Справочник ПользователяСодержаниеIntroduction & Contents6Getting Started10Remove the cash register from its box.10Remove the tape holding parts of the cash register in place.10Remove the cash drawer from its box.10Connect the drawer.10Mount the cash register.11Plug the cash register into a wall outlet.11Install receipt/journal paper.12Set the date.14Set the time.15Introducing TE-8000F/8500F16General guide16Display20Keyboard (TE-8000F)22Keyboard (TE-8500F)23Allocatable functions24How to remove/replace the sheet holder (TE-8000F only)26How to install a menu sheet in the sheet holder (TE-8000F only)27Basic Operations and Setups28How to read the printouts28How to use your cash register29Assigning a clerk30Clerk button30Dallas key30Clerk number key30Displaying the time and date31To display and clear the date/time31Preparing coins for change31Preparing and using flat-PLU keys32Registering flat-PLU keys32Programming to flat-PLU33Flat-PLU unit price programming procedure33Flat-PLU department link/tax status/listing capacity programming procedure34Registering flat-PLU keys by programming data35Preset price35Preset tax status35Locking out high amount limitation35Preparing and using discounts/reductions36Programming discount rate and reduction amount36Registering discounts37Discount for items and subtotals37Registering reductions38Reduction for items38Reduction for subtotal38Registering credit and check payments39Check39Credit39Mixed tender (cash, credit and check)39Registering both the Euro and local currency40Registering returned goods in the REG mode42Registering returned goods in the REF mode43Normal refund transaction43Reduction of amounts paid on refund43Registering money received on account44Registering money paid out44Making corrections in a registration45To correct an item you input but not yet registered45To correct an item you input and registered46To correct the item you registered previously in this receipt47To cancel all items in a transaction47No sale registration47Printing the daily sales reset report48Procedure48Printout49Advanced Operations50Post-finalization receipt50Inputting the number of customers51Clerk interrupt function52Printing slip53Printing slips53To perform auto batch printing 153To perform auto batch printing 254About the maximum number of slip lines54Check tracking systems54Check tracking system54Opening a check55Adding to a check55Issuing a guest receipt56Closing a check memory56New/old check key operation57Add check58Separate check59Clerk transfer60Table transfer60Condiment/preparation PLUs61Text recall61Deposit registrations62Deposit from customer62Deposit from customer during sales transaction62List-# registrations62Bill copy63Tray total64Multiple item totalling function64Set menu65Tips65Stock check66Actual stock quantity inquiry66Single item cash sales67Addition68Addition (plus)68Premium (%+)68Coupon transactions69Coupon registration using <COUPON> (coupon key)69Coupon registration using <CPN2> (coupon 2 key)69Registering the second unit price70Preset tender amount72Arrangement key registrations73Currency exchange function74Registering foreign currency74Full amount tender in a foreign currency74Partial tender in a foreign currency75Temporarily releasing compulsion76VAT breakdown printing77Registering loan amounts78Registering pick up amounts78Changing media in drawer78Scanning PLU79Item registration79Unit price inquiry79Programming to clerk80Programming procedure80Programming descriptors and messages81Programming item descriptor (flat-PLU) procedure81Programming function key character procedure82Programming receipt/slip message procedure83Entering characters84Using character keyboard84Entering characters by code85Character code list85Editing characters86Correcting a character just entered86Correcting and adding/deleting an item descriptor already set86Printing read/reset reports87The tree of X/Z menu window87To print the individual key (department, subdepartment, PLU/flat-PLU, function) read report88Procedure88Report88To print the financial read report89Procedure89Report89To print the individual clerk read/reset report90Procedure90Report90To print the daily sales read/reset report91To print the periodic 1/2 sales read/reset reports91Procedure91Report91To print the PLU read/reset report92Procedure92Report92To print the hourly sales read/reset report93Procedure93Report93To print the monthly sales read/reset report94Procedure94Report94Reading the cash register's program95The tree of P6 (program read) menu window95Procedure96Report example96Unit price and quantity96Item descriptor97Character and Message98Clerk98Key feature98Troubleshooting100When an error occurs100When the register does not operate at all103In case of power failure104User Maintenance and Options105To replace journal paper105To replace receipt paper106Options106Specifications107Index108No 0 — Taxable 2 amount *2 C011C011Размер: 563,6 КБСтраницы: 112Язык: EnglishПросмотреть
