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CT-100 – Ticket Printing Scale (2020 Cheat Sheet)
The following instructions only apply to CT100 models that have the latest firmware update.
CT-100 has two modes – Floating Clerk (8 Clerks) or Simple Clerk mode (1 Clerk only). Standard
mode is Floating Clerk mode, if you wish to switch to Simple Clerk mode please see instructions
below.
PRE-SET TENDER AMOUNT KEYS – CT-100 now comes
with pre-set tender amount speed keys. This function
allows you to use the PLU speed keys as normal but
during a transaction the Tender Amount keys allow
you to quickly enter the pre-set amount and complete
the transaction. Please refer to the image for
clarification.
NOTE: If the PLU is not working but the Tender Amount
is, please contact your dealer so they can make the
necessary changes to the parameter settings.
OPEN WEIGHT / OPEN COUNT Items – To enter an
open weight item simply placed the item on the tray
to be weighed. Then enter the price. The screen will
show OPEN WEIGHT, Weight kg, Unit Price and Total
Price.
To enter an open count item simply enter the price.
(note: the screen will say open weight first, just ignore).
Then press the X key and then enter the number of items (Qty). The screen will now show OPEN
COUNT, QTY, Unit Price and Total Price.
Simply continue by adding the transactions according to either of the methods below.
Add Company Name to Receipt (Header & Footer) – Users may input up to 6 header and 2 footer
lines, each line may have up to 32 characters.
• Enter the user menu - Press and hold the MENU/ESC key for 2
seconds.
• Enter the password 0000000 and then press */ENTER Key.
• You now will be in the user menu, so simply press the X key to
scroll right and until the word Logo appears on the display.
• Now press */ENTER Key. Now you will see HLine1 on the screen
(Headline #1) so press */ENTER Key again so you can enter and edit.
• Now pull out the speed key cover sheet to reveal the Alpha keypad. Now type what
you want on the first headline eg. Company Name. Then press */ENTER Key to save
and return to previous menu display.
• Now use the X key to scroll right to the next option which is HLine2 (Headline #2).
Repeat the step above and enter the information you want on line 2 eg. Phone,
website, ABN or address etc. Continue onto headline 3-6 if required.
• Continue to press X key to scroll right until you see FLine1 (Footerline #1) As above,
input any info you want printed at the bottom of the receipt eg. Thank You!. Repeat
the process for FLine2 (Footerline 2) if required.
PLU 1
PLU 6
PLU 11
PLU 16
PLU 21
PLU 26
PLU 2
PLU 3
PLU 4
PLU 7
PLU 8
PLU 9
PLU 12
PLU 13
PLU 14
PLU 17
PLU 18
PLU 19
PLU 22
PLU 23
PLU 24
PLU 27
PLU 28
PLU 29
MENU &
ESCAPE KEY
$5
PLU 5
$10
PLU 10
$15
PLU 15
$20
PLU 20
$50
PLU 25
$100
PLU 30
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Summary of Contents for CAS CT-100
- Page 1 CT-100 – Ticket Printing Scale (2020 Cheat Sheet) The following instructions only apply to CT100 models that have the latest firmware update. CT-100 has two modes – Floating Clerk (8 Clerks) or Simple Clerk mode (1 Clerk only). Standard mode is Floating Clerk mode, if you wish to switch to Simple Clerk mode please see instructions below. PRE-SET TENDER AMOUNT KEYS – CT-100 now comes PLU 1 PLU 2 PLU 3 PLU 4 PLU 5 with pre-set tender amount speed keys. This function allows you to use the PLU speed keys as normal but during a transaction the Tender Amount keys allow PLU 6 PLU 7 PLU 8 PLU 9 PLU 10 you to quickly enter the pre-set amount and complete the transaction. Please refer to the image for PLU 11 PLU 12 PLU 13 PLU 14 PLU 15 clarification.
