Nexa NE-200 Manual
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Nexa NE-200 Manual

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NE200/210
MANUAL
R & D
Issued
Inspected
Approved
NE200/210 Rev.A

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LYN PORTER
July 21, 2025

have just received my Nexa NE-200. have programmed date/time/header, etc. how do i enter a CASH sale?

0
1 comments:
LYN PORTER
July 21, 2025

@LYN PORTER i figured that out, i had error 1 occurring. have cleared that & now all is ok.

0
LYN PORTER
July 21, 2025

how do i do a z read on nexa ne-200. follow manual & nothing happens. do i need to program something?

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Summary of Contents for Nexa NE-200

  • Page 1 NE200/210 MANUAL R & D Issued Inspected Approved NE200/210 Rev.A...
  • Page 2 Date : 2021.04.09 Revision History Revision Reference Description Date Page Remarks Original 2021.04.09 NE200/210 Rev.A...
  • Page 3 Modifications in detail NE200/210 Rev.A...
  • Page 4 Specifications are for the development purpose may be subject to be changed according to further development process NE200/210 Rev.A...

  • Page 5: Table Of Contents

    ＴＨＥ ＣＯＮＴＥＮＴＳ 1) BASIC FEATURE................1 2) KEYBOARD LAYOUT................3 3) TOTALIZERS & COUNTERS............... 4 4) BASIC FEATURES AND FUNCTIONS, CONTINUED............. 6 5) CLERK FUNCTION................8 5-1) TO ASSIGN A CLERK ..............8 5-2) CLERK # ON DISPLAY ..............9 6) DEPARTMENT SHIFT FUNCTION..............
  • Page 6 8-16) TENDERING OPERATIONS-Check Tender ............ 56 8-17) TENDERING OPERATIONS-Charge Tender ........... 57 8-18) TENDERING OPERATIONS-Card Tender ............. 57 8-19) FC CONVERSION OPERATION .............. 59 8-20) CALCULATOR MODE ..............64 8-21) AFTER RECEIPT OPERATION .............. 66 8-22) RECEIPT ON/OFF ............... 66 9) MANAGEMENT REPORT NOTES..............

  • Page 7: Basic Feature

    1) BASIC FEATURE DEPARTMENT : 40 (Dept shift and Numbered department system) : 999 CLERK : 8 Clerks : Value add TAX mode (4 VAT's) EJ-MEMORY : 3000 lines PAYMENT : Cash, Check, Charge, Card MANAGEMENT REPORT : X/Z Financial report X/Z PLU report X/Z Clerk report X2/Z2 report...
  • Page 8 DISPLAY 。 。 。 。 TRAINING MODE *3 EJ-WARNING *4 RECEIPT ON/OFF *2 CALCULATOR MODE *1 Note 1) Please refer to 8-20 CALCULATOR MODE for detail. Note 2) When Receipt On/Off key is OFF, indicator is lit on 9th digits of lower line of front display.

  • Page 9: Keyboard Layout

    2) KEYBOARD LAYOUT REG2 : Receipt OFF - KEY LOCATION MAY BE CHANGED PER YOUR INSTRUCTION - NE200/210 Rev.A 3...

  • Page 10: Totalizers & Counters

    3) TOTALIZERS & COUNTERS Z2/X2 TRAINING TOTALIZERS COUNTERS TOTALIZERS COUNTERS TOTALIZERS COUNTERS DEPARTMENT 1-n 8(digits)× 3(digits)× 8(digits)× 3(digits)× 8(digits)× 3(digits)×n TAX AMOUNT 8 × 4 8 × 4 8 × 4 MINUS 8 × 1 8 × 1 8 × 1 8 ×...
  • Page 11 Z2/X2 TRAINING TOTALIZERS COUNTERS TOTALIZERS COUNTERS TOTALIZERS COUNTERS NO SALE 3 × 1 3 × 1 3 × 1 Z1 COUNTER 3 × 1 Z2 COUNTER 3 × 1 8 × n 3 × n CLERK 8 × 8 3 × 8 NE200/210 Rev.A 5...

  • Page 12: Basic Features And Functions, Continued

    4) BASIC FEATURES AND FUNCTIONS, CONTINUED Note) Electronic journal is called to “EJ” by following explain. KEYBOARD, CONTINUED TOTAL - The TOTAL key is used for cash tender transaction. receipt issue - The receipt issue key is used to post receipt or multiple receipt. s.total - The s.total is used to calculate a subtotal during the transaction for number of items that are to be individually...
  • Page 13 - The % key as the is used to subtract or additional an amount from the sale total. The financial report records the % key total. 00,0 - 9 - Numerical keys The numerical keys is used to input number. ･...

  • Page 14: Clerk Function

    5) CLERK FUNCTION Clerk codes has a special security feature to control access to the register. The special security code can be set in register memory as individual code. When clerk system is set to activatted, Clerk code must be assigned before operating in REG1, REG2.

