with long and short lead time
- Customer counter
Group-A & Group-B :
Each PLU has to be linked to one of 98 groups in Group-A. PLUs not linked to a Group-A can not be
registered. Each PLU may also have another type of link group, Group-B. Up to 25 Group-Bs are
available.
1. Link PLUs to Group-As or Bs. (SP-203) --- Page 19
2. Preset Group-A or B descriptors. (SP-222, 232) --- Page 31
Main Group-A:
Every Group-A can be linked to one of 10 general categories in main Group-A. Sales data for Group-As
can be consolidated under their link main Group-As.
1. Link Group-As to main Group-As. (SP-223) --- Page 25
2. Preset main Group-A descriptors. (SP-242) --- Page 31
Group-A and main group-A are used for sales analysis by grouping items.
Group-B may be used for sales analysis of suppliers.
There are reports of main group-A, group-A per main group-A, group-A, group-B, group-A PLU and group-B PLU. -
-- Page 107
103
IN-STORE MARKING CODE
PLUs can be assigned in-store marking codes by setting system function flags [SF-73 ~ 76]. Two types of in-store
marking code can be programmed for price embedded code or non-embedded code (article only code).
LINK PLU
Every PLU can have a single link PLU having 6-digit PLU code. When a PLU with a link PLU is registered, the link
PLU is also registered automatically, and the total amount of PLU and link PLU will be displayed. Each PLU can
have a total of up to 20 PLUs linked each other.
Program PLU links. (SP-204) --- Page 24
<OPTIONS>
- to print or not to print PLU on the receipt [PF-1.a] --- Page 22
MENU SHIFT
Three different PLUs can be allocated to each hard PLU key on three different levels. The set of PLUs allocated on
each level is called a menu.
1. Determine the conditions of the PLUs used on each menu.
2. Select menu levels and assign PLU codes on the keyboard. (SP-111) --- Page 26
3. Allocate menu shift keys on the keyboard. (SP-101, key #136, 137) --- Page 14
< OPTIONS >
- duration of menu shift [SF-69.g,h]
Until the next menu shift key is pressed; for one transaction; for one item registration
- the menu shift keys are allowed in X or R position [SF-69.d]
PLU
Refer to the PLU and Group programming section. --- Page 18
PLU MODIFIER
By using one of the three modifier keys, one hard PLU can be changed to three different PLUs. Each modifier key is
given a three-digit modifier value (the left one digit shows value and the right two digits shows number of digits).
1. Assign PLU modifier keys. (SP-101, key #138 ~ 140) --- Page 14
2. Set modifier values. (SP-109) --- Page 25
3. Set [PF-2.a] to allow PLU modifier. --- Page 22
4. Set suitable PLU codes to modify as well as descriptors, prices, link groups.
< OPTIONS >
- duration of PLU modifier [SF-70.a,b]
Until the next modifier key is pressed; for one transaction; for one item registration
- the PLU modifier keys are allowed in X or R position [SF-69.b]
PRICE SHIFT
1. Preset two prices to PLUs. (Z1/P-305) --- Page 20
2. Allocate the price shift key on the keyboard. (SP-101, key #170) --- Page 14
< OPTIONS >
- duration of price shift [SF-69.e,f]
Until the next price shift key is pressed: happy hour; for one transaction : discount for special customer; for one
item registration : item discount, special price
- the price shift key is allowed in X or R position [SF-69.c]
SINGLE ITEM
1. Preset each PLU as single item 1, 2 or non-single item by [PF-1.g,h] --- Page 22
2. Select the media by which transaction will be automatically closed by [MF-4.b]. --- Page 47
104
STOCK CONTROL
Refer to PLU/Group stock programming (Z2-406/426) for the procedure. --- Page 27
There are 7 stock rates for inventory control and it reduces the stock by any eight digit amount for each item sold.
STOCK RATE
1 2 3 4 5 6 7
#
STOCK RATE
0.28 0.57 100 200 300 --- ---
(Z1/P-367)
UNIT NAME
Lit Lit g g g --- ---
(SP-112)
105
TICKET
1. Select 'ticket system' [SF-1.b].
2. Select 'ticket issue type' [SF-3.g,h].
3. Select 'ticket PLU or combined ticket PLU' for each PLU [PF-3.f]. --- Page 22
4. Select 'number of tickets' for each ticket PLU [PF-3.b~d].
< OPTIONS >
- automatic receipt prohibited after ticket issue [SF-2.b]
- automatic receipt of track prohibited after ticket issue [SF-1.a]
- consecutive ticket number printed [SF-2.a]
- consecutive ticket number printed in double-width & centering [SF-4.b]
- consecutive ticket number not reset after Z-01 report [SF-26.e]
- ticket headers 1 and 2 printed [SF-3.f]
- logo printed on ticket [SF-6.e] but logo not printed on real-time ticket [SF-2.d]
- ticket printed on KP (KP function is not available) [SF-112.c]
- ticket printed on internal KP [SF-106.e~h]
- logo not printed on ticket of internal KP [SF-112.e]
- allocate TICKET OFF key on the keyboard (SP-101, key #220) --- Page 14
TIP OPERATION
1. Allocate TIP key on the keyboard. (SP-101, key #184) --- Page 14
2. When change is kept as tip,
- Set 'change operation permitted' [MF-1.e=1]. --- Page 47
- Set 'change amount of over-tendering by this media deducted from media designated by Total 1 ~ 24 [MF-2.e].