- Page 2 • If at any stage you want to go backward you can use MINUS key to scroll left through the – previous options. After header and footer info is entered you can • continue scrolling right using the X key until you see HForm1 (Header format #1). Press */ENTER Key if you wish to edit the format of Header Line 1. You will need to enter a 3 digit numeric combination. See below options: Fist Digit Options (Font Type): 1 = Standard, 2 = Bold Second Digit Options (Font Size): 1 = Standard, 2 = Double Width, 3 = Double Height, 4 = Double Both (Height & Width) Third Digit Options (Alignment): 1 = Left, 2 = Centre, 3 = Right For example enter 242 and press the */ENTER Key if you would like Headerline 1 (Company name) to be bold, large font and centre aligned. As seen in the image of the receipt. You can continue this process until all the header and footer lines as set in a way you like. When ready press MENU/ESC key until you are returned to the normal weighing display. Do a test transaction and print receipt to check you header and footer settings are as you requested. WHILE IN FLOATING CLERK MODE: Completing a CASH or EFTPOS transaction with automatic ticket printing. 1. Place item on the tray. 2. Select PLU or enter OPEN WEIGHT/COUNT amount/price. 3. Select the Vendor Key to add the item to that Vendor. 4. Continue to add items to that Vendor if required. 5.
- Page 3 7. (If you have been given a cash amount that is not the same as the pre-set tender amounts then) Press the blue PLU/PAY Key, this will automatically select CASH as payment type or press the blue PLU/PAY Key again to select EFTPOS as payment type if desired. NOTE: If Cash is selected, you have the option to enter the amount of cash received or simply continue to the next step without entering an amount. If no tender amount is entered, the scale will assume you have been given the correct amount of cash. 8. Press */ENTER Key to finish transaction, open the cash draw and automatically print a ticket. 9. If you require a second printed copy of the transaction, press the COPY Key. Please note that you can only print a copy of the last transaction. For example; if Vendor 1 completes a transaction and the customer doesn’t ask for a printed copy and walks away, then Vendor 1 (or 2-8) completes an entirely new transaction, you will not be able to print the previous transaction’s copy. Completing a CASH or EFTPOS transaction without printing a ticket. 1. Place item on the tray. 2. Select PLU or enter OPEN WEIGHT/COUNT amount/price. 3. Select the Vendor Key to add the item to that Vendor. 4. Continue to add items to that Vendor if required. 5. To complete the transaction, select the desired Vendor Key. This will bring up all items assigned to that Vendor. 6. At this point you have the option of pressing one of the pre-set CASH tender amounts such as $5, $10, $15 etc (as seen on the speed key image above). Because this is a CASH transaction you can simply press the */ENTER Key to finish transaction, open the cash draw and automatically print a ticket. - OR - 7. (If you have been given a cash amount that is not the same as the pre-set tender amounts then) Press the blue PLU/PAY Key, this will automatically select CASH as payment type or press the blue PLU/PAY Key again to select EFTPOS as payment type if desired. NOTE: If Cash is selected, you have the option to enter the amount of cash received or simply continue to the next step without entering an amount.
- Page 4 3. Press the blue – (minus) key that is above the */ENTER key. NOTE: This will turn the amount into a negative amount. 4. Select the Vendor Key to add the negative amount/item to that Vendor. 5. Continue to add negative amount/items to that Vendor if required. 6. To complete the refund, select the Vendor Key that the negative amount/item(s) have been assigned to. This will bring up all the negative amount/item(s) assigned to that Vendor. 7. Press the blue PLU/PAY Key, this will automatically select CASH as refund payment type or press the blue PLU/PAY Key again to select EFTPOS as refund payment type if desired. 8. From here you can choose if you would like to complete the refund with a printed ticket or no ticket. If printing a ticket please refer to: Completing a CASH or EFTPOS transaction with automatic ticket printing – Step 8. If NOT printing a ticket please refer to: Completing a CASH or EFTPOS transaction without printing a ticket – Step 8 and 9. How to Complete a REFUND for a NON-Weighed Item. 1. Do not place the item on the weigh tray, simply select the corresponding PLU (or enter amount/price). 2. Press the blue – (minus) key that is above the */ENTER key. NOTE: This will turn the amount into a negative amount. 3. Select the Vendor Key to add the negative amount/item to that Vendor. 4. Continue to add negative amount/items to that Vendor if required. 5. To complete the refund, select the Vendor Key that the negative amount/item(s) have been assigned to. This will bring up all the negative amount/item(s) assigned to that Vendor. 6. Press the blue PLU/PAY Key, this will automatically select CASH as refund payment type or press the blue PLU/PAY Key again to select EFTPOS as refund payment type if desired.