  • Page 15: 5-2) Clerk # On Display

    5-2) CLERK # ON DISPLAY Clerk number displays when a clerk code is entered in REG1, REG2 mode and when clerk system is in operation. Example: Clerk 6 Clerk # * To cancel the clerk # currently assigned, turn off the mode selector or enter to a new clerk #.

  • Page 16: Department Shift Function

    6) DEPARTMENT SHIFT FUNCTION Use to select DEPT 8-14. To shift the departments press DEPT 1-7 while DEPT SHIFT key is pressed. [ DEPT SHIFT ] - [ DEPT 1/8] ASSIGNS DEPT 8 [ DEPT SHIFT ] - [ DEPT 2/9 ] ASSIGNS DEPT 9 [ DEPT SHIFT ] - [ DEPT 7/14 ] ASSIGNS DEPT 14...

  • Page 17: Programming Notes

    7) PROGRAMMING NOTES This section gives instructions for programming. If a mistake is made during programming, return to the beginning of that programming section and complete all required steps. ───────────────────────────────────────────── ALL PROGRAMMING IS PERFORMED WITH THE PROGRAM MODE ───────────────────────────────────────────── Explanation of flow charts This manual uses a flow chart system to illustrate programming procedures.

  • Page 18: 7-1) Date Programming

    7-1) DATE PROGRAMMING Enter the date in the sequence day, month, and year. Depress the time key. ( day ) ( month ) ( year ) - [ time ] * day : 01-31 default: 01 * month : 01-12 default: 01 * year : 00-99 (2000-2099) default: 00...

  • Page 19: 7-3) % Key Programming

    7-3) % KEY PROGRAMMING ( rate ) - ( sign ) - [ % ] * rate : 0 - 9999 ( 0 - 99.99% ) default: 0 * sign : 0 – 1 0 = plus (+) 1 = minus (-) [*] Example : rate = 10%, sign = plus ( 10000 ) - [ % ]...

  • Page 20: 7-4) Tax Rate Programming

    7-4) TAX RATE PROGRAMMING ( TAX # ) - [ GST ] - ( Rate ) - [ TOTAL ] 0-99.999% * TAX# : 1 - 4 * rate : 0 - 99999 ( 0 – 99.999% ) * default velue : Tax1 = 10%, Other = 0% Example : Tax1, 10% programming ( 1 ) - [ GST ] - ( 10000 ) - [ TOTAL ] ↑...

  • Page 21: 7-6) Consecutive Receipt Number Preset

    7-6) CONSECUTIVE RECEIPT NUMBER PRESET ( 666666 ) - [ TOTAL ] - ( consecutive# ) - [ RA ] * consecutive# : 0001 – 9999 Not printed. 7-7) Z1/Z2 COUNTER PRESET (1) Z1 counter preset ( 1 ) - ( Z1 counter ) - [ RA ] * Z1 counter : 0001 –...

  • Page 22: 7-8) Gt (Grand Total) Preset

    7-8) GT (Grand Total) PRESET ( 777777 ) - [ TOTAL ] - ( Grand Total ) - [ RA ] * Grand Total : 0 – 9999999999 (max.10 digits) Not printed. 7-9) CALCULATION MODE PASSWORD PRESET ( 111111 ) - [ TOTAL ] - ( password ) - [ s.total ] * password : 0000 –...

  • Page 23: 7-10) Z Report Password Preset

    7-10) Z report PASSWORD PRESET ( 222222 ) - [ TOTAL ] - ( password ) - [ s.total ] * password : 0000 – 9999 (default value = 0000 : No protection) Example : password =1234 ( 222222 ) - [ TOTAL ] - ( 1234 ) - [ s.total ] Z-REP PASS 1234 7-11) TRAINING MODE PASSWORD PRESET...

  • Page 24: 7-12) Clerk Security Preset

    7-12) CLERK SECURITY PRESET ( Clerk# ) - [ CLERK ] - ( status ) - [ CHECK ] – ( security# ) - [ s.total ] * CLERK# : 01 – 08 ( 2digits fixed ) * status = 0 - 1 0 = Normal clerk [*] 1 = Training mode clerk * security# : 000 –...

  • Page 25: 7-13) Department Programming

    7-13) DEPARTMENT PROGRAMMING ( status ) - [ CHECK ] - ( price ) – { [ DEPT SHIFT ] } - [ DEPARTMENT ] ( status ) - [ CHECK ] - ( price ) – [ DEPT SHIFT ] - (dept. numner) - [DEPT SHIFT ] * status = ( 1st entry ) - ( 2nd entry ) 1st entry : 0 –...