Справочник ПользователяСодержаниеIntroduction & Contents6Getting Started10Remove the cash register from its box.10Remove the tape holding parts of the cash register in place.10Remove the cash drawer from its box.10Connect the drawer.10Mount the cash register.11Plug the cash register into a wall outlet.11Install receipt/journal paper.12Set the date.14Set the time.15Introducing TE-8000F/8500F16General guide16Display20Keyboard (TE-8000F)22Keyboard (TE-8500F)23Allocatable functions24How to remove/replace the sheet holder (TE-8000F only)26How to install a menu sheet in the sheet holder (TE-8000F only)27Basic Operations and Setups28How to read the printouts28How to use your cash register29Assigning a clerk30Clerk button30Dallas key30Clerk number key30Displaying the time and date31To display and clear the date/time31Preparing coins for change31Preparing and using flat-PLU keys32Registering flat-PLU keys32Programming to flat-PLU33Flat-PLU unit price programming procedure33Flat-PLU department link/tax status/listing capacity programming procedure34Registering flat-PLU keys by programming data35Preset price35Preset tax status35Locking out high amount limitation35Preparing and using discounts/reductions36Programming discount rate and reduction amount36Registering discounts37Discount for items and subtotals37Registering reductions38Reduction for items38Reduction for subtotal38Registering credit and check payments39Check39Credit39Mixed tender (cash, credit and check)39Registering both the Euro and local currency40Registering returned goods in the REG mode42Registering returned goods in the REF mode43Normal refund transaction43Reduction of amounts paid on refund43Registering money received on account44Registering money paid out44Making corrections in a registration45To correct an item you input but not yet registered45To correct an item you input and registered46To correct the item you registered previously in this receipt47To cancel all items in a transaction47No sale registration47Printing the daily sales reset report48Procedure48Printout49Advanced Operations50Post-finalization receipt50Inputting the number of customers51Clerk interrupt function52Printing slip53Printing slips53To perform auto batch printing 153To perform auto batch printing 254About the maximum number of slip lines54Check tracking systems54Check tracking system54Opening a check55Adding to a check55Issuing a guest receipt56Closing a check memory56New/old check key operation57Add check58Separate check59Clerk transfer60Table transfer60Condiment/preparation PLUs61Text recall61Deposit registrations62Deposit from customer62Deposit from customer during sales transaction62List-# registrations62Bill copy63Tray total64Multiple item totalling function64Set menu65Tips65Stock check66Actual stock quantity inquiry66Single item cash sales67Addition68Addition (plus)68Premium (%+)68Coupon transactions69Coupon registration using <COUPON> (coupon key)69Coupon registration using <CPN2> (coupon 2 key)69Registering the second unit price70Preset tender amount72Arrangement key registrations73Currency exchange function74Registering foreign currency74Full amount tender in a foreign currency74Partial tender in a foreign currency75Temporarily releasing compulsion76VAT breakdown printing77Registering loan amounts78Registering pick up amounts78Changing media in drawer78Scanning PLU79Item registration79Unit price inquiry79Programming to clerk80Programming procedure80Programming descriptors and messages81Programming item descriptor (flat-PLU) procedure81Programming function key character procedure82Programming receipt/slip message procedure83Entering characters84Using character keyboard84Entering characters by code85Character code list85Editing characters86Correcting a character just entered86Correcting and adding/deleting an item descriptor already set86Printing read/reset reports87The tree of X/Z menu window87To print the individual key (department, subdepartment, PLU/flat-PLU, function) read report88Procedure88Report88To print the financial read report89Procedure89Report89To print the individual clerk read/reset report90Procedure90Report90To print the daily sales read/reset report91To print the periodic 1/2 sales read/reset reports91Procedure91Report91To print the PLU read/reset report92Procedure92Report92To print the hourly sales read/reset report93Procedure93Report93To print the monthly sales read/reset report94Procedure94Report94Reading the cash register's program95The tree of P6 (program read) menu window95Procedure96Report example96Unit price and quantity96Item descriptor97Character and Message98Clerk98Key feature98Troubleshooting100When an error occurs100When the register does not operate at all103In case of power failure104User Maintenance and Options105To replace journal paper105To replace receipt paper106Options106Specifications107Index108No 0 — Taxable 2 amount *2 C011C011Размер: 563,6 КБСтраницы: 112Язык: EnglishПросмотреть