< OPTIONS >
- tip amount and tip media key name printed with key/symbol #76 [SF-8.f]
TRACK SYSTEM
1. Select manual item track # method or automatic item track # method [SF-15.a].
Also select other items by [SF-14, 15, 16, 17].
For bill issue format on the slip printer, see [SF-83].
When the amount track system is used, install the optional memory board.
2. Allocate the following keys on the keyboard (SP-101) if required. --- Page 14
key #110 : NEW BALANCE
key #199 : CHECK-OUT BILL 1 (for bill issue with tax)
key #200 : CHECK-OUT BILL 2 (for bill issue without tax)
key #201: CHECK-OUT BILL 3 (for bill issue with German Declaration)
key #202 : BILL CANCEL
key #216 : BALANCE CALCULATION
key #217 : ITEM TRACK #
key #218 : TABLE #
key #243 : AMOUNT TRACK #
key #244 : CHARGE
key #246 : ITEM TRANSFER
3. Program the display messages (SP-102, #48 ~ 55, 71 ~ 75) if required. --- Page 31
4. The following selections are available;
- check-out bill header (SP-122) --- Page 31
- table # printed in double-width character [SF-7.c]
- Z report of track permitted [SF-29.a]
106
VI. REPORTS
REPORT SEQUENCE
Control Key Position
Set the control key to X, Z1 or Z2 position and use the report sequence below;
- 1st level for daily report: X (read only) position or Z1 (reset) position
- 2nd level for periodic report: X (read only) position or Z2 (reset) position
For Z report issue and report format, there are some programming restrictions. Refer to system function flags
[SF-26~29] and the clerk security function flags.
Individual clerk report / clerk open track (= clerk item track) report in R position
Individual clerk report as well as clerk open track report can be printed in R position by pressing CLERK
REPORT key.
107
Report Sequence
Full Report
<X or Z>--(report #)--[X2]--[ENTER/TTL 25]
or {select from the list}--[ENTER/TTL 25] or {select FULL REPORT and press [ENTER/TTL 25]}
Individual Report
<X or Z>--(report #)--[X2]--(*required #)--[ • ]--[TTL 25]
or {select from the list}--{select INDIVIDUAL REPORT}--(*required #)--[ • /ENTER]--[TTL 25]
Sequential Report
<X or Z>--(report #)--[X2]--(*start #)--[X2 ([ITEM TRACK #] for #78 Customer Bill report)]--(*end #)--
[ENTER/TTL 25] or {select from the list}--{select SEQUENTIAL REPORT}--(*start #)--[X2 ([ITEM
TRACK #] for #78 Customer Bill report)]--(*end #)--[ENTER/TTL 25]
* required #, start/end #
Clerk report Enter the sequential clerk number (not 4-digit clerk code) for clerk reports.
Group report Enter the group number.
PLU report HARD PLU key and Scanner can be used to enter PLU code.
Before entering PLU code, MENU SHIFT/PLU MODIFIER keys can be pressed if
required.
Track report Enter the track number.
Customer file report Enter date (mmddyyyy or ddmmyyyy) indicated on full customer file report. It is
(#74) printed in "order of customer file programmed" or "descending order of last access
date if sorted by the sequence below.
Customer File Sort Sequence: <X>--[CUSTOMER FILE]
Display C.FILE SORT 100% Sort completed.
0007 total number of customer files
After the customer file is sorted, the order will not be returned.
Customer bill report (78)-[X2]--(start item track #)--[ITEM TRACK #]--(end item track #)--
(#78) [ENTER/TTL 25]
(78)-[X2]--(start date or date & time or time)--[X2]--(start date or date & time or
time)--[ENTER/TTL25]
date: mmddyy or ddmmyyyy [SF-7.f] Check date format on the front display.
date & time: mmddyyyyhhmm or ddmmyyyyhhmm
time: hhmm If you specify time only, it is considered as today's time.
Function program Refer to the table shown on page 110.
dump report (#85)
108
REPORT # REPORT SEQUENCE
TRANSACTION REPORT 1st level 2nd level
Full Individual Sequential
(X / Z1) (X / Z2)
Auto Full Transaction 1 2 o
Full Transaction (X position only) X-3 X-4 o
Hourly 5 6 o
Grand Total 1 --- 7 o
Cash In Drawer 8 --- o
EFT Terminal Data Transfer & Reset
Z1-9 --- o
(Z position only) See note below.