  • Page 26: 7-14) Plu Programming

    7-14) PLU PROGRAMMING [qty/time]-(plu#)-[PLU] - (stock)-[RA] - (price)-{ [DEPT SHIFT] }-[DEPARTMENT]-[qty/time] or [qty/time]-(plu#)-[PLU] - (stock)-[RA] - (price)-[DEPT SHIFT]-(dept. number)-[DEPARTMENT] -[qty/time] Skip the stock entry Erase PLU *1 Enter to program PLU item price *2 After you press the [DEPT] key, you can loop back and start programming for another PLU by inputting a new PLU number.

  • Page 27: 7-15) System Options Programming

    7-15) SYSTEM OPTIONS PROGRAMMING ( option# ) - ( status ) - [ VOID ] * option# : 1 – 90 * status : 0 - 9 1 : Date Display/Print format 0 : “DD-MM-20YY (day-month-year)” [*] 1 : “MM-DD-20YY (month-day-year)” 2 : Time Display/Print format 0 : 24-Hour [*] Note 1)
  • Page 28 13 : Fraction Rounding mode 0 : Round Down 1 : Round Off (5/4) [*] 2 : Round Up 14 : European Rounding mode 0 : No cash rounding Note 4) 1 : Australian / Swiss rounding [*] 2 : Danish rounding 3 : Euro rounding 4 : Norwegian rounding 15 : FC convert calculation mode...
  • Page 29 1 : Small size 25 : EJ report print mode 0 : Normal 1 : Compressed [*] 26 : Consecutive# update after 0 : Active (update) [*] report activity 1 : Inactive (not update) 27 - 29 : Reserved 30 : Date print activity 0 : Active (print) [*] 1 : Inactive (not print) 31 : Time print activity...
  • Page 30 44 : Z1/Z2 counter on Z1/Z2 report 0 : Active (print) [*] print activity 1 : Inactive (not print) 45 : GT on Z1/Z2 report print activity 0 : Active (print) [*] 1 : Inactive (not print) 46 : PAYMENT MEDIA counter on Z1/Z2 0 : Active (print) [*] report print activity 1 : Inactive (not print)
  • Page 31 Note 1) When "12 hour indication" is selected, it will be displayed and printed as shown below. Display: AM 10:00 PM 10:00 PM sign Print: AM 10:00 CLERK 1 am10:00 PM 10:00 CLERK 1 pm10:00 Note 2) nearly full → The number of the remaining lines is after 700. Note 3) When the clerk system is mode "inactive", you can operate machine without assigning a in the case,the clerk name will not be printed in a head-print.
  • Page 32 Note 4) When European rounding is selected, the payment value is rounded as following method. Rounding is performed when press total key or subtotal key. Australian / Swiss Rounding： 0.01 – 0.02 = 0.00 0.03 – 0.07 = 0.05 0.08 – 0.09 = 0.10 Danish Rounding: 0.00 - 0.24 = 0.00 0.25 - 0.74 = 0.50...

  • Page 33: 7-16) Selecting Classification Of Caption

    7-16) SELECTING CLASSIFICATION OF CAPTION DISPLAY <--- Normal programming mode P L 0 0 1 <--- PLU caption programming mode d P 0 1 <--- Department caption programming mode C L 1 <--- Clerk caption programming mode F C 1 <--- FC caption programming mode H d 1 <--- Header message programming mode...

  • Page 34: 7-18) Inputting Of Character Code

    7-18) INPUTTING OF CHARACTER CODE Character Key Numeric keys are working as character key like following character in mode of caption Programming. Each numeric key has several character code. Those are selectted by depressing the same key automatically updated. When the code reach to the end of assigned code, The slectted code goes to first character code again.
  • Page 35 DISPLAY OFFSET Value for the character key. ( 5 ) ( 5 ) ( 5 ) ( 5 ) ( 5 ) ( 5 ) ( 5 ) ( 5 ) ( 5 ) ( 5 ) NE200/210 Rev.A 29...
  • Page 36 Ex: PLU001 caption presetting. DISPLAY P L 0 0 1 <--- PLU# 001 caption programming mode ( 8 ) ( 1 ) ( . ) ( 1 ) A P P ( 5 ) A P P J ( 5 ) A P P _ ( 5 ) A P P L...

  • Page 37: 7-19) Department Dump Report

    7-19) DEPARTMENT DUMP REPORT ( 888888 ) - [ TOTAL ] DEPT01 ST.0 --> STATUS DEPT#01 NAME --> BOOK 1.00T1 --> PRICE & TAX# DEPT02 ST.0 PAPER 2.00T2 DEPT39 ST.1 NOTEBOOK 1.00T1 DEPT40 ST.1 2.00T2 Note) Please keep pushing the [ FEED ] key when you want to stop dump report. 7-20) PLU DUMP REPORT [ PLU ] PLU001...

  • Page 38: 7-21) System Dump Report

    7-21) SYSTEM DUMP REPORT ( 999999 ) - [ TOTAL ] 12:00 14-07-2006 --> TIME & DATE SYS OPT 01-0 SYS OPT 02-0 SYSTEM OPTIONS SYS OPT 90-0 ADD ON 10.00% --> % RATE TAX RATE 1 0.000T1 TAX RATE 2 0.000T2 TAX RATE 3 0.000T3...

