Casio PCR-T265 Prospecto

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01:HOW TO PROGRAM
   DATE AND TIME?
1)TURN MODE KEY TO PGM.
2)ENTER HHMM
  PRESS <X/FOR>•
3)PRESS <C>.
4)ENTER YYMMDD.
  PRESS <X/FOR>.
5)PRESS <C>.
02:HOW TO PROGRAM
   TAX TABLE?
•SELECT YOUR STATE AND
 ENTER NUMBER THEN
 PRESS <HELP>.
0101:ALABAMA
0201:ALASKA
0301:ARIZONA
0401:ARKANSAS
0501:CALIFORNIA
5001:WISCONSIN
5101:WYOMING
04:HOW TO TAKE REPORTS?
YOU CAN TALE THE
FOLLOWING REPORTS.
1)DAILY X REPORT
PRESS <CASH> @ X MODE
2)DAILY Z REPORT
PRESS <CASH> @ Z MODE
5)PLU X REPORT
1 <CASH> @ X MODE
6)PLU Z REPORT
1 <CASH> @ Z MODE
03:HOW REPLACE
   PAPER ROLL?
1)PRESSING DOWN THE
  PRINTER <OPEN>.
2)OPEN THE PLATEN ARM.
3)PLEASE REFER TO THE
  LABEL ON THE INSIDE OF
  THE PRINTER COVER,
  WHEN YOU SET A ROLL
  PAPER FOR THE RECEIPT
  OR THE JOURNAL.
05:WHEN NEW TAX TABLE
   IS PUBLISHED?
IF YOU HAVE A QUESTION,
PLEASE CALL TO
THE FOLLOWING NUMBER.
THE AUTHORIZED SERVICE
CENTER NEAREST YOUR HOME
TEL:1-800-YO-CASIO
06:WHEN AN ERROR OCCURS
ERRORS ARE INDICATED BY
ERROR TONE.
WHEN THIS HAPPENS,
YOU CAN USUALLY FIND OUT
WHAT THE PROBLEM IS AS
SHOWN BELOW.
------------------------
E01(ERR-MODE)
 (ACTION)
 REPLACE THE NEW PAPER
 ROLL.
------------------------
07:WHEN THE "L" SIGN
   APPEARS ON THE
   DISPLAY
   (ABOUT THE
    LOW-BATTERY
    INDICATOR)
IF THE INDICATOR
APPEARS WHEN YOU SWITCH
REPLACE MEMORY
PROTECTION BATTERIES AT
LEAST ONCE EVERY YEAR.
08:LANGUAGE CHANGE
THIS CASH REGISTER CAN
CHANGE THE DEFAULT
LANGUAGE BY THE
FOLLOWING OPERATIONS.
  1999 <HELP> ENGLISH
  2999 <HELP> SPANISH
  3999 <HELP> FRENCH
PLEASE NOTE THAT THERE
IS A CHANCE THAT THE
ABOVE OPRATION IS NOT
AVAILABLE IN SOME
REGIONS.
09:HOW TO CHANGE THE
   PRINTING SYSTEM
A)TO DEFINE AS A
  RECEIPT PRINTER
 1)TURN MODE KEY TO PGM.
 2)ENTER 1
   THEN PRESS <CH>.
 3)PRESS <SUBTOTAL>.
RECEIPT PRINTER IS A
FACTORY DEFAULT.
10:WHAT ABOUT THE
   <PAPER SAVING> ?
A)WHEN THE PRINTING
  SYSTEM WORKS AS
  A RECEIPT PRINTER,
  THEN YOU PRESS THIS
  KEY, A RECEIPT IS NOT
  ISSUED.
WHEN THE PAPER SAVING
FUNCTION IS WORKING,
GREEN COLOR LED TURNS
ON.
11:WHAT ABOUT THE
   <RECEIPT> ?
IF YOU PRESS THIS KEY
AFTER A TRANSACTION,
YOU CAN ISSUE A RECEIPT
AS YOUR CUSTOMER'S
REQUEST, EVEN IF THE
PAPER SAVINA RECEIPT
PRINTER.
PLEASE NOTE THAT THIS
DOES NOT WORK IF THE
PAPER SAVING FUNCTION
TURNS OFF.