Clerk 10 11 o o
Specified 20 PLUs / Group-A Sales per Clerk --- 12 o o
[SF-12.c]
Specified 1000 PLU Sales per Clerk *1 --- 13 o o
Time & Attendance *1 19 --- o o
Main Group-A 20 21 o
Group-A per Main Group-A 22 23 o o*2
Group-A 25 26 o o*2
Group-A Stock --- 27 o
Group-B 30 31 o o*2
PLU 40 41 o o*2 o
PLU Stock --- 42 o o*2 o
Non-Active PLU (X position only) X-43 X-44 o
Special PLU 45 46 o o o
Menu 1 PLU (X position only) X-50 X-51 o
Menu 2 PLU (X position only) X-52 X-53 o
Menu 3 PLU (X position only) X-54 X-55 o
Group-A PLU 56 57 o o*2
Group-B PLU 58 59 o o*2
Item Track Total (X position only) X-60 --- o o o
Item Track (set [SF-29.a] for Z report) 62 --- o o
Clerk Item Track (X position only) X-64 --- o o
Amount Track Total (X position only) *1 X-65 --- o o o
Amount Track (set [SF-29.a] for Z report) *1 66 --- o o
Clerk Balance 70 --- o o
Customer File (files are erased by Z report) *1 74 --- o o
Customer Bill [SF-78.h=1] *1 78 --- o o
ESF Status (issued only when [SF-78.a=1], [d=1]
for Z79, ESF data printed if [c=1]) *1 79 --- o
ESF data printed by ESF PRINT key.
*1 optional memory board required
*2 Z report of individual PLU and Group permitted by [SF-26.c].
Note for Z1-9 EFT Terminal Data Transfer & Reset Report
By issuing Z1-9 report, the data in the EFT terminal is transferred to the host terminal and the data is cleared. This
report is not available when Celectronic terminal is used by [SF-66.f~h].
109
Set the control key to X position for all program dumps except for clerk dump.
REPORT SEQUENCE
PROGRAM DUMP REPORT #
Full Individual Sequential
Full Program 80 o
Main Group-A 81 o
Group-A 82 o
Group-B 83 o
Key Layout 84 o
Function (see table below for individual report)
85 o o
Ruler for cheque printed on slip if [SF-83.h=1]
Key & Symbol Name 86 o
Tax 87 o
PLU 88 o o
Clerk (Z2 position) Z2-89 o
Menu Layout 90 o
Hard Clerk Key 94 o
Clerk PLU / Group-A Assignment 95 o
Communication Setting 99 o
110
IRC REPORT SEQUENCE
Collecting Transaction Data from Slaves
There are two kinds of IRC reports issued by the master ECR:
One is a consolidated report for all ECR's sales data and
the other is an individual report, by designating the slave ECR by using the sequence below;
The master ECR can collect the slave ECR's sales data only when the slave ECR is in an idle condition (no other
communication, no transaction). When the slave ECR is transmitting sales data to the master, the display shows
"--- IRC COMM ---" and ECR locks until IRC communication stops.
The following IRC reports are printed on the master and slave ECRs respectively.
'IRC Z report printed or not printed' [SF-29.b] can be programmed also.
111
REPORT # REPORT SEQUENCE
IRC REPORT 1st level 2nd level All ECRs Per ECR
(X / Z1) (X / Z2) consolidated individual
Auto Full Transaction 8801 8802 o o
Hourly 8805 8806 o o
Grand Total 1 --- 8807 o o
Cash In Drawer 8808 --- o o
Clerk 8810 8811 o o
Specified 20 PLU/Group-A Sales per Clerk --- 8812 o o
Main Group-A 8820 8821 o o
Group-A 8825 8826 o o
Group-A Stock --- 8827 o o Note 1
Group-B 8830 8831 o o
PLU 8840 8841 o o
PLU Stock --- 8842 o o Note 1
Special PLU 8845 8846 o o
Item Track 8862 --- * o
Clerk Item Track (X position only) X-8864 --- * o
Amount Track 8866 --- * o
Clerk Balance 8870 --- * o
ESF Status [SF-78.a=1] 8879 --- * o Note 2
(optional memory board required)
* The consolidated reports are not available for these reports. However, if PC communication module Tensai2000 is used
as an IRC master, you can take individual report from all ECRs at one time. In order to have the consolidated report data,
add the individual report data together on PC.
In addition to all of above reports, you can take Time & Attendance (8819) and Specified 1000 PLU Sales per Clerk
(8813) reports by Tensai2000.
Note 1: Consolidated Z report: the stock of slave ECRs is added to master ECR's stock memory and cleared to zero.
