Should you drop the register and damage it, immediately shut down the power and unplug the AC plug from the power outlet. Continued use creates the danger of shorting, fire and electric shock. • Attempting to repair the register yourself is extremely dangerous. Contact CASIO service representative. Warning!
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• Contact CASIO service representative whenever the power cord or plug requires repair or maintenance. Do not place the register on an unstable or uneven surface. Doing so can cause the register —...
Tax table programming ... 13 Programming for the U.S. tax tables procedure ... 13 Programming for Canadian tax tables procedure ... 14 Introducing CE-T100 ... 16 General guide ... 16 Roll paper, Receipt On/Off key, Mode key, Drawer, Drawer lock ... 16 Mode switch ...
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Cash, Charge, Check key ... 70 Minus key, Received on account, Paidout key, #/No sale key, No sale key ... 71 Calculator functions ... 72 About the daylight saving time ... 73 Printing read/reset reports (Including “Electronic journal report”) ... 74 Reading the cash register's program...
Cash Register, which is designed to provide years of reliable operation. Operation of a CASIO cash register is simple enough to be mastered without special training. Everything you need to know is included in this manual, so keep it on hand for reference.
Getting Started This section outlines how to unpack the cash register and get it ready to operate. You should read this part of the manual even if you have used a cash register before. The following is the basic set up procedure, along with page references where you should look for more details.
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Getting Started Install the three memory backup batteries. (continued…) 4. Replace the battery compartment cover. Important! These batteries protect information stored in your cash register's memory when there is a power failure or when you unplug the cash register. Be sure to install these batteries. Precaution! Incorrectly using batteries can cause them to burst or leak, possibly damaging the interior of the cash register.
Install receipt/journal paper. Important! Take away the head protection sheet from the printer and close the platen arm. Caution! (in handling the thermal paper) • Never touch the printer head and the platen. • Unpack the thermal paper just before your use. •...
Getting Started To install journal paper Step 1 Remove the printer cover. Step 2 Open the platen arm. Step 3 Ensuring the paper is being fed from the bottom of the roll, lower the roll into the space behind the printer. Step 4 Put the leading end of the paper over the printer.
Insert the mode key marked “PGM” into the mode switch. C-A02 Turn the mode key to the “REG” position. The display should change to the following. Plug the cash register into a wall outlet. Be sure to check the sticker (rating plate) on the side of the cash register to make sure that its voltage matches that of the power supply in your area.
Getting Started Set the date. Mode Switch Set the time. Mode Switch Select printouts receipt or journal. Mode Switch Note ! If you need journal and are sometimes required receipts by customers, select “issue receipt”. After business hours, issue the electronic journal report. :: :: :: 61s 6 Year...
Tax table programming Programming automatic tax calculation Important! After you program the tax calculations, you also have to individually specify which departments (page 27) and PLUs (page 29) are to be taxed. For this cash register to be able to automatically register state sales tax, you must program its tax tables with tax calculation data from the tax table for your state.
Getting Started Tax table programming (continued) Programming for Canadian tax tables procedure State sales tax calculation data tables for all of the states that make up all Canadian provinces are included on this page. This data is current as of October 30, 1994. Simply find your province in the tax tables and input the data shown in its table.
NOVA SCOTIA CANADIAN TAX TABLES 5004 * Must be programmed into Tax table 2 ~ 4. Important! Be sure you use the federal sales tax data with your provincial sales tax data. Even if your province use the same tax rate as another province, inputting the wrong data will result incorrect tax calculations.
Introducing CE-T100 General guide This part of the manual introduces you to the cash register and provides a general explanation of its various parts. display drawer keyboard pop-up display printer cover take-up reel main operator customer Take-up reel Roll paper...
Description Reads sales data in memory and clears the data. Reads sales data in memory without clearing the data. Use this mode for calculator. Use this mode for normal registration. Cash register standing by. Use this mode to register refund transaction.
Introducing CE-T100 Lock/unlock the multipurpose tray Lock (Red) When the cash drawer does not open! In case of power failure or the machine is in malfunction, the cash drawer does not open automatically. Even in these cases, you can open the cash drawer by pulling drawer release lever (see below).
Displays Main Display (alphanumeric + numeric display) Item registration (by department/PLU) AMOUNT RECEIPT Repeat registration AMOUNT "50 RECEIPT Totalize operation AMOUNT 1"34 RECEIPT 1 Amount/Quantity This part of the display shows monetary amounts. It also can be used to show the current time. (The current date is shown in the alphanumeric display.) 2 Item/Key descriptor...