  • Page 39: 7-22) Reset Operation

    7-22) RESET OPERATION Continuously depress [ C ] in the OFF-mode.(about 2second) - ( nnn ) DISPLAY * n = 999 A-reset n = 777 B-reset n = 333 C-reset n = 111 D-reset Note) If the wrong number is entered, clear number by the [ C ] key and select number again.

  • Page 40: 7-23) Training Mode

    7-23) TRAINING MODE This cash register can be programmed to enable to operate this register under training mode. Even if transaction data are enterd under training mode, report totalizer and counter would not count up. Receipt number counter would not count up, either. X and Z mode are not operative.

  • Page 41: Operating Notes

    8) OPERATING NOTES This section gives information regarding the operation. ───────────────────────────────────────―――――― ALL OPERATIONS ARE PERFORMED WITH THE CONTROL SWITCH IN THE REG1, REG2 POSITION ───────────────────────────────────────―――――― The term‘department entry’is used in many times in the operating sequences. This refers to a normal department entry - remember that an amount must be entered via the numeric keypad before depression of a department key.
  • Page 42 8-b) In case of Nearly full of EJ in REG mode When the EJ memory is nearly full, the indicater of 1 digit will be lit. Warning beep ( about 2 seconds) will be sound by programmble option. Those are two options. Those options are decided to sound timing. One is sound at the end of transaction.

  • Page 43: 8-1) Date Display & Time Display & Inform For Ej

    8-1) DATE DISPLAY & TIME DISPLAY & INFORM FOR EJ A) DATE DISPLAY [ time ] 02-01-2006 Note : The date can be displayed outside of a sale only. NE200/210 Rev.A 37...
  • Page 44 B) TIME DISPLAY [ time ] Example) When 12h system AM 10:00 PM 10:00 PM sign Note : The time can be displayed outside of a sale only. C) INFORM FOR EJ [ time ] Note 1 : When EJ function is working, the quantity of EJ free spaces is displayed on the 1st digits throw 4 digits like above.

  • Page 45: 8-2) Sample Receipt

    8-2) SAMPLE RECEIPT Example 1 ) Sample receipt ************************ HEADER MESSAGE (Max. 6 lines) YOUR RECEIPT STANDARD CHARACTER ..24/characters THANK YOU DOUBLE CHARACTER ..12/characters ************************ --> TIME CLERK --> CLERK01 13:00 --> CONSECUTIVE NUMBER DATE --> 14-07-2006 0002 -->...
  • Page 46 Example 2 ) Receipt with TAX printing ************************ HEADER MESSAGE (Max. 6 lines) YOUR RECEIPT STANDARD CHARACTER ..24/characters THANK YOU DOUBLE CHARACTER ..12/characters ************************ --> TIME CLERK --> CLERK01 13:00 --> CONSECUTIVE NUMBER DATE --> 14-07-2006 0002 --> TAXABLE 1 DEPARTMENT DEPARTMENT -->...

  • Page 47: 8-3) Department Entries

    8-3) DEPARTMENT ENTRIES Department entries can be made with a maximum 7 digits amount entry. 8-3-1) Single Department Entry enter amount )-[ DEPARTMENT ] Repeat Department Entry enter amount )-[ DEPARTMENT ] [ DEPARTMENT ] Multiple Department Entry enter quantity ( ( 0.001 –...
  • Page 48 8-3-2) Single Department Entry enter amount )-[ DEPT SHIFT ]-[ DEPARTMENT ] Repeat Department Entry enter amount )-[ DEPT SHIFT ]-[ DEPARTMENT ] [ DEPARTMENT ] Multiple Department Entry enter quantity ( ( 0.001 – 99.999 ) enter amount )-[ DEPT SHIFT ]-[ DEPARTMENT ] TENDER ************************ YOUR RECEIPT...

  • Page 49: 8-4) Plu Entries

    8-4) PLU ENTRIES Preset price PLU entry enter PLU # Open price PLU entry enter price PLU PRICE Max. 7 digits enter PLU # Multiple PLU Entry enter quantity ( ( 0.001 – 99.999 ) enter PLU # enter price ( ) – [ PLU PRICE ] enter PLU# ( ) –...

  • Page 50: 8-5) Minus (-) Operations

    8-5) MINUS (-) OPERATIONS (-) key entries can be made with a maximum 7 digits amount entry. Item (-) Key Entries { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } enter amount ( TENDER ************************ YOUR RECEIPT THANK YOU ************************ CLERK01 13:00 14-07-2006 0002...
  • Page 51 Sale (-) Key Entries { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } s.total enter amount ( TENDER ************************ YOUR RECEIPT THANK YOU ************************ CLERK01 13:00 14-07-2006 0002 DEPT 01 *10.00T1 DEPT 02 *20.00T2 ------------------------ SUBTOTAL *30.00 COUPON *-3.00 --> (-) AMOUNT ------------------------ TOTAL *27.00...