Individual Z report: the stock of designated slave ECR is not added to master ECR's stock memory but it is cleared.
Both reports do not clear the master ECR's stock memory. Issue Z-27/42 reports on the master to clear.
Note 2: To issue ESF report 8879, "ESF function available" [SF-78.a=1] should be set on both of master and slave ECRs.
When this individual report is taken, the slave's ESF data is always transmitted to the master.
X-8879: the master prints ESF status but the slave IRC status only.
Z-8879: the master always prints ESF status only. The slave prints ESF status and if [SF-78.c=1] is set, the ESF
data is printed with ESF status on the slave.
112
FLASH IRC REPORTS
Printing Read Only Reports on Master
Flash read-only reports as shown below can be issued at any time on the master ECR by using the following
sequences in X position only. The flash report will not disturb the slave ECR even when the slave ECR is in
transaction, report issuing or programming sequence.
Flash report is printed on the master ECR with IRC status. No message will be displayed and X-report will not
be counted up for a flash report on a slave ECR. If the flash report can not be taken from a slave ECR, the IRC
status "slave ECR's machine number and NG" are printed on the master ECR.
Note for X-8610 Clerk : This is printed with X-8664 Clerk Item Track flash IRC report if programmed by [SF-28.b].
113
PROGRAM DUMP CONTENTS
FULL PROGRAM (80)
Consists of following five separate reports 81 ~ 85.
GROUP-A (82)
X-82
GROUP-B (83)
X-83
114
FUNCTION (85)
X-85
clerk sequential number 1 ~ 64, name [SF-11.a=0]
01 CLERK NAME 00001 In case of [SF-11.a=1], 2 digits clerk symbol after sequential # and name (14
: characters) printed. For example, "02 MT MIKE TAYLOR"
------------------------------------
% 1 10 % % rate 1 ~ 3
:
------------------------------------
AJST1 10 % adjustment rate 1, 2
AJST2 20 %
------------------------------------
CHEQUE 10 % cheque-cashing/currency exchange charge rate
------------------------------------
EURO 0.15128 Euro currency rate
------------------------------------
TR-01 0.01 lb TR-02 0.02 lb tare weight 1 ~ 99 [SF-25.e=0: lb, e=1: kg]
:
------------------------------------
Q-1 1.0 kg stock rate 1 ~ 7 with stock unit name
:
------------------------------------
S1 CM 0 % sales commission rate 1 ~ 4
:
------------------------------------
DSCNT 20.00 discount amount
PLUS 10.00 plus amount
------------------------------------
M-01 FF FRANC FX- 3.353876 media number, currency symbol (printed if programmed), media name,
F1-00000000 F2-10000001 foreign currency exchange rate (FX- 0 is printed if not programmed)
F3-00001000 F4-00000000 media function flag
:
M-25 CASH
F1-10000010 F2-10100000
F3-00000000 F4-00000000
------------------------------------
P.TENDER 1 CASH 5.00 preset tender key amount 1 ~ 10
:
------------------------------------
ARNG1 arrangement key sequence 1 ~ 10 (printed if programmed)
001P--002P--003P--004P--165---155--- "P" shows Hard PLU key number.
135 (Refer to Key Layout programming for key function number.)
------------------------------------
cheque printing data
CQ-1 Y:06 X:02
CQ-1 ~ 8 shows the item numbers 1 ~ 8
: :
Y: line number, X: column number
CQ-9 06 dots
CQ-9: the number of dot spaces between the lines
------------------------------------
PLU 780 number of programmed PLUs
MDF1-301 MDF2-302 MDF3-203 PLU modifier value 1 ~ 3
------------------------------------
ID# A terminal address for PC communication
------------------------------------
S# 01 1 slip printer ID number
------------------------------------
SF-001 - 00000100 SF-002 - 00000100 system function flag data
:
------------------------------------
xxxxxx-xx-Vx.xx ECR model name - software type - ROM version
xxPCTL-xx Vx.xx Printer controller name - software type - ROM version (for thermal printer)
X-0003
#001-000003 10:01X
CLERK NAME 00001
115
KEY & SYMBOL NAME (86)
X-86
TAX (87)
X-87
PLU (88)
X-88
P--------------1#
PLU-NAME 000000001 Only PLU code, PLU name, and PLU price are printed by [SF-30.h=1].
1P 1.00
2P 1.10
116
CLERK (89)
Z-89
C 01 1 HCL-01 CLERK NAME 00001 clerk sequential #01 ~ 64, secret clerk code, assigned Hard clerk key number, clerk name
F1-11101111 F2-01000000 (16 characters) [SF-11.a=0]
C 02 2 HCL-02 MIKE TAYLOR In case of [SF-11.a=1], 2 digits clerk symbol after clerk sequential # and clerk name (14
F1-11101111 F2-01000000 characters) printed.