- Page 5 key has been pressed, you will see del (for Deleted) above the price which is at the bottom of the display. 5. From here you can choose if you would like to complete the transaction with a printed ticket or no ticket. If printing a ticket please refer to: Completing a CASH or EFTPOS transaction with automatic ticket printing – Step 6-8. If NOT printing a ticket please refer to: Completing a CASH or EFTPOS transaction without printing a ticket – Step 6-9. Print End-Of-Day Report. 1. Press and hold the blue M (mode) key until the display shows input PASS. NOTE: Mode key looks like an ‘M’ in a circle is directly under the on/off key. This key is also used as the ESC (escape) key. 2. Using the numeric keypad, enter 000000 and press the */ENTER key. 3. Using the blue X or – (minus) keys (above the */ENTER key) to scroll through the menu until you reach ‘rep‘ (report). 4. Press the */ENTER key. 5. Again, using the blue X or – (minus) keys to scroll through the menu until you reach ‘PLU‘ (PLU report). 6. Press the */ENTER key 3 times. Wait for the report to print. 7. Again, using the blue X or – (minus) keys to scroll through the menu until you reach ‘total‘ (Total report). 8. Press the */ENTER key. Wait for the report to print. 9. Again, using the blue X or – (minus) keys to scroll through the menu until you reach ‘close‘ (Close report – will print Taxes, Clerks/Vendor, Total reports). 10. Once the ‘close’ report has printed you can choose to enter 1 to clear all data or 2 to keep data. Note: For more report options please refer to the main manual – page 74. SWITCH MODE INSTRUCTIONS: Change from Floating Clerk to Simple Clerk Mode Instructions. Press and hold the MENU key for 2 seconds.
- Page 6 Press MENU/ESC twice to return to normal sales mode. WHILE IN SIMPLE CLERK MODE (Only 1 Clerk – stand alone scale): Completing a CASH or EFTPOS transaction with automatic ticket printing. 1. Place item on the tray (if it’s a weight item). 2. Select PLU speed key or enter OPEN WEIGHT/COUNT amount/price. 3. Press the blue PLU/PAY key to add the item to the main clerk. 4. Continue to add other items if required (repeat steps 1-3). 5. To complete the transaction, simply press */ENTER Key. This will bring up all items assigned to the main clerk. 6. At this point you have the option of pressing one of the pre-set CASH tender amounts such as $5, $10, $15 etc (as seen on the speed key image). If the total is something like $5.50 and you have been given exactly $5.50 cash then simply continue - Because this is a CASH transaction you can simply press the */ENTER Key to finish transaction, open the cash draw and automatically print a ticket. - OR - 7. (If you have been given a cash amount that is not the same as the pre-set tender amounts or is not identical to the total amount then) Press the blue PLU/PAY Key, this will automatically select CASH as payment type or press the blue PLU/PAY Key again to select EFTPOS as payment type if desired. NOTE: If Cash is selected, you have the option to enter the amount of cash received or simply continue to the next step without entering an amount. If no tender amount is entered, the scale will assume you have been given the correct amount of cash. 8. Press */ENTER Key to finish transaction, open the cash draw and automatically print a ticket. 9.
- Page 7 6. At this point you have the option of pressing one of the pre-set CASH tender amounts such as $5, $10, $15 etc (as seen on the speed key image). If the total is something like $5.50 and you have been given exactly $5.50 cash then simply continue - Because this is a CASH transaction you can simply press the */ENTER Key to finish transaction, open the cash draw and automatically print a ticket. - OR - 7. (If you have been given a cash amount that is not the same as the pre-set tender amounts then) Press the blue PLU/PAY Key, this will automatically select CASH as payment type or press the blue PLU/PAY Key again to select EFTPOS as payment type if desired. NOTE: If Cash is selected, you have the option to enter the amount of cash received or simply continue to the next step without entering an amount. 8. Press “SHIFT” key. 9. Press */ENTER Key to finish transaction and open the cash draw. NOTE: The ticket will not print. 10. If you require a printed copy of the transaction, press the COPY Key. Please note that you can only print a copy of the last transaction. For example; if Vendor 1 completes a transaction and the customer doesn’t ask for a printed copy and walks away, then Vendor 1 (or 2-8) completes an entirely new transaction, you will not be able to print the previous transaction’s copy. All items or individual item Void Operation. When items have been entered but not cashed off: Press */ENTER Key to bring up the subtotal. 2.
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