  • Page 52: 8-6) -% Key Operations

    8-6) -% KEY OPERATIONS Sale Discount { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } s.total enter percent rate (1 - 4 digits)-[ ] ( Programmable ) (0.01 – 99.99%) TENDER ************************ YOUR RECEIPT THANK YOU ************************ CLERK01 13:00 14-07-2006 0002 DEPT 01 *10.00T1 DEPT 02...
  • Page 53 Item Discount { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } enter percent rate (1 - 4 digits)-[ ( Programmable ) (0.01 – 99.99%) TENDER ************************ YOUR RECEIPT THANK YOU ************************ CLERK01 13:00 14-07-2006 0002 DEPT 01 *10.00T1 DEPT 02 *20.00T2 DISCOUNT 5.00% -->...

  • Page 54: 8-7) +% Key Operations

    8-7) +% KEY OPERATIONS Sale Percent Plus { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } s.total enter percent rate (1 - 4 digits)-[ ] ( Programmable ) (0.01 – 99.99%) TENDER ************************ YOUR RECEIPT THANK YOU ************************ CLERK01 13:00 14-07-2006 0002 DEPT 01 *10.00T1...
  • Page 55 Item Percent Plus { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } enter percent rate (1 - 4 digits)-[ ( Programmable ) (0.01 – 99.99%) TENDER ************************ YOUR RECEIPT THANK YOU ************************ CLERK01 13:00 14-07-2006 0002 DEPT 01 *10.00T1 DEPT 02 *20.00T2 ADD ON 5.00%...

  • Page 56: 8-8) Void Key Operations

    8-8) VOID KEY OPERATIONS The VOID key is used for error correct operations inside of a sale. { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } VOID Void of Non-last item entry ｛ DEPARTMENT ENTRY ｝ ｛ DEPARTMENT ENTRY ｝ VOID ｛...

  • Page 57: 8-9) Full Void Key Operations

    8-9) FULL VOID KEY OPERATIONS The transaction is suspended by the full void operation. Full void operation is possible after payment is started. [ DEPARTMENT or PLU ENTRY ] [ DEPARTMENT or PLU ENTRY ] [ s.total ] [ VOID ] ************************ YOUR RECEIPT THANK YOU...

  • Page 58: 8-10) Merchandise Return Operations

    8-10) MERCHANDISE RETURN OPERATIONS Merchandise Return of a Single Department Entry enter amount ( DEPARTMENT TENDER Merchandise Return of a Multiple Department Entry enter quantity ( )-[ ( 0.001 – 99.999 ) enter amount ( DEPARTMENT TENDER ************************ YOUR RECEIPT THANK YOU ************************ CLERK01...

  • Page 59: 8-11) Received On Account Operations

    8-11) RECEIVED ON ACCOUNT OPERATIONS enter amount received ( Max. 7 digits Example : ( 1000 ) - [ ************************ YOUR RECEIPT THANK YOU ************************ CLERK01 13:00 14-07-2006 0002 RECD ACCNT *10.00 8-12) PAID OUT OPERATIONS enter amount paid ( Max.

  • Page 60: 8-13) Non-Add # Print Operations

    8-13) NON-ADD # PRINT OPERATIONS The # key is a non-add key which accepts up to a 7 digits numeric entry. Entry will not add to any activity or sales totals. ( Maximum 7 digits )-[ # ] ************************ YOUR RECEIPT THANK YOU ************************ CLERK01...

  • Page 61: 8-15) Tendering Operations-Cash Tender

    8-15) TENDERING OPERATIONS-Cash Tender { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } s.total ] or [ TOTAL ] enter amount tendered ( TOTAL ************************ YOUR RECEIPT THANK YOU ************************ CLERK01 13:00 14-07-2006 0002 DEPT 01 *10.00T1 DEPT 02 *20.00T2 ------------------------ SUBTOTAL *30.00 ------------------------...

  • Page 62: 8-16) Tendering Operations-Check Tender

    8-16) TENDERING OPERATIONS-Check Tender { DEPARTMENT ENTRY } { DEPARTMENT ENTRY } s.total ] or CHECK enter amount tendered ( CHECK ************************ YOUR RECEIPT THANK YOU ************************ CLERK01 13:00 14-07-2006 0002 DEPT 01 *10.00T1 DEPT 02 *20.00T2 ------------------------ SUBTOTAL *30.00 ------------------------ TOTAL *30.00...