Introducing CE-T100 Keyboard OPEN RECEIPT FEED ON/OFF CLK# PLU/ PRICE S.DEPT X/FOR — DATE TIME POST ERR.CORR RECEIPT CANCEL EXCHG C/AC • Register Mode 1 Paper feed key Hold this key down to feed paper from the printer. 2 Receipt on/off key Use this key twice to change the status “receipt issue”...
Use this key to display and print the current subtotal (includes add-on tax) amount. P Cash amount tendered key Use this key to register a cash sale. • Calculator Mode 4 Percent key 6 Memory recall key B Clear/All clear key...
Basic Operations and Setups How to read the printouts • The journal and receipts are records of all transactions and operations. • The contents printed on receipts and journal are identical, except the date printing line. (The date line is printed on receipts and reports.) •...
How to use your cash register The following describes the general procedure you should use in order to get the most out of your cash register. BEFORE business hours… DURING business hours… • Register transactions. • Periodically read totals. AFTER business hours… •...
Basic Operations and Setups Displaying the time and date You can show the time and date on the display of the cash register whenever there is no registration being made. To display and clear the time and date Preparing coins for change You can use the following procedure to open the drawer without registering an item.
Preparing and using department keys Registering department keys The following examples show how you can use the department keys in various types of registrations. Single item sale Example 1 Unit price $1.00 Quantity Item Dept. Taxable Payment Cash $1.05 Example 2 Unit price $1.00 Item 1...
Programming department keys To program a unit price for each department 61s6 Mode Switch To program the tax calculation status for each department Tax calculation status This specification defines which tax table should be used for automatic tax calculation. See page 13 for information on setting up the tax tables. Programming procedure 61s 6 Mode Switch...
Basic Operations and Setups Registering department keys by programming data Preset price Unit price ($1.00) Quantity Item Dept. Taxable Payment Cash $1.00 ( ): Preset value Preset tax status (Add-on tax) Unit price ($2.00) Quantity Item 1 Dept. Taxable Unit price ($2.00) Quantity Item 2...
Preparing and using PLUs This section describes how to prepare and use PLUs. CAUTION: Before you use PLUs, you should first tell the cash register how it should handle the registration. Programming PLUs To program a unit price for each PLU 6 1s 6 Mode Switch To program tax calculation status for each PLU...
Basic Operations and Setups Registering PLUs The following examples show how you can use PLUs in various types of registrations. Registering by subdepartment, see the “Convenient Operations and Setups” on page 62. PLU single item sale Unit price ($2.50) Quantity Item Taxable Payment...
PLU split sales of packaged item Unit price ($20.00) Quantity 3 / 5 Item Taxable Payment Cash $15.00 ( ): Preset value Preparing and using discounts This section describes how to prepare and register discount. Programming discounts You can use the p key to register discounts (percentage decreases). The more detailed informations about the discount (and premium) are described in the “Registering discounts and premiums”...
Basic Operations and Setups Registering discounts The following example shows how you can use the p key in various types of registration. Discount for items and subtotals Unit price $5.00 Quantity Item 1 Dept. Taxable Unit price ($10.00) Quantity Item 2 Taxable Discount Rate...
Preparing and using reductions This section describes how to prepare and register reductions. Programming for reductions You can use the m key to reduce single item or subtotal amounts. The following procedure lets you program the tax calculation method for the m key. To program tax calculation status 61s 6 Mode Switch...
Basic Operations and Setups Registering reductions The following examples show how you can use the m key in various types of registration. Reduction for items Unit price $5.00 Quantity Item 1 Dept. Taxable Reduction Amount $0.25 Unit price ($6.00) Quantity Item 2 Taxable Reduction Amount...
Calculating the merchandise subtotal Use the operation shown below to calculate the mer- chandise subtotal, which includes the actual cost of the merchandise only without the add-on tax. Calculation merchandise subtotal Unit price $1.00 Quantity Item 1 Dept. Taxable (No) Unit price $2.00 Quantity...
Basic Operations and Setups Registering charge and check payments The following examples show how to register charges and payments by check. Check Unit price $10.00 Quantity Item Dept. Taxable Payment Check $20.00 ( ): Preset value Charge Unit price $15.00 Quantity Item Dept.
Registering returned goods in the REG mode The following example shows how to use the R key in the REG mode to register goods returned by customers. Unit price $2.35 Quantity Item 1 Dept. Taxable Unit price $2.00 Quantity Item 2 Dept.
Basic Operations and Setups Registering returned goods in the RF mode The following examples show how to use the RF mode to register goods returned by customers. Normal refund transaction Unit price $1.50 Item 1 Quantity Returned Dept. Taxable Unit price ($1.20) Item 2 Quantity...