12:UNIT PRICE FOR
   DEPARTMENTS AND PLUS
A)SET UP UNIT PRICES FOR
  DEPARTMENTs
<DEPT> MEANS DEPARTMENT
KEY.
YOU WANT TO KEY TO PGM.
AN UNIT PRICE MUST BE
WITHIN THE RANGE OF
0.01-9999.99
13:HOW TO CHANG THE
   TAX STATUS FOR
   <DEPARTMENT>,
   <-> AND <%>.
A)SET UP TAX STATUS
  FOR DEPARTMENTs
<DEPT> MEANS DEPARTMENT
   T/S2   :<PD/
   T/S1&2 :<RC/T/S1>
           & <PD/T/S2>
   NON TAX:<CHK/NS>
14:HOW TO PROGRAM
   CHARACTER FOR
   <DEPARTMENT>, PLUs,
   CLERKs AND
   RECEIPT MESSAGE?
YOU CAN SET UP CHARACTER
FOR <DEPT>, PLUs, CLERKs
AND SET UP MESSAGE FOR
          FROM MUMERIC
5)PRESS <CASH>.
6)PRESS <SUBOTOTAL>.
15:HOW TO CHANGE THE
   PRINTING CHARACTER
   HIGHT ON THE RECEIPT?
YOU CAH CHANGE THE
CHARACTER'S HIGHT TO
THE DOUBLE ON THE
RECEIPT. THIS MAKES
CHARACTER MORE BIGGER
         TO READ.
2.FACTORY DEFAULT IS NOT
  A DOUBLR HIGHT
  CHARACTER.
1. Issue Help directory report
How to use Help report
Operation
1
?Z
{
2
?X
{
3
?C
{
4
?V
{
5
?B
{
Operation      /      Report
Operation      /      Report
Operation      /      Report
6
?N
{
7
?M
{
8
?<
{
9
?>
{
0
Z?
{
A
ZZ
{
B
ZX
{
C
ZC
{
D
ZV
{
E
ZB
{
7
1
0
4
8
2
00
5
9
3
.
6
FEED
PLU
DEPT
SHIFT
ERR
.
CORR
DATE
TIME
CH
CHK
SUB
TOTAL
T/S2
PD
T/S1
RC
ST
MD
NS
#
× 
/
FOR
CLK#
%
14
9
15
10
CA    AMT
TEND
11
6
12
7
13
8
C
1
2
3
4
 
5
=
AC
HELP
PAPER
SAVING
POST
RECEIPT
NON-TAX
TAXABLE
OPEN
ENTER NUMBER THEN
PRESS <HELP> KEY.
01:HOW TO PROGRAM
   DATE AND TIME?
02:HOW TO PROGRAM
   TAX TABLE?
03:HOW TO REPLACE
   PAPER ROLL?
04:HOW TO TAKE REPORTS?
05:WHEN NEW TAX TABLE
   IS PUBLICIZED?
06:WHEN AN ERROR OCURRS
07:WHEN THE "L" SIGN
   APPEARS ON THE
   DISPLAY
   (ABOUT THE
    LOW-BATTERY
    INDICATOR)
08:LANGUAGE CHANGE
09:HOW TO CHANGE THE
   PRINTING SYSTEM
10:WHAT ABOUT THE
   <PAPER SAVING> ?
11:WHAT ABOUT THE
   <RECEIPT> ?
12:UNIT PRICE FOR
   <DEPARTMENT> AND PLUs
13:HOW TO CHANGE THE
   TAX STATUS FOR
   <DEPARTMENT>,
   <-> AND <%> ?
14:HOW TO PROGRAM
   CHARACTER FOR
   <DEPARTMENT>, PLUs,
   CLERK
S NAME AND
   RECEIPT MESSAGE?
15:HOW TO CHANGE THE
   PRINTING CHARACTER
   HIGHT ON THE RECEIPT?
NOTE:
KEYS ARE SHOWN AS < >
IN THIS HELP.
EX) A RECEIPT KEY IS
SHOWN AS <RECEIPT>.
→ 1
→ 2
→ 3
→ 4
→ 5
→ 6
→ 7
→ 8
→ 9
→ 0
→ A
→ B
→ C
→ D
→ E
Report
2. Issue Help report
QSG270*E
CR0403-A