  • Page 63: 8-17) Tendering Operations-Charge Tender

    8-17) TENDERING OPERATIONS-Charge Tender ************************ [ DEPARTMENT or PLU ENTRY ] YOUR RECEIPT THANK YOU [ DEPARTMENT or PLU ENTRY ] ************************ [ CHARGE ] [ s.total ] CLERK01 13:00 14-07-2006 0002 enter amount DEPT 03 *30.00T3 tendered( )-[ CHARGE ] DEPT 04 *40.00T4 ------------------------...
  • Page 64 Split Tender ************************ [ DEPARTMENT or PLU ENTRY ] YOUR RECEIPT THANK YOU [ DEPARTMENT or PLU ENTRY ] ************************ [ s.total ] CLERK01 13:00 14-07-2006 0002 enter amount DEPT 01 *10.00T1 tendered( )-[ CASH ] DEPT 02 *20.00T2 ------------------------ [ CHARGE ] SUBTOTAL *30.00...

  • Page 65: 8-19) Fc Conversion Operation

    8-19) FC CONVERSION OPERATION FC calculation select - Multiple ( SYSTEM OPTION:15=1 ) Subtotal Amount × FC exchange rate = Conversion Amount FC calculation select - Divide ( SYSTEM OPTION:15=0 Default) Subtotal Amount ÷ FC exchange rate = Conversion Amount ・Subtotal value is shown on the display using FC exchange rate.
  • Page 66 Example 1 : Direct Tender FC calculation select –Divide ( SYSTEM OPTION:15=0 ) FC exchange rate : 2.5 (D.P = 2), FC#1 CAPTION = FC-1, SYSTEM D.P = 2 < DISPLAY > 10.00 (1000) － [ DEPT1 ] 20.00 (2000) － [ DEPT2 ] 30.00 [ s.total ] 30.00÷2.5=12.00...
  • Page 67 Example 2 : Over Tender FC calculation select - Divide ( SYSTEM OPTION:15=0 ) FC exchange rate : 2.5 (D.P = 2), FC#1 CAPTION = FC-1, SYSTEM D.P = 2 < DISPLAY > 10.00 (1000) － [ DEPT1 ] 20.00 (2000) －...
  • Page 68 Example 3 : Direct Tender FC calculation select - Multiple ( SYSTEM OPTION:15=1 ) FC exchange rate : 2.5 (D.P = 2), FC#1 CAPTION = FC-1, SYSTEM D.P = 2 < DISPLAY > 10.00 (1) - [ PLU ] 20.00 (2) - [ PLU ] 30.00 [ s.total ]...
  • Page 69 Example 4 : Over Tender FC calculation select - Multiple ( SYSTEM OPTION:15=1 ) FC exchange rate : 2.5 (D.P = 2), FC#1 CAPTION = FC-1, SYSTEM D.P = 2 < DISPLAY > 10.00 (1) - [ PLU ] 20.00 (2) - [ PLU ] 30.00 [ s.total ]...

  • Page 70: 8-20) Calculator Mode

    8-20) CALCULATOR MODE a）When the machine is under REG1 or REG2, CALCULATOR MODE can be entered following the steps described below and addition, subtraction multiplication and division can be mode. (1) Type a password to start the calculation mode each time to enter this mode. When a wrong password is used, this mode cannot be used.
  • Page 71 b）In the calculator mode, the operational keys are limited to the following keys. In this mode, no print is effective. ] ....Clear [ TOTAL ] ....= [ DP1/8 ] ....+ [ DP2/9 ] ....x [ DP5/12 ] ....- [ DP6/13 ] ....

  • Page 72: 8-21) After Receipt Operation

    8-21) AFTER RECEIPT OPERATION ( Transaction ) [ receipt issue ] After receipt Note) * This operation is able to print in following condition. a) The mode lock is in REG position. b) The system option for “Multiple Receipt” is setted to allowed. c) The transaction is operattted as receipt off even if the system option for “Multiple Receipt”...

  • Page 73: Management Report Notes

    9) MANAGEMENT REPORT NOTES This section gives instructions for taking reports. Reports may be taken with the control switch in the X or Z positions. X Positions - Reads reports. Z Positions - Reads reports, and resets totals to zero. The read-out for the report is the same whether taken in the X or Z positions, the only difference is that totals are reset to zero after a Z position report.
  • Page 74 TXBL_0_2 20% *91.24 TXBL_W_2 20% *109.39 TAX3 30% *25.88 TXBL_0_3 30% *86.42 TXBL_W_3 30% *112.30 TAX4 40% *21.57 TXBL_0_4 40% *54.03 TXBL_W_4 40% *75.60 NON TAX *50.00 --> NON TAXABLE SALES TOTAL TOTAL-TAX *74.17 --> ALL TAX AMOUNT TOTAL TXBL_TL_O *317.97 -->...