Registering money received on account The following example shows how to register money received on account. This registration must be performed out of a sale. Received amount $700.00 Registering money paid out The following example shows how to register money paid out from the register.
Basic Operations and Setups Making corrections in a registration There are three techniques you can use to make corrections in a registration. • To correct an item that you input but not yet registered. • To correct the last item you input and registered. •...
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To correct the last item you input and registered OPERATION 10-: R2-) R220) 30-a 15-a DEPT02 — DEPT04 — Clearance DEPT04 — ERR CORR PLU0002 — ERR CORR PLU0005 PLU0015 — Correction of PLU No. ERR CORR PLU0015 — DEPT04 —...
Basic Operations and Setups To cancel all items in a transaction Important! • Note that the number of items included in the transaction to be cancelled is limited (24 ~ 40 items), depending on the complexity of the transaction. If you try to cancel a transaction that exceeds the limit, an error occurs.
Printing the daily sales reset report This report shows daily sales totals. OPERATION Mode Switch Zero totalled departments (the amount and item numbers are both zero) are not printed. Taxable amount and tax amount are printed only if the corresponding tax table is programmed. These items can be skipped by programming.
Convenient Operations and Setups This section describes more sophisticated setups and operations that you can use to suit the needs of your retail environment. Clerk control function Clerk name printing on receipt/journal, and sales amounts summing by clerk. Clerk sign on and sign off Any time you begin any registration, clerk sign on operation is necessary.
Post-finalization receipt format, General printing control, Compulsory, Machine features About post-finalization receipt The post-finalization receipt lets you issue a receipt after finalization of the transaction. Note that all of the following conditions must be satisfied. • The option “print receipts” is selected. •...
Convenient Operations and Setups Programming general printing control Suppress printing of the subtotal line during tender operation. Print the current time. Skip the date on journal. Skip the consecutive number. Print receipt/Print journal. Issue post receipt by Finalize key (automatic issue)/ Post receipt key (manual issue) Detail format/Total format in the post receipt Print taxable amount.
Programming compulsory and clerk control function Force operation before finalization. Force a money declaration before allowing a daily read/reset and financial read operation. Always “000” Clear the key buffer when a receipt is issued. Perform auto sign-off when a receipt/report is issued. Display “seconds”...
Convenient Operations and Setups Programming read/reset report printing control Alert when the electronic journal memory becomes full. Print the first and the last consecutive number of the day (consecutive No. range) on the daily sales reset report. Skip zero total lines on department and transaction read/reset report. Skip zero total lines on PLU read/reset report.
Programming to clerk You can program up to 4-digit assigning number (clerk number) and trainee status of clerk (i.e. training cashier) for each clerk. Important! This program is required only when the o key is assigned as “CLK#” by the key program on page 47.
Cancellation total Refund mode total not used not used Calculator mode count Non-link department total • Messages (Logo, commercial and bottom message) • Function key descriptor • Department key descriptor : : : : 62s 6...
Grand total, special character Memory Program code Grand total Amount/@/No./Quantity (2 each) Item count/Customer (2 each) Multiplication/Split pricing (2 each) Taxable status 1 ~ 4 (2 each) All taxable status Foreign currency symbol (2) REG mode/Refund mode (4 each) not used (4)/Program mode (3) X/Z mode (4 each) CAL mode (4) Training mode...
Convenient Operations and Setups Receipt message Refer to “Programming receipt message/logo stamp control function” on page 54. Memory Program code 1st line of logo message 2nd line of logo message 3rd line of logo message 4th line of logo message 5th line of logo message 6th line of logo message 1st line of commercial message...
Convenient Operations and Setups Programming function key descriptor Mode Switch Cash/amount tendered Charge Check Received on account/Tax shift 1 Paid out/Tax shift 2 Minus Discount Refund Error correct/Cancel Non-add/No sale Non-add No sale Post receipt/Currency exchange MD/ST Price Open/Clerk No. Subtotal Receipt on/off Multiplication/For/Date time...
Entering characters In this section, the method to enter descriptors or messages (characters) to the cash register during programming is described. Characters are specified by character keyboard or by codes. In the first half of this section, the usage of character keyboard is described.
Convenient Operations and Setups Entering characters by code Every time you enter a character, choose character codes by the character code list (below) and press the to settle it. Example: Input “ enter “ 255^65^ 112^ 112^ 108^ 101^ 32^ 74^ 117^ 105^ 99^ 101^ Character code list Chara Code...
