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Adding or editing items
There are 3 steps to adding a new item. All 3 parts need to be
done for each new item. Editing existing items – you can do just
the program needed.
I. Assign a status to the item
1. turn the key to the P position
2. enter 100, then press SUBTOTAL
3. enter the Status (S) code from the options below
a. open, non-taxable item = 0000
b. open, taxable item = 0010
c. preset, non-taxable item = 0100
d. preset, taxable item = 0110
e. disable = 4000
4. press the X/TIME button, repeat steps 3 through 5 for
additional items
5. press the item button on the keyboard
6. press CASH to finalize program sequence.
II. Assign a price to the item
1. turn the key to the P position
2. enter the Price (P) for this item (do NOT use the
decimal point
3. press the item button on the keyboard
4. repeat steps 2-3 for additional items
5. press CASH to finalize the sequence
III. Assign a description to the item
1. turn the key to the P position
2. press the X/TIME button
3. using the two digit numbers from the Alpha Code Chart
at the end of this document, spell out the item
description (18 characters max)
4. press the X/TIME button
5. press the item button
6. repeat steps 2-5 for additional items
7. press CASH
Receipt Header Change
To add/change the description in the receipt header
1. turn the key to the P position
2. press the X/TIME button
3. using the two digit numbers from the Alpha Code Chart
at the end of this document, spell out the item
description (18 characters max)
4. press the X/TIME button
5. Enter the 2-digit number that represents the line of the
message
st
11~16 = 1
line ~ 6
st
21~26 = 1
line ~ 6
6. Press CHECK button
7. repeat steps 2-5 for additional items
8. press CASH
th
line of the receipt header
th
line of the receipt footer
1
0
0
TOTAL
S
S
S
NEW
ITEM
CASH
P
P
P
CASH
X/TIME
X/TIME
NEW
ITEM
CASH
X/TIME
X/TIME
L
L
CHECK
CASH
SUB
S
X/TIME
NEW
ITEM
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