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Cash Register
CE-2300
Operator's instruction manual
Casio CE-2300 Operator's Instruction Manual
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Table Of Contents
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Contents
Table of Contents
Troubleshooting
Bookmarks
Table of Contents
Safety Precautions
Contents
Getting Started
Introducing the CE-2300
General Guide
Product View
Mode Key
Mode Switch
Drawer
Drawer Key
Displays
Main Display
Pop-Up Display
Keyboard
Model a Standard Model
Model B European Countries Other than U.K. and Germany
Batteries and Roll Paper
Installing Memory Backup Batteries
About the Low Battery Power Indicator
To Load Memory Protection Batteries
Installing Roll Paper
Journal Printing
Receipt Printing
To Load Paper for Printing of Journal
To Load Paper for Printing of Receipts
Basic Setups and Operations
Setting a Machine Number
To Set the Machine Number
Setting the Time
Setting the Date
Displaying the Time and Date
Programming Automatic Tax Calculation
To Program Tax Calculations(Without Special Rounding)
About Special Rounding
Partial Tenders (Payments)
Display and Printing of Subtotais
To Program Tax Calculations (with Special Rounding)
How to Use Your Cash Register
Before Business Hours
During Business Hours
After Business Hours
How to Read the Receipts and the Journal
Receipt Sample
Journal Sample (Item Lines Included)
Journal Sample (Item Line Skip)
Preparing and Using Department Keys
To Program the Maximum Number of Digits and Tax Calculations for each Department
To Program a Unit Price for each Department
Registering Department Keys
Single-Item Sale
Exceeding Maximum Number of Digits
Repeat
Multiplication
Preset Price
Add-In (VAT)
Add-On
Tax Calculation
Registering Plus
To Program a Unit Price for each PLU
To Program PLU Links to Departments, Tax Calculations, and Plu/Sub-Department Specifications
Registering Plus and Sub-Departments
PLU Repeat
Sub-Department Repeat
PLU Multiplication
Sub-Department Multiplication
Mixed Registration (Department Sub-Departmen,Plu)
Registering Premiums and Discounts
To Program Tax Calculation, Tax Rounding and the Function of the [%] Key
Programming Premiums and Discounts
To Program a Rate to the [%] Key
Discount for Items and Subtotals
Premium for Items and Subtotals
Registering Reductions
Programming for Reductions
To Program Tax Calculation for the [-] Key
Reduction of Individual Items
Reduction of Subtotals
Registering Charge and Check Payments
Mixed Cash, Check, Charge
Registering Returned Goods in the REG Mode
Registering Returned Goods in the RF Mode
Normal Refund Transaction
Reduction of Amounts Paid on Refund
Registering Money Received on Account
Registering Money Paid out
Making Corrections in a Registration
Correction Examples
To Correct an Item You Have Input but Not yet Registered
To Correct an Item You Have Input and Have Registered
To Cancel All Items Registered in a Transaction
No Sale Registration
More Setups and Operations
Programming Multiple Clerks, Post-Finalization, Receipt Issuance, and General Printing Control
Using the Clerk Control Function
Clerk Sing on
Clerk Sign off
Issuing Post-Finalization Receipts
About Post-Finalization Receipt Formats
Total-Only Format
Detail Format
Programming Single-Item-Sale Status to Departments and Plus
Single-Item-Sales for Departments and Plus
To Program a PLU with Single-Item-Sale Status
Registering Single-Item-Sale Status Items
Programming Tax Printing and Other Features
Manually Printing a VAT Breakdown
Printing the Cash Register's Program
To Print All Plu Programming
To Print Other (Non-PLU) Programming
To Print the General Control READ Report
To Print the Plu/Sub-Department READ Report
To Print the Hourly Sales READ Report
To Print the Periodic Sales READ Report
To Print the Monthly Sales READ Report
To Print the Financial READ Report
To Print the Individual Department READ Report
To Print the Individual PLU/ Sub-Department READ Report Printing RESET Reports
Printing RESET Reports
To Print the General Control RESET Report
To Print the Plu/Sub-Department RESET Report
To Print the Hourly Sales RESET
Report
To Print the Periodic Sales RESET Report
To Print the Monthly Sales Reset Report
Report Samples
All PLU Programming Report
Other (Non-PLU) Programming Report
Reports
General Control Read/Reset Report
Plu/Sub-Department READ/RESET Report
Hourly Sales READ/RESET Report
Periodic Sales READ/RESET Report
Financial Report
Individual Department Report
Individual Plu/Sub-Department Report
Monthly Sales READ/RESET Report
Troubleshooting
When an Error Occurs
Error Codes
When the Register Does Not Operate at All
In Case of Power Failure
User Maintenance and Options
To Replenish Stamp Ink
To Replace the Ink Roll
To Replace Journal Paper
To Replace Receipt Paper
Options
Changing the Department Key Configuration
B-6 Battery Pack
To Remove a Key
To Install a Key
CE-2300 Specifications
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Quick Links
1
Setting the Time
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