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Manuals
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Cash Register
CE-4700
Operation manual
Casio CE-4700 Operation Manual
Electronic cash registers
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Also See for CE-4700
:
Operation manual
(12 pages)
,
Service manual
(37 pages)
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Contents
Table of Contents
Troubleshooting
Bookmarks
Table of Contents
Contents
Loading Receipt and Journal Paper
Removing Paper Rolls
Receipt Paper
Joumal Paper
Loading Paper Rolls
Before Starting
Long Plus and Short Plus
Errors
Rechargeable Batteries
Daily Register Operations
Basic Registrations
Assigning a Clerk
Clerk Button
To Sign on
Displaying the Time and Date
Making Change
Training Clerk/Cashiers
Operation
Single Items and Cash Tenders
Department Items
Exceeding the Maximum Amount Limit
Exceeding the Low Digit Limit
PLU Items
Sub-Department Items
Repeating Identical Items
Random PLU Code Items
Mixed Departments and Plus
Subtraction
Amount Reduction
Discount for Item and Subtotal
Multiplication
Unit Price / Quantity
Quantity Extension
Split Sales of Packaged Items
Measurement Extension for Sub-Department Item
Measurement Extension for Random PLU Code Item
Taxable Transactions
Triple Multiplication Using the Department Key
Manual Tax and Tax Shift
Rate Tax
VAT Calculations
Tax Exemption
Other Payment Media
Cashing Checks
Charge Tender
Credit Card Tender
Mixed Tender
Switching between REG 1 and REG 2
Corrections
Correction of Last Item Registered
Correction of a Specific Item
Cancellation of All Items Registered
Validation Slip Printing
Non-Sales Tansactions
Received on Account
Refunds
Paid Outs
Pick Ups
Using the RF Mode
Reg Minus Mode
Normal Refund Trasaction
Subtraction and Discounts
Refund Mode
Refunds in the Reg 1 and Reg 2 Modes
Advanced Registration Functions
Stock Check Operation
Clerk (Cashier) Interrupt Function
Stock Warning Indicators
Registering Loan Amounts
Single Item Cash Sales
Addition
Premium for Item and Subtotal
Selective Item Subtotal Key
Tray Total Premium/Discount
Coupon Transactions
Coupon Registration Using the Coupon Key
Coupon Registration Using the Coupon 2 Key
Registering the Second Unit Price
Preset Tender Amounts
Bottle Link Operation (Long PLU Only)
Bottle Returns
Linked Bottle Return Key
Bottle Return Key
Arrangement Key Registrations
Set Menus
Tips
Inputting the Number of Customers
Multiple Item Totaling Function
Text Recall Function
Foreign Currency Registration
Recalled Text
Temporarily Releasing Compulsories
Printing Slips
Slip Printer Memory
Food Stamps
No Change Due
Food Stamp Status Shift
Mixed Food Stamp/Cash Change
Food Stamp Transaction
Cash Transaction
Food Stamp Status Shift
Mixed Food Stamp/Cash Change
Electronic Benefits Transfer Tenders
Gas Departments
Basic Registration
Calculation of Discounts
Discount Subtotal Key Operation
Partial Cash Tender
Error Correction
Check Tracking Systems
Opening a Check
Adding to a Check
Issuing a Guest Receipt
Closing a Check Memory
New/Old Check Key Operation
Add Check
Separate Check
Clerk Transfer
Check Number Transfer
First Transaction
Second Transaction
New Balance and Previous Balance
Registrations that Move the Decimal Point
Price Reductions
Condiment Plus
VAT Breakdown Printing
Deposit Registrations
Bill Copy
Actuql Stock Quantity Inquiry
Deposit Minus Key
Unit Price Inquiry
Individual Clerk/Cashier Accountability Report Printing
Money Declaration in the REG I, REG 2, and RF Modes
Declaration Amount Total Totalizer
Declaration over Totalizer
Declaration Short Totalizer
Rear and Reset Reports
Daily Sales Data READ (Xl Mode)
To Preparc for Daily Sales Data Read
Resetting Daily Sales Data (Zt Mode)
Periodic Sales Read and Reset (X2T;22 Mode)
Lssuing Reports
Read and Reset Reports
Discount/Premium Item Amount Totalizer
Individual Read Reports
Lndividual Department
Lndlvidual Short PLU
Lndividual Long PLU
Lndividual Group
Individual Clerk Open Check
PLU Range Read/Reset Reports
PLU Daily Sales Range
Short PLU
Long PLU
PLU Perlodic Sales Range
Long PLU Stock Range
Individual Totalizer Reports
Report Code Table
To Issue Daily Sales Reset Reports
To Issue Periodic Sales Read/Reset Reports
Financial Report
Batch Report Issuance for Report Groups
Example Report Printouts
Financial Report
Report Code
Manager Control Mode (X1 Mode)
Entering the Manager Gontrol Mode
Assigning Drawers for each Glerk
Stock Quantity Maintenance (Long Plus Only)
To Add to Actual Stock Quantity of Long PLU
Program 1 Programming
To Subtract from Actual Stock Quantity of Long PLU
Cashier Assignment
To Link Clerk Buttons to Interrupt Buffers
To Link Clerk Secret Numbers to Interrupt Butfers
To Enter the Program 1 Mode
General Guide
Mode Switch and Keys
MODE Control Keys
Keyboard and Keys
Other Areas
Numeric Keys
Department Keys
Function Keys
Gash Amount Tendercd Key
Charge Key
Check Endorsement Key
Check Print Key
Displays
Operator Display
Alphanumeric Display
Numeric Display
Printer
Rotary Customer Display
Transaction Indicators
Journal
Receipts
Receipt Oll/Off Switch
Post-Finalization Receipts
Validation
Item Validation
Subtotal Validation
Total Amount Validation
Papef Feed Keys
Caring for the Printer
Stamp Ink Replenishment
Replacing the Ink Ribbon Cassette
Cash Drawer
Connecting the Drawer
Slip Printer
SP-1100 Slip Printer
Guest Checks
Personal Check Endorsement
Check Print
Slip Printer Validation
Troubleshooting
Error Messages
Memory Protection Battery
Options
Specifications
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Quick Links
1
Errors
2
Error Messages
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ELECTRONIC CASH REGISTER
cE-4700
OPERATION MANUAL
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