: For example, "C 02MT 2 HCL-02 MIKE TAYLOR"
:
C 64 **** HCL-** CLERK NAME 00064 **** indicates unused clerk code, HCL-** indicates Hard clerk key is not assigned
F1-11101111 F2-01000000 clerk security function flag data F1, F2
HCL-01 01 CLERK NAME 00001 hard clerk key number 1 ~ 15, assigned clerk's sequential number
: assigned clerk name
HCL-15 15 CLERK NAME 00015
117
LOOK UP PLU (97)
X-97
118
VII. SERVICE PROGRAMMING
INITIAL RESET
This operation must be performed after any of the followings:
- machine block
- machine repair
- replacement of other ROM
The initial reset operation does not clear any programming or sales data.
bottom left
If the functions in SP position do not work after flag selection, please follow the procedures
below;
CAUSE: If system function flag [SF-31.g=1] is selected before Clerk security function [CF-1.h=1], then the
functions in SP position will not work. This may happen as a result of memory corruption or by human error.
119
TEST PROGRAMS
RAM TEST SP-9901
This test diagnoses the functioning capability of each RAM. The testing process automatically
erases RAM contents (all programming and sales data) and after the RAM test, the initial reset is
automatically done. After the RAM test is done, perform Auto Preset on page 124.
For all RAMs: RAMs on the MPU board and RAM board
< SP >--(9901)--[X2/ENTER]--[ • /ENTER]--[CL] or {select from the list}--{select ALL RAMs from the list
or enter 0}--[ • /ENTER]--[CL]
For selected RAM on RAM board:
Use this test when the RAM board is added. This is not available when more than 780 PLUs are already
programmed.
Note: "- E-Error -" is displayed on the rear display after RAM test - ALL RAMs is completed.
120
PHYSICAL RAM TEST
This test erases all RAM contents on the MPU board and RAM board (same as SP-9901).
Note: "- E-Error -" is displayed on the rear display after the physical RAM test is completed.
121
HARDWARE TEST SP-9998/9999
This test is required after the machine was repaired, parts replaced or the hardware modified.
< SP >--(9998 without auto preset: RAM contents are not erased / 9999 with auto preset: RAM contents are
erased)--[X2/ENTER]--[ • /ENTER] or {select from the list}--[ • /ENTER]
STEP 2: KEYBOARD
Press the keys following the direction as shown below.
Key code displayed on the top.
Check the key catch buzzer.
Press CL key to skip.
Flat Keyboard (EX) Stroke Keyboard (EX)
Start
Start
End End
Start
End End
122
STEP 3: DISPLAY
Check all segments by displaying them on the rear display.
Check LCD contrast and back light. Check all segments and characters by displaying them.
Check power LED is lit.
Press any key except CL key to pause the display.
STEP 6: DRAWER
Press 1 key to open the optional drawer.
Display: "DRAWER CLOSE" --> "DRAWER OPEN"
(Drawer sensor required to display the drawer condition.)
Press CL key to skip.
STEP 7: PRINTER
NOT NEAR END Lift the journal roll to check journal near end sensor.
↓
JOURNAL NEAR END Lift the receipt roll to check optional receipt near end sensor.
↓
RECEIPT NEAR END option
Thermal Printer
PRINT TEST Press RPF key and check the receipt paper feed.
↓ Press JPF key and check the journal paper feed.
Press 0 key to start print test. While printing, turn the power switch OFF. Then,
turn the power switch ON and confirm the printer recovers.
RCT H-DW & P-IN Receipt printer: Pull the platen open lever, open the paper roll cover and remove
↓ the paper to check receipt end sensor.
RCT H-UP & P-OUT Place the paper on the paper roll bed and close the paper roll cover.
↓
JNL H-DW & P-IN Journal printer: Pull the platen open lever, open the paper roll cover and remove the
↓ paper to check journal end sensor.
JNL H-UP & P-OUT Place the paper on the paper roll bed and close the paper roll cover.
123
STEP 8: INTERFACE (Special jig required)
Communication test for channels A and B for the factory.
Press CL key to skip.
Display: Er RTS <B>-CTS <B>
("I/F Test" --> "**** GOOD ****" is displayed with Special jig.)
AUTO PRESET
When ECR is shipped from plant, the auto preset has already been done. If the reprogramming of the
standard key layout or the auto preset is required, perform the following sequences. Refer to the next
page for details of the key table selection its transfer.
bottom left
124
(4) KEY TABLE TRANSFER
The fixed key table contents, i.e. the standard key layout, can be transferred (copied) to programmable key
table by SP-9904 operation.
< SP >--{(9904)--[X2/ENTER] or select from the list}--[ • /ENTER]
There are two key tables in the memory: A fixed key table with standard key layout (indicated in I.
STANDARD KEY LAYOUT) and a programmable key table. When ECR is shipped from plant, the
programmable key table is selected with standard key layout preprogrammed.