  • Page 75: 9-2) Z2 And X2 Report

    9-2) Z2 AND X2 REPORT X Position - To read Period-to Date Financial Report. Z Position - To read Period-to Date Financial Report and reset totals to zero. ( 99 ) - [ TOTAL ] ************************ YOUR RECEIPT THANK YOU ************************ 13:03 -->...
  • Page 76 TL-VD/CORR *-2.00 --> VOID/EC TOTAL GROSS *342.35 --> GROSS SALES TOTAL ADJUST *x.xx --> ADJUSTMENT TOTAL TL-CASH 0040 --> CASH COUNTER *417.84 --> CASH SALES TOTAL TL-CHECK 0001 --> CHECK COUNTER *2.70 --> CHECK SALES TOTAL TL-CHARGE 0003 --> CHARGE COUNTER *21.60 -->...

  • Page 77: 9-3) Plu Report

    9-3) PLU REPORT X Positions - Reads PLU reports. Z Positions - Reads PLU reports, and resets totals to zero. Depress the PLU key. [ PLU ] ************************ YOUR RECEIPT THANK YOU ************************ 13:03 14-07-2006 0002 PLU REPORT PLU CAPTION --> APPLE -->...

  • Page 78: 9-4) Clerk Report

    9-4) CLERK REPORT X Positions - Reads CLERK reports. Z Positions - Reads CLERK reports, and resets totals to zero. Depress the Clerk key. [ Clerk ] ************************ YOUR RECEIPT THANK YOU ************************ 13:03 14-07-2006 0002 CLERK REPORT CLERK NAME --> CLERK01 ACTIVITY COUNTER -->...

  • Page 79: 9-5) Training Report

    9-5) TRAINING REPORT X Positions - Reads TRAINING reports Z Positions - Reads TRAINING reports, and resets totals to zero. ( 88 ) – [ TOTAL ] ************************ YOUR RECEIPT THANK YOU ************************ 13:03 --> TIME DATE --> 14-07-2006 **** -->...
  • Page 80 TL-VD/CORR *-2.00 --> VOID/EC TOTAL GROSS *342.35 --> GROSS SALES TOTAL ADJUST *x.xx --> ADJUSTMENT TOTAL TL-CASH 0040 --> CASH COUNTER *417.84 --> CASH SALES TOTAL TL-CHECK 0001 --> CHECK COUNTER *2.70 --> CHECK SALES TOTAL TL-CHARGE 0003 --> CHARGE COUNTER *21.60 -->...

  • Page 81: 9-6) Electric Journal Report(X,Z Mode)

    9-6) ELECTRIC JOURNAL REPORT(X,Z mode) This ECR has some kinds of report for EJ. Those report have following common functions. a) Pause function during issueing report When [C] key is entered during issueing the report, the report will be stopped. Then ECR will wait for entering some key input.

  • Page 82: 9-7) Full Report For Ej

    9-7) FULL REPORT FOR EJ [ s.total ] 13:03 14-07-2006 0009 ELECTRONIC JOURNAL Z CLERK01 13:00 14-07-2006 0001 DEPT 01 *1.00T1 --> TRANSACTION #001 DEPT 02 *2.00T2 ------------------------ TOTAL *3.00 CASH *3.00 CLERK01 13:00 14-07-2006 0002 DEPT 03 *3.00T3 --> TRANSACTION #002 DEPT 04 *4.00T4 ------------------------...
  • Page 83 TXBL_TL_W *10.00 *10.00 GROSS *10.00 TL-CASH 0001 *3.00 --> Z1 REPORT #0001 (TRANSACTION #003) TL-CHECK 0001 *7.00 C-I-D *3.00 CHECK-I-D *7.00 *173.43* CLERK01 13:00 14-07-2006 0004 PLU 001 *1.00T1 --> TRANSACTION #004 PLU 002 *2.00T2 ------------------------ TOTAL *3.00 CHARGE *3.00 CLERK01 13:00 14-07-2006...
  • Page 84 TXBL_0_3 30% *2.31 TXBL_W_3 30% *3.00 TAX4 40% *1.14 TXBL_0_4 40% *2.86 TXBL_W_4 40% *4.00 TOTAL-TAX *2.25 TXBL_TL_O *7.75 TXBL_TL_W *10.00 *10.00 --> Z1 REPORT #0002 (TRANSACTION #007) GROSS *10.00 TL-CHARGE 0001 *10.00 CHARGE-I-D *10.00 *183.43* CLERK01 13:00 14-07-2006 0008 DEPT 13 *3.00 -->...

  • Page 85: 9-8) Oldest Report For Ej

    9-8) OLDEST REPORT FOR EJ (NNN) [ s.total ] NNN: 001 – 999 “NNN” means to appointing the number of transaction. ECR will be reportted from oldest transaction. ECR will count the issued transaction. When the count reach entered number, The report will be stopped.
  • Page 86 TXBL_0_2 20% *1.67 TXBL_W_2 20% *2.00 TAX3 30% *0.69 TXBL_0_3 30% *2.31 TXBL_W_3 30% *3.00 TAX4 40% *1.14 --> Z1 REPORT #0001 (TRANSACTION #003) TXBL_0_4 40% *2.86 TXBL_W_4 40% *4.00 TOTAL-TAX *2.25 TXBL_TL_O *7.75 TXBL_TL_W *10.00 *10.00 GROSS *10.00 TL-CASH 0001 *3.00 TL-CHECK...