Department key feature programming There are two different methods you can use to assign features to department keys. With “Batch feature programming”, you can use a single operation to assign multiple features. “Individual feature programming”, on the other hand, let you assign features one-by-one. This method is recommended for programming of special features to individual department keys.
Convenient Operations and Setups Individual feature programming With this procedure, you can assign individual features to specific departments. Please select the command code of the contents you want to program, and follow the procedure below. Mode Switch Command code Negative department 0166 Hash department 1866...
PLU feature programming There are two different methods you can use to assign features to PLUs. With “Batch feature programming”, you can use a single operation to assign multiple features. “Individual feature programming”, on the other hand, let you assign features one-by-one. This method is recommended for programming of special features to individual PLUs.
Convenient Operations and Setups Individual feature programming With this procedure, you can assign individual features to specific PLUs. Please select the command code of the contents you want to program, and follow the procedure below. Mode Switch Command code Negative PLU 0166 Hash PLU Single item sale...
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Registering example Locking out and releasing high digit limitation key should be assigned as “OPEN”. Unit price $10.50 Quantity Item Dept. Taxable Max. digit Payment Cash $20.00 ( ): Preset value Single item sales items You can issue a receipt by simply touching the single item sales department or PLU. The following examples show how you register single-item-sale departments.
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Convenient Operations and Setups Multiple item sale Unit price $2.00 Quantity Item 1 Dept. Taxable Sales status (Normal) Unit price $2.00 Quantity Item 2 Dept. Taxable Sales status (Single item) Payment Cash $7.70 ( ): Preset value Note: The single item sales department or PLU should be registered at the top of the transaction, otherwise the transaction is not finalized.
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Repeat Unit price ($3.00) Quantity Item 1 Subdept. Taxable Unit price $2.00 Quantity Item 2 Subdept. Taxable Payment Cash $20.00 ( ): Preset value Multiplication Unit price $6.00 Quantity 1.25 Item Subdept. Taxable Payment Cash $10.00 ( ): Preset value Split sales of packaged item Unit price $30.00...
Convenient Operations and Setups Percent key feature programming In this section, detail information of Programming to the percent key To program a percent rate, please refer to the page 31. Mode Switch Fraction control, round off = 0, cut off = 1, round up = 2 Key attribution Prohibit manual entry to override programmed percentage.
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Registering discounts and premiums Discount for Items and subtotals Refer to “Registering discounts” in “Basic Operations and Setups” on page 32. Premium for Items and subtotals First of all, change key attribution to “premium” and change the key descriptor also. Unit price ($10.00) Quantity Item 1...
Convenient Operations and Setups Registering manual tax You can program the cash register to change the function of the p key to that of a l (manual tax) key. The l key is used to register manually entered tax amounts. Important! If you program the cash register to perform registrations with manually entered tax amounts, the l key replaces the p key, so discount/premium registration will be...
Currency exchange programming When the key is pressed, a current subtotal including tax is converted directly into foreign currency and the result is displayed, and the subsequent finalization is handled using the foreign currency. The currency exchange function is released by finalizing a transaction, partial tender operation, receipt issuance, or by pressing the key.
Convenient Operations and Setups Registering foreign currency 1) Full amount tender in foreign currency * Preprogrammed exchange rate: ¥ 1 = $0.0090 Important! Tenders in a foreign currency can be registered using the a and k keys only. Other finalize keys cannot be used.
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2) Partial tender in a foreign currency * Preprogrammed exchange rate: ¥ 1 = $0.0090 Important! Partial tender in a foreign currency can be registered using the a key and k keys only. Other finalization keys cannot be used, but the remaining tender can be finalized using any finalize key.
Convenient Operations and Setups Other function key feature programming You can define a selection of features for the function keys by specifying an 8-digit program code for each key. Mode Switch Cash, Charge, Check key High amount limit specification for subtotal and tendering amounts Prohibit entry of a partial payment Prohibit the entry of the amount tendered.
Received on account, Paidout key High amount limit specification for change amount due. (refer to on the previous page.) Always “0000” Minus key Allow credit balance. High digit limit specification Taxable status 1 (for the U.S. model) Taxable status 2 (for the U.S. model) Taxable status 3 (for the U.S.
Convenient Operations and Setups Calculator functions While registering at the REG mode, you can switch to CAL mode and then return to REG mode to resume the registration. Example 1 (Calculation examples) Clear 5+3-2= (23-56) 78= 12 % on 1500...