If desired, a fixed key table can be used although the contents of the programmable key table are saved. Select [
F0 ] or [ C0 ] by key table selection. After this operation, [ F0 ] or [ C0 ] is displayed for one second, depending
on which keyboard is used. If this operation is done again, the programmable key table will be chosen,
displaying [ F1 ] or [ C1 ].
125
IRC PROGRAM DATA TRANSFER
Before transferring the program data, make sure if IRC status check (SP/X-8800) on the master has
been done. The master ECR will check up to the ECR numbers programmed by [SF-113]. After this
operation, all ECRs connected on the system become operational for IRC communication, and the IRC
system configuration table is printed.
Using the sequence below, the master ECR's programming data is transmitted to a designated slave
ECR or to all slave ECRs:
Before doing all programming data transfer '8999', make sure that the optional memory board
installed and the keyboard types are the same. If the keyboard types are different and the program
data transfer is required, perform the data transfer and then reprogram key layout on the slave ECR by
performing steps 1 to 5 (except step 3 Auto Preset) of AUTO PRESET in page 124.
After the program data is transferred, the confirmation report is issued on the master and also on each
slave ECR where data transfer was successful. On slave ECRs where transfer was not successful, no
report is issued.
KEY
PGM-# CONTENTS
POSITION
All programming except PLU stock, group-A stock, ECR name, machine number,
8999 date, time and terminal address for PC batch communication
SP
(should not be done when the slave ECRs have the sales data)
8909 All programming except clerk, group and PLU programming
8901 % rate, foreign currency exchange rate, Euro currency rate
All PLU programming except stock
8902
Z1/P (should not be done when the slave ECRs have the sales data)
8903 All group programming except stock
8974 All customer file programming
126
VIII. WARNING MESSAGES
The messages which are programmed by SP-182 will be displayed under certain specific conditions. In the auto
preset condition, the default messages "WARN MESSAGE# xx" are displayed.
127
WM-#26 Thermal Printer: THERMAL PRINTER HEAD IS RELEASED
Close the paper roll cover by pressing down the surbased area.
WM-#27 SHORT TENDERING AMOUNT INPUT OF TTL 25 PROHIBITED
WM-#28 SIMPLE CONDIMENT PLU ENTRY IS PROHIBITED
Main PLU not entered yet.
WM-#29 SIMPLE CONDIMENT PLU INPUT IS COMPULSORY
(can be released temporarily by using OFF COMPULSORY key)
WM-#30 PLU NOT FOUND
Enter correct PLU code or program PLU code.
WM-#31 CHECK-OUT BILL ISSUE IS COMPULSORY
Press CHECK-OUT BILL key. (can be canceled by using BILL CANCEL key)
WM-#32 SLIP PAPER HAS NOT BEEN INSERTED
WM-#33 CURRENT ITEM TRACK / CLERK INTERRUPT MEMORY IS FULL
Close the item track or the clerk's transaction temporarily by NB (New Balance) key or close it by a TOTAL
(media) key.
WM-#34 ENTIRE ITEM TRACK / CLERK INTERRUPT MEMORY IS FULL
Close the item track by NB (New Balance) key or the clerk's transaction temporarily by STORAGE or NB key,
then:
- close another item track, or
- another clerk's transaction by a media key to secure additional item track / clerk interrupt memory, or
- do the previous balance key operation.
This message is also displayed when all item tracks are used under the limited automatic item track number.
CHECKING THE NUMBER OF BLOCKS OF ITEM TRACK / CLERK INTERRUPT MEMORY
After the item track or the clerk's transaction has been closed by a media key, the occupied blocks will become free.
To secure the memory of currently occupied transactions, a new transaction can not be opened, even if a few blocks
remain.
The maximum number of item tracks or clerk interrupt memories, that can be handled, depends on the number of
items registered per item track or clerk interrupt memory.
# of blocks
- 344 blocks are available. 384 blocks for PX-5k. 312 blocks for PX-6k
- One transaction always occupies one block.
- Up to 24 blocks (max. 359 items) are used for one transaction.
- 1st block can memorize 7 items, and 2nd ~ 24th blocks 16 items per block.
For example, in case of 50 tracks: 344 blocks / 50 tracks = 6 (6.88) blocks / track, 7 items + 5 blocks * 16 items = 87 items
For PX-6k
Up to 312 (max.) item tracks/clerk interrupt memories can be used if 7 items each is registered.
Up to 150 item tracks/clerk interrupt memories can be used if 23 items each is registered.
Up to 100 item tracks or clerk interrupt memories can be used if 39 items each is registered.
Up to 50 item tracks or clerk interrupt memories can be used if 87 items each is registered.
Up to 30 item tracks or clerk interrupt memories can be used if 151 items each is registered.
Up to 13 item tracks or clerk interrupt memories can be used if 359 items (max.) each is registered.