  • Page 87: 9-9) Latest Report For Ej

    9-9) LATEST REPORT FOR EJ (NNN) [ PO ] NNN: 001 – 999 “NNN” means to appointing the number of transaction. ECR will be reportted from older transaction by appointted number. When the issued transaction reach to latest, the report will be stopped. If the appointted number is bigger than saved transaction into EJ memory, The report will be startted from oldest transaction.
  • Page 88 TOTAL-TAX *2.25 TXBL_TL_O *7.75 TXBL_TL_W *10.00 *10.00 GROSS *10.00 TL-CASH 0001 --> Z1 REPORT #0001 (TRANSACTION #003) *3.00 TL-CHECK 0001 *7.00 C-I-D *3.00 CHECK-I-D *7.00 *173.43* CLERK01 13:00 14-07-2006 0004 --> TRANSACTION #004 PLU 001 *1.00T1 PLU 002 *2.00T2 ------------------------ TOTAL *3.00 CHARGE...
  • Page 89 TXBL_W_2 20% *2.00 TAX3 30% *0.69 TXBL_0_3 30% *2.31 TXBL_W_3 30% *3.00 TAX4 40% *1.14 TXBL_0_4 40% *2.86 TXBL_W_4 40% *4.00 TOTAL-TAX *2.25 TXBL_TL_O *7.75 TXBL_TL_W *10.00 --> Z1 REPORT #0002 (TRANSACTION #007) *10.00 GROSS *10.00 TL-CHARGE 0001 *10.00 CHARGE-I-D *10.00 *183.43* CLERK01...

  • Page 90: 9-10) Daily Report For Ej

    9-10) DAILY REPORT FOR EJ (DD) [ RA ] DD: 01 - 99 “DD” means to appointing the number of issued Z financial report. ECR will be reportted from oldest transaction. ECR will count the issued Z financial report. When the count reach entered number, The report will be stopped.
  • Page 91 TAX2 20% *0.33 TXBL_0_2 20% *1.67 TXBL_W_2 20% *2.00 TAX3 30% *0.69 TXBL_0_3 30% *2.31 TXBL_W_3 30% *3.00 TAX4 40% *1.14 TXBL_0_4 40% *2.86 TXBL_W_4 40% *4.00 TOTAL-TAX *2.25 TXBL_TL_O *7.75 TXBL_TL_W *10.00 *10.00 GROSS *10.00 TL-CASH 0001 *3.00 TL-CHECK 0001 -->...
  • Page 92 *3.00T3 DEPT 04 *4.00T4 TOTAL-DEPT *10.00 TAX1 10% *0.09 TXBL_0_1 10% *0.91 TXBL_W_1 10% *1.00 TAX2 20% *0.33 TXBL_0_2 20% *1.67 TXBL_W_2 20% *2.00 TAX3 30% *0.69 --> Z1 REPORT #0002 (TRANSACTION #007) TXBL_0_3 30% *2.31 TXBL_W_3 30% *3.00 TAX4 40% *1.14 TXBL_0_4 40% *2.86...

  • Page 93: 9-11) Memory Clear For Ej

    9-11) MEMORY CLEAR FOR EJ This operation is used to EJ Memory cleared without issueing any report. DISPLAY (81) [ Clerk ] E J C L E A R --> EJ memory clear [VOID] --> Escape clear EJ memory There is no report issue by this operation. ************************ YOUR RECEIPT THANK YOU...

  • Page 94: 9-12) All Plu Stock Report

    9-12) All PLU stock report This report can issue only X mode. [ qty ] ************************ YOUR RECEIPT THANK YOU ************************ 15:40 26-09-2009 0002 PLU STOCK REPORT 9-13) Mini PLU stock report This report can issue only X mode. (minimum stock) [ qty ] minimum stock : 4digits Example) 100 [ qty ]...

  • Page 95: Balancing Formulas

    10) BALANCING FORMULAS SYSTEM BALANCE (+) DEPARTMENT 1 (+) DEPARTMENT 2 (+) DEPARTMENT 3 (+) DEPARTMENT n -1 (+) DEPARTMENT n ──────────── (=) DEPARTMENT TOTAL (+) DEPARTMENT TOTAL ──────────── (=) GROSS SALES (+) GROSS SALES (+) SALES - TOTAL (+) SALES % TOTAL (+) ADJUST ────────────...

  • Page 96: Error Code

    11) ERROR CODE Error code : Contents Operation error Sales amount over 0 price entry error Item over for full-void Not clerk entry Not sequrity code entry NE200/210 Rev.A 90...

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