Programming calculator mode control Open drawer when (equal) is pressed in CAL mode. Open drawer when Print calculator total on the daily report. Always “0000” 6 3s 6 1022s 6 Mode Switch About the daylight saving time It is possible to set the internal clock forward/backward by 1 ~ 9 hour(s) for the daylight saving time.
Convenient Operations and Setups Printing read/reset reports • Read report You can print read reports at any time during the business day without affecting the data stored in the cash register's memory. • Reset report You should print reset reports at the end of the business day. Important! •...
To print the financial read report This report shows gross sales, net sales, cash in drawer and check in drawer. OPERATION X mode Mode Switch Money declaration (Cash in drawer amount Money declaration: Count how much cash is in the drawer and input this amount (up to 8-digits). The cash register will automatically compare the input with the cash in drawer in the memory and print the difference between these two amounts.
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Convenient Operations and Setups To print the PLU/subdepartment read/reset report This report shows sales for PLUs/subdepartments. OPERATION X mode Read: Z mode Reset: Mode Switch To print the hourly sales read/reset report This report shows hourly breakdowns of sales. OPERATION X mode Read: Z mode...
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To print the monthly sales read/reset report This report shows monthly breakdowns of sales. OPERATION X mode Read: Z mode Reset: Mode Switch To print the electronic journal memory read/reset report Even if the printer is used for issuing receipts, you can get transaction logs by this report. OPERATION Read: Reset:...
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Zero totalled departments (the amount and item numbers are both zero) are not printed. Taxable amount and tax amount are printed only if the corresponding tax table is programmed. These items can be skipped by programming. RF-MODE TTL CALCULATOR ------------------------ CASH CHARGE...
Convenient Operations and Setups Reading the cash register's program To print unit price/rate program (except PLU) OPERATION PGM mode Mode Switch To print the PLU program OPERATION PGM mode Mode Switch PLU without being programmed are not printed on this report. PGM1 06-10-2002 09:30 CLERK 01 PGM1••••••••••••••••••••...
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TAX 1 — Tax 1 character TAX-AMT 2 CANCEL TTL — Cancellation total character RF-MODE TTL — Refund mode total character CALCULATOR NON-LINK DPT — Non link department character CASH — Cash key descriptor #/NS — #/NS key descriptor CHECK —...
Troubleshooting This section describes what to do when you have problems with operation. When an error occurs Errors are indicated by an error tone. When this happens, you can usually find out what the problem is as shown below. Does the display show an error code? Error code (Message) Mode switch position changed before...
Perform the following check whenever the cash register enters an error condition as soon as you switch it on. The results of this check are required by service personnel, so be sure to perform this check before you contact a CASIO representative for servicing. Start...
Troubleshooting In case of power failure If the power supply to the cash register is cut by a power failure or any other reason, simply wait for power to be restored. The details of any ongoing transaction as well as all sales data in memory are protected by the memory backup batteries.
User Maintenance and Options To replace journal paper Step 1 Set the mode switch to the REG position and remove the printer cover. Step 2 Press to feed about 20 cm of paper. Step 3 Cut the journal paper at the point where nothing is printed.
3s) to backup the program data into the internal non-volatile memory. (PGM mode (This opration takes about 10 seconds.) Options WT-82 wetproof cover The optional wetproof cover protects the keyboard from moisture damage. Consult your CASIO dealer for details. 6200 and s in the PGM 3 mode...
Automatic take up roll winding Max. 14 lines/sec. Max. 14 lines/sec. 58 mm 80 mm Ø (Max.) CASIO P-5880T Entry 8 digits; Registration 7 digits; Total 8 digits Automatic date printout on receipt or journal Automatic calendar Automatic time printout on receipt or journal 24-hour system Entry confirmation signal;...
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Index negative department 57, 59, 60 no sale 21, 42 non-add 21, 36 non-add/no sale key 21 non-resettable grand total 43, 78 open 20, 61 open/clerk number key 20 operator display 16, 19 operator key 16 paid out 39 paid out key 21 paid out/tax shift 2 key 21 paper feed key 20 paper installation 9...
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LIMITED WARRANTY: ELECTRONIC CASH REGISTERS This product, except the battery, is warranted by Casio to the original purchaser to be free from defects in material and workmanship under normal use for a period, from the data of purchase, of one year for parts and 90 days for labor. For one year, upon proof of purchase, the product will be repaired or replaced (with the same or a similar model) at Casio's option, at a Casio Authorized Service Center without charge for parts.
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CASIO COMPUTER CO., LTD. MO0208-D Printed in Indonesia 6-2, Hon-machi 1-chome Shibuya-ku, Tokyo 151-8543, Japan CE-T100*E...