For example, in case of 50 tracks: 312 blocks/50 tracks = 6 (6.24) blocks/track, 7 items (1st block)+ 5 blocks*16 items=87 items
128
WM-#35 NEW BALANCE CLOSING OF ITEM TRACK IS COMPULSORY
(can be released temporarily by using OFF COMPULSORY key)
WM-#36 NEW BALANCE CLOSING OF ITEM TRACK IS PROHIBITED
WM-#37 ITEM TRACK # INPUT IS COMPULSORY
WM-#38 TABLE # INPUT FOR ITEM TRACK IS COMPULSORY
WM-#39 COOKING MESSAGE INPUT IS COMPULSORY
(WM-#37~39: can be released temporarily by using OFF COMPULSORY key)
WM-#40 ITEM / AMOUNT TRACK TRANSFER IS PROHIBITED
WM-#41 ITEM TRACK # NOT FOUND
WM-#42 SLIP PRINT IS COMPULSORY
(can be released temporarily by using OFF COMPULSORY key)
WM-#43 CLERK ID ERROR
The clerk was not assigned to the track in registration. Enter correct clerk code or use the correct clerk key.
WM-#44 SUBTOTAL BILL ISSUE COMPULSORY
(can be released by using BILL CANCEL key)
WM-#45 ARE YOU SURE TO EXECUTE TRANSACTION VOID ?
WM-#46 CLERK IS BEING USED
Sign off the clerk in R position. Then sign on the clerk again in the appropriate control key position by entering
clerk code and pressing CLERK ID key.
(displayed when Z report or program sequence is performed during transaction)
WM-#47 "SWIPE CARD" MESSAGE FOR MEDIA CLOSING BY CARD
WM-#48 PLU CODE CHECK DIGIT ERROR
Enter correct PLU code.
WM-#49 PLU CODE PRICE CHECK DIGIT ERROR OF IN-STORE MARKING CODE
Enter correct PLU code.
WM-#50 AMOUNT TRACK MEMORY IS FULL OR MEMORY NOT EXIST
(displayed when optional memory board has not been installed)
WM-#51 AMOUNT TRACK # NOT FOUND
WM-#52 AMOUNT TRACK # INPUT IS COMPULSORY
(can be released temporarily by using OFF COMPULSORY key)
WM-#53 CHARGE CLOSING OF AMOUNT TRACK IS COMPULSORY
(can be released temporarily by using OFF COMPULSORY key)
WM-#54 CUSTOMER BILL MEMORY NOT EXIST
(displayed when optional memory board has not been installed)
WM-#55 CUSTOMER BILL MEMORY IS NEAR FULL
WM-#56 CUSTOMER BILL MEMORY IS FULL
Take Z-78 Customer Bill report to reset customer bill memory.
WM-#57~59 NOT USED
WM-#60 CUSTOMER FILE IS NOT FOUND
WM-#61 CUSTOMER FILE MEMORY IS FULL OR MEMORY NOT EXIST
Take Z-74 Customer File report to erase customer files.
(displayed when optional memory board has not been installed)
WM-#62 NOT USED
WM-#63 PREPARATIONS FOR EURO CONVERSION ARE NOT COMPLETED
[SF-54.e=1], Z1/P-397, SP-101
WM-#64 ENTERED NUMBERS FOR EURO CONVERSION SEQUENCE IS NOT CORRECT
WM-#65 SCANNER COMMUNICATION ERROR
WM-#66~68 NOT USED
WM-#69 JOURNAL DATA TRANSFER BUFFER IS FULL
WM-#70 IRC LINE (RS485) IS BUSY
WM-#71 ECR IS IN COMMUNICATION WITH EFT TERMINAL
WM-#72 EFT TERMINAL COMMUNICATION ERROR
Press CL key.
WM-#73 CARD DATA ABORTED BY EFT TERMINAL
WM-#74 ENTER VOUCHER NUMBER PRINTED ON A RECEIPT OF EFT TERMINAL
WM-#75 SLIP PRINTER ERROR
Confirm the setting of slip printer. Refer to INTERFACES & PERIPHERALS MANUAL for details.
WM-#76 ENTER CORRECT CLERK CODE FOR TIME-IN OPERATION
WM-#77 TIME-IN OPERATION ALREADY DONE
WM-#78 TIME-IN OPERATION HAS NOT BEEN DONE YET
WM-#79 TIME & ATTENDANCE MEMORY IS FULL OR MEMORY NOT EXIST
Take Z-19 Time & Attendance report.
(displayed when optional memory board has not been installed)
129
WM-#80 ESF MEMORY IS FULL
Clear ESF data by issuing Z-79 report with data print by [SF-78.c], by taking Z-8879 by PC (from Tensai2000), or
by taking Z-79 report by PC batch communication. See also MISCELLANEOUS MESSAGES "ESF NEAR
FULL".
WM-#81~88 KITCHEN PRINTER 1 ~ 8 ERROR
Confirm the setting of printers. Refer to INTERFACES & PERIPHERALS MANUAL for details.
WM-#89 EFT TERMINAL IS OUT OF ORDER
Set "Storing EFT" for C-ZAM EFT terminal according to Dutch bank specification.
WM-#90 COMMUNICATION TIME OUT
WM-#91 WEIGHT HAS NOT BEEN CHANGED (ITEM NOT REMOVED)
(displayed only when the scale has been programmed this way)
WM-#92 NOT USED
WM-#93 TARE WEIGHT ENTRY IS OVER FLOW
WM-#94 TARE WEIGHT ENTRY IS COMPULSORY
(can be released temporarily by using OFF COMPULSORY key)
WM-#95 MANUAL TARE WEIGHT ENTRY IS PROHIBITED
WM-#96 THIS PLU IS NOT SCALABLE PLU
WM-#97 SCALE COMMUNICATION ERROR / WEIGHT ERROR
Confirm the setting of scale. Refer to INTERFACES & PERIPHERALS MANUAL for details.
Reduce the item on the scale or put the item if the weight display is zero. This is displayed if the item weight on the
scale exceeds the limit weight of the scale or the item weight is zero when SCALE key is pressed.
MISCELLANEOUS MESSAGES
It indicates that ECR data might be collapsed because of a low battery condition by battery
discharge while ECR is in stock for a long period.
SETUP REQUIRED
Perform Physical RAM Test and Auto Preset, then leave ECR ON for minimum of 3 hours
for battery charge.
INITIAL RESET RQ SYSTEM ERROR : Since Initial Reset is required, perform the initial reset.
IR DONE INITIAL RESET OPERATION ACCEPTED
--- Pc comm --- IN PC BATCH COMMUNICATION
PC comm error PC BATCH COMMUNICATION ERROR
--- PC-IN --- RECEIVING RAM DATA FROM PERIPHERAL (ECR to ECR RAM data transfer)
--- PC-OUT --- TRANSFERRING RAM DATA TO PERIPHERAL (ECR to ECR RAM data transfer)
OPTIONAL ESF MEMORY IS NEAR FULL
3371 records out of maximum 3971 if customer bill function is used.
7343 records out of maximum 7943 if customer bill function is not used.
PX-6k: 11315 records out of maximum 11915 if customer bill function is used.
PX-6k: 15287 records out of maximum 15887 if customer bill function is not used
ESF NEAR FULL
displayed on the bottom line The ESF memory near full condition can be cleared by issuing Z-79 report with data print
by [SF-78.c], by taking Z-8879 by PC (from Tensai2000), or by taking Z-79 report by PC
batch communication.
When ESF memory becomes full, the data first stored, i.e. data at the starting of ESF
memory area, will be deleted from ESF memory (only when [SF-78.b=0] is selected).
130
IX. IRC MESSAGES
Following messages are displayed on the master ECR or the slave ECRs in IRC communication:
Floating Clerk
Displayed when a communication error occurs after receiving the clerk's data from a slave #xxx.
REQ.Z70-xxx It requires to delete the data from the slave #xxx by Z-70 individual clerk balance report. Because
CC two clerks' data will exist on the master and slave.
CC shows a sequential clerk number.
Displayed when master ECR can not check that the clerk's data is surely deleted from a slave #xxx.
REQ.X70-xxx
It requires to check the clerks' data on the slave #xxx by X-70 individual track report.
CC
CC shows a sequential clerk number.
xxx (xxxxx if [SF-57.a=1]): slave ECR's machine number
131
POWER OFF / BUSY / COMMUNICATION ERROR AT SLAVE ECR
For X-report data, the master ECR prints consolidated X report skipping power offed or busy slave ECR. See
IRC status printed at the end of the report for non-consolidated slave ECRs.
When collecting Z-report data and one or more of the slave ECRs are not ready, the master ECR displays slave
ECR status as shown above. Re-attempt to collect the slave's report or skip it.
If the power fails while collecting X-report data, the master prints consolidated X report when the power
returns. See IRC status printed at the end of the report for non-consolidated slave ECRs.
If the power fails while collecting Z-report data, the master ECR displays the machine number of the slave
ECR when the power returns. Press CL key to skip or press TTL 25 key to re-attempt.
When ECR is in a communication error or power-off during the floating clerk/track operation, you can retry the
floating operation by removing the error ECR from IRC system. Set the system function flag [SF-16.b] (ECR in
IRC communication error during floating track/clerk system is removed from IRC system by TTL 25 key in X
position).
When TTL 25 key is pressed in X position, the error ECR is removed from IRC system. Then retry the floating
clerk/track operation. In order to set the removed ECR into IRC system once again, perform IRC status check
(SP/X-8800